2018-09-03 11:14:57 +05:30

672 KiB

1DocType: Accounting PeriodPeriod NamePeriode Navn
2DocType: EmployeeSalary ModeLønn Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +94RegisterRegistrere
4DocType: PatientDivorcedSkilt
5DocType: Support SettingsPost Route KeyLegg inn rute nøkkel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
10DocType: Supplier ScorecardNotify SupplierInformer Leverandør
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVennligst velg Partiet Type først
12DocType: ItemCustomer ItemsKunde Items
13DocType: ProjectCosting and BillingKalkulasjon og fakturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Forhåndskonto valuta må være den samme som selskapets valuta {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
16DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodKan ikke finne aktiv permisjonstid
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
19DocType: ItemDefault Unit of MeasureStandard måleenhet
20DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
21DocType: DepartmentLeave ApproversLa godkjennere
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsundersøkelser
24DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManglende verdi for Password, API Key eller Shopify URL
26DocType: EmployeeRentedLeide
27apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlle kontoer
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan ikke overføre medarbeider med status til venstre
29DocType: Vehicle ServiceMileageKilometer
30apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
31DocType: Drug PrescriptionUpdate ScheduleOppdater plan
32apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
33apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeVis medarbeider
34DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
35apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
36DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
37DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
38DocType: Purchase OrderCustomer ContactKundekontakt
39DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
40DocType: Retention BonusBonus Payment DateBonus Betalingsdato
41DocType: EmployeeJob ApplicantJobbsøker
42apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
43DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduksjonsprosent for arbeidsordre
44DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
45apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalJuridisk
46DocType: Shopify SettingsSales Order SeriesSalgsordre Serie
47DocType: Vital SignsTongueTunge
48apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer enn ett valg for {0} ikke \ tillatt
49apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
50DocType: Allowed To Transact WithAllowed To Transact WithTillat å transaksere med
51DocType: Bank GuaranteeCustomerKunde
52DocType: Purchase Receipt ItemRequired ByKreves av
53DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
54DocType: Asset CategoryFinance Book DetailFinansbokdetaljer
55DocType: Purchase Order% Billed% Fakturert
56apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
57DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA-fritak
58DocType: Sales InvoiceCustomer NameKundenavn
59DocType: VehicleNatural GasNaturgass
60apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
61DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA som per lønnsstruktur
62DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
63apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561Service Stop Date cannot be before Service Start DateService Stop Date kan ikke være før service startdato
65DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
66DocType: Leave TypeLeave Type NameLa Type Navn
67apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
68apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerien er oppdatert
69apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
70apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} i rad {1}
71DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdato
72DocType: Pricing RuleApply OnPåfør på
73DocType: Item PriceMultiple Item prices.Flere varepriser.
74Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
75DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
76DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
77apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
78apps/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})
79Batch Item Expiry StatusBatch Element Utløps Status
80apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
81DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
82DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
83apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultasjon
84DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
85apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
86apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis Varianter
87DocType: Academic TermAcademic Termsemester
88DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDeltakelsesavgift for arbeidstakere
89apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
90apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÅ lage nettside
91apps/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
92DocType: Opening Invoice Creation Tool ItemQuantityAntall
93Customers Without Any Sales TransactionsKunder uten salgstransaksjoner
94apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
95apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (gjeld)
96DocType: Patient EncounterEncounter TimeMøtetid
97DocType: Staffing Plan DetailTotal Estimated CostTotalt estimert kostnad
98DocType: Employee EducationYear of PassingYear of Passing
99DocType: ItemCountry of OriginOpprinnelsesland
100DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
101apps/erpnext/erpnext/templates/includes/product_page.js +34In StockPå Lager
102apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
104DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
105apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
106DocType: Lab Test GroupsAdd new lineLegg til ny linje
107apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
109DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
110DocType: Hotel Room ReservationGuest NameGjestenavn
111DocType: Lab PrescriptionLab PrescriptionLab Prescription
112Delay DaysForsinkelsesdager
113apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
115DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
116DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
117DocType: Asset Maintenance LogPeriodicityPeriodisitet
118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
119DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
121DocType: Salary ComponentAbbrAbbr
122DocType: Appraisal GoalScore (0-5)Score (0-5)
123apps/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}
124apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
125DocType: TimesheetTotal Costing AmountTotal koster Beløp
126DocType: Delivery NoteVehicle NoVehicle Nei
127apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListVennligst velg Prisliste
128DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
129apps/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
130DocType: Work Order OperationWork In ProgressArbeid På Går
131apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
132DocType: Item PriceMinimum Qty Minimum antall
133DocType: Finance BookFinance BookFinansbok
134DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
135DocType: Daily Work Summary GroupHoliday ListHoliday List
136apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
137apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListSelge prisliste
138DocType: PatientTobacco Current UseNåværende bruk av tobakk
139apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSelgingsfrekvens
140DocType: Cost CenterStock UserStock User
141DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
142DocType: CompanyPhone NoTelefonnr
143DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
144DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
145Sales Partners CommissionSales Partners Commission
146DocType: Soil TextureSandy Clay LoamSandy Clay Loam
147DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
148apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
149DocType: Payment RequestPayment RequestBetaling Request
150apps/erpnext/erpnext/config/accounts.py +51To view logs of Loyalty Points assigned to a Customer.For å vise logger over lojalitetspoeng som er tilordnet en kunde.
151DocType: AssetValue After DepreciationVerdi etter avskrivninger
152DocType: StudentO+O +
153apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
154apps/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
155DocType: Grading ScaleGrading Scale NameGrading Scale Name
156apps/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.
157DocType: Sales InvoiceCompany AddressFirma adresse
158DocType: BOMOperationsOperasjoner
159apps/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}
160DocType: SubscriptionSubscription Start DateAbonnements startdato
161DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille avtalekostnader.
162DocType: 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
163apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Fra adresse 2
164apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
165DocType: Packed ItemParent Detail docnameParent Detail docname
166apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
167apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} er ikke til stede i morselskapet
168apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Sluttdato kan ikke være før startdato for prøveperiode
169apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
170DocType: Tax Withholding CategoryTax Withholding CategorySkattelettende kategori
171apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalinngangen {0} først
172DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
174DocType: Vital SignsReflexesreflekser
175apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
176DocType: Item AttributeIncrementTilvekst
177apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
178apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjelpresultater for
179apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Velg Warehouse ...
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
181apps/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
182DocType: PatientMarriedGift
183apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFå elementer fra
185DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
186DocType: Purchase InvoiceApply Tax Withholding AmountPåfør gjeldsbeløp
187apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
188apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
189apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedIngen elementer oppført
190DocType: Asset RepairError DescriptionFeilbeskrivelse
191DocType: Payment ReconciliationReconcileForsone
192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
193DocType: Quality Inspection ReadingReading 1Lesing 1
194apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
195DocType: Exchange Rate Revaluation AccountGain/LossGevinst / tap
196DocType: CropPerennialFlerårig
197DocType: Patient AppointmentProcedureFremgangsmåte
198DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
199DocType: SMS CenterAll Sales PersonAll Sales Person
200DocType: 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.
201apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundIkke elementer funnet
202apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265Salary Structure MissingLønn Struktur Missing
203DocType: LeadPerson NamePerson Name
204DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
205DocType: AccountCreditCredit
206DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
207apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
208apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
209DocType: WarehouseWarehouse DetailWarehouse Detalj
210apps/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.
211apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
212DocType: Delivery TripDeparture TimeAvgangstid
213DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
214DocType: Tax RuleTax TypeSkatt Type
215Completed Work OrdersFullførte arbeidsordrer
216DocType: Support SettingsForum PostsForuminnlegg
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattepliktig beløp
218apps/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}
219DocType: Leave PolicyLeave Policy DetailsLegg til policyinformasjon
220DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
221DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058Select BOMVelg BOM
224DocType: SMS LogSMS LogSMS Log
225apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
226apps/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
227DocType: Inpatient RecordAdmission ScheduledOpptak planlagt
228DocType: Student LogStudent Logstudent Log
229apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
230DocType: LeadInterestedInteressert
231apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningÅpning
232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Fra {0} til {1}
233apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
234apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
235DocType: ItemCopy From Item GroupKopier fra varegruppe
236DocType: Delivery TripDelivery NotificationLeveringsvarsling
237DocType: Journal EntryOpening EntryÅpning Entry
238apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
239DocType: LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
240DocType: Stock EntryAdditional CostsTilleggskostnader
241apps/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.
242DocType: LeadProduct EnquiryProdukt Forespørsel
243DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
244apps/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}
245DocType: CompanyUnrealized Exchange Gain/Loss AccountUrealisert Exchange Gain / Loss-konto
246apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVennligst velg selskapet først
248DocType: Employee EducationUnder GraduateUnder Graduate
249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
250apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
251DocType: BOMTotal CostTotalkostnad
252DocType: Soil AnalysisCa/KCa / K
253DocType: Salary SlipEmployee LoanMedarbeider Loan
254DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
255DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
256apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
257DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLa være tom hvis leverandøren er blokkert på ubestemt tid
258apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
259apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
260apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
261DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
262apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
263DocType: Expense Claim DetailClaim AmountKrav Beløp
264DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
265apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717Work Order has been {0}Arbeidsordre har vært {0}
266DocType: BudgetApplicable on Purchase OrderGjelder på innkjøpsordre
267DocType: ItemSTO-ITEM-.YYYY.-STO-SAK-.YYYY.-
268apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
269DocType: LocationLocation NameStedsnavn
270DocType: Naming SeriesPrefixPrefix
271apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
272DocType: Asset SettingsAsset SettingsAsset Settings
273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableKonsum
274DocType: StudentB-B-
275apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96Successfully unregistered.Helt uregistrert.
276DocType: Assessment ResultGradegrade
277DocType: Restaurant TableNo of SeatsAntall plasser
278DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
279DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
280DocType: SMS CenterAll ContactAll kontakt
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslønn
282DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
283DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
284apps/erpnext/erpnext/accounts/party.py +417{0} {1} is frozen{0} {1} er frosset
285apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAksje Utgifter
287apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
288apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
289apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailFyll inn foretrukne e-
290DocType: Journal EntryContra EntryContra Entry
291DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
292DocType: Lab Test UOMLab Test UOMLab Test UOM
293DocType: Delivery NoteInstallation StatusInstallasjon Status
294DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
295apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
296apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
297DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
298DocType: Agriculture Analysis CriteriaFertilizerGjødsel
299apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr.
300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
301DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankkonto Transaksjonsfaktura
302DocType: Products SettingsShow Products as a ListVis produkter på en liste
303DocType: Salary DetailTax on flexible benefitSkatt på fleksibel fordel
304apps/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
305DocType: Student Admission ProgramMinimum AgeMinimumsalder
306apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grunnleggende matematikk
307DocType: CustomerPrimary Addresshoved adresse
308apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antall
309DocType: Production PlanMaterial Request DetailMaterial Request Detail
310DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
311apps/erpnext/erpnext/controllers/accounts_controller.py +869To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
312DocType: SMS CenterSMS CenterSMS-senter
313DocType: Payroll EntryValidate AttendanceBekreft tilstedeværelse
314DocType: Sales InvoiceChange Amountendring Beløp
315DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat mottatt
316DocType: 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.
