2018-07-09 16:56:49 +05:30

655 KiB

1DocType: Accounting PeriodPeriod NamePeriode Navn
2DocType: EmployeeSalary ModeLønn Mode
3DocType: PatientDivorcedSkilt
4DocType: Support SettingsPost Route KeyLegg inn rute nøkkel
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
9DocType: Supplier ScorecardNotify SupplierInformer Leverandør
10apps/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
11DocType: ItemCustomer ItemsKunde Items
12DocType: ProjectCosting and BillingKalkulasjon og fakturering
13apps/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}
14apps/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
15DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
16apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodKan ikke finne aktiv permisjonstid
17apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
18DocType: ItemDefault Unit of MeasureStandard måleenhet
19DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
20DocType: DepartmentLeave ApproversLa godkjennere
21DocType: EmployeeBio / Cover LetterBio / Cover Letter
22DocType: Work OrderWO-WO-
23DocType: ConsultationInvestigationsundersøkelser
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
27DocType: Purchase OrderPO-PO-
28apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlle kontoer
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan ikke overføre medarbeider med status til venstre
30DocType: Vehicle ServiceMileageKilometer
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
32DocType: Drug PrescriptionUpdate ScheduleOppdater plan
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
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: Purchase OrderCustomer ContactKundekontakt
38DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
39DocType: Retention BonusBonus Payment DateBonus Betalingsdato
40DocType: EmployeeJob ApplicantJobbsøker
41apps/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
42DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduksjonsprosent for arbeidsordre
43apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalJuridisk
44DocType: Shopify SettingsSales Order SeriesSalgsordre Serie
45apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer enn ett valg for {0} ikke \ tillatt
46apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
47DocType: Allowed To Transact WithAllowed To Transact WithTillat å transaksere med
48DocType: Bank GuaranteeCustomerKunde
49DocType: Purchase Receipt ItemRequired ByKreves av
50DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
51DocType: Asset CategoryFinance Book DetailFinansbokdetaljer
52DocType: Purchase Order% Billed% Fakturert
53apps/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})
54DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA-fritak
55DocType: Sales InvoiceCustomer NameKundenavn
56DocType: VehicleNatural GasNaturgass
57apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
58DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA som per lønnsstruktur
59DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
60apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
61DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
62DocType: Leave TypeLeave Type NameLa Type Navn
63apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
64apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerien er oppdatert
65apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
66apps/erpnext/erpnext/controllers/accounts_controller.py +742{0} in row {1}{0} i rad {1}
67DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdato
68DocType: Pricing RuleApply OnPåfør på
69DocType: Item PriceMultiple Item prices.Flere varepriser.
70Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
71DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
72DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
73apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
74apps/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})
75Batch Item Expiry StatusBatch Element Utløps Status
76apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
77DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
78DocType: ConsultationConsultationKonsultasjon
79DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
80apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
81apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis Varianter
82DocType: Academic TermAcademic Termsemester
83DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDeltakelsesavgift for arbeidstakere
84apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
85apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÅ lage nettside
86apps/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
87DocType: Opening Invoice Creation Tool ItemQuantityAntall
88Customers Without Any Sales TransactionsKunder uten salgstransaksjoner
89apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (gjeld)
91DocType: Staffing Plan DetailTotal Estimated CostTotalt estimert kostnad
92DocType: Employee EducationYear of PassingYear of Passing
93DocType: ItemCountry of OriginOpprinnelsesland
94DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
95apps/erpnext/erpnext/templates/includes/product_page.js +34In StockPå Lager
96apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code > Item Group > BrandVarenummer> Varegruppe> Varemerke
97apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
98apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
99DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
100apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
101DocType: Lab Test GroupsAdd new lineLegg til ny linje
102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
103apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
104DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
105DocType: Hotel Room ReservationGuest NameGjestenavn
106DocType: Lab PrescriptionLab PrescriptionLab Prescription
107Delay DaysForsinkelsesdager
108apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +951Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
110DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
111DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
112DocType: Asset Maintenance LogPeriodicityPeriodisitet
113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
114DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
115apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
116DocType: Salary ComponentAbbrAbbr
117DocType: Appraisal GoalScore (0-5)Score (0-5)
118apps/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}
119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
120DocType: TimesheetTotal Costing AmountTotal koster Beløp
121DocType: Delivery NoteVehicle NoVehicle Nei
122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVennligst velg Prisliste
123DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
124apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Vennligst sjekk nettverksforbindelsen din.
125apps/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
126DocType: Work Order OperationWork In ProgressArbeid På Går
127apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
128DocType: Finance BookFinance BookFinansbok
129DocType: Daily Work Summary GroupHoliday ListHoliday List
130apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
131DocType: Hub SettingsSelling Price ListSelge prisliste
132DocType: PatientTobacco Current UseNåværende bruk av tobakk
133apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSelgingsfrekvens
134DocType: Cost CenterStock UserStock User
135DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
136DocType: CompanyPhone NoTelefonnr
137DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
138DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
139Sales Partners CommissionSales Partners Commission
140DocType: Soil TextureSandy Clay LoamSandy Clay Loam
141DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
142apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
143DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
144DocType: Payment RequestPayment RequestBetaling Request
145DocType: AssetValue After DepreciationVerdi etter avskrivninger
146DocType: StudentO+O +
147apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
148apps/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
149DocType: Grading ScaleGrading Scale NameGrading Scale Name
150apps/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.
151DocType: Sales InvoiceCompany AddressFirma adresse
152DocType: BOMOperationsOperasjoner
153apps/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}
154DocType: SubscriptionSubscription Start DateAbonnements startdato
155DocType: 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
156apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
157DocType: Packed ItemParent Detail docnameParent Detail docname
158apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
159apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} er ikke til stede i morselskapet
160apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Sluttdato kan ikke være før startdato for prøveperiode
161apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
162DocType: Tax Withholding CategoryTax Withholding CategorySkattelettende kategori
163apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalinngangen {0} først
164apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
165apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
166DocType: Item AttributeIncrementTilvekst
167apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
168apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Velg Warehouse ...
169apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
170apps/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
171DocType: PatientMarriedGift
172apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
173apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromFå elementer fra
174DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
175apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
176apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
177apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
178DocType: Asset RepairError DescriptionFeilbeskrivelse
179DocType: Payment ReconciliationReconcileForsone
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
181DocType: Quality Inspection ReadingReading 1Lesing 1
182apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
183DocType: Exchange Rate Revaluation AccountGain/LossGevinst / tap
184DocType: CropPerennialFlerårig
185DocType: ConsultationConsultation DateHøringsdato
186apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureFremgangsmåte
187DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
188DocType: SMS CenterAll Sales PersonAll Sales Person
189DocType: 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.
190apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundIkke elementer funnet
191apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +255Salary Structure MissingLønn Struktur Missing
192DocType: LeadPerson NamePerson Name
193DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
194DocType: AccountCreditCredit
195DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
196apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
197apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
198DocType: WarehouseWarehouse DetailWarehouse Detalj
199apps/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.
200apps/erpnext/erpnext/stock/doctype/item/item.py +285"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
201DocType: Delivery TripDeparture TimeAvgangstid
202DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
203DocType: Tax RuleTax TypeSkatt Type
204Completed Work OrdersFullførte arbeidsordrer
205DocType: Support SettingsForum PostsForuminnlegg
206apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattepliktig beløp
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
208DocType: Leave PolicyLeave Policy DetailsLegg til policyinformasjon
209DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
210DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
211apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMVelg BOM
213DocType: SMS LogSMS LogSMS Log
214apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
215apps/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
216DocType: Student LogStudent Logstudent Log
217apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
218DocType: LeadInterestedInteressert
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningÅpning
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Fra {0} til {1}
221apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
222apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
223DocType: ItemCopy From Item GroupKopier fra varegruppe
224DocType: Delivery TripDelivery NotificationLeveringsvarsling
225DocType: Journal EntryOpening EntryÅpning Entry
226apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
227DocType: LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
228DocType: Stock EntryAdditional CostsTilleggskostnader
229apps/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.
230DocType: LeadProduct EnquiryProdukt Forespørsel
231DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
232apps/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}
233DocType: CompanyUnrealized Exchange Gain/Loss AccountUrealisert Exchange Gain / Loss-konto
234apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVennligst velg selskapet først
236DocType: Employee EducationUnder GraduateUnder Graduate
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
238apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
239DocType: BOMTotal CostTotalkostnad
240DocType: Soil AnalysisCa/KCa / K
241DocType: Salary SlipEmployee LoanMedarbeider Loan
242DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
244DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLa være tom hvis leverandøren er blokkert på ubestemt tid
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
246apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
247apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
248DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
250DocType: Expense Claim DetailClaim AmountKrav Beløp
251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +716Work Order has been {0}Arbeidsordre har vært {0}
252DocType: BudgetApplicable on Purchase OrderGjelder på innkjøpsordre
253apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
254DocType: LocationLocation NameStedsnavn
255DocType: Naming SeriesPrefixPrefix
256apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
257DocType: Asset SettingsAsset SettingsAsset Settings
258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableKonsum
259DocType: StudentB-B-
260apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Helt uregistrert.
261DocType: Assessment ResultGradegrade
262DocType: Restaurant TableNo of SeatsAntall plasser
263DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
264DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
265DocType: SMS CenterAll ContactAll kontakt
266apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslønn
267DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
268DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
269apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} er frosset
270apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAksje Utgifter
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
273apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
274apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailFyll inn foretrukne e-
275DocType: Journal EntryContra EntryContra Entry
276DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
277DocType: Lab Test UOMLab Test UOMLab Test UOM
278DocType: Delivery NoteInstallation StatusInstallasjon Status
279DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
280apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
284DocType: Agriculture Analysis CriteriaFertilizerGjødsel
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +171At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankkonto Transaksjonsfaktura
287DocType: Products SettingsShow Products as a ListVis produkter på en liste
288DocType: Salary DetailTax on flexible benefitSkatt på fleksibel fordel
289apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
290DocType: Student Admission ProgramMinimum AgeMinimumsalder
291apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grunnleggende matematikk
292DocType: CustomerPrimary Addresshoved adresse
293apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antall
294DocType: Production PlanMaterial Request DetailMaterial Request Detail
295DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
296apps/erpnext/erpnext/controllers/accounts_controller.py +835To 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
297DocType: SMS CenterSMS CenterSMS-senter
298DocType: Payroll EntryValidate AttendanceBekreft tilstedeværelse
299DocType: Sales InvoiceChange Amountendring Beløp
300DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat mottatt
301DocType: 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.
302DocType: BOM Update ToolNew BOMNew BOM
303apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresForeskrevne prosedyrer
304apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
305DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
306DocType: DriverDriving License CategoriesKjørelisenskategorier
307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVennligst oppgi Leveringsdato
308DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
309DocType: Closed DocumentClosed DocumentLukket dokument
310DocType: HR SettingsLeave SettingsForlat innstillinger
311apps/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
312DocType: Appraisal Template GoalKRAKRA
313DocType: LeadRequest TypeForespørsel Type
314DocType: Purpose of TravelPurpose of TravelHensikt med reisen
315DocType: Payroll PeriodPayroll PeriodsLønn Perioder
316apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeGjør Employee
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
318apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
319DocType: 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
320apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExecution
321apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
322DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
324apps/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}
325apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
326apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
327apps/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}
328DocType: Drug PrescriptionIntervalintervall
329apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreference
330DocType: Grant ApplicationIndividualIndividuell
331DocType: Academic TermAcademics Userakademikere Bruker
332DocType: Cheque Print TemplateAmount In FigureBeløp I figur
333DocType: Loan ApplicationLoan Infolån info
334apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
335DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
336DocType: Support SettingsSearch APIsSøk APIer
337DocType: Share TransferShare TransferDel overføring
338Expiring MembershipsUtløpende medlemsskap
339DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
340apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
341DocType: GuardianStudentsstudenter
342apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
343DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
344DocType: Physician ScheduleTime SlotsTidsluker
345apps/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
346DocType: Shift AssignmentShift RequestSkiftforespørsel
347apps/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}
348DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
349apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
350apps/erpnext/erpnext/healthcare/setup.py +216Biochemistrybiokjemi
351DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
352apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueut Verdi
353DocType: Bank Statement Settings ItemBank Statement Settings ItemInnstillingsinnstillinger for bankkontoen
354DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
355DocType: Production PlanSales OrdersSalgsordrer
356DocType: Purchase Taxes and ChargesValuationVerdivurdering
357apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSatt som standard
358DocType: Production PlanPLN-PLN-
359Purchase Order TrendsInnkjøpsordre Trender
360apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til Kunder
361DocType: Hotel Room ReservationLate CheckinSen innsjekk
362apps/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
363DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
364DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsbeskrivelse
365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stockutilstrekkelig Stock
366DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
367DocType: Email DigestNew Sales OrdersNye salgsordrer
368DocType: Bank AccountBank AccountBankkonto
369DocType: Travel ItineraryCheck-out DateUtsjekkingsdato
370DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
371apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
372apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVelg alternativt element
373DocType: EmployeeCreate UserOpprett bruker
374DocType: Selling SettingsDefault TerritoryStandard Territory
375apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
376DocType: Work Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
377apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Velg kunden eller leverandøren.
378apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
379apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_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}
380DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
381DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
382DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
383DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
384apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
385DocType: Sales InvoiceIs Opening EntryÅpner Entry
386DocType: 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.
387DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
388DocType: Course ScheduleInstructor Nameinstruktør Name
389DocType: CompanyArrear ComponentArrear Component
390DocType: Supplier ScorecardCriteria SetupKriterieoppsett
391apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
392apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
393DocType: Codification TableMedical CodeMedisinsk kode
394apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
395DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
396DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
397apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontantstrøm fra finansierings
398apps/erpnext/erpnext/accounts/page/pos/pos.js +2383LocalStorage is full , did not saveLocalstorage er full, ikke spare
399DocType: LeadAddress & ContactAdresse og kontakt
400DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
401DocType: Sales PartnerPartner websitepartner nettstedet
402DocType: Restaurant Order EntryAdd ItemLegg til element
403DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigParty Tax Withholding Config
404DocType: Lab TestCustom ResultTilpasset resultat
405DocType: Delivery StopContact NameKontakt Navn
406DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte-ID:
408apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
409DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
410DocType: Land UnitLand Unit describing various land assetsLand Enhet som beskriver ulike eiendeler
411DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
412DocType: VehicleAdditional Detailsekstra detaljer
413apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
414apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
415DocType: POS Closing Voucher DetailsCollected AmountSamlet beløp
416DocType: Lab TestSubmitted DateInnleveringsdato
417apps/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
418Open Work OrdersÅpne arbeidsordre
419DocType: Payment TermCredit MonthsKredittmåneder
420apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +479Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
421DocType: ContractFulfilledOppfylt
422apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
423DocType: POS Closing VoucherCashierKasserer
424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLater per år
425apps/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.
426apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
427DocType: Email DigestProfit & LossProfitt tap
428apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
429DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
430apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
431DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedLa Blokkert
433apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
434apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
435DocType: CustomerIs Internal CustomerEr intern kunde
436DocType: CropAnnualÅrlig
437apps/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)
438DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
439DocType: Stock EntrySales Invoice NoSalg Faktura Nei
440DocType: Material Request ItemMin Order QtyMin Bestill Antall
441DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
442DocType: LeadDo Not ContactIkke kontakt
443apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFolk som underviser i organisasjonen
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperProgramvareutvikler
445DocType: ItemMinimum Order QtyMinimum Antall
446DocType: Course Scheduling ToolCourse Start DateKursstart
447Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
448DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
449DocType: ItemPublish in HubPublisere i Hub
450DocType: Student AdmissionStudent Admissionstudent Entre
451TerretoryTerretory
452apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledElement {0} er kansellert
453apps/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
454DocType: Contract TemplateFulfilment Terms and ConditionsOppfyllingsvilkår
455apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMaterialet Request
456DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
457GSTR-2GSTR-2
458DocType: ItemPurchase DetailsKjøps Detaljer
459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
460DocType: Salary SlipTotal Principal AmountSum hovedbeløp
461DocType: Student GuardianRelationRelasjon
462DocType: Student GuardianMotherMor
463DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
464DocType: CropBiennialBiennial
465BOM Variance ReportBOM Variansrapport
466apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
467DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
468apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
469apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÅpne bestillinger
470apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLav følsomhet
471apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrdre omlagt for synkronisering
472DocType: Notification ControlNotification ControlVarsling kontroll
473apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
474DocType: LeadSuggestionsForslag
475DocType: 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.
476DocType: Payment TermPayment Term NameBetalingsnavn
477DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
478apps/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}
479DocType: Bank AccountAddress HTMLAdresse HTML
480DocType: LeadMobile No.Mobile No.
481apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalingsmåte
482DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
483DocType: Purchase Invoice ItemExpense HeadExpense Leder
484apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
485DocType: 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.
486DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
487apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSiste
488DocType: Asset Maintenance Task2 Yearly2 årlig
489DocType: Education SettingsEducation SettingsUtdanning Innstillinger
490DocType: Vehicle ServiceInspectionUndersøkelse
491DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalanse i basisvaluta
492DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
493DocType: Email DigestNew QuotationsNye Sitater
494apps/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.
495DocType: 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
496DocType: Tax RuleShipping CountyShipping fylke
497DocType: Currency ExchangeFor SellingFor Selg
498apps/erpnext/erpnext/config/desktop.py +159LearnLære
499DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
500apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
501DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
503apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
504DocType: Job ApplicantCover LetterCover Letter
505apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
506DocType: ItemSynced With HubSynkronisert Med Hub
507DocType: DriverFleet ManagerFlåtesjef
508apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordFeil Passord
510DocType: ItemVariant OfVariant av
511apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
512DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
513DocType: EmployeeExternal Work HistoryEkstern Work History
514apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRundskriv Reference Error
515apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
516apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
517DocType: Appointment TypeIs InpatientEr pasient
518apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
519DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
520DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
521apps/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})
522DocType: LeadIndustryIndustry
523DocType: BOM ItemRate & AmountPris og beløp
524apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
525DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
526apps/erpnext/erpnext/healthcare/setup.py +260ResistantResistant
527apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
528DocType: Journal EntryMulti CurrencyMulti Valuta
529DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Type
530DocType: Employee Benefit ClaimExpense ProofUtgiftsbevis
531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteLevering Note
532DocType: ConsultationEncounter ImpressionEncounter Impression
533apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
534apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost of Selges Asset
535DocType: VolunteerMorningMorgen
536apps/erpnext/erpnext/accounts/utils.py +352Payment 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.
537DocType: Program Enrollment ToolNew Student BatchNy studentbatch
538apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
540DocType: Student ApplicantAdmittedinnrømmet
541DocType: WorkstationRent CostRent Cost
542apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationMengde etter avskrivninger
543apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
544apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
545apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVelg måned og år
546DocType: EmployeeCompany EmailSelskapet E-post
547DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
548DocType: Supplier ScorecardScoring StandingsScoring Steder
549apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
550apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
551DocType: Certified ConsultantCertified ConsultantSertifisert konsulent
552apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
553DocType: Shipping RuleValid for CountriesGyldig for Land
554apps/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
555DocType: Grant ApplicationGrant ApplicationGrant søknad
556apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
557DocType: Certification ApplicationNot CertifiedIkke sertifisert
558DocType: Asset Value AdjustmentNew Asset ValueNy aktiv verdi
559DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
560DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
561apps/erpnext/erpnext/controllers/accounts_controller.py +655Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
562DocType: Land UnitLInked AnalysisAnalyse
563DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
564DocType: ContractLapsedbortfalt
565DocType: Item TaxTax RateSkattesats
566apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
567apps/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}
568DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råmaterialer av underleverandør basert på
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
570apps/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}
571DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
572DocType: Leave TypeAllow EncashmentTillat Encashment
573apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonverter til ikke-konsernet
574DocType: Project UpdateGood/SteadyGood / Steady
575DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadato
576DocType: GL EntryDebit AmountDebet Beløp
577apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
578DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
579DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
581apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +500Please see attachmentVennligst se vedlegg
582DocType: Purchase Order% Received% Mottatt
583apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
584DocType: VolunteerWeekendshelger
585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditt Note Beløp
586DocType: Setup Progress ActionAction DocumentHandlingsdokument
587DocType: Chapter MemberWebsite URLWebsite URL
588apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier GroupLeverandør&gt; Leverandørgruppe
589Finished GoodsFerdigvarer
590DocType: Delivery NoteInstructionsBruksanvisning
591DocType: Quality InspectionInspected ByInspisert av
592DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
593apps/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}
594apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Student navn:
595DocType: POS Closing Voucher DetailsDifferenceForskjell
596apps/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}
597apps/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.
598apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
599apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
600DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
601DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
602DocType: Depreciation ScheduleSchedule DateSchedule Date
603DocType: Packed ItemPacked ItemPakket Element
604DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
605apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
606apps/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}
607apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
608apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
609DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
610DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
611DocType: Currency ExchangeCurrency ExchangeValutaveksling
612DocType: Opening Invoice Creation Tool ItemItem NameNavn
613DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
614DocType: Email DigestCredit BalanceCredit Balance
615DocType: EmployeeWidowedEnke
616DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
617DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
618DocType: Salary Slip TimesheetWorking HoursArbeidstid
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotalt Utestående
620DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
621DocType: Dosage StrengthStrengthStyrke
622apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create a new CustomerOpprett en ny kunde
623apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnUtløper på
624apps/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.
625apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
626Purchase RegisterKjøp Register
627apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasient ikke funnet
628DocType: Scheduling ToolRecheduleRechedule
629DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
630DocType: WorkstationConsumable CostForbrukskostnads
631DocType: Purchase ReceiptVehicle DateVehicle Dato
632DocType: Student LogMedicalMedisinsk
633apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingGrunnen for å tape
634apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberOppdater kontonummer
635apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
636apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
637DocType: AnnouncementReceivermottaker
638apps/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}
639apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
640DocType: Lab Test TemplateSingleEnslig
641DocType: Compensatory Leave RequestWork From DateArbeid fra dato
642DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
643DocType: AccountCost of Goods SoldVarekostnad
644apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSkriv inn kostnadssted
645DocType: Drug PrescriptionDosageDosering
646DocType: Journal Entry AccountSales OrderSalgsordre
647apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Salgskurs
648DocType: Assessment PlanExaminer NameExaminer Name
649DocType: Lab Test TemplateNo ResultIngen resultater
650DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
651DocType: Delivery Note% Installed% Installert
652apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1261Company currencies of both the companies should match for Inter Company Transactions.Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
654apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSkriv inn firmanavn først
655DocType: Travel ItineraryNon-VegetarianIkke-Vegetarisk
656DocType: Purchase InvoiceSupplier NameLeverandør Name
657apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
658DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blader av alle avdelingsmedlemmer i kalender
659DocType: Purchase Invoice01-Sales Return01-salgs retur
660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldMidlertidig på vent
661DocType: AccountIs GroupIs Gruppe
662DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
663DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
664DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
665apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
666DocType: Vehicle ServiceOil ChangeOljeskift
667DocType: Leave EncashmentLeave BalanceForlat balanse
668DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
669apps/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;
670DocType: Certification ApplicationNon ProfitNon Profit
671DocType: Production PlanNot StartedIkke i gang
672DocType: LeadChannel PartnerChannel Partner
673DocType: AccountOld ParentGammel Parent
674apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
675apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
676apps/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}
677DocType: 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.