317DocType: BOM Update ToolNew BOMNew BOM
318apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresForeskrevne prosedyrer
319apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
320DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
321DocType: DriverDriving License CategoriesKjørelisenskategorier
322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVennligst oppgi Leveringsdato
323DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
324DocType: Closed DocumentClosed DocumentLukket dokument
325DocType: HR SettingsLeave SettingsForlat innstillinger
326apps/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
327DocType: Appraisal Template GoalKRAKRA
328DocType: LeadRequest TypeForespørsel Type
329DocType: Purpose of TravelPurpose of TravelHensikt med reisen
330DocType: Payroll PeriodPayroll PeriodsLønn Perioder
331apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeGjør Employee
332apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
333apps/erpnext/erpnext/config/accounts.py +336Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
334DocType: 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
335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExecution
336apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
337DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
338apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
339apps/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}
340apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
341apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
342apps/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}
343DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
344DocType: Drug PrescriptionIntervalintervall
345apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreference
346DocType: Grant ApplicationIndividualIndividuell
347DocType: Academic TermAcademics Userakademikere Bruker
348DocType: Cheque Print TemplateAmount In FigureBeløp I figur
349DocType: Loan ApplicationLoan Infolån info
350apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
351DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
352DocType: Support SettingsSearch APIsSøk APIer
353DocType: Share TransferShare TransferDel overføring
354Expiring MembershipsUtløpende medlemsskap
355DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
356apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsÅrsregnskap
357DocType: GuardianStudentsstudenter
358apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
359DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
360DocType: Practitioner ScheduleTime SlotsTidsluker
361apps/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
362DocType: Shift AssignmentShift RequestSkiftforespørsel
363apps/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}
364DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
365apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
366apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7Posted By {0}Skrevet av {0}
367DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
368apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueut Verdi
369DocType: Bank Statement Settings ItemBank Statement Settings ItemInnstillingsinnstillinger for bankkontoen
370DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
371DocType: Production PlanSales OrdersSalgsordrer
372apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Flere lojalitetsprogram funnet for kunden. Vennligst velg manuelt.
373DocType: Purchase Taxes and ChargesValuationVerdivurdering
374apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSatt som standard
375Purchase Order TrendsInnkjøpsordre Trender
376apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til Kunder
377DocType: Hotel Room ReservationLate CheckinSen innsjekk
378apps/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
379DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
380DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsbeskrivelse
381apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Insufficient Stockutilstrekkelig Stock
382DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
383DocType: Email DigestNew Sales OrdersNye salgsordrer
384DocType: Bank AccountBank AccountBankkonto
385DocType: Travel ItineraryCheck-out DateUtsjekkingsdato
386DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
387apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
388apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVelg alternativt element
389DocType: EmployeeCreate UserOpprett bruker
390DocType: Selling SettingsDefault TerritoryStandard Territory
391apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
392DocType: Work Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
393apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Velg kunden eller leverandøren.
394apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
395apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidsluke hoppet over, sporet {0} til {1} overlapper eksisterende spor {2} til {3}
396DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
397DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
398DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
399DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
400apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49Edit DetailsRediger detaljer
401apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
402DocType: Sales InvoiceIs Opening EntryÅpner Entry
403DocType: 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.
404DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
405DocType: Course ScheduleInstructor Nameinstruktør Name
406DocType: CompanyArrear ComponentArrear Component
407DocType: Supplier ScorecardCriteria SetupKriterieoppsett
408apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
409apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
410DocType: Codification TableMedical CodeMedisinsk kode
411apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
412DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
413DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
414apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontantstrøm fra finansierings
415apps/erpnext/erpnext/accounts/page/pos/pos.js +2384LocalStorage is full , did not saveLocalstorage er full, ikke spare
416DocType: LeadAddress & ContactAdresse og kontakt
417DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
418DocType: Sales PartnerPartner websitepartner nettstedet
419DocType: Restaurant Order EntryAdd ItemLegg til element
420DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigParty Tax Withholding Config
421DocType: Lab TestCustom ResultTilpasset resultat
422DocType: Delivery StopContact NameKontakt Navn
423DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte-ID:
425apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
426DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
427DocType: Healthcare PractitionerPractitioner SchedulesUtøverplaner
428DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
429DocType: VehicleAdditional Detailsekstra detaljer
430apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
431apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
432DocType: POS Closing Voucher DetailsCollected AmountSamlet beløp
433DocType: Lab TestSubmitted DateInnleveringsdato
434apps/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
435Open Work OrdersÅpne arbeidsordre
436DocType: Payment TermCredit MonthsKredittmåneder
437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
438DocType: ContractFulfilledOppfylt
439DocType: Inpatient RecordDischarge ScheduledUtslipp planlagt
440apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
441DocType: POS Closing VoucherCashierKasserer
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLater per år
443apps/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.
444apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
445DocType: Email DigestProfit & LossProfitt tap
446apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
447DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
448apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
449DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedLa Blokkert
451apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
452apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
453DocType: CustomerIs Internal CustomerEr intern kunde
454DocType: CropAnnualÅrlig
455apps/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)
456DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
457DocType: Stock EntrySales Invoice NoSalg Faktura Nei
458apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeForsyningstype
459DocType: Material Request ItemMin Order QtyMin Bestill Antall
460DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
461DocType: LeadDo Not ContactIkke kontakt
462apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFolk som underviser i organisasjonen
463apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperProgramvareutvikler
464DocType: ItemMinimum Order QtyMinimum Antall
465DocType: Course Scheduling ToolCourse Start DateKursstart
466Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
467DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
468DocType: ItemPublish in HubPublisere i Hub
469DocType: Student AdmissionStudent Admissionstudent Entre
470TerretoryTerretory
471apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledElement {0} er kansellert
472apps/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
473DocType: Contract TemplateFulfilment Terms and ConditionsOppfyllingsvilkår
474apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061Material RequestMaterialet Request
475DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
476GSTR-2GSTR-2
477DocType: ItemPurchase DetailsKjøps Detaljer
478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471Item {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}
479DocType: Salary SlipTotal Principal AmountSum hovedbeløp
480DocType: Student GuardianRelationRelasjon
481DocType: Student GuardianMotherMor
482DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
483DocType: CropBiennialBiennial
484BOM Variance ReportBOM Variansrapport
485apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
486DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
487apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
488DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
489DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råmaterialer fra lager i gang
490apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÅpne bestillinger
491apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLav følsomhet
492apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrdre omlagt for synkronisering
493DocType: Notification ControlNotification ControlVarsling kontroll
494apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
495DocType: LeadSuggestionsForslag
496DocType: 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.
497DocType: Payment TermPayment Term NameBetalingsnavn
498DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
499apps/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}
500apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlle helsevesenetjenestene
501DocType: Bank AccountAddress HTMLAdresse HTML
502DocType: LeadMobile No.Mobile No.
503apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalingsmåte
504DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
505DocType: Purchase Invoice ItemExpense HeadExpense Leder
506apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVennligst velg Charge Type først
507DocType: 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.
508DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
509apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSiste
510DocType: Asset Maintenance Task2 Yearly2 årlig
511DocType: Education SettingsEducation SettingsUtdanning Innstillinger
512DocType: Vehicle ServiceInspectionUndersøkelse
513DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
514DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalanse i basisvaluta
515DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
516DocType: Email DigestNew QuotationsNye Sitater
517apps/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.
518DocType: 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
519DocType: Tax RuleShipping CountyShipping fylke
520DocType: Currency ExchangeFor SellingFor Selg
521apps/erpnext/erpnext/config/desktop.py +159LearnLære
522DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
523apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
524DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
526apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
527DocType: Job ApplicantCover LetterCover Letter
528apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
529DocType: ItemSynced With HubSynkronisert Med Hub
530DocType: DriverFleet ManagerFlåtesjef
531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
532apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordFeil Passord
533DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
534DocType: ItemVariant OfVariant av
535apps/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;
536DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
537DocType: EmployeeExternal Work HistoryEkstern Work History
538apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRundskriv Reference Error
539apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
540apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeFra Pin Code
541DocType: Appointment TypeIs InpatientEr pasient
542apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
543DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
544DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
545apps/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})
546DocType: LeadIndustryIndustry
547DocType: BOM ItemRate & AmountPris og beløp
548DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
549apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistant
550apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
551DocType: Journal EntryMulti CurrencyMulti Valuta
552DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Type
553DocType: Employee Benefit ClaimExpense ProofUtgiftsbevis
554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998Delivery NoteLevering Note
555DocType: Patient EncounterEncounter ImpressionEncounter Impression
556apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
557apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost of Selges Asset
558DocType: VolunteerMorningMorgen
559apps/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.
560DocType: Program Enrollment ToolNew Student BatchNy studentbatch
561apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
562apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
563DocType: Student ApplicantAdmittedinnrømmet
564DocType: WorkstationRent CostRent Cost
565apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationMengde etter avskrivninger
566apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
567apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
568apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVelg måned og år
569DocType: EmployeeCompany EmailSelskapet E-post
570DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
571DocType: Supplier ScorecardScoring StandingsScoring Steder
572apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
573apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
574DocType: Certified ConsultantCertified ConsultantSertifisert konsulent
575apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
576DocType: Shipping RuleValid for CountriesGyldig for Land
577apps/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
578DocType: Grant ApplicationGrant ApplicationGrant søknad
579apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
580DocType: Certification ApplicationNot CertifiedIkke sertifisert
581DocType: Asset Value AdjustmentNew Asset ValueNy aktiv verdi
582DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
583DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
584apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
585DocType: Crop CycleLInked AnalysisAnalyse
586DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
587DocType: ContractLapsedbortfalt
588DocType: Item TaxTax RateSkattesats
589apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
590apps/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}
591DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råmaterialer av underleverandør basert på
592apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
593apps/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}
594DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
595DocType: Leave TypeAllow EncashmentTillat Encashment
596apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonverter til ikke-konsernet
597DocType: Project UpdateGood/SteadyGood / Steady
598DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadato
599DocType: GL EntryDebit AmountDebet Beløp
600apps/erpnext/erpnext/accounts/party.py +269There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
601DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
602DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511For quantity {0} should not be grater than work order quantity {1}For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
604apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522Please see attachmentVennligst se vedlegg
605DocType: Purchase Order% Received% Mottatt
606apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
607DocType: VolunteerWeekendshelger
608apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditt Note Beløp
609DocType: Setup Progress ActionAction DocumentHandlingsdokument
610DocType: Chapter MemberWebsite URLWebsite URL
611Finished GoodsFerdigvarer
612DocType: Delivery NoteInstructionsBruksanvisning
613DocType: Quality InspectionInspected ByInspisert av
614DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
615DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
616apps/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}
617apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Student navn:
618DocType: POS Closing Voucher DetailsDifferenceForskjell
619apps/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}
620apps/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.
621apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
622apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
623DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
624DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
625DocType: Depreciation ScheduleSchedule DateSchedule Date
626DocType: Packed ItemPacked ItemPakket Element
627DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
628apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
629apps/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}
630apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
631apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
632DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
633DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
634DocType: Currency ExchangeCurrency ExchangeValutaveksling
635DocType: Opening Invoice Creation Tool ItemItem NameNavn
636DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
637DocType: Email DigestCredit BalanceCredit Balance
638DocType: EmployeeWidowedEnke
639DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
640DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
641DocType: Salary Slip TimesheetWorking HoursArbeidstid
642apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
643DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
644DocType: Dosage StrengthStrengthStyrke
645apps/erpnext/erpnext/accounts/page/pos/pos.js +1546Create a new CustomerOpprett en ny kunde
646apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnUtløper på
647apps/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.
648apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
649Purchase RegisterKjøp Register
650apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasient ikke funnet
651DocType: Scheduling ToolRecheduleRechedule
652DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
653DocType: WorkstationConsumable CostForbrukskostnads
654DocType: Purchase ReceiptVehicle DateVehicle Dato
655DocType: Student LogMedicalMedisinsk
656apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingGrunnen for å tape
657apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
658apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
659DocType: AnnouncementReceivermottaker
660DocType: LocationArea UOMOmråde UOM
661apps/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}
662apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
663DocType: Lab Test TemplateSingleEnslig
664DocType: Compensatory Leave RequestWork From DateArbeid fra dato
665DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
666DocType: AccountCost of Goods SoldVarekostnad
667apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSkriv inn kostnadssted
668DocType: Drug PrescriptionDosageDosering
669DocType: Journal Entry AccountSales OrderSalgsordre
670apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Salgskurs
671DocType: Assessment PlanExaminer NameExaminer Name
672DocType: Lab Test TemplateNo ResultIngen resultater
673DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
674DocType: Delivery Note% Installed% Installert
675apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
676apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339Company currencies of both the companies should match for Inter Company Transactions.Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
677apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSkriv inn firmanavn først
678DocType: Travel ItineraryNon-VegetarianIkke-Vegetarisk
679DocType: Purchase InvoiceSupplier NameLeverandør Name
680apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
681DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blader av alle avdelingsmedlemmer i kalender
682DocType: Purchase Invoice01-Sales Return01-salgs retur
683apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldMidlertidig på vent
684DocType: AccountIs GroupIs Gruppe
685DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
686DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
687DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
688apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
689DocType: Vehicle ServiceOil ChangeOljeskift
690DocType: Leave EncashmentLeave BalanceForlat balanse
691DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
692apps/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;
693DocType: Certification ApplicationNon ProfitNon Profit
694DocType: Production PlanNot StartedIkke i gang
695DocType: LeadChannel PartnerChannel Partner
696DocType: AccountOld ParentGammel Parent
697apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatorisk felt - akademisk år
698apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatorisk felt - akademisk år
699apps/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}
700DocType: 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.
701apps/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}
702apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585Transaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
703DocType: Setup Progress ActionMin Doc CountMin Doc-tall
704apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
705DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
706DocType: SMS LogSent OnSendte På
707apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
708DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
709DocType: Sales OrderNot ApplicableGjelder ikke
710apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
711DocType: Request for Quotation ItemRequired DateNødvendig Dato
712DocType: Delivery NoteBilling AddressFakturaadresse
713DocType: Bank Statement SettingsStatement HeadersStatement Headers
714DocType: Travel RequestCostingCosting
715DocType: Tax RuleBilling CountyBillings County
716DocType: 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
717DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
718apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbeidsordre
719DocType: Sales InvoiceTotal QtyTotal Antall
720apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
721apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
722DocType: ItemShow in Website (Variant)Vis i Website (Variant)
723DocType: EmployeeHealth ConcernsHelse Bekymringer
724DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
725DocType: Purchase InvoiceUnpaidUbetalte
726apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
727DocType: Packing SlipFrom Package No.Fra Package No.
728DocType: Item AttributeTo RangeRange
729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerdipapirer og innskudd
730apps/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
731DocType: Student Report Generation ToolAttended by ParentsDeltatt av foreldre
732apps/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}:
733DocType: Inpatient RecordAB PositiveAB Positiv
734DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayVentende aktiviteter for i dag
736DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
737DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
738DocType: LoanTotal Paymenttotalt betaling
739apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108Cannot cancel transaction for Completed Work Order.Kan ikke avbryte transaksjonen for fullført arbeidsordre.
740DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
741apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO allerede opprettet for alle salgsordreelementer
742DocType: Healthcare Service UnitOccupiedopptatt
743DocType: Clinical ProcedureConsumablesforbruks~~POS=TRUNC
744apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
745DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
746DocType: Journal EntryAccounts PayableLeverandørgjeld
747apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet.
748DocType: PatientAllergiesallergi
749apps/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
750apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeEndre varenummer
751DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
752DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
753DocType: Item PriceValid UptoGyldig Opp
754DocType: Training EventWorkshopVerksted
755DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
756apps/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.
757DocType: Employee Tax Exemption Proof SubmissionRented From DateLeid fra dato
758apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
759DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
760apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Avskrivnings startdato er nødvendig
761DocType: Sales Invoice ItemService Start DateService Startdato
762DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte Inntekt
764DocType: Patient AppointmentDate TImeDato tid
765apps/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
766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
767apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
768apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
769apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
770DocType: Codification TableCodification TableKodifiseringstabell
771DocType: Timesheet DetailHrstimer
772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVennligst velg selskapet
773DocType: Stock Entry DetailDifference AccountForskjellen konto
774DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
775apps/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.
776apps/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
777DocType: Work OrderAdditional Operating CostEkstra driftskostnader
778DocType: Lab Test TemplateLab RoutineLab Rutine
779apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
780apps/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
781apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
782DocType: SupplierBlock SupplierBlokker leverandør
783DocType: Shipping RuleNet WeightNetto Vekt
784DocType: Job OpeningPlanned number of PositionsPlanlagt antall posisjoner
785DocType: EmployeeEmergency PhoneEmergency Phone
786apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
787apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
788Serial No Warranty ExpiryIngen garanti Utløpsserie
789DocType: Sales InvoiceOffline POS NameOffline POS Name
790apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent søknad
791DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferanse
792DocType: SupplierHold TypeHold Type
793apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
794apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
795DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankkonto Transaksjonsbetalingselement
796DocType: Sales OrderTo DeliverÅ Levere
797DocType: Purchase Invoice ItemItemSak
798apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHøy følsomhet
799apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
800DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
801DocType: Travel RequestCosting DetailsKostnadsdetaljer
802apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesVis returinnlegg
803apps/erpnext/erpnext/accounts/page/pos/pos.js +2564Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
804DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
805DocType: Bank GuaranteeProvidingGir
806DocType: AccountProfit and LossGevinst og tap
807apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
808DocType: PatientRisk FactorsRisikofaktorer
809DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298Stock Entries already created for Work Order Lageroppføringer allerede opprettet for arbeidsordre
811DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
812apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingAdministrerende Underleverandører
813DocType: Vital SignsBody TemperatureKroppstemperatur
814DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
815DocType: Detected DiseaseDiseaseSykdom
816apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer Prosjekttype.
817DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
818DocType: Healthcare PractitionerOP Consulting ChargeOP-konsulentkostnad
819apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Oppsett din
820DocType: Student Report Generation ToolShow MarksVis karakterer
821DocType: Support SettingsGet Latest QueryFå siste søk
822DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
823apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
824apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
825DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
826DocType: EmployeeIFSC CodeIFSC-kode
827DocType: 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
828DocType: BOMOperating CostDriftskostnader
829DocType: CropProduced ItemsProduserte varer
830DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaksjon til fakturaer
831DocType: Sales Order ItemGross ProfitBruttofortjeneste
832apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceFjern blokkering av faktura
833apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
834DocType: CompanyDelete Company TransactionsSlett transaksjoner
835apps/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
836DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
837DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
838DocType: TerritoryFor referenceFor referanse
839DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
840DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
841apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
842apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Lukking (Cr)
843apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
844apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
845DocType: Employee IncentiveIncentive AmountIncentivbeløp
846DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
847apps/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
848DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
849DocType: Production Plan ItemPending QtyVenter Stk
850DocType: BudgetIgnoreIgnorer
851apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} er ikke aktiv
852DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt- og videresendingskonto
853apps/erpnext/erpnext/config/accounts.py +295Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
854apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsOpprett lønnsslipp
855DocType: Vital SignsBloatedoppblåst
856DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
857apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
858DocType: Item PriceValid FromGyldig Fra
859DocType: Sales InvoiceTotal CommissionTotal Commission
860DocType: Tax Withholding AccountTax Withholding AccountSkattebetalingskonto
861DocType: Pricing RuleSales PartnerSales Partner
862apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
863DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
864DocType: Delivery NoteRailRail
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Target warehouse in row {0} must be same as Work OrderMållager i rad {0} må være det samme som Arbeidsordre
866apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
867apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
868apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVennligst velg først selskapet og Party Type
869apps/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
870apps/erpnext/erpnext/config/accounts.py +316Financial / accounting year.Finansiell / regnskap år.
871apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
872apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
873DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
874apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
875DocType: SupplierPrevent RFQsForhindre RFQs
876apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
877apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
878DocType: Project TaskProject TaskProsjektet Task
879DocType: Loyalty Point Entry RedemptionRedeemed PointsInnløste poeng
880Lead IdLead Id
881DocType: C-Form Invoice DetailGrand TotalGrand Total
882DocType: Assessment PlanCourseKurs
883DocType: TimesheetPayslippayslip
884apps/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
885apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
886apps/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
887DocType: IssueResolutionOppløsning
888DocType: EmployeePersonal BioPersonlig Bio
889DocType: C-FormIVIV
890apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
891apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
892DocType: Bank Statement Transaction EntryPayable AccountBetales konto
893DocType: Payment EntryType of PaymentType Betaling
894apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdato er obligatorisk
895DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
896DocType: Job ApplicantResume AttachmentFortsett Vedlegg
897apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
898DocType: Leave Control PanelAllocateBevilge
899apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
900DocType: Sales InvoiceShipping Bill DateFraktregningsdato
901DocType: Production PlanProduction PlanProduksjonsplan
902DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
903apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnSales Return
904apps/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
905DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
906Total Stock SummaryTotalt lageroppsummering
907apps/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}.
908DocType: AnnouncementPosted ByPostet av
909DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
910DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
911apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
912DocType: Authorization RuleCustomer or ItemKunden eller Element
913apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
914DocType: QuotationQuotation ToSitat Å
915DocType: LeadMiddle IncomeMiddle Income
916apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Åpning (Cr)
917apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
918apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
919apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
920apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
921DocType: Share BalanceShare BalanceAndelsbalanse
922DocType: Employee Tax Exemption DeclarationMonthly House RentMånedlig husleie
923DocType: Purchase Order ItemBilled AmtBilled Amt
924DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
925DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
926apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
927DocType: Loan ApplicationTotal Payable InterestTotal skyldige renter
928apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totalt utestående: {0}
929DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
930apps/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}
931DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
932DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
933apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processDet oppsto en feil under oppdateringsprosessen
935DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
936apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingForslaget Writing
937DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
938apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
939apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeld kundene via e-post
940DocType: ItemBatch Number SeriesBatchnummer Serie
941apps/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
942DocType: Employee AdvanceClaimed AmountPåkrevd beløp
943DocType: Travel ItineraryDeparture DatetimeAvreise Datetime
944DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
945DocType: Travel Request CostingTravel Request CostingReiseforespørsel Kostnad
946apps/erpnext/erpnext/config/education.py +180MastersMasters
947DocType: Employee OnboardingEmployee Onboarding TemplateMedarbeider på bordet
948DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
949apps/erpnext/erpnext/config/accounts.py +156Update Bank Transaction DatesOppdater Banktransaksjons Datoer
950apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
951DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
952apps/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
953apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
954DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
955DocType: Packing Slip ItemDN DetailDN Detalj
956DocType: Training EventConferenceKonferanse
957DocType: Employee GradeDefault Salary StructureStandard Lønnsstruktur
958apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
959DocType: TimesheetBilledFakturert
960DocType: BatchBatch DescriptionBatch Beskrivelse
961apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
962apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
963apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
964DocType: Supplier ScorecardPer YearPer år
965apps/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
966DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
967DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
968DocType: Vital SignsHeight (In Meter)Høyde (i meter)
969DocType: StudentSibling Detailssøsken Detaljer
970DocType: Vehicle ServiceVehicle ServiceVehicle service
971apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
972DocType: EmployeeReason for ResignationGrunnen til Resignasjon
973DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
974DocType: Project TaskWeightVekt
975DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
976apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
977DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
978apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
979apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
980DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
981DocType: Activity TypeDefault Costing RateStandard Koster Rate
982DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
983apps/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.