678apps/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}
679apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
680DocType: Setup Progress ActionMin Doc CountMin Doc-tall
681apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
682DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
683DocType: SMS LogSent OnSendte På
684apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
685DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
686DocType: Sales OrderNot ApplicableGjelder ikke
687apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
688DocType: Request for Quotation ItemRequired DateNødvendig Dato
689DocType: Delivery NoteBilling AddressFakturaadresse
690DocType: Bank Statement SettingsStatement HeadersStatement Headers
691DocType: Travel RequestCostingCosting
692DocType: Tax RuleBilling CountyBillings County
693DocType: 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
694DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
695apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbeidsordre
696DocType: DriverDRIVER-.#####SJÅFØR-.#####
697DocType: Sales InvoiceTotal QtyTotal Antall
698apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
699apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
700DocType: ItemShow in Website (Variant)Vis i Website (Variant)
701DocType: EmployeeHealth ConcernsHelse Bekymringer
702DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
703DocType: Purchase InvoiceUnpaidUbetalte
704apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
705DocType: Packing SlipFrom Package No.Fra Package No.
706DocType: Item AttributeTo RangeRange
707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerdipapirer og innskudd
708apps/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
709DocType: Student Report Generation ToolAttended by ParentsDeltatt av foreldre
710apps/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}:
711DocType: PatientAB PositiveAB Positiv
712DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
713apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayVentende aktiviteter for i dag
714DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
715DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
716DocType: LoanTotal Paymenttotalt betaling
717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan ikke avbryte transaksjonen for fullført arbeidsordre.
718DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
719DocType: Clinical ProcedureConsumablesforbruks~~POS=TRUNC
720apps/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
721DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
722DocType: Journal EntryAccounts PayableLeverandørgjeld
723DocType: PatientAllergiesallergi
724apps/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
725apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeEndre varenummer
726DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
727DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
728DocType: Pricing RuleValid UptoGyldig Opp
729DocType: Training EventWorkshopVerksted
730DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
731apps/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.
732DocType: Employee Tax Exemption Proof SubmissionRented From DateLeid fra dato
733apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
734DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
735apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Avskrivnings startdato er nødvendig
736DocType: Sales Invoice ItemService Start DateService Startdato
737DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte Inntekt
739DocType: Patient AppointmentDate TImeDato tid
740apps/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
741apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
742apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
743apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
744apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
745DocType: Codification TableCodification TableKodifiseringstabell
746DocType: Timesheet DetailHrstimer
747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVennligst velg selskapet
748DocType: Stock Entry DetailDifference AccountForskjellen konto
749DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
750apps/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.
751apps/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
752DocType: Work OrderAdditional Operating CostEkstra driftskostnader
753DocType: Lab Test TemplateLab RoutineLab Rutine
754apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
755apps/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
756apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
757DocType: SupplierBlock SupplierBlokker leverandør
758DocType: Shipping RuleNet WeightNetto Vekt
759DocType: Job OpeningPlanned number of PositionsPlanlagt antall posisjoner
760DocType: EmployeeEmergency PhoneEmergency Phone
761apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
762apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
763Serial No Warranty ExpiryIngen garanti Utløpsserie
764DocType: Sales InvoiceOffline POS NameOffline POS Name
765apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent søknad
766DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferanse
767DocType: SupplierHold TypeHold Type
768apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
769apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
770DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankkonto Transaksjonsbetalingselement
771DocType: Sales OrderTo DeliverÅ Levere
772DocType: Purchase Invoice ItemItemSak
773apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHøy følsomhet
774apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
775DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
776DocType: Travel RequestCosting DetailsKostnadsdetaljer
777apps/erpnext/erpnext/accounts/page/pos/pos.js +2563Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
778DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
779DocType: Bank GuaranteeProvidingGir
780DocType: AccountProfit and LossGevinst og tap
781apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
782DocType: PatientRisk FactorsRisikofaktorer
783DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
784apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Lageroppføringer allerede opprettet for arbeidsordre
785DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
786apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingAdministrerende Underleverandører
787DocType: Vital SignsBody TemperatureKroppstemperatur
788DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
789DocType: Detected DiseaseDiseaseSykdom
790apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer Prosjekttype.
791DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
792DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
793apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Oppsett din
794DocType: Student Report Generation ToolShow MarksVis karakterer
795DocType: Support SettingsGet Latest QueryFå siste søk
796DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
797apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
798apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
799DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
800DocType: Asset RepairARLOG-ARLOG-
801DocType: EmployeeIFSC CodeIFSC-kode
802DocType: 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
803DocType: BOMOperating CostDriftskostnader
804DocType: CropProduced ItemsProduserte varer
805DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaksjon til fakturaer
806DocType: Sales Order ItemGross ProfitBruttofortjeneste
807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceFjern blokkering av faktura
808apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
809DocType: CompanyDelete Company TransactionsSlett transaksjoner
810apps/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
811DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
812DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
813DocType: TerritoryFor referenceFor referanse
814DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
815apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukking (Cr)
817apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
818apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
819DocType: Employee IncentiveIncentive AmountIncentivbeløp
820DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
821apps/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
822DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
823DocType: Production Plan ItemPending QtyVenter Stk
824DocType: BudgetIgnoreIgnorer
825apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} er ikke aktiv
826DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt- og videresendingskonto
827apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
828DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
829apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
830DocType: Pricing RuleValid FromGyldig Fra
831DocType: Sales InvoiceTotal CommissionTotal Commission
832DocType: Tax Withholding AccountTax Withholding AccountSkattebetalingskonto
833DocType: Pricing RuleSales PartnerSales Partner
834apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
835DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
836apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMållager i rad {0} må være det samme som Arbeidsordre
837apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
838apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVennligst velg først selskapet og Party Type
840apps/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
841apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finansiell / regnskap år.
842apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
843apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
844DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
845apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
846DocType: SupplierPrevent RFQsForhindre RFQs
847apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
848apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +180Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
849DocType: Project TaskProject TaskProsjektet Task
850DocType: Loyalty Point Entry RedemptionRedeemed PointsInnløste poeng
851Lead IdLead Id
852DocType: C-Form Invoice DetailGrand TotalGrand Total
853DocType: Assessment PlanCourseKurs
854DocType: TimesheetPayslippayslip
855apps/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
856apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
857apps/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
858DocType: IssueResolutionOppløsning
859DocType: EmployeePersonal BioPersonlig Bio
860DocType: C-FormIVIV
861apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
862apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
863DocType: Bank Statement Transaction EntryPayable AccountBetales konto
864DocType: Payment EntryType of PaymentType Betaling
865apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdato er obligatorisk
866DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
867DocType: Job ApplicantResume AttachmentFortsett Vedlegg
868apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
869DocType: Leave Control PanelAllocateBevilge
870apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
871DocType: Sales InvoiceShipping Bill DateFraktregningsdato
872DocType: Production PlanProduction PlanProduksjonsplan
873DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
874apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnSales Return
875apps/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
876DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
877Total Stock SummaryTotalt lageroppsummering
878apps/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}.
879DocType: AnnouncementPosted ByPostet av
880DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
881DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
882apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
883DocType: Authorization RuleCustomer or ItemKunden eller Element
884apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
885DocType: QuotationQuotation ToSitat Å
886DocType: LeadMiddle IncomeMiddle Income
887apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åpning (Cr)
888apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
889apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
891apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
892DocType: Share BalanceShare BalanceAndelsbalanse
893DocType: Employee Tax Exemption DeclarationMonthly House RentMånedlig husleie
894DocType: Purchase Order ItemBilled AmtBilled Amt
895DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
896DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
897apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
898DocType: Loan ApplicationTotal Payable InterestTotal skyldige renter
899apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totalt utestående: {0}
900DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
901apps/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}
902DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
903DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
904apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processDet oppsto en feil under oppdateringsprosessen
906DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
907DocType: Land UnitLand Unit NameLand Enhetsnavn
908apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingForslaget Writing
909DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
910apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
911apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeld kundene via e-post
912DocType: ItemBatch Number SeriesBatchnummer Serie
913apps/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
914DocType: Employee AdvanceClaimed AmountPåkrevd beløp
915DocType: Travel ItineraryDeparture DatetimeAvreise Datetime
916DocType: Travel Request CostingTravel Request CostingReiseforespørsel Kostnad
917apps/erpnext/erpnext/config/education.py +180MastersMasters
918DocType: Employee OnboardingEmployee Onboarding TemplateMedarbeider på bordet
919DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
920apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesOppdater Banktransaksjons Datoer
921apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
922DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
923apps/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
924DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
925DocType: Packing Slip ItemDN DetailDN Detalj
926DocType: Training EventConferenceKonferanse
927DocType: Employee GradeDefault Salary StructureStandard Lønnsstruktur
928apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
929DocType: TimesheetBilledFakturert
930DocType: BatchBatch DescriptionBatch Beskrivelse
931apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
932apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
933apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
934DocType: Supplier ScorecardPer YearPer år
935apps/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
936DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
937DocType: Vital SignsHeight (In Meter)Høyde (i meter)
938DocType: StudentSibling Detailssøsken Detaljer
939DocType: Vehicle ServiceVehicle ServiceVehicle service
940apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
941DocType: EmployeeReason for ResignationGrunnen til Resignasjon
942DocType: Tax Withholding CategoryBook on InvoiceBestill på faktura
943DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
944DocType: Project TaskWeightVekt
945DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
946apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
947DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
948apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
949apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
950DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
951DocType: Activity TypeDefault Costing RateStandard Koster Rate
952DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
953apps/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.