984DocType: Employee PromotionEmployee Promotion DetailsOppdragsgivere
985apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto endring i varelager
986DocType: EmployeePassport NumberPassnummer
987apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
988apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
989DocType: Payment EntryPayment From / ToBetaling fra / til
990apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
992apps/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
993DocType: Sales PersonSales Person TargetsSales Person Targets
994DocType: Work Order OperationIn minutesI løpet av minutter
995apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28Only users with System Manager role can register on MarketplaceBare brukere med System Manager-rolle kan registrere seg på Marketplace
996DocType: IssueResolution DateOppløsning Dato
997DocType: Lab Test TemplateCompoundforbindelse
998apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVelg Egenskap
999DocType: Student Batch NameBatch Namebatch Name
1000DocType: Fee ValidityMax number of visitMaks antall besøk
1001Hotel Room OccupancyHotellrom Occupancy
1002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Timeregistrering opprettet:
1003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
1004apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
1005DocType: GST SettingsGST SettingsGST-innstillinger
1006apps/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}
1007DocType: Selling SettingsCustomer Naming ByKunden Naming Av
1008DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
1009DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
1010apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonverter til konsernet
1011DocType: Activity CostActivity TypeAktivitetstype
1012DocType: Request for QuotationFor individual supplierFor enkelte leverandør
1013DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
1014apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLeveres Beløp
1015DocType: Loyalty Point Entry RedemptionRedemption DateInnløsningsdato
1016apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14Lab TestsLab Tests
1017DocType: Quotation ItemItem BalanceSak Balance
1018DocType: Sales InvoicePacking ListPakkeliste
1019apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
1020DocType: ContractContract TemplateKontraktsmal
1021DocType: Clinical Procedure ItemTransfer QtyOverføringsnummer
1022DocType: Purchase Invoice ItemAsset LocationAsset Location
1023DocType: Tax RuleShipping ZipcodeFraktkode
1024apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
1025DocType: Accounts SettingsReport SettingsRapporter innstillinger
1026DocType: Activity CostProjects UserProsjekter User
1027apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
1028apps/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
1029DocType: AssetAsset Owner CompanyAsset Owner Company
1030DocType: CompanyRound Off Cost CenterRund av kostnadssted
1031apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
1032DocType: ItemMaterial TransferMaterial Transfer
1033DocType: Cost CenterCost Center NumberCost Center Number
1034apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
1035apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Åpning (Dr)
1036DocType: Compensatory Leave RequestWork End DateArbeid sluttdato
1037DocType: LoanApplicantSøker
1038apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
1039apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
1040GST Itemised Purchase RegisterGST Artized Purchase Register
1041DocType: Course Scheduling ToolReschedulePlanlegge på nytt
1042DocType: LoanTotal Interest PayableTotal rentekostnader
1043DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
1044DocType: Work Order OperationActual Start TimeFaktisk Starttid
1045DocType: BOM OperationOperation TimeOperation Tid
1046apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishBli ferdig
1047DocType: Salary Structure AssignmentBaseUtgangspunkt
1048DocType: TimesheetTotal Billed HoursTotalt fakturert timer
1049DocType: Travel ItineraryTravel ToReise til
1050apps/erpnext/erpnext/controllers/buying_controller.py +759is noter ikke
1051apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkriv Off Beløp
1052DocType: Leave Block List AllowAllow UserTillat User
1053DocType: Journal EntryBill NoBill Nei
1054DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
1055DocType: Vehicle LogService DetailsServicedetaljer
1056DocType: Vehicle LogService DetailsServicedetaljer
1057DocType: Lab Test TemplateGroupedgruppert
1058DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
1059apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Innlevering av lønnsslipp ...
1060DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1061DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1062DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
1063DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
1064apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueDelt utgave
1065DocType: Student AttendanceStudent Attendancestudent Oppmøte
1066DocType: Sales Invoice TimesheetTime SheetTids skjema
1067DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
1068DocType: Sales InvoicePort CodePortkode
1069apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954Reserve WarehouseReserve Warehouse
1070DocType: LeadLead is an OrganizationBly er en organisasjon
1071DocType: Guardian InterestInterestRenter
1072apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
1073DocType: Instructor LogOther DetailsAndre detaljer
1074apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1075DocType: Lab TestTest TemplateTestmal
1076DocType: Restaurant Order Entry ItemServedserveres
1077apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
1078DocType: AccountAccountsKontoer
1079DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
1080apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
1081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarkedsføring
1082DocType: Sales InvoiceRedeem Loyalty PointsLøs inn lojalitetspoeng
1083apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdBetaling Entry er allerede opprettet
1084DocType: Request for QuotationGet SuppliersFå leverandører
1085DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
1086apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
1087apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipForhåndsvisning Lønn Slip
1088apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
1089DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
1090apps/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
1091DocType: Shopping Cart SettingsShow Stock AvailabilityVis lager tilgjengelighet
1092apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Angi {0} i aktivakategori {1} eller firma {2}
1093DocType: LocationLongitudelengde~~POS=TRUNC
1094Absent Student ReportFraværende Student Rapporter
1095DocType: CropCrop Spacing UOMBeskjære plassering UOM
1096DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1097DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
1098apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Fra adresse 1
1099DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
1100apps/erpnext/erpnext/controllers/buying_controller.py +756Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item masterFølgende element {items} {verb} merket som {message} item. \ Du kan aktivere dem som {message} element fra sin Item master
1101DocType: Supplier ScorecardPer WeekPer uke
1102apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Elementet har varianter.
1103apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1104apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
1105DocType: BinStock ValueStock Verdi
1106apps/erpnext/erpnext/accounts/doctype/account/account.py +197Company {0} does not existSelskapet {0} finnes ikke
1107apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
1108apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTre Type
1109DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
1110DocType: GST AccountIGST AccountIGST-konto
1111DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
1112DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
1113DocType: Hub SettingsUnregisterAvregistrer
1114DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
1115apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1116apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1117DocType: ProjectEstimated Costanslått pris
1118DocType: Request for QuotationLink to material requestsLenke til materiale forespørsler
1119apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1120Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1121DocType: Journal EntryCredit Card EntryKredittkort Entry
1122apps/erpnext/erpnext/config/accounts.py +69Company and AccountsSelskapet og regnskap
1123apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuei Verdi
1124DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
1125apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnten plassering eller ansatt må være påkrevd
1126apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig innleggstid
1127DocType: Salary ComponentCondition and FormulaTilstand og formel
1128DocType: LeadCampaign NameKampanjenavn
1129apps/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}
1130DocType: Fee ValidityHealthcare PractitionerHelsepersonell
1131DocType: Hotel RoomCapacityKapasitet
1132DocType: Travel Request CostingExpense TypeUtgiftstype
1133DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
1134ReservedReservert
1135DocType: DriverLicense DetailsLisensdetaljer
1136apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
1137DocType: Leave AllocationAllocationTildeling
1138DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
1139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
1140apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142{0} is not a stock Item{0} er ikke en lagervare
1141apps/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;
1142DocType: Mode of Payment AccountDefault AccountStandard konto
1143apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
1144apps/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.
1145DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
1146apps/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
1147apps/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
1148DocType: ContractN/AN / A
1149apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVennligst velg ukentlig off dag
1150DocType: Inpatient RecordO NegativeO Negativ
1151DocType: Work Order OperationPlanned End TimePlanlagt Sluttid
1152Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
1153apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
1154apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1155DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
1156DocType: Clinical ProcedureConsume StockKonsumere lager
1157DocType: BudgetBudget Againstbudsjett Against
1158apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
1159apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
1160apps/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
1161DocType: Employee Benefit Application DetailMax Benefit AmountMaksimal fordelbeløp
1162apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
1163DocType: Soil TextureSandSand
1164apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1165DocType: OpportunityOpportunity FromOpportunity Fra
1166apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970Row {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}.
1167apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
1168DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
1169DocType: Special Test ItemsParticularsopplysninger
1170apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
1171apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1172DocType: StudentA+A +
1173apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
1174DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursreguleringskonto
1175apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1176apps/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
1177DocType: AssetMaintenanceVedlikehold
1178apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from Patient EncounterFå fra Patient Encounter
1179DocType: SubscriberSubscriberabonnent
1180DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1181apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusVennligst oppdater prosjektstatusen din
1182apps/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.
1183DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1184DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår prosjektet akkurat nå?
1185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
1186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Row {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}
1187apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1188apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetGjør Timeregistrering
1189DocType: 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.
1190DocType: EmployeeBank A/C No.Bank A / C No.
1191DocType: Quality Inspection ReadingReading 7Reading 7
1192apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1193DocType: Lab TestLab TestLab Test
1194DocType: Student Report Generation ToolStudent Report Generation ToolGenerasjonsverktøy for Student Report
1195DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotHelseplanleggings tidspaus
1196apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1197DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1198DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1199apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLegg til Timeslots
1200apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1201DocType: LoanInterest Income AccountRenteinntekter konto
1202apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimale fordeler bør være større enn null for å gi fordeler
1203apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1204DocType: Shift AssignmentShift AssignmentShift-oppgave
1205DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbeideroverføringseiendom
1206apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}.
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor Vedlikehold Utgifter
1209apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1210DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListOppdater pris fra Shopify til ERPNeste prisliste
1211apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1212apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1213DocType: Asset RepairDowntimenedetid
1214DocType: AccountLiabilityAnsvar
1215apps/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}.
1216apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Faglig semester:
1217DocType: Salary ComponentDo not include in totalIkke inkluder i alt
1218DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1220apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedPrisliste ikke valgt
1221DocType: EmployeeFamily BackgroundFamiliebakgrunn
1222DocType: Request for Quotation SupplierSend EmailSend E-Post
1223apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1224DocType: ItemMax Sample QuantityMaks antall prøver
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionIngen tillatelse
1226DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrakt oppfyllelse sjekkliste
1227DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1228DocType: CompanyDefault Bank AccountStandard Bank Account
1229apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1230apps/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}
1231DocType: VehicleAcquisition DateInnkjøpsdato
1232apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1233DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1234apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab Tests og Vital Signs
1235DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1236apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1237apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1238DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1239apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1240apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1241apps/erpnext/erpnext/config/projects.py +18Project Update.Prosjektoppdatering.
1242DocType: SMS CenterAll Customer ContactAll Kundekontakt
1243DocType: LocationTree DetailsTree Informasjon
1244DocType: Hub SettingsRegisteredregistrert
1245DocType: Training EventEvent StatusHendelses Status
1246DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1247Support AnalyticsStøtte Analytics
1248apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1249DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1250DocType: ItemWebsite WarehouseNettsted Warehouse
1251DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1252apps/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}
1253apps/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)
1254apps/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
1255apps/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
1256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1257apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1258DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1259DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1260apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score må være mindre enn eller lik 5
1261DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1262apps/erpnext/erpnext/config/accounts.py +358C-Form recordsC-Form poster
1263apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAksjene eksisterer allerede
1264apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunde og leverandør
1265DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1266apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398Thank you for your business!Takk for handelen!