954DocType: Employee PromotionEmployee Promotion DetailsOppdragsgivere
955apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto endring i varelager
956DocType: EmployeePassport NumberPassnummer
957apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
958apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
959DocType: Payment EntryPayment From / ToBetaling fra / til
960apps/erpnext/erpnext/selling/doctype/customer/customer.py +179New 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}
961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
962apps/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
963DocType: Sales PersonSales Person TargetsSales Person Targets
964DocType: Installation NoteIN-I-
965DocType: Work Order OperationIn minutesI løpet av minutter
966DocType: IssueResolution DateOppløsning Dato
967DocType: Lab Test TemplateCompoundforbindelse
968apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVelg Egenskap
969DocType: Student Batch NameBatch Namebatch Name
970DocType: Fee ValidityMax number of visitMaks antall besøk
971Hotel Room OccupancyHotellrom Occupancy
972apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timeregistrering opprettet:
973apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
974apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
975DocType: GST SettingsGST SettingsGST-innstillinger
976apps/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}
977DocType: Selling SettingsCustomer Naming ByKunden Naming Av
978DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
979DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
980apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonverter til konsernet
981DocType: Delivery TripTOUR-.#####TOUR -. #####
982DocType: Activity CostActivity TypeAktivitetstype
983DocType: Request for QuotationFor individual supplierFor enkelte leverandør
984DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
985apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLeveres Beløp
986DocType: Loyalty Point Entry RedemptionRedemption DateInnløsningsdato
987apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
988DocType: Quotation ItemItem BalanceSak Balance
989DocType: Sales InvoicePacking ListPakkeliste
990apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
991DocType: ContractContract TemplateKontraktsmal
992DocType: Clinical Procedure ItemTransfer QtyOverføringsnummer
993DocType: Purchase Invoice ItemAsset LocationAsset Location
994DocType: Tax RuleShipping ZipcodeFraktkode
995apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
996DocType: Accounts SettingsReport SettingsRapporter innstillinger
997DocType: Activity CostProjects UserProsjekter User
998apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
999apps/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
1000DocType: AssetAsset Owner CompanyAsset Owner Company
1001DocType: CompanyRound Off Cost CenterRund av kostnadssted
1002apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
1003DocType: Asset Maintenance LogAML-AML-
1004DocType: ItemMaterial TransferMaterial Transfer
1005DocType: Cost CenterCost Center NumberCost Center Number
1006apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
1007apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åpning (Dr)
1008DocType: Compensatory Leave RequestWork End DateArbeid sluttdato
1009DocType: LoanApplicantSøker
1010apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
1011apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
1012GST Itemised Purchase RegisterGST Artized Purchase Register
1013DocType: Course Scheduling ToolReschedulePlanlegge på nytt
1014DocType: LoanTotal Interest PayableTotal rentekostnader
1015DocType: Leave PeriodFilter ByFiltrer etter
1016DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
1017DocType: Work Order OperationActual Start TimeFaktisk Starttid
1018DocType: BOM OperationOperation TimeOperation Tid
1019apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishBli ferdig
1020DocType: Salary Structure AssignmentBaseUtgangspunkt
1021DocType: TimesheetTotal Billed HoursTotalt fakturert timer
1022DocType: Travel ItineraryTravel ToReise til
1023apps/erpnext/erpnext/controllers/buying_controller.py +743is noter ikke
1024apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountSkriv Off Beløp
1025DocType: Leave Block List AllowAllow UserTillat User
1026DocType: Journal EntryBill NoBill Nei
1027DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
1028DocType: Vehicle LogService DetailsServicedetaljer
1029DocType: Vehicle LogService DetailsServicedetaljer
1030DocType: Lab Test TemplateGroupedgruppert
1031DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
1032DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1033DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1034DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
1035DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
1036DocType: Student AttendanceStudent Attendancestudent Oppmøte
1037DocType: Sales Invoice TimesheetTime SheetTids skjema
1038DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
1039DocType: Sales InvoicePort CodePortkode
1040apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseReserve Warehouse
1041DocType: LeadLead is an OrganizationBly er en organisasjon
1042DocType: Guardian InterestInterestRenter
1043apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
1044DocType: Instructor LogOther DetailsAndre detaljer
1045apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1046DocType: Lab TestTest TemplateTestmal
1047DocType: Restaurant Order Entry ItemServedserveres
1048apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
1049DocType: AccountAccountsKontoer
1050DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
1051apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
1052apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarkedsføring
1053DocType: Sales InvoiceRedeem Loyalty PointsLøs inn lojalitetspoeng
1054apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdBetaling Entry er allerede opprettet
1055DocType: Request for QuotationGet SuppliersFå leverandører
1056DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
1057apps/erpnext/erpnext/controllers/accounts_controller.py +642Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
1058apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipForhåndsvisning Lønn Slip
1059apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
1060DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
1061apps/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
1062DocType: Shopping Cart SettingsShow Stock AvailabilityVis lager tilgjengelighet
1063apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Angi {0} i aktivakategori {1} eller firma {2}
1064DocType: Land UnitLongitudelengde~~POS=TRUNC
1065Absent Student ReportFraværende Student Rapporter
1066DocType: CropCrop Spacing UOMBeskjære plassering UOM
1067DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1068DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
1069DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
1070apps/erpnext/erpnext/controllers/buying_controller.py +740Following 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
1071DocType: Supplier ScorecardPer WeekPer uke
1072apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Elementet har varianter.
1073apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1074apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
1075DocType: BinStock ValueStock Verdi
1076apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
1077apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTre Type
1078DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
1079DocType: GST AccountIGST AccountIGST-konto
1080DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
1081DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
1082DocType: Hub SettingsUnregisterAvregistrer
1083DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
1084apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1085apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1086DocType: ProjectEstimated Costanslått pris
1087DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
1088DocType: Hub SettingsPublishpublisere
1089apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1090Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1091DocType: Journal EntryCredit Card EntryKredittkort Entry
1092apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
1093apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuei Verdi
1094DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
1095apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnten plassering eller ansatt må være påkrevd
1096apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig innleggstid
1097DocType: Salary ComponentCondition and FormulaTilstand og formel
1098DocType: LeadCampaign NameKampanjenavn
1099apps/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}
1100DocType: Hotel RoomCapacityKapasitet
1101DocType: Travel Request CostingExpense TypeUtgiftstype
1102DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
1103ReservedReservert
1104DocType: DriverLicense DetailsLisensdetaljer
1105apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
1106DocType: Leave AllocationAllocationTildeling
1107DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
1108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
1109apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} er ikke en lagervare
1110apps/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;
1111DocType: Mode of Payment AccountDefault AccountStandard konto
1112apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
1113apps/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.
1114DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
1115apps/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
1116apps/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
1117DocType: ContractN/AN / A
1118apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVennligst velg ukentlig off dag
1119DocType: PatientO NegativeO Negativ
1120DocType: Work Order OperationPlanned End TimePlanlagt Sluttid
1121Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
1122apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
1123apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1124DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
1125DocType: Clinical ProcedureConsume StockKonsumere lager
1126DocType: BudgetBudget Againstbudsjett Against
1127apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
1128apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
1129apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
1130apps/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
1131DocType: Employee Benefit Application DetailMax Benefit AmountMaksimal fordelbeløp
1132apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
1133DocType: Soil TextureSandSand
1134apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1135DocType: OpportunityOpportunity FromOpportunity Fra
1136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +939Row {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}.
1137apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
1138DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
1139DocType: Special Test ItemsParticularsopplysninger
1140apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
1141DocType: Warranty ClaimCI-CI-
1142apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1143DocType: StudentA+A +
1144apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1145DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursreguleringskonto
1146apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1147apps/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
1148DocType: AssetMaintenanceVedlikehold
1149DocType: SubscriberSubscriberabonnent
1150DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1151apps/erpnext/erpnext/projects/doctype/project/project.py +441Please Update your Project StatusVennligst oppdater prosjektstatusen din
1152apps/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.
1153DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1154DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår prosjektet akkurat nå?
1155apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1156apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1157apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetGjør Timeregistrering
1158DocType: 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.
1159DocType: EmployeeBank A/C No.Bank A / C No.
1160DocType: Quality Inspection ReadingReading 7Reading 7
1161apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1162DocType: Lab TestLab TestLab Test
1163DocType: Student Report Generation ToolStudent Report Generation ToolGenerasjonsverktøy for Student Report
1164DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1165DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1166apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLegg til Timeslots
1167apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1168DocType: LoanInterest Income AccountRenteinntekter konto
1169apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimale fordeler bør være større enn null for å gi fordeler
1170apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1171DocType: Shift AssignmentShift AssignmentShift-oppgave
1172DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbeideroverføringseiendom
1173apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1174apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor Vedlikehold Utgifter
1175apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1176DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListOppdater pris fra Shopify til ERPNeste prisliste
1177apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1178apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1179DocType: Asset RepairDowntimenedetid
1180DocType: AccountLiabilityAnsvar
1181apps/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}.
1182apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Faglig semester:
1183DocType: Salary ComponentDo not include in totalIkke inkluder i alt
1184DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1186apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPrisliste ikke valgt
1187DocType: EmployeeFamily BackgroundFamiliebakgrunn
1188DocType: Request for Quotation SupplierSend EmailSend E-Post
1189apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1190DocType: ItemMax Sample QuantityMaks antall prøver
1191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionIngen tillatelse
1192DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrakt oppfyllelse sjekkliste
1193apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedSitat forespurt
1194DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1195DocType: CompanyDefault Bank AccountStandard Bank Account
1196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1197apps/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}
1198DocType: VehicleAcquisition DateInnkjøpsdato
1199apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1200DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1201apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1202DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1203apps/erpnext/erpnext/controllers/accounts_controller.py +646Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1204apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundIngen ansatte funnet
1205DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1206apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1207apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1208apps/erpnext/erpnext/config/projects.py +18Project Update.Prosjektoppdatering.
1209DocType: SMS CenterAll Customer ContactAll Kundekontakt
1210DocType: Land UnitTree DetailsTree Informasjon
1211DocType: Training EventEvent StatusHendelses Status
1212DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1213Support AnalyticsStøtte Analytics
1214apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +374If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1215DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1216DocType: ItemWebsite WarehouseNettsted Warehouse
1217DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1218apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
1219apps/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)
1220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
1221apps/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
1222apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1223apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1224DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1225DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1226apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score må være mindre enn eller lik 5
1227DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1228apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form poster
1229apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAksjene eksisterer allerede
1230apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunde og leverandør
1231DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +376Thank you for your business!Takk for handelen!