1267apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1268DocType: Employee Property HistoryEmployee Property HistoryAnsattes eiendomshistorie
1269DocType: Setup Progress ActionAction DoctypeHandling Doctype
1270DocType: HR SettingsRetirement AgePensjonsalder
1271DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1272DocType: Production PlanSelect ItemsVelg Items
1273DocType: Share TransferTo ShareholderTil Aksjonær
1274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1275apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateFra Stat
1276apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOppsettinstitusjon
1277apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Fordeling av blader ...
1278DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1279apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1280apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodDu må trekke fradrag for ikke-innvilget skattefritakelsesbevis og uoppfordrede \ Ansattes fordeler i den siste lønnsløpet av lønnsperioden
1281DocType: Request for Quotation SupplierQuote StatusSitatstatus
1282DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1283DocType: Maintenance VisitCompletion StatusCompletion Status
1284DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1285DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1286DocType: Loyalty Program CollectionTier NameTiernavn
1287DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1288DocType: CropTarget WarehouseTarget Warehouse
1289DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1290apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVennligst velg et lager
1291DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1292DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1293DocType: Upload AttendanceImport AttendanceImport Oppmøte
1294apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1295DocType: Work OrderItem To ManufactureElement for å produsere
1296apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1297DocType: Water AnalysisCollection Temperature Samlingstemperatur
1298DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1299DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1300apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1301apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1302DocType: Sales InvoicePayment Due DateBetalingsfrist
1303DocType: Drug PrescriptionInterval UOMIntervall UOM
1304DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1305apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1306DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1307apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Opening&quot;
1308apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1309DocType: IssueVia Customer PortalVia kundeportalen
1310DocType: Notification ControlDelivery Note MessageLevering Note Message
1311apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST Beløp
1312DocType: Lab Test TemplateResult FormatResultatformat
1313DocType: Expense ClaimExpensesUtgifter
1314DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1315Purchase Receipt TrendsKvitteringen Trender
1316DocType: Payroll EntryBimonthlyannenhver måned
1317DocType: Vehicle ServiceBrake PadBremsekloss
1318DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentForskning Og Utvikling
1320apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1321DocType: CompanyRegistration DetailsRegistrering Detaljer
1322DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1323DocType: Item ReorderRe-Order QtyRe-Order Antall
1324DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1325apps/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
1326apps/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
1327DocType: Sales TeamIncentivesMotivasjon
1328DocType: SMS LogRequested NumbersEtterspør Numbers
1329DocType: VolunteerEveningKveld
1330DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1331DocType: Vital SignsNormalNormal
1332apps/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
1333DocType: Sales Invoice ItemStock DetailsStock Detaljer
1334apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1335apps/erpnext/erpnext/config/selling.py +332Point-of-SaleUtsalgssted
1336DocType: Fee ScheduleFee Creation StatusFee Creation Status
1337DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1338apps/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;
1339DocType: AccountBalance must beBalansen må være
1340DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1341Available QtyTilgjengelig Antall
1342DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandard lager for å opprette salgsordre og leveringsnotat
1343DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1344DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1345DocType: Setup Progress ActionAction FieldHandlingsfelt
1346DocType: Healthcare SettingsManage CustomerAdministrer kunde
1347DocType: Delivery TripDelivery StopsLevering stopper
1348DocType: Salary SlipWorking DaysArbeidsdager
1349apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556Cannot change Service Stop Date for item in row {0}Kan ikke endre Service Stop Date for element i rad {0}
1350DocType: Serial NoIncoming RateInnkommende Rate
1351DocType: Packing SlipGross WeightBruttovekt
1352DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1353Final Assessment GradesFinal Assessment Grades
1354apps/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.
1355DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1356apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1357DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1358DocType: Job ApplicantHoldHold
1359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativt element
1360DocType: Project UpdateProgress DetailsFremdriftsdetaljer
1361DocType: Shopify LogRequest DataForespørseldata
1362DocType: EmployeeDate of JoiningDato for Delta
1363DocType: Naming SeriesUpdate SeriesUpdate-serien
1364DocType: Supplier QuotationIs SubcontractedEr underleverandør
1365DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1366DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1367DocType: Examination ResultExamination ResultSensur
1368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptKvitteringen
1369Received Items To Be BilledMottatte elementer å bli fakturert
1370apps/erpnext/erpnext/config/accounts.py +326Currency exchange rate master.Valutakursen mester.
1371apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1372apps/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
1373apps/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}
1374DocType: Work OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1375apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609BOM {0} must be activeBOM {0} må være aktiv
1377apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferIngen elementer tilgjengelig for overføring
1378DocType: Employee Boarding ActivityActivity NameAktivitetsnavn
1379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateEndre utgivelsesdato
1380apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentFerdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
1381apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249Closing (Opening + Total)Avslutning (Åpning + Totalt)
1382DocType: Payroll EntryNumber Of EmployeesAntall ansatte
1383DocType: Journal EntryDepreciation Entryavskrivninger Entry
1384apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVelg dokumenttypen først
1385apps/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
1386DocType: Pricing RuleRate or DiscountPris eller rabatt
1387DocType: Vital SignsOne SidedEnsidig
1388apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1389DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1390DocType: Hub SettingsCustom DataTilpassede data
1391apps/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.
1392apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
1393DocType: Bank ReconciliationTotal AmountTotalbeløp
1394apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1395DocType: Prescription DurationNumberAntall
1396apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1397DocType: Medical CodeMedical Code StandardMedisinskode Standard
1398DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1399DocType: Item GroupItem Group DefaultsVare Gruppe Standard
1400apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1401apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalanse Verdi
1402DocType: Lab TestLab TechnicianLab tekniker
1403apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSalg Prisliste
1404DocType: 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.
1405apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKunden er ikke innskrevet i noe lojalitetsprogram
1406DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1407DocType: Lab TestSample IDEksempel ID
1408apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1409DocType: Purchase ReceiptRangeOmråde
1410DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1411apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1412DocType: Fee StructureComponentskomponenter
1413DocType: Support Search SourceSearch Term Param NameSøk term Param Navn
1414DocType: Item BarcodeItem BarcodeSak Barcode
1415DocType: Woocommerce SettingsEndpointsendepunkter
1416apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedSak Varianter {0} oppdatert
1417DocType: Quality Inspection ReadingReading 6Reading 6
1418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1419DocType: Share TransferFrom Folio NoFra Folio nr
1420DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1421apps/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}
1422apps/erpnext/erpnext/config/accounts.py +269Define budget for a financial year.Definer budsjett for et regnskapsår.
1423DocType: Shopify Tax AccountERPNext AccountERPNeste Konto
1424apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} er blokkert, slik at denne transaksjonen ikke kan fortsette
1425DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumulert månedlig budsjett oversteg MR
1426DocType: EmployeePermanent Address IsPermanent Adresse Er
1427DocType: Work Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1428apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Helsepersonell {0} er ikke tilgjengelig på {1}
1429DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1430apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1431DocType: Employee Tax Exemption Proof SubmissionRented To DateLeid til dato
1432DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillat flere materialforbruk
1433DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1434DocType: ItemIs Purchase ItemEr Purchase Element
1435DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFakturaen
1436DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillat flere materialforbruk mot en arbeidsordre
1437DocType: GL EntryVoucher Detail NoKupong Detail Ingen
1438apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNy salgsfaktura
1439DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1440DocType: Healthcare PractitionerAppointmentsavtaler
1441apps/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
1442DocType: LeadRequest for InformationSpør etter informasjon
1443LeaderBoardLeaderboard
1444DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1445apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSynkroniser Offline Fakturaer
1446DocType: Payment RequestPaidBetalt
1447DocType: Program FeeProgram Feeprogram Fee
1448DocType: 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.
1449apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464The following Work Orders were created:Følgende arbeidsordrer ble opprettet:
1450DocType: Salary SlipTotal in wordsTotalt i ord
1451DocType: Inpatient RecordDischargedutskrevet
1452DocType: Material Request ItemLead Time DateLead Tid Dato
1453Employee Advance SummaryAnsattsperspektiv
1454DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1455DocType: GuardianGuardian NameGuardian navn
1456DocType: Cheque Print TemplateHas Print FormatHar Print Format
1457DocType: Support SettingsGet Started SectionsKomme i gang Seksjoner
1458DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1459DocType: LoanSanctionedsanksjonert
1460apps/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
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1462DocType: Payroll EntrySalary Slips SubmittedLønnsslipp legges inn
1463DocType: Crop CycleCrop CycleBeskjæringssyklus
1464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669For '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.
1465apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFra Sted
1466apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458Net Pay cannnot be negativeNetto Pay kan ikke være negativ
1467DocType: Student AdmissionPublish on websitePubliser på nettstedet
1468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1469DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1470DocType: SubscriptionCancelation DateAvbestillingsdato
1471DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1472DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte inntekt
1474DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1475DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1476DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1477apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarians
1478DocType: Employee PromotionEmployee Promotion DetailMedarbeideropplysning detaljer
1479Company NameSelskapsnavn
1480DocType: SMS CenterTotal Message(s)Total melding (er)
1481DocType: Share BalancePurchasedkjøpt
1482DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endre navn på Attribute Value i Item Attribute.
1483DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1484apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1485DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1486DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1487DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1488DocType: Pricing RuleMax QtyMax Antall
1489apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1490apps/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
1491apps/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
1492apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1493DocType: 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.
1494apps/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}
1495DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1496apps/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}
1497apps/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}
1498apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1499DocType: WorkstationElectricity CostElektrisitet Cost
1500apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beløpet skal være større enn null.
1501apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1502DocType: Subscription PlanCostKoste
1503DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1504DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1505DocType: Delivery StopEstimated Arrivalforventet ankomst
1506DocType: Delivery StopNotified by EmailMeldes via e-post
1507apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alle artikler
1508apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå Inn
1509DocType: ItemInspection CriteriaInspeksjon Kriterier
1510apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1511DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1512apps/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).
1513DocType: Timesheet DetailBillRegning
1514apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteHvit
1515DocType: SMS CenterAll Lead (Open)All Lead (Open)
1516apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329Row {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})
1517apps/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.
1518DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1519DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1520DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1521DocType: SupplierRepresents CompanyRepresenterer selskapet
1522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Gjøre
1523DocType: Student AdmissionAdmission Start DateOpptak Startdato
1524DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1525apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1526apps/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.
1527apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1528apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Ordretype må være en av {0}
1529DocType: LeadNext Contact DateNeste Kontakt Dato
1530apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1531DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1532apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1533DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1534DocType: Holiday ListHoliday List NameHoliday Listenavn
1535DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1536apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLagt til detaljer
1537apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1538DocType: BudgetApplicable on Material RequestGjelder på materialforespørsel
1539apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAksjeopsjoner
1540apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartIngen varer lagt til i handlekurven
1541DocType: Journal Entry AccountExpense ClaimExpense krav
1542apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1543apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419Qty for {0}Antall for {0}
1544DocType: Leave ApplicationLeave ApplicationLa Application
1545DocType: PatientPatient RelationPasientrelasjon
1546DocType: ItemHub Category to PublishHub kategori for publisering
1547DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1548apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSalgsordre {0} har forbehold for element {1}, du kan bare levere reservert {1} mot {0}. Serienummer {2} kan ikke leveres
1549DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1550DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt kvalifisert HRA-fritak
1551DocType: Assessment PlanEvaluateEvaluere
1552DocType: WorkstationNet Hour RateNetto timepris
1553DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1554DocType: CompanyDefault TermsStandard Terms
1555DocType: Supplier Scorecard PeriodCriteriakriterier
1556DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1557DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1558DocType: Travel ItineraryTrainTog
1559DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1560DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1561apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1562apps/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.
1563DocType: Delivery NoteDelivery ToLevering Å
1564apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variantskaping har vært i kø.
1565apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Arbeidssammendrag for {0}
1566DocType: 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.
1567apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAttributt tabellen er obligatorisk
1568DocType: Production PlanGet Sales OrdersFå salgsordrer
1569apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan ikke være negativ
1570DocType: Training EventSelf-StudySelvstudium
1571DocType: POS Closing VoucherPeriod End DatePeriodens sluttdato
1572apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1573apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountRabatt
1574DocType: MembershipMembershipMedlemskap
1575DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1576DocType: Sales Invoice ItemRate With MarginVurder med margin
1577DocType: Sales Invoice ItemRate With MarginVurder med margin
1578DocType: Purchase InvoiceIs Return (Debit Note)Er retur (Debit Note)
1579DocType: WorkstationWagesLønn
1580DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1581DocType: Hub SettingsHub URLHub-URL
1582DocType: Agriculture TaskUrgentHaster
1583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1584apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1585apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1586apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1587DocType: Subscription PlanFixed rateFast rente
1588apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitInnrømme
1589apps/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
1590apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetal gjenværende
1591DocType: ItemManufacturerProdusent
1592DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1593DocType: Leave AllocationTotal Leaves EncashedSamlede blader innhyllet
1594DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1595DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1596DocType: ProjectFirst EmailFørste e-post
1597DocType: CompanyException Budget Approver RoleUnntak Budget Approver Rolle
1598DocType: 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
1599DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1600apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelge Beløp
1601DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1602DocType: Sales InvoiceLoyalty AmountLojalitetsbeløp
1603DocType: Employee TransferEmployee Transfer DetailAnsatteoverføringsdetaljer
1604DocType: Serial NoCreation Document NoCreation Dokument nr
1605DocType: LocationLocation DetailsPlasseringsdetaljer
1606DocType: Share TransferIssueProblem
1607apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRecords
1608DocType: AssetScrappedskrotet
1609DocType: ItemItem DefaultsElementinnstillinger
1610DocType: Purchase InvoiceReturnsreturer
1611apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1612apps/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}
1613apps/erpnext/erpnext/config/hr.py +231RecruitmentRekruttering
1614DocType: LeadOrganization NameOrganization Name
1615DocType: Support SettingsShow Latest Forum PostsVis siste foruminnlegg
1616DocType: Additional Salary ComponentASC-ASC-
1617DocType: Tax RuleShipping StateShipping State
1618Projected Quantity as SourceAnslått Antall som kilde
1619apps/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
1620apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Delivery TripLeveringsreise
1621DocType: StudentA-EN-
1622DocType: Share TransferTransfer TypeOverføringstype
1623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSalgs Utgifter
1624DocType: DiagnosisDiagnosisDiagnose
1625apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1626DocType: Attendance RequestExplanationForklaring
1627DocType: GL EntryAgainstAgainst
1628DocType: Item DefaultSales DefaultsSalgsstandard
1629DocType: Sales Order ItemWork Order QtyArbeidsordre Antall
1630DocType: Item DefaultDefault Selling Cost CenterStandard Selling kostnadssted
1631apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscPlate
1632DocType: Buying SettingsMaterial Transferred for SubcontractMaterialet overført for underleverandør
1633apps/erpnext/erpnext/accounts/page/pos/pos.js +1636ZIP CodePost kode
1634apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Salgsordre {0} er {1}
1635apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Velg renteinntekter konto i lån {0}
1636DocType: OpportunityContact InfoKontaktinfo
1637apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock Entries
1638apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan ikke markedsføre Medarbeider med status til venstre
1639DocType: Packing SlipNet Weight UOMVekt målenheter
1640DocType: Item DefaultDefault SupplierStandard Leverandør
1641DocType: LoanRepayment Scheduletilbakebetaling Schedule
1642DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1643apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1644apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1645DocType: CompanyDate of CommencementDato for oppstart
1646DocType: Sales PersonSelect company name first.Velg firmanavn først.
1647apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179Email sent to {0}E-post sendt til {0}
1648apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1649apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1650apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Til {0} | {1} {2}
1651apps/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.
1652DocType: Delivery TripDriver NameDrivernavn
1653apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGjennomsnittsalder
1654DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1655DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1656apps/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.
1657apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1658apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1659apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1660apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stykklister
1661DocType: CompanyParent CompanyModerselskap
1662apps/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}
1663DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1664apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maksimum rabatt for element {0} er {1}%
1665DocType: Asset MovementFrom EmployeeFra Employee
1666DocType: DriverCellphone NumberMobiltelefonnummer
1667DocType: ProjectMonitor ProgressMonitor Progress
1668apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1669DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1670DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1671DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1672DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1673DocType: Program EnrollmentTransportationTransport
1674apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1675apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} må sendes
1676DocType: Buying SettingsDefault Supplier GroupStandard leverandørgruppe
1677apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1678apps/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}
1679DocType: Department ApproverDepartment ApproverAvdeling Godkjenning
1680DocType: SMS CenterTotal CharactersTotalt tegn
1681DocType: Employee AdvanceClaimedhevdet
1682DocType: CropRow SpacingRow Spacing
1683apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1684apps/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
1685DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1686DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1687DocType: Clinical ProcedureProcedure TemplateProsedyre Mal
1688apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bidrag%
1689apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1690HSN-wise-summary of outward suppliesHSN-vis-oppsummering av utadvendte forsyninger
1691DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1692apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateÅ statliggjøre
1693apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributør
1694DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1695DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1696apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1697DocType: Party Tax Withholding ConfigApplicable PercentGjeldende prosentandel
1698Ordered Items To Be BilledBestilte varer til å bli fakturert
1699apps/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
1700DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1701apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1702DocType: Salary SlipDeductionsFradrag
1703DocType: Setup Progress ActionAction NameHandlingsnavn
1704apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Yearstart-år
1705apps/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}
1706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1707DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1708DocType: Salary SlipLeave Without PayDager uten lønn
1709apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419Capacity Planning ErrorKapasitetsplanlegging Error
1710Trial Balance for PartyTrial Balance for partiet
1711DocType: LeadConsultantKonsulent
1712apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldres lærermøte
1713DocType: Salary SlipEarningsInntjeningen
1714apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1715apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1716GST Sales RegisterGST salgsregistrering
1717DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1718apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1719apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1720apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverandør
1721DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalingsfakturaelementer
1722DocType: Payroll EntryEmployee DetailsAnsattes detaljer
1723DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1724DocType: Setup Progress ActionDomainsDomener
1725apps/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 '
1726apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementLedelse
1727DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1728apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVelg firma først
1729DocType: 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;
1730DocType: 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.
1731DocType: Delivery NoteIs ReturnEr Return
1732apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionForsiktighet
1733apps/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;
1734apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteRetur / debitnota
1735DocType: Price List CountryPrice List CountryPrisliste Land
1736DocType: ItemUOMsUOMs
1737apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1738apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1739DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1740apps/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
1741DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoenginngang
1742DocType: Stock SettingsDefault Item GroupStandard varegruppe
1743apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gi informasjon.
1744apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1745DocType: Contract TemplateContract Terms and ConditionsKontraktsbetingelser
1746apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Du kan ikke starte en abonnement som ikke er kansellert.
1747DocType: AccountBalance SheetBalanse
1748DocType: Leave TypeIs Earned LeaveEr opptjent permisjon
1749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1750DocType: Fee ValidityValid TillGyldig til
1751DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1752apps/erpnext/erpnext/accounts/page/pos/pos.js +2525Payment 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.
1753apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1754apps/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
1755DocType: LeadLeadLead
1756DocType: Email DigestPayablesGjeld
1757DocType: CourseCourse Introkurs Intro
1758apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1759apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemDu har ikke nok Lojalitetspoeng til å innløse
1760apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1761apps/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.
1762Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1763apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1764DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1765DocType: Purchase Invoice ItemNet RateNet Rate
1766apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVennligst velg en kunde
1767DocType: Leave PolicyLeave AllocationsForlate allokeringer
1768DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1769apps/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
1770DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1771apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1772DocType: HolidayHolidayFerie
1773apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryForlat Type er madatory
1774DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1775Eway BillEway Bill
1776DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1777DocType: Job OpeningStaffing PlanBemanning Plan
1778DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1779DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1780apps/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}
1781DocType: Certified ConsultantName of ConsultantNavn på konsulent
1782DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1783apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1784apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1786DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1787DocType: Purchase InvoiceGroup same itemsGruppe samme elementene
1788DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1789DocType: Hub SettingsSync in ProgressSynkronisering i fremgang
1790DocType: DepartmentParent DepartmentForeldreavdeling
1791DocType: Loan ApplicationRepayment Infotilbakebetaling info
1792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1793DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1794apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1795DocType: Marketplace SettingsDisable MarketplaceDeaktiver Marketplace
1796Trial BalanceBalanse Trial
1797apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1798apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSette opp ansatte
1799DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1800apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVennligst velg først prefiks
1801DocType: ContractFulfilment DeadlineOppfyllingsfrist
1802DocType: StudentO-O-
1803DocType: Subscription SettingsSubscription SettingsAbonnementsinnstillinger
1804DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOppdater Auto Repeat Reference
1805apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Valgfri ferieliste ikke angitt for permisjon {0}
1806apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1807apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Å adresse 2
1808DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1809apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1810DocType: AnnouncementAll Studentsalle studenter
1811apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1812apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1813DocType: Grading ScaleIntervalsintervaller
1814DocType: Bank Statement Transaction EntryReconciled TransactionsAvstemte transaksjoner
1815apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidligste
1816DocType: Crop CycleLinked LocationTilknyttet plassering
1817apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1818DocType: Crop CycleLess than a yearMindre enn et år
1819apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1820apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldResten Av Verden
1821apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1822DocType: CropYield UOMUtbytte UOM
1823Budget Variance ReportBudsjett Avvik Rapporter
1824DocType: Salary SlipGross PayBrutto Lønn
1825DocType: ItemIs Item from HubEr element fra nav
1826apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidUtbytte betalt
1828apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRegnskap Ledger
1829DocType: Asset Value AdjustmentDifference AmountForskjellen Beløp
1830DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsOpptjent egenkapital
1832DocType: Purchase Invoice05-Change in POS05-Endring i POS
1833DocType: Vehicle LogService Detailtjenesten Detalj
1834DocType: BOMItem DescriptionElement Beskrivelse
1835DocType: Student SiblingStudent Siblingstudent Søsken
1836apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1837DocType: Purchase InvoiceSupplied ItemsLeveringen
1838apps/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}
1839DocType: Work OrderQty To ManufactureAntall å produsere
1840DocType: Email DigestNew IncomeNew Inntekt
1841DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1842DocType: Opportunity ItemOpportunity ItemOpportunity Element
1843Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1844apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSlå sammen konto
1845apps/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
1846apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningMidlertidig Åpning
1847Employee Leave BalanceAnsatt La Balance
1848apps/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}
1849DocType: Patient AppointmentMore InfoMer Info
1850apps/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}
1851DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1852apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i informatikk
1853DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1854DocType: GL EntryAgainst VoucherMot Voucher
1855DocType: Item DefaultDefault Buying Cost CenterStandard Kjøpe kostnadssted
1856apps/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.