1233apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1234DocType: Employee Property HistoryEmployee Property HistoryAnsattes eiendomshistorie
1235DocType: Setup Progress ActionAction DoctypeHandling Doctype
1236DocType: HR SettingsRetirement AgePensjonsalder
1237DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1238DocType: Production PlanSelect ItemsVelg Items
1239DocType: Share TransferTo ShareholderTil Aksjonær
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1241apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOppsettinstitusjon
1242DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1243apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1244apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +546You 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
1245DocType: Request for Quotation SupplierQuote StatusSitatstatus
1246DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1247DocType: Maintenance VisitCompletion StatusCompletion Status
1248DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1249DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1250DocType: Loyalty Program CollectionTier NameTiernavn
1251DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1252DocType: CropTarget WarehouseTarget Warehouse
1253DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1254apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVennligst velg et lager
1255DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1256DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1257DocType: Stock EntrySTE-an- drogene
1258DocType: Upload AttendanceImport AttendanceImport Oppmøte
1259apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1260DocType: Work OrderItem To ManufactureElement for å produsere
1261apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1262DocType: Water AnalysisCollection Temperature Samlingstemperatur
1263DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1264DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1265apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1266apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1267DocType: Sales InvoicePayment Due DateBetalingsfrist
1268DocType: Drug PrescriptionInterval UOMIntervall UOM
1269DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1270apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1271DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1272apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Opening&quot;
1273apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1274DocType: IssueVia Customer PortalVia kundeportalen
1275DocType: Notification ControlDelivery Note MessageLevering Note Message
1276DocType: Lab Test TemplateResult FormatResultatformat
1277DocType: Expense ClaimExpensesUtgifter
1278DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1279Purchase Receipt TrendsKvitteringen Trender
1280DocType: Payroll EntryBimonthlyannenhver måned
1281DocType: Vehicle ServiceBrake PadBremsekloss
1282DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentForskning Og Utvikling
1284apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1285DocType: CompanyRegistration DetailsRegistrering Detaljer
1286DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1287DocType: Item ReorderRe-Order QtyRe-Order Antall
1288DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1289apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1290apps/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
1291DocType: Sales TeamIncentivesMotivasjon
1292DocType: SMS LogRequested NumbersEtterspør Numbers
1293DocType: VolunteerEveningKveld
1294DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1295apps/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
1296apps/erpnext/erpnext/controllers/accounts_controller.py +448Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
1297DocType: Sales Invoice ItemStock DetailsStock Detaljer
1298apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1299apps/erpnext/erpnext/config/selling.py +332Point-of-SaleUtsalgssted
1300DocType: Fee ScheduleFee Creation StatusFee Creation Status
1301DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1302apps/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;
1303DocType: AccountBalance must beBalansen må være
1304DocType: Hub SettingsPublish PricingPubliser Priser
1305DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1306Available QtyTilgjengelig Antall
1307DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandard lager for å opprette salgsordre og leveringsnotat
1308DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1309DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1310DocType: Setup Progress ActionAction FieldHandlingsfelt
1311DocType: Healthcare SettingsManage CustomerAdministrer kunde
1312DocType: Delivery TripDelivery StopsLevering stopper
1313DocType: Salary SlipWorking DaysArbeidsdager
1314DocType: Serial NoIncoming RateInnkommende Rate
1315DocType: Packing SlipGross WeightBruttovekt
1316DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1317Final Assessment GradesFinal Assessment Grades
1318apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktiver nav
1319apps/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.
1320DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1321apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1322DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1323DocType: Job ApplicantHoldHold
1324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativt element
1325DocType: Project UpdateProgress DetailsFremdriftsdetaljer
1326DocType: Shopify LogRequest DataForespørseldata
1327DocType: EmployeeDate of JoiningDato for Delta
1328DocType: Naming SeriesUpdate SeriesUpdate-serien
1329DocType: Supplier QuotationIs SubcontractedEr underleverandør
1330DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1331DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1332DocType: Examination ResultExamination ResultSensur
1333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptKvitteringen
1334Received Items To Be BilledMottatte elementer å bli fakturert
1335apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valutakursen mester.
1336apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1337apps/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
1338apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1339DocType: Work OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1340apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} må være aktiv
1342apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferIngen elementer tilgjengelig for overføring
1343DocType: Employee Boarding ActivityActivity NameAktivitetsnavn
1344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateEndre utgivelsesdato
1345apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Avslutning (Åpning + Totalt)
1346DocType: Journal EntryDepreciation Entryavskrivninger Entry
1347apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVelg dokumenttypen først
1348apps/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
1349DocType: Pricing RuleRate or DiscountPris eller rabatt
1350apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1351DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1352apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavoritter
1353DocType: Hub SettingsCustom DataTilpassede data
1354apps/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.
1355apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
1356DocType: Bank ReconciliationTotal AmountTotalbeløp
1357apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1358DocType: Prescription DurationNumberAntall
1359apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1360DocType: Medical CodeMedical Code StandardMedisinskode Standard
1361DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1362apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1363apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalanse Verdi
1364DocType: Lab TestLab TechnicianLab tekniker
1365apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSalg Prisliste
1366DocType: 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.
1367apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +39Customer isn't enrolled in any Loyalty ProgramKunden er ikke innskrevet i noe lojalitetsprogram
1368DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1369DocType: Lab TestSample IDEksempel ID
1370apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1371DocType: Purchase ReceiptRangeOmråde
1372DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1373apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1374DocType: Fee StructureComponentskomponenter
1375DocType: Support Search SourceSearch Term Param NameSøk term Param Navn
1376DocType: Item BarcodeItem BarcodeSak Barcode
1377DocType: Woocommerce SettingsEndpointsendepunkter
1378apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedSak Varianter {0} oppdatert
1379DocType: Quality Inspection ReadingReading 6Reading 6
1380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1381DocType: Share TransferFrom Folio NoFra Folio nr
1382DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1383apps/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}
1384apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definer budsjett for et regnskapsår.
1385DocType: Shopify Tax AccountERPNext AccountERPNeste Konto
1386DocType: LeadLEAD-LEDE-
1387apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} er blokkert, slik at denne transaksjonen ikke kan fortsette
1388DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumulert månedlig budsjett oversteg MR
1389DocType: EmployeePermanent Address IsPermanent Adresse Er
1390DocType: Work Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1391DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1392apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1393DocType: Employee Tax Exemption Proof SubmissionRented To DateLeid til dato
1394DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillat flere materialforbruk
1395DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1396DocType: ItemIs Purchase ItemEr Purchase Element
1397DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFakturaen
1398DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillat flere materialforbruk mot en arbeidsordre
1399DocType: GL EntryVoucher Detail NoKupong Detail Ingen
1400apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNy salgsfaktura
1401DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1402DocType: PhysicianAppointmentsavtaler
1403apps/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
1404DocType: LeadRequest for InformationSpør etter informasjon
1405LeaderBoardLeaderboard
1406DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1407apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSynkroniser Offline Fakturaer
1408DocType: Payment RequestPaidBetalt
1409DocType: Program FeeProgram Feeprogram Fee
1410DocType: 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.
1411apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Følgende arbeidsordrer ble opprettet:
1412DocType: Salary SlipTotal in wordsTotalt i ord
1413DocType: Material Request ItemLead Time DateLead Tid Dato
1414Employee Advance SummaryAnsattsperspektiv
1415DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1416DocType: GuardianGuardian NameGuardian navn
1417DocType: Cheque Print TemplateHas Print FormatHar Print Format
1418DocType: Support SettingsGet Started SectionsKomme i gang Seksjoner
1419DocType: LoanSanctionedsanksjonert
1420apps/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
1421apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1422DocType: Crop CycleCrop CycleBeskjæringssyklus
1423apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1424DocType: Student AdmissionPublish on websitePubliser på nettstedet
1425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1426DocType: SubscriptionCancelation DateAvbestillingsdato
1427DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1428DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte inntekt
1430DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1431DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1432DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1433apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarians
1434DocType: Employee PromotionEmployee Promotion DetailMedarbeideropplysning detaljer
1435Company NameSelskapsnavn
1436DocType: SMS CenterTotal Message(s)Total melding (er)
1437DocType: Share BalancePurchasedkjøpt
1438DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endre navn på Attribute Value i Item Attribute.
1439DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1440apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1441DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1442DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1443DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1444DocType: Pricing RuleMax QtyMax Antall
1445apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1446apps/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
1447apps/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
1448apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1449DocType: 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.
1450apps/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}
1451DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1452apps/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}
1453apps/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}
1454apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1455DocType: WorkstationElectricity CostElektrisitet Cost
1456apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beløpet skal være større enn null.
1457apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1458DocType: Subscription PlanCostKoste
1459DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1460DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1461DocType: Delivery StopEstimated Arrivalforventet ankomst
1462apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsLagre innstillinger
1463DocType: Delivery StopNotified by EmailMeldes via e-post
1464apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alle artikler
1465apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå Inn
1466DocType: ItemInspection CriteriaInspeksjon Kriterier
1467apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1468DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1469apps/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).
1470DocType: Timesheet DetailBillRegning
1471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteHvit
1472DocType: SMS CenterAll Lead (Open)All Lead (Open)
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1474apps/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.
1475DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1476DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1477DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Tilordne {0} til {1} (rad {2})
1479DocType: SupplierRepresents CompanyRepresenterer selskapet
1480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Gjøre
1481DocType: Student AdmissionAdmission Start DateOpptak Startdato
1482DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1483apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1484apps/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.
1485apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1486apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Ordretype må være en av {0}
1487DocType: LeadNext Contact DateNeste Kontakt Dato
1488apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1489DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1490apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1491DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1492DocType: ConsultationDoctorDoktor
1493DocType: Holiday ListHoliday List NameHoliday Listenavn
1494DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1495apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLagt til detaljer
1496apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1497DocType: BudgetApplicable on Material RequestGjelder på materialforespørsel
1498apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAksjeopsjoner
1499DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
1500apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +627No Items added to cartIngen varer lagt til i handlekurven
1501DocType: Journal Entry AccountExpense ClaimExpense krav
1502apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1503apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Antall for {0}
1504DocType: Leave ApplicationLeave ApplicationLa Application
1505DocType: PatientPatient RelationPasientrelasjon
1506DocType: ItemHub Category to PublishHub kategori for publisering
1507DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1508DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1509DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt kvalifisert HRA-fritak
1510DocType: Assessment PlanEvaluateEvaluere
1511DocType: WorkstationNet Hour RateNetto timepris
1512DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1513DocType: CompanyDefault TermsStandard Terms
1514DocType: Supplier Scorecard PeriodCriteriakriterier
1515DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1516DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1517DocType: Travel ItineraryTrainTog
1518apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1519apps/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.
1520DocType: Delivery NoteDelivery ToLevering Å
1521apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantskaping har vært i kø.
1522apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbeidssammendrag for {0}
1523DocType: 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.
1524apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryAttributt tabellen er obligatorisk
1525DocType: Production PlanGet Sales OrdersFå salgsordrer
1526apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan ikke være negativ
1527DocType: Training EventSelf-StudySelvstudium
1528DocType: POS Closing VoucherPeriod End DatePeriodens sluttdato
1529apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1530apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountRabatt
1531DocType: MembershipMembershipMedlemskap
1532DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1533DocType: Sales Invoice ItemRate With MarginVurder med margin
1534DocType: Sales Invoice ItemRate With MarginVurder med margin
1535DocType: Purchase InvoiceIs Return (Debit Note)Er retur (Debit Note)
1536DocType: WorkstationWagesLønn
1537DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1538DocType: Agriculture TaskUrgentHaster
1539apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1540apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1541apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +892Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1542apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1543apps/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
1544apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetal gjenværende
1545DocType: ItemManufacturerProdusent
1546DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1547DocType: Leave AllocationTotal Leaves EncashedSamlede blader innhyllet
1548DocType: Purchase ReceiptPREC-RET-PREC-RET-
1549DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1550DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1551DocType: ProjectFirst EmailFørste e-post
1552DocType: CompanyException Budget Approver RoleUnntak Budget Approver Rolle
1553DocType: 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
1554DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1555apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelge Beløp
1556DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1557DocType: Sales InvoiceLoyalty AmountLojalitetsbeløp
1558DocType: Employee TransferEmployee Transfer DetailAnsatteoverføringsdetaljer
1559DocType: Serial NoCreation Document NoCreation Dokument nr
1560DocType: Share TransferIssueProblem
1561apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1562DocType: AssetScrappedskrotet
1563DocType: ItemItem DefaultsElementinnstillinger
1564DocType: Purchase InvoiceReturnsreturer
1565apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1566apps/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}
1567apps/erpnext/erpnext/config/hr.py +231RecruitmentRekruttering
1568DocType: LeadOrganization NameOrganization Name
1569DocType: Support SettingsShow Latest Forum PostsVis siste foruminnlegg
1570DocType: Additional SalaryASC-ASC-
1571DocType: Tax RuleShipping StateShipping State
1572Projected Quantity as SourceAnslått Antall som kilde
1573apps/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
1574apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripLeveringsreise
1575DocType: StudentA-EN-
1576DocType: Share TransferTransfer TypeOverføringstype
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSalgs Utgifter
1578DocType: ConsultationDiagnosisDiagnose
1579apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1580DocType: Attendance RequestExplanationForklaring
1581DocType: GL EntryAgainstAgainst
1582DocType: Item DefaultSales DefaultsSalgsstandard
1583DocType: Sales Order ItemWork Order QtyArbeidsordre Antall
1584DocType: Item DefaultDefault Selling Cost CenterStandard Selling kostnadssted
1585apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593DiscPlate
1586DocType: Buying SettingsMaterial Transferred for SubcontractMaterialet overført for underleverandør
1587apps/erpnext/erpnext/accounts/page/pos/pos.js +1635ZIP CodePost kode
1588apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Salgsordre {0} er {1}
1589apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +303Select interest income account in loan {0}Velg renteinntekter konto i lån {0}
1590DocType: OpportunityContact InfoKontaktinfo
1591apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Entries
1592apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan ikke markedsføre Medarbeider med status til venstre
1593DocType: Packing SlipNet Weight UOMVekt målenheter
1594DocType: Item DefaultDefault SupplierStandard Leverandør
1595DocType: LoanRepayment Scheduletilbakebetaling Schedule
1596DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1597apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1598apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1599DocType: CompanyDate of CommencementDato for oppstart
1600DocType: Sales PersonSelect company name first.Velg firmanavn først.