1857apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)For standardleverandør (valgfritt)
1858apps/erpnext/erpnext/accounts/page/pos/pos.js +79to til
1859DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1860apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryLeverandørgjeld Sammendrag
1861apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1862DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1863apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1864DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1865apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1866apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1867apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1868apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1869DocType: 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
1870DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1871DocType: Education SettingsEmployee NumberAnsatt Number
1872DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt Faktura Etter Grace Period
1873apps/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}
1874DocType: Project% Completed% Fullført
1875Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1876apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1877DocType: Travel RequestInternationalInternasjonal
1878DocType: Training EventTraining Eventtrening Hendelses
1879DocType: ItemAuto re-orderAuto re-order
1880apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1881DocType: EmployeePlace of IssueUtstedelsessted
1882DocType: ContractContractKontrakts
1883DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1884DocType: Email DigestAdd QuoteLegg Sitat
1885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte kostnader
1887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1888DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1889apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderOpprett salgsordre
1890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500Accounting Entry for AssetRegnskapsføring for eiendel
1891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokker faktura
1892apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMengde å lage
1893apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1894DocType: Asset RepairRepair CostReparasjonskostnad
1895apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1896apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1897apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAsset {0} opprettet
1898DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1899DocType: Bank Statement Transaction Payment ItemMode of PaymentModus for betaling
1900apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsI henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler
1901apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1902DocType: Purchase Invoice ItemBOMBOM
1903apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1904apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSlå sammen
1905DocType: Journal Entry AccountPurchase OrderBestilling
1906DocType: VehicleFuel UOMdrivstoff målenheter
1907DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1908DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1909DocType: VolunteerVolunteer NameFrivillig navn
1910apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1911apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
1912apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1913DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1914Assessment Plan StatusEvalueringsplan Status
1915DocType: Email DigestAnnual IncomeÅrsinntekt
1916DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1917DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1918apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameFra Festnavn
1919DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1920DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1921apps/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
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1923apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1924apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Equipments
1925apps/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.
1926apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVennligst sett inn varenummeret først
1927apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1928apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1929DocType: Subscription PlanBilling Interval CountFaktureringsintervalltelling
1930apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersUtnevnelser og pasientmøter
1931apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVerdi mangler
1932DocType: EmployeeDepartment and GradeAvdeling og karakter
1933DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1934DocType: AntibioticAntibioticAntibiotika
1935Team Updateslaget Oppdateringer
1936apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899For SupplierFor Leverandør
1937DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1938DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1939apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1940apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1941apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1942DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1943apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1944apps/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;
1945DocType: Bank Statement Transaction Settings ItemTransactionTransaksjons
1946DocType: Patient AppointmentDurationVarighet
1947apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
1948apps/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.
1949apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensasjonsorlov forespørselsdager ikke i gyldige helligdager
1950apps/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.
1951DocType: ItemWebsite Item GroupsWebsite varegrupper
1952DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1953DocType: Daily Work Summary GroupReminderpåminnelse
1954apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueTilgjengelig verdi
1955apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1956DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1957apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINFra GSTIN
1958DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1959apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} elementer i fremgang
1960DocType: WorkstationWorkstation NameArbeidsstasjon Name
1961DocType: Grading Scale IntervalGrade Codegrade Kode
1962DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1963apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1964apps/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
1965apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1966DocType: Sales PartnerTarget DistributionTarget Distribution
1967DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
1968DocType: Salary SlipBank Account No.Bank Account No.
1969DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1970DocType: 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)
1971apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSkjul alle
1972apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderOpprett innkjøpsordre
1973DocType: Quality Inspection ReadingReading 8Reading 8
1974DocType: Inpatient RecordDischarge NoteUtladningsnotat
1975DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1976DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1977DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1978DocType: BOM OperationWorkstationArbeidsstasjon
1979DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1980DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1981apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
1982DocType: Prescription DosagePrescription DosageReseptdosering
1983DocType: ContractHR ManagerHR Manager
1984apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVennligst velg et selskap
1985apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege La
1986DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1987DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
1988apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1989DocType: Payment EntryWriteoffwriteoff
1990DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
1991DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1992DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1993DocType: Salary ComponentEarningTjene
1994DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1995DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1996BOM BrowserBOM Nettleser
1997apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1998DocType: Item BarcodeEANEAN
1999DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
2000apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
2001apps/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
2002apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
2003apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
2004apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Aldring Range 3
2005DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detaljer
2006DocType: Shopify LogShopify LogShopify Log
2007DocType: Inpatient OccupancyCheck InSjekk inn
2008DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
2009apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
2010apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
2011apps/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}
2012apps/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}
2013DocType: ProjectStart and End DatesStart- og sluttdato
2014DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Fulfillment Vilkår
2015Delivered Items To Be BilledLeverte varer til å bli fakturert
2016apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
2017apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
2018DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
2019DocType: Project UpdateGreat/QuicklyGreat / raskt
2020DocType: Purchase Invoice ItemUOMmålenheter
2021DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-fritak
2022DocType: Rename ToolUtilitiesVerktøy
2023DocType: POS ProfileAccountingRegnskap
2024DocType: AssetPurchase Receipt AmountKjøpsbevisbeløp
2025DocType: Employee SeparationExit Interview SummaryAvslutt Intervju Sammendrag
2026apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vennligst velg batch for batched item
2027DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
2028apps/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
2029apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
2030apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
2031DocType: Activity CostProjectsProsjekter
2032DocType: Payment RequestTransaction Currencytransaksjonsvaluta
2033apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Fra {0} | {1} {2}
2034DocType: Work Order OperationOperation DescriptionOperasjon Beskrivelse
2035apps/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.
2036DocType: QuotationShopping CartHandlevogn
2037apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
2038DocType: POS ProfileCampaignKampanje
2039DocType: SupplierName and TypeNavn og Type
2040apps/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;
2041DocType: Healthcare PractitionerContacts and AddressKontakter og adresse
2042DocType: Salary StructureMax Benefits (Amount)Maksimal fordel (beløp)
2043DocType: Purchase InvoiceContact PersonKontaktperson
2044apps/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
2045DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
2046DocType: Holiday ListHolidaysFerier
2047DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
2048DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
2049DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
2050DocType: ItemMaintain StockOppretthold Stock
2051DocType: EmployeePrefered Emailforetrukne e-post
2052DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
2053apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto endring i Fixed Asset
2054apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antall
2055DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
2056apps/erpnext/erpnext/controllers/accounts_controller.py +875Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
2057apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Max: {0}Max: {0}
2058apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
2059DocType: Shopify SettingsFor CompanyFor selskapet
2060apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
2061apps/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.
2062DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
2063apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKjøpe Beløp
2064DocType: POS Closing VoucherModes of PaymentBetalingsmåter
2065DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
2066DocType: Material RequestTerms and Conditions ContentBetingelser innhold
2067apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
2068DocType: 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.
2069apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan ikke være større enn 100
2070apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemElement {0} er ikke en lagervare
2071DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2072DocType: Maintenance VisitUnscheduledIkke planlagt
2073DocType: EmployeeOwnedEies
2074DocType: Salary ComponentDepends on Leave Without PayAvhengig av dager uten lønn
2075DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
2076Purchase Invoice TrendsFakturaen Trender
2077DocType: EmployeeBetter ProspectsBedre utsikter
2078DocType: Travel ItineraryGluten FreeGlutenfri
2079DocType: Loyalty Program CollectionMinimum Total SpentMinimum totalt brukt
2080apps/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
2081DocType: Loyalty ProgramExpiry Duration (in days)Utløpsvarighet (i dager)
2082DocType: Inpatient RecordDischarge DateUtladningsdato
2083DocType: Subscription PlanPrice DeterminationPrisbestemmelse
2084DocType: VehicleLicense PlateBilskilt
2085apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdeling
2086DocType: Compensatory Leave RequestWorked On HolidayJobbet på ferie
2087DocType: AppraisalGoalsMål
2088apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVelg POS-profil
2089DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2090Accounts BrowserKontoer Browser
2091DocType: Procedure PrescriptionReferralReferral
2092DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2093DocType: GL EntryGL EntryGL Entry
2094DocType: Support Search SourceResponse OptionsSvaralternativer
2095DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
2096apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaster inn betalingssystem
2097Batch-Wise Balance HistoryBatch-Wise Balance Historie
2098apps/erpnext/erpnext/controllers/accounts_controller.py +1063Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
2099apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
2100DocType: Package CodePackage Codepakke kode
2101apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLærling
2102DocType: Purchase InvoiceCompany GSTINFirma GSTIN
2103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
2104DocType: 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
2105apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
2106DocType: Leave TypeMax Leaves AllowedMaks. Blader tillatt
2107DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
2108DocType: Email DigestBank BalanceBank Balanse
2109apps/erpnext/erpnext/accounts/party.py +261Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
2110DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLa godkjenning være obligatorisk i permisjon
2111DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
2112DocType: Journal Entry AccountAccount BalanceSaldo
2113apps/erpnext/erpnext/config/accounts.py +201Tax Rule for transactions.Skatteregel for transaksjoner.
2114DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
2115apps/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}
2116DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
2117DocType: WeatherWeather ParameterVærparameter
2118apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
2119DocType: ItemAsset Naming SeriesAsset Naming Series
2120DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2121apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHusleide datoer skal være minst 15 dager fra hverandre
2122DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2123DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
2124DocType: Linked Soil TextureLinked Soil TextureKoblet jordstruktur
2125DocType: Shipping RuleShipping AccountShipping konto
2126apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
2127apps/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
2128DocType: Bank Statement Transaction EntryBank Transaction EntriesBankoverføringsoppføringer
2129DocType: Quality InspectionReadingsReadings
2130DocType: Stock EntryTotal Additional CostsSamlede merkostnader
2131DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
2132apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2133DocType: AssetAsset NameAsset Name
2134DocType: ProjectTask WeightTask Vekt
2135DocType: Shipping Rule ConditionTo ValueI Value
2136DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtype
2137DocType: Asset MovementStock ManagerStock manager
2138apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
2139apps/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.
2140apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2141apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Packing SlipPakkseddel
2142apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontor Leie
2143apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
2144DocType: DiseaseCommon NameVanlig navn
2145DocType: Employee Boarding ActivityEmployee Boarding ActivityAnsatte ombordstigningsaktivitet
2146apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
2147apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
2148DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
2149DocType: Vital SignsBlood PressureBlodtrykk
2150apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2151apps/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
2152DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimal fordel (årlig)
2153DocType: ItemInventoryInventar
2154DocType: ItemSales DetailsSalgs Detaljer
2155DocType: OpportunityWith ItemsMed Items
2156DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
2157DocType: Salary ComponentIs Additional ComponentEr tilleggskomponent
2158apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
2159DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
2160DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
2161DocType: ItemItem AttributeSak Egenskap
2162apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegjeringen
2163apps/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
2164DocType: Asset MovementSource LocationKildeplassering
2165apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2166apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountFyll inn gjenværende beløpet
2167apps/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.
2168apps/erpnext/erpnext/config/stock.py +312Item VariantsElement Varianter
2169apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
2170DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
2171DocType: Cost CenterParent Cost CenterParent kostnadssted
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVelg Mulig Leverandør
2173DocType: Sales InvoiceSourceSource
2174DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
2175DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporter leveringsnotater fra Shopify på forsendelse
2176apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
2177DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
2178DocType: Lab TestHLC-LT-.YYYY.-HLC-LT-.YYYY.-
2179apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
2180DocType: Fee ValidityFee ValidityAvgift Gyldighet
2181apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
2182apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
2183DocType: Student Attendance ToolStudents HTMLstudenter HTML
2184DocType: POS ProfileApply DiscountBruk rabatt
2185DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2186DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2187apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
2188apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakking Slip (s) kansellert
2189apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantstrøm fra investerings
2190DocType: Program CourseProgram Courseprogram Course
2191DocType: Healthcare Service UnitAllow AppointmentsTillat avtaler
2192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesSpedisjons- og Kostnader
2193DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
2194DocType: Item GroupItem Group NameSak Gruppenavn
2195apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTatt
2196DocType: StudentDate of LeavingDato Leaving
2197DocType: Pricing RuleFor Price ListFor Prisliste
2198apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2199DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2200apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
2201DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (For alle kunder)
2202apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
2203DocType: Maintenance ScheduleSchedulesRutetider
2204apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
2205DocType: Purchase Invoice ItemNet AmountNettobeløp
2206apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
2207DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
2208DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
2209DocType: Support Search SourceResult Route FieldResultatrutefelt
2210DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
2211DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
2212DocType: Plant AnalysisResult DatetimeResultat Datetime
2213Support Hour DistributionSupport Time Distribution
2214DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
2215DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2216apps/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}
2217DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
2218apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
2219apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableForlatype {0} er ikke innrykkbar
2220DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
2221DocType: Vehicle LogHR-VLOG-.YYYY.-HR-vlog-.YYYY.-
2222DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
2223DocType: Timesheet DetailExpected HrsForventet tid
2224apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2225DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
2226apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
2227apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundefordringer Sammendrag
2228DocType: POS Closing VoucherLinked InvoicesKoblede fakturaer
2229DocType: LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
2230apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
2231DocType: ContractContract DetailsKontraktsdetaljer
2232DocType: EmployeeLeave DetailsLegg igjen detaljer
2233apps/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
2234DocType: UOMUOM NameMålenheter Name
2235apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Å adresse 1
2236DocType: GST HSN CodeHSN CodeHSN kode
2237apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBidrag Beløp
2238DocType: Inpatient RecordPatient EncounterPasientmøte
2239DocType: Purchase InvoiceShipping AddressSendingsadresse
2240DocType: 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.
2241DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
2242apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataUverifiserte Webhook-data
2243DocType: Water AnalysisContainerContainer
2244apps/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}
2245DocType: Item AlternativeTwo-wayToveis
2246DocType: ProjectDay to SendDag å sende
2247DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
2248DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
2249apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Vennligst sett serien som skal brukes.
2250DocType: PatientTobacco Past UseTidligere bruk av tobakk
2251DocType: Travel ItineraryMode of TravelReisemåte
2252DocType: Sales Invoice ItemBrand NameMerkenavn
2253DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2254apps/erpnext/erpnext/accounts/page/pos/pos.js +2709Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
2255apps/erpnext/erpnext/utilities/user_progress.py +146BoxEske
2256apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermulig Leverandør
2257DocType: BudgetMonthly DistributionMånedlig Distribution
2258apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
2259apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
2260DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
2261apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredIngen aktiv BOM funnet for elementet {0}. Levering med \ Serienummer kan ikke sikres
2262DocType: Sales PartnerSales Partner TargetSales Partner Target
2263DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
2264DocType: Pricing RulePricing RulePrising Rule
2265apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2266apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2267apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
2268DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
2269apps/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}
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
2271Bank Reconciliation StatementBankavstemming Statement
2272DocType: Patient EncounterMedical CodingMedisinsk koding
2273DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
2274Lead NameLead Name
2275POSPOS
2276DocType: C-FormIIIIII
2277apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceÅpning Stock Balance
2278DocType: Asset Category AccountCapital Work In Progress AccountKapitalarbeid i fremgangskonto
2279apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAsset Value Adjustment
2280DocType: Additional SalaryPayroll DateLønnsdato
2281apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
2282apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
2283apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
2284DocType: Shipping Rule ConditionFrom ValueFra Verdi
2285apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
2286DocType: LoanRepayment Methodtilbakebetaling Method
2287DocType: 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
2288DocType: Quality Inspection ReadingReading 4Reading 4
2289apps/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
2290apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlem ID
2291DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånedlig kvalifisert beløp
2292apps/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}
2293DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
2294DocType: CompanyDefault Holiday ListStandard Holiday List
2295DocType: Pricing RuleSupplier GroupLeverandørgruppe
2296apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Fordel
2297apps/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}
2298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAksje Gjeld
2299DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
2300DocType: OpportunityContact Mobile NoKontakt Mobile No
2301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVelg firma
2302Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
2303DocType: Student Report Generation ToolPrint SectionUtskriftseksjon
2304DocType: Staffing Plan DetailEstimated Cost Per PositionAnslått kostnad per posisjon
2305DocType: EmployeeHR-EMP-HR-EMP-
2306apps/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.
2307apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnsatt henvisning
2308DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
2309apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
2310apps/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}
2311DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
2312apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
2313apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
2314DocType: Clinical ProcedureAppointmentAvtale
2315apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
2316apps/erpnext/erpnext/config/education.py +230Other Reportsandre rapporter
2317apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
2318DocType: Dependent TaskDependent TaskAvhengig Task
2319DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2320apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
2321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
2322DocType: Delivery TripOptimize RouteOptimaliser rute
2323DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
2324apps/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}.
2325DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
2326apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
2327DocType: SMS CenterReceiver ListMottaker List
2328apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemSøk Element
2329DocType: Payment SchedulePayment AmountBetalings Beløp
2330apps/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
2331apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountForbrukes Beløp
2332apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto endring i kontanter
2333DocType: Assessment PlanGrading ScaleGrading Scale
2334apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
2335apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedallerede fullført
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i hånd
2337apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVennligst legg de resterende fordelene {0} til applikasjonen som \ pro-rata-komponent
2338apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
2339apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32Payment Request already exists {0}Betaling Request allerede eksisterer {0}
2340apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
2341DocType: Healthcare PractitionerHospitalSykehus
2342apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423Quantity must not be more than {0}Antall må ikke være mer enn {0}
2343DocType: Travel Request CostingFunded AmountFinansiert beløp
2344apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedForegående regnskapsår er ikke stengt
2345DocType: Practitioner SchedulePractitioner ScheduleUtøverplan
2346apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Alder (dager)
2347DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2348DocType: Additional SalaryAdditional SalaryEkstra lønn
2349DocType: Quotation ItemQuotation ItemSitat Element
2350DocType: CustomerCustomer POS IdKundens POS-ID
2351DocType: AccountAccount NameBrukernavn
2352apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
2353apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
2354apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVennligst skriv inn Woocommerce Server URL
2355DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
2356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
2357DocType: Share BalanceTo NoTil nr
2358apps/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.
2359apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
2360DocType: Accounts SettingsCredit ControllerCredit Controller
2361DocType: LoanApplicant TypeSøker Type
2362DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
2363DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
2364DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
2366DocType: CompanyDefault Payable AccountStandard Betales konto
2367apps/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.
2368DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2369apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
2370apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
2371DocType: Party AccountParty AccountPartiet konto
2372apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVennligst velg Firma og Betegnelse
2373apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
2374DocType: LeadUpper IncomeØvre Inntekt
2375apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2376DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2377DocType: BOM ItemBOM ItemBOM Element
2378DocType: AppraisalFor EmployeeFor Employee
2379DocType: Vital SignsFullFull
2380apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGjør Utbetaling Entry
2381apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2382DocType: CompanyDefault ValuesStandardverdier
2383DocType: Certification ApplicationINRINR
2384DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2385apps/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
2386apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLønnsdato kan ikke være mindre enn ansattes tilmeldingsdato
2387apps/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}
2388DocType: Vital SignsConstipatedforstoppelse
2389apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2390DocType: CustomerDefault Price ListStandard Prisliste
2391apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2392apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ingen objekter funnet.
2393apps/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
2394DocType: Share TransferEquity/Liability AccountEgenkapital / ansvarskonto
2395apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2396DocType: ContractInactiveinaktiv
2397apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2398DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2399DocType: Purchase OrderOrder Confirmation NoBekreftelsesbekreftelse nr
2400DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2401DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2402DocType: Journal EntryEntry TypeEntry Type
2403Customer Credit BalanceCustomer Credit Balance
2404apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto endring i leverandørgjeld
2405apps/erpnext/erpnext/selling/doctype/customer/customer.py +256Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2406apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2407apps/erpnext/erpnext/config/accounts.py +158Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2408apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2409DocType: QuotationTerm DetailsTerm Detaljer
2410DocType: Employee IncentiveEmployee IncentiveAnsattes incitament
2411apps/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.
2412apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2413apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2414apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2415apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailablePå lager
2416DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2417apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2418apps/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.
2419apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatorisk felt - Program
2420DocType: Special Test TemplateResult ComponentResultat Komponent
2421apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2422Lead DetailsLead Detaljer
2423DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2424DocType: Salary SlipLoan repaymentlån tilbakebetaling
2425DocType: Share TransferAsset AccountAsset-konto
2426DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2427DocType: Pricing RuleApplicable ForAktuelt For
2428DocType: Lab TestTechnician NameTekniker Navn
2429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr.
2430apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2431DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2432apps/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}
2433DocType: Restaurant ReservationNo ShowUteblivelse
2434DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2435apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2436DocType: AssetComprehensive InsuranceOmfattende forsikring
2437DocType: Maintenance VisitPartially CompletedDelvis Fullført
2438apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojalitetspoeng: {0}
2439apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityModerat følsomhet
2440DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2441DocType: Loyalty ProgramRedemptionForløsning
2442DocType: Sales InvoicePacked ItemsLunsj Items
2443DocType: Tax Withholding CategoryTax Withholding RatesSkattefradrag
2444DocType: ContractContract PeriodKontrakt periode
2445apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2446apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2447DocType: EmployeePermanent AddressPermanent Adresse
2448DocType: Loyalty ProgramCollection TierCollection Tier
2449apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFra datoen kan ikke være mindre enn ansattes tilmeldingsdato
2450apps/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}
2451DocType: PatientMedicationmedisinering
2452DocType: Production PlanInclude Non Stock ItemsInkluder ikke-varelager
2453DocType: Project UpdateChallenging/SlowUtfordrende / Slow
2454apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2455DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2456DocType: Leave TypeEarned LeaveOpptjent permisjon
2457DocType: EmployeeSalary DetailsLønnsdetaljer
2458DocType: TerritoryTerritory ManagerDistriktssjef
2459DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
2460DocType: GST SettingsGST AccountsGST-kontoer
2461DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
2462DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
2463DocType: Selling SettingsSelling SettingsSelge Innstillinger
2464apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline auksjoner
2465apps/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
2466apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
2467apps/erpnext/erpnext/templates/generators/item.html +101View in CartVis i handlekurven
2468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarkedsføringskostnader
2469Item Shortage ReportSak Mangel Rapporter
2470apps/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
2471apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2472DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
2473DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2474DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2475apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
2476DocType: Fee