1601apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-post sendt til {0}
1602apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1603apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1604apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1605apps/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.
1606DocType: Delivery TripDriver NameDrivernavn
1607apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGjennomsnittsalder
1608DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1609DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1610apps/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.
1611apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1612apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1613apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1614apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stykklister
1615apps/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}
1616DocType: PatientDefault CurrencyStandard Valuta
1617DocType: Asset MovementFrom EmployeeFra Employee
1618DocType: DriverCellphone NumberMobiltelefonnummer
1619DocType: ProjectMonitor ProgressMonitor Progress
1620apps/erpnext/erpnext/controllers/accounts_controller.py +508Warning: 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
1621DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1622DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1623DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1624DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1625DocType: Program EnrollmentTransportationTransport
1626apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1627apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} må sendes
1628DocType: Buying SettingsDefault Supplier GroupStandard leverandørgruppe
1629apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1630apps/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}
1631DocType: Department ApproverDepartment ApproverAvdeling Godkjenning
1632DocType: SMS CenterTotal CharactersTotalt tegn
1633DocType: Employee AdvanceClaimedhevdet
1634DocType: CropRow SpacingRow Spacing
1635apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1636apps/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
1637DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1638DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1639DocType: Clinical ProcedureProcedure TemplateProsedyre Mal
1640apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bidrag%
1641apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1642HSN-wise-summary of outward suppliesHSN-vis-oppsummering av utadvendte forsyninger
1643DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1644apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributør
1645DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1646DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1647apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1648DocType: Party Tax Withholding ConfigApplicable PercentGjeldende prosentandel
1649Ordered Items To Be BilledBestilte varer til å bli fakturert
1650apps/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
1651DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1652apps/erpnext/erpnext/projects/doctype/project/project.py +270Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1653DocType: Salary SlipDeductionsFradrag
1654DocType: Leave AllocationLAL/LAL /
1655DocType: Setup Progress ActionAction NameHandlingsnavn
1656apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Yearstart-år
1657apps/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}
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1659DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1660DocType: Salary SlipLeave Without PayDager uten lønn
1661apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapasitetsplanlegging Error
1662Trial Balance for PartyTrial Balance for partiet
1663DocType: LeadConsultantKonsulent
1664apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldres lærermøte
1665DocType: Salary SlipEarningsInntjeningen
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1667apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1668GST Sales RegisterGST salgsregistrering
1669DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1670apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1671apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1672apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverandør
1673apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1674DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalingsfakturaelementer
1675DocType: Travel RequestEmployee DetailsAnsattes detaljer
1676DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1677DocType: Setup Progress ActionDomainsDomener
1678apps/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 '
1679apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementLedelse
1680DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1681apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVelg firma først
1682DocType: 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;
1683DocType: 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.
1684DocType: Delivery NoteIs ReturnEr Return
1685apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionForsiktighet
1686apps/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;
1687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteRetur / debitnota
1688DocType: Price List CountryPrice List CountryPrisliste Land
1689DocType: ItemUOMsUOMs
1690apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1691apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1692DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1693apps/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
1694DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoenginngang
1695DocType: Stock SettingsDefault Item GroupStandard varegruppe
1696apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gi informasjon.
1697apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1698DocType: Contract TemplateContract Terms and ConditionsKontraktsbetingelser
1699apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Du kan ikke starte en abonnement som ikke er kansellert.
1700DocType: AccountBalance SheetBalanse
1701DocType: Leave TypeIs Earned LeaveEr opptjent permisjon
1702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1703DocType: Fee ValidityValid TillGyldig til
1704DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1705apps/erpnext/erpnext/accounts/page/pos/pos.js +2524Payment 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.
1706apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1707apps/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
1708DocType: LeadLeadLead
1709DocType: Email DigestPayablesGjeld
1710DocType: CourseCourse Introkurs Intro
1711apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1712apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +106You don't have enought Loyalty Points to redeemDu har ikke nok Lojalitetspoeng til å innløse
1713apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1714apps/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.
1715Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1716apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1717DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1718DocType: Purchase Invoice ItemNet RateNet Rate
1719apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVennligst velg en kunde
1720DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1721apps/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
1722DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1723apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1724DocType: HolidayHolidayFerie
1725apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryForlat Type er madatory
1726DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1727DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1728DocType: Job OpeningStaffing PlanBemanning Plan
1729DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1730DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1731apps/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}
1732DocType: Certified ConsultantName of ConsultantNavn på konsulent
1733DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1734apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1735apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1736apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1737DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1738DocType: Purchase InvoiceGroup same itemsGruppe samme elementene
1739DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1740DocType: DepartmentParent DepartmentForeldreavdeling
1741DocType: Loan ApplicationRepayment Infotilbakebetaling info
1742apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1743DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1744apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1745Trial BalanceBalanse Trial
1746apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1747apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSette opp ansatte
1748DocType: Sales OrderSO-SÅ-
1749DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1750apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVennligst velg først prefiks
1751DocType: ContractFulfilment DeadlineOppfyllingsfrist
1752DocType: StudentO-O-
1753DocType: Subscription SettingsSubscription SettingsAbonnementsinnstillinger
1754DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOppdater Auto Repeat Reference
1755apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Valgfri ferieliste ikke angitt for permisjon {0}
1756apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAll Healthcare Service Unit
1757apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1758DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1759apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1760DocType: AnnouncementAll Studentsalle studenter
1761apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1762apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1763DocType: Grading ScaleIntervalsintervaller
1764DocType: Bank Statement Transaction EntryReconciled TransactionsAvstemte transaksjoner
1765apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidligste
1766apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1767DocType: Crop CycleLess than a yearMindre enn et år
1768apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1769apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldResten Av Verden
1770apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1771DocType: CropYield UOMUtbytte UOM
1772Budget Variance ReportBudsjett Avvik Rapporter
1773DocType: Salary SlipGross PayBrutto Lønn
1774DocType: ItemIs Item from HubEr element fra nav
1775apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidUtbytte betalt
1777apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRegnskap Ledger
1778DocType: Asset Value AdjustmentDifference AmountForskjellen Beløp
1779apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} på permisjon på {1}
1780DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsOpptjent egenkapital
1782DocType: Purchase Invoice05-Change in POS05-Endring i POS
1783DocType: Vehicle LogService Detailtjenesten Detalj
1784DocType: BOMItem DescriptionElement Beskrivelse
1785DocType: Student SiblingStudent Siblingstudent Søsken
1786apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1787DocType: Purchase InvoiceSupplied ItemsLeveringen
1788apps/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}
1789DocType: StudentSTUD.STUD.
1790DocType: Work OrderQty To ManufactureAntall å produsere
1791DocType: Email DigestNew IncomeNew Inntekt
1792DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1793DocType: Opportunity ItemOpportunity ItemOpportunity Element
1794Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1795apps/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
1796apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningMidlertidig Åpning
1797Employee Leave BalanceAnsatt La Balance
1798apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1799DocType: Patient AppointmentMore InfoMer Info
1800apps/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}
1801DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1802apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i informatikk
1803DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1804DocType: GL EntryAgainst VoucherMot Voucher
1805DocType: Item DefaultDefault Buying Cost CenterStandard Kjøpe kostnadssted
1806apps/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.
1807apps/erpnext/erpnext/accounts/page/pos/pos.js +79to til
1808DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1809apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryLeverandørgjeld Sammendrag
1810apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1811DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1812apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1813DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1814apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1815apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1816apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1817apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1818DocType: 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
1819DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1820DocType: Education SettingsEmployee NumberAnsatt Number
1821DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt Faktura Etter Grace Period
1822apps/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}
1823DocType: Project% Completed% Fullført
1824Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1825apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1826DocType: SupplierSUPP-leve-
1827DocType: Travel RequestInternationalInternasjonal
1828DocType: Training EventTraining Eventtrening Hendelses
1829DocType: ItemAuto re-orderAuto re-order
1830apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1831DocType: EmployeePlace of IssueUtstedelsessted
1832DocType: ContractContractKontrakts
1833DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1834DocType: Email DigestAdd QuoteLegg Sitat
1835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte kostnader
1837apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1838DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1839apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderOpprett salgsordre
1840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRegnskapsføring for eiendel
1841apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokker faktura
1842apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMengde å lage
1843apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSync Master Data
1844DocType: Asset RepairRepair CostReparasjonskostnad
1845apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1847apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAsset {0} opprettet
1848DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1849DocType: Bank Statement Transaction Payment ItemMode of PaymentModus for betaling
1850apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1851DocType: Student ApplicantAPAP
1852DocType: Purchase Invoice ItemBOMBOM
1853apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1854DocType: Journal Entry AccountPurchase OrderBestilling
1855DocType: VehicleFuel UOMdrivstoff målenheter
1856DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1857DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1858DocType: VolunteerVolunteer NameFrivillig navn
1859DocType: Leave PeriodCarry Forward LeavesBære fremoverblad
1860apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1861apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
1862apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1863DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1864Assessment Plan StatusEvalueringsplan Status
1865DocType: Email DigestAnnual IncomeÅrsinntekt
1866DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1867DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1868apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVennligst velg Leger og dato
1869DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1870DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1871apps/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
1872apps/erpnext/erpnext/projects/doctype/project/project.py +85Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1873apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1874apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Equipments
1876apps/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.
1877apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVennligst sett inn varenummeret først
1878DocType: ItemITEM-PUNKT-
1879apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1880DocType: Subscription PlanBilling Interval CountFaktureringsintervalltelling
1881apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVerdi mangler
1882DocType: EmployeeDepartment and GradeAvdeling og karakter
1883DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1884DocType: AntibioticAntibioticAntibiotika
1885Team Updateslaget Oppdateringer
1886apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierFor Leverandør
1887DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1888DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1889apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1890apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1891apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1892DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1893apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1894apps/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;
1895DocType: Bank Statement Transaction Settings ItemTransactionTransaksjons
1896DocType: Patient AppointmentDurationVarighet
1897apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
1898apps/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.
1899apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensasjonsorlov forespørselsdager ikke i gyldige helligdager
1900apps/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.
1901DocType: ItemWebsite Item GroupsWebsite varegrupper
1902DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1903DocType: Daily Work Summary GroupReminderpåminnelse
1904apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1905DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1906DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1907apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} elementer i fremgang
1908DocType: WorkstationWorkstation NameArbeidsstasjon Name
1909DocType: Grading Scale IntervalGrade Codegrade Kode
1910DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1911apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1912apps/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
1913apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1914DocType: Sales PartnerTarget DistributionTarget Distribution
1915DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
1916DocType: Salary SlipBank Account No.Bank Account No.
1917DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1918DocType: 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)
1919apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSkjul alle
1920apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderOpprett innkjøpsordre
1921DocType: Quality Inspection ReadingReading 8Reading 8
1922DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1923DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1924DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1925DocType: BOM OperationWorkstationArbeidsstasjon
1926DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1927DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1928apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
1929DocType: Prescription DosagePrescription DosageReseptdosering
1930DocType: ContractHR ManagerHR Manager
1931apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVennligst velg et selskap
1932apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege La
1933DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1934DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
1935apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1936DocType: Payment EntryWriteoffwriteoff
1937DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1938DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1939DocType: Salary ComponentEarningTjene
1940DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1941DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1942BOM BrowserBOM Nettleser
1943apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1944DocType: Item BarcodeEANEAN
1945DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1946apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
1947apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1948apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1949apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
1950apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Aldring Range 3
1951DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detaljer
1952DocType: Shopify LogShopify LogShopify Log
1953DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1954apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1955apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1956apps/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}
1957apps/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}
1958DocType: ProjectStart and End DatesStart- og sluttdato
1959DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Fulfillment Vilkår
1960Delivered Items To Be BilledLeverte varer til å bli fakturert
1961apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1962apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1963DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1964DocType: Project UpdateGreat/QuicklyGreat / raskt
1965DocType: Purchase Invoice ItemUOMmålenheter
1966DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-fritak
1967DocType: Rename ToolUtilitiesVerktøy
1968DocType: POS ProfileAccountingRegnskap
1969DocType: EmployeeEMP/EMP /
1970DocType: AssetPurchase Receipt AmountKjøpsbevisbeløp
1971DocType: Employee SeparationExit Interview SummaryAvslutt Intervju Sammendrag
1972apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vennligst velg batch for batched item
1973DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1974apps/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
1975apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
1976apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1977DocType: Activity CostProjectsProsjekter
1978DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1979apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Fra {0} | {1} {2}
1980apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesFjernet fra Favoritter
1981DocType: Work Order OperationOperation DescriptionOperasjon Beskrivelse
1982apps/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.
1983DocType: QuotationShopping CartHandlevogn
1984apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1985DocType: POS ProfileCampaignKampanje
1986DocType: SupplierName and TypeNavn og Type
1987apps/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;
1988DocType: PhysicianContacts and AddressKontakter og adresse
1989DocType: Salary StructureMax Benefits (Amount)Maksimal fordel (beløp)
1990DocType: Purchase InvoiceContact PersonKontaktperson
1991apps/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
1992DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1993DocType: Holiday ListHolidaysFerier
1994DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1995DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1996DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
1997DocType: ItemMaintain StockOppretthold Stock
1998DocType: EmployeePrefered Emailforetrukne e-post
1999DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
2000apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto endring i Fixed Asset
2001apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antall
2002DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
2003apps/erpnext/erpnext/controllers/accounts_controller.py +841Charge 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
2004apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2005apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
2006DocType: Shopify SettingsFor CompanyFor selskapet
2007apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
2008apps/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.
2009DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
2010apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKjøpe Beløp
2011DocType: POS Closing VoucherModes of PaymentBetalingsmåter
2012DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
2013DocType: Material RequestTerms and Conditions ContentBetingelser innhold
2014apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
2015DocType: 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.
2016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100kan ikke være større enn 100
2017apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemElement {0} er ikke en lagervare
2018DocType: Maintenance VisitUnscheduledIkke planlagt
2019DocType: EmployeeOwnedEies
2020DocType: Salary ComponentDepends on Leave Without PayAvhengig av dager uten lønn
2021DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
2022Purchase Invoice TrendsFakturaen Trender
2023DocType: EmployeeBetter ProspectsBedre utsikter
2024DocType: Travel ItineraryGluten FreeGlutenfri
2025DocType: Loyalty Program CollectionMinimum Total SpentMinimum totalt brukt
2026apps/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
2027DocType: Loyalty ProgramExpiry Duration (in days)Utløpsvarighet (i dager)
2028DocType: VehicleLicense PlateBilskilt
2029apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdeling
2030DocType: Compensatory Leave RequestWorked On HolidayJobbet på ferie
2031DocType: AppraisalGoalsMål
2032apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVelg POS-profil
2033DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2034Accounts BrowserKontoer Browser
2035DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2036DocType: GL EntryGL EntryGL Entry
2037DocType: Support Search SourceResponse OptionsSvaralternativer
2038DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
2039apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaster inn betalingssystem
2040Batch-Wise Balance HistoryBatch-Wise Balance Historie
2041apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
2042DocType: Package CodePackage Codepakke kode
2043apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLærling
2044DocType: Purchase InvoiceCompany GSTINFirma GSTIN
2045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
2046DocType: 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
2047DocType: Supplier Scorecard PeriodSSC-SSC-
2048apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
2049DocType: Leave TypeMax Leaves AllowedMaks. Blader tillatt
2050DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
2051DocType: Email DigestBank BalanceBank Balanse
2052apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
2053DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLa godkjenning være obligatorisk i permisjon
2054DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
2055DocType: Journal Entry AccountAccount BalanceSaldo
2056apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Skatteregel for transaksjoner.
2057DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
2058apps/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}
2059DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
2060DocType: WeatherWeather ParameterVærparameter
2061apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
2062DocType: ItemAsset Naming SeriesAsset Naming Series
2063apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteEtterspør et sitat
2064apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartHusleide datoer skal være minst 15 dager fra hverandre
2065DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2066DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
2067DocType: Land UnitLinked Soil TextureKoblet jordstruktur
2068DocType: Shipping RuleShipping AccountShipping konto
2069apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
2070apps/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
2071apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
2072DocType: Bank Statement Transaction EntryBank Transaction EntriesBankoverføringsoppføringer
2073DocType: Quality InspectionReadingsReadings
2074DocType: Stock EntryTotal Additional CostsSamlede merkostnader
2075DocType: Course ScheduleSHSH
2076DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
2077apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2078DocType: AssetAsset NameAsset Name
2079DocType: ProjectTask WeightTask Vekt
2080DocType: Shipping Rule ConditionTo ValueI Value
2081DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtype
2082DocType: Asset MovementStock ManagerStock manager
2083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
2084apps/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.
2085apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipPakkseddel
2087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontor Leie
2088apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
2089DocType: DiseaseCommon NameVanlig navn
2090DocType: Employee Boarding ActivityEmployee Boarding ActivityAnsatte ombordstigningsaktivitet
2091apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
2092apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
2093DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdHold kumulativ skattemengde på første faktura etter terskel
2094DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
2095DocType: Vital SignsBlood PressureBlodtrykk
2096apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2097apps/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
2098DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimal fordel (årlig)
2099DocType: ItemInventoryInventar
2100DocType: ItemSales DetailsSalgs Detaljer
2101DocType: Quality InspectionQI-QI-
2102DocType: OpportunityWith ItemsMed Items
2103DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
2104DocType: Salary ComponentIs Additional ComponentEr tilleggskomponent
2105apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
2106DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
2107DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
2108DocType: ItemItem AttributeSak Egenskap
2109apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegjeringen
2110apps/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
2111DocType: Asset MovementSource LocationKildeplassering
2112apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2113apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountFyll inn gjenværende beløpet
2114apps/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.
2115apps/erpnext/erpnext/config/stock.py +313Item VariantsElement Varianter
2116apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
2117DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
2118DocType: Cost CenterParent Cost CenterParent kostnadssted
2119apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierVelg Mulig Leverandør
2120DocType: Sales InvoiceSourceSource
2121DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
2122DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporter leveringsnotater fra Shopify på forsendelse
2123apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
2124DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
2125apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
2126DocType: Fee ValidityFee ValidityAvgift Gyldighet
2127apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
2128apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
2129DocType: Student Attendance ToolStudents HTMLstudenter HTML
2130DocType: POS ProfileApply DiscountBruk rabatt
2131DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2132DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2133apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
2134apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakking Slip (s) kansellert
2135apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantstrøm fra investerings
2136DocType: Program CourseProgram Courseprogram Course
2137DocType: Healthcare Service UnitAllow AppointmentsTillat avtaler
2138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesSpedisjons- og Kostnader
2139DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
2140DocType: Item GroupItem Group NameSak Gruppenavn
2141apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
2142DocType: StudentDate of LeavingDato Leaving
2143DocType: Pricing RuleFor Price ListFor Prisliste
2144apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2145apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
2146DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (For alle kunder)
2147apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
2148DocType: Maintenance ScheduleSchedulesRutetider
2149apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +514POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
2150DocType: Purchase Invoice ItemNet AmountNettobeløp
2151apps/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
2152DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
2153DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
2154DocType: Support Search SourceResult Route FieldResultatrutefelt
2155DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
2156DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
2157DocType: Plant AnalysisResult DatetimeResultat Datetime
2158Support Hour DistributionSupport Time Distribution
2159DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
2160DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2161apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
2162DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
2163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
2164apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableForlatype {0} er ikke innrykkbar
2165DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
2166DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
2167DocType: Timesheet DetailExpected HrsForventet tid
2168apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2169DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
2170apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
2171apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundefordringer Sammendrag
2172DocType: POS Closing VoucherLinked InvoicesKoblede fakturaer
2173DocType: LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
2174apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
2175DocType: ContractContract DetailsKontraktsdetaljer
2176DocType: EmployeeLeave DetailsLegg igjen detaljer
2177apps/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
2178DocType: UOMUOM NameMålenheter Name
2179DocType: GST HSN CodeHSN CodeHSN kode
2180apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBidrag Beløp
2181DocType: Purchase InvoiceShipping AddressSendingsadresse
2182DocType: 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.
2183DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
2184DocType: Expense ClaimEXPEXP
2185apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataUverifiserte Webhook-data
2186DocType: Water AnalysisContainerContainer
2187apps/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}
2188DocType: Item AlternativeTwo-wayToveis
2189DocType: ProjectDay to SendDag å sende
2190DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
2191DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
2192apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Vennligst sett serien som skal brukes.
2193DocType: PatientTobacco Past UseTidligere bruk av tobakk
2194DocType: Travel ItineraryMode of TravelReisemåte
2195DocType: Sales Invoice ItemBrand NameMerkenavn
2196DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2197apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
2198apps/erpnext/erpnext/accounts/page/pos/pos.js +2708Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
2199apps/erpnext/erpnext/utilities/user_progress.py +146BoxEske
2200apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermulig Leverandør
2201DocType: Journal EntryJV-RET-JV-RET-
2202DocType: BudgetMonthly DistributionMånedlig Distribution
2203apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
2204apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
2205DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
2206DocType: Sales PartnerSales Partner TargetSales Partner Target
2207DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
2208DocType: Pricing RulePricing RulePrising Rule
2209apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2210apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2211apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
2212DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
2213apps/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}
2214DocType: Purchase ReceiptPREC-PREC-
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
2216Bank Reconciliation StatementBankavstemming Statement
2217DocType: ConsultationMedical CodingMedisinsk koding
2218DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
2219Lead NameLead Name
2220POSPOS
2221DocType: C-FormIIIIII
2222apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceÅpning Stock Balance
2223DocType: Asset Category AccountCapital Work In Progress AccountKapitalarbeid i fremgangskonto
2224apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAsset Value Adjustment
2225DocType: Employee IncentivePayroll DateLønnsdato
2226apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
2227apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
2228apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
2229DocType: Shipping Rule ConditionFrom ValueFra Verdi
2230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
2231DocType: LoanRepayment Methodtilbakebetaling Method
2232DocType: 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
2233DocType: Quality Inspection ReadingReading 4Reading 4
2234apps/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
2235apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlem ID
2236DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånedlig kvalifisert beløp
2237apps/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}
2238DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
2239DocType: CompanyDefault Holiday ListStandard Holiday List
2240DocType: Pricing RuleSupplier GroupLeverandørgruppe
2241apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Fordel
2242apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAksje Gjeld
2244DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
2245DocType: OpportunityContact Mobile NoKontakt Mobile No
2246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVelg firma
2247Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
2248DocType: Student Report Generation ToolPrint SectionUtskriftseksjon
2249DocType: Staffing Plan DetailEstimated Cost Per PositionAnslått kostnad per posisjon
2250apps/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.
2251apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnsatt henvisning
2252DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
2253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2254apps/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}
2255DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
2256apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
2257apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
2258DocType: Clinical ProcedureAppointmentAvtale
2259apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
2260apps/erpnext/erpnext/config/education.py +230Other Reportsandre rapporter
2261apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
2262DocType: Dependent TaskDependent TaskAvhengig Task
2263DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2264apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
2266DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
2267apps/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}.
2268DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
2269apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +250Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
2270DocType: SMS CenterReceiver ListMottaker List
2271apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemSøk Element
2272DocType: Payment SchedulePayment AmountBetalings Beløp
2273apps/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
2274DocType: Patient AppointmentReferring PhysicianRefererende lege
2275apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountForbrukes Beløp
2276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto endring i kontanter
2277DocType: Assessment PlanGrading ScaleGrading Scale
2278apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit 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
2279apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedallerede fullført
2280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i hånd
2281apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentVennligst legg de resterende fordelene {0} til applikasjonen som \ pro-rata-komponent
2282apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
2283apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
2284apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
2285DocType: PhysicianHospitalSykehus
2286apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Antall må ikke være mer enn {0}
2287DocType: Travel Request CostingFunded AmountFinansiert beløp
2288apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedForegående regnskapsår er ikke stengt
2289apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Alder (dager)
2290DocType: Additional SalaryAdditional SalaryEkstra lønn
2291DocType: Quotation ItemQuotation ItemSitat Element
2292DocType: CustomerCustomer POS IdKundens POS-ID
2293DocType: AccountAccount NameBrukernavn
2294apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
2295apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
2296apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVennligst skriv inn Woocommerce Server URL
2297DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
2299DocType: Share BalanceTo NoTil nr
2300apps/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.
2301apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
2302DocType: Accounts SettingsCredit ControllerCredit Controller
2303DocType: LoanApplicant TypeSøker Type
2304DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
2305DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
2306DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
2307DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
2309DocType: CompanyDefault Payable AccountStandard Betales konto
2310apps/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.
2311apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
2312apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
2313DocType: Party AccountParty AccountPartiet konto
2314apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVennligst velg Firma og Betegnelse
2315apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
2316DocType: LeadUpper IncomeØvre Inntekt
2317apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2318DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2319DocType: BOM ItemBOM ItemBOM Element
2320DocType: AppraisalFor EmployeeFor Employee
2321apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGjør Utbetaling Entry
2322apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2323DocType: CompanyDefault ValuesStandardverdier
2324DocType: Certification ApplicationINRINR
2325DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2326apps/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
2327apps/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}
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2329DocType: CustomerDefault Price ListStandard Prisliste
2330apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2331apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ingen objekter funnet.
2332apps/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
2333DocType: Share TransferEquity/Liability AccountEgenkapital / ansvarskonto
2334apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2335DocType: ContractInactiveinaktiv
2336apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2337DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2338DocType: Purchase OrderOrder Confirmation NoBekreftelsesbekreftelse nr
2339DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2340DocType: Journal EntryEntry TypeEntry Type
2341Customer Credit BalanceCustomer Credit Balance
2342apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto endring i leverandørgjeld
2343apps/erpnext/erpnext/selling/doctype/customer/customer.py +233Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2344apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2345apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2346apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2347DocType: QuotationTerm DetailsTerm Detaljer
2348DocType: Employee IncentiveEmployee IncentiveAnsattes incitament
2349apps/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.
2350apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2351apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2352apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2353apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailablePå lager
2354DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2355apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2356apps/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.
2357apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2358DocType: Special Test TemplateResult ComponentResultat Komponent
2359apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2360Lead DetailsLead Detaljer
2361DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2362DocType: Salary SlipLoan repaymentlån tilbakebetaling
2363DocType: Share TransferAsset AccountAsset-konto
2364DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2365DocType: Pricing RuleApplicable ForAktuelt For
2366DocType: Lab TestTechnician NameTekniker Navn
2367DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2368apps/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}
2369DocType: Restaurant ReservationNo ShowUteblivelse
2370DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2371apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2372DocType: AssetComprehensive InsuranceOmfattende forsikring
2373DocType: Maintenance VisitPartially CompletedDelvis Fullført
2374apps/erpnext/erpnext/selling/doctype/customer/customer.js +108Loyalty Point: {0}Lojalitetspoeng: {0}
2375apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityModerat følsomhet
2376DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2377DocType: Loyalty ProgramRedemptionForløsning
2378DocType: Sales InvoicePacked ItemsLunsj Items
2379DocType: ContractContract PeriodKontrakt periode
2380apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2381apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2382DocType: EmployeePermanent AddressPermanent Adresse
2383DocType: Loyalty ProgramCollection TierCollection Tier
2384apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFra datoen kan ikke være mindre enn ansattes tilmeldingsdato
2385apps/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}
2386DocType: ConsultationMedicationmedisinering
2387DocType: Production PlanInclude Non Stock ItemsInkluder ikke-varelager
2388DocType: Project UpdateChallenging/SlowUtfordrende / Slow
2389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2390DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2391DocType: Leave TypeEarned LeaveOpptjent permisjon
2392DocType: EmployeeSalary DetailsLønnsdetaljer
2393DocType: TerritoryTerritory ManagerDistriktssjef
2394DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
2395DocType: GST SettingsGST AccountsGST-kontoer
2396DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
2397DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
2398DocType: Selling SettingsSelling SettingsSelge Innstillinger
2399apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBekreft handling
2400apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline auksjoner
2401apps/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
2402apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
2403apps/erpnext/erpnext/templates/generators/item.html +82View in CartVis i handlekurven
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarkedsføringskostnader
2405Item Shortage ReportSak Mangel Rapporter
2406apps/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
2407apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2408DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
2409DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2410DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2411apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
2412DocType: Fee CategoryFee CategoryFee Kategori
2413DocType: Agriculture TaskNext Business DayNeste arbeidsdag
2414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesTildelte blad
2415DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
2416DocType: Cash Flow MapperSection HeaderSeksjonsoverskrift
2417Student Fee CollectionStudent Fee Collection
2418apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Avtale Varighet (min)
2419DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
2420DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
2421apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
2422DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
2423DocType: Upload AttendanceGet TemplateFå Mal
2424DocType: Additional Salary ComponentAdditional Salary ComponentTilleggslønn
2425DocType: Material RequestTransferredoverført
2426DocType: VehicleDoorsdører
2427apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2428DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
2429apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
2430DocType: Course Assessment CriteriaWeightageWeightage
2431DocType: Purchase InvoiceTax BreakupSkatteavbrudd
2432DocType: Packing SlipPS-PS
2433DocType: EmployeeJoining DetailsBli med på detaljer
2434DocType: MemberNon Profit MemberIkke-profittmedlem
2435apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
2436DocType: Payment SchedulePayment TermBetalingsperiode
2437apps/erpnext/erpnext/selling/doctype/customer/customer.py +169A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
2438DocType: Land UnitAreaOmråde
2439apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2440DocType: TerritoryParent TerritoryParent Territory
2441DocType: Purchase InvoicePlace of SupplyLeveringssted
2442DocType: Quality Inspection ReadingReading 2Reading 2
2443apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Ansatt {0} har allerede sendt inn en påmelding {1} for lønnsperioden {2}
2444DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
2445DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSend / avstem betalinger
2446DocType: HomepageProductsProdukter
2447DocType: AnnouncementInstructorInstruktør
2448apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Velg element (valgfritt)
2449apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +99The Loyalty Program isn't valid for the selected companyLojalitetsprogrammet er ikke gyldig for det valgte selskapet
2450DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
2451DocType: StudentAB+AB +
2452DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc.
2453DocType: LeadNext Contact ByNeste Kontakt Av
2454DocType: Compensatory Leave RequestCompensatory Leave RequestKompenserende permisjon
2455apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
2456apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
2457DocType: Blanket OrderOrder TypeOrdretype
2458Item-wise Sales RegisterElement-messig Sales Register
2459DocType: AssetGross Purchase AmountBruttobeløpet
2460apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÅpningsbalanser
2461DocType: AssetDepreciation Methodavskrivningsmetode
2462DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
2463apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66Total TargetTotal Target
2464DocType: Soil TextureSand Composition (%)Sandkomposisjon (%)
2465DocType: Job ApplicantApplicant for a JobKandidat til en jobb
2466DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
2467DocType: Purchase InvoiceRelease DateUtgivelsesdato
2468DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
2469apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
2470DocType: Purchase Invoice ItemBatch NoBatch No
2471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesAnsattes fremskritt
2472DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
2473DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2474DocType: Grant ApplicationAssessment Mark (Out of 10)Vurderingsmerke (ut av 10)
2475apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2476apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHoved
2477apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2478apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberFor et element {0} må mengden være negativt tall
2479DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
2480DocType: Employee Attendance ToolEmployees HTMLansatte HTML
2481apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
2482DocType: EmployeeLeave Encashed?Permisjon encashed?
2483apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
2484DocType: Email DigestAnnual Expensesårlige utgifter
2485DocType: ItemVariantsVarianter
2486apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderGjør innkjøpsordre
2487DocType: SMS CenterSend ToSend Til
2488apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
2489DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
2490DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2491DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
2492DocType: Stock ReconciliationStock ReconciliationStock Avstemming
2493DocType: TerritoryTerritory NameTerritorium Name
2494apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
2495apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionDu kan bare ha planer med samme faktureringsperiode i en abonnement
2496DocType: Bank Statement Transaction Settings ItemMapped DataMappedata
2497DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
2498DocType: Payroll Period DatePayroll Period DateLønn Periode Dato
2499DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
2500DocType: ItemSerial Nos and BatchesSerienummer og partier
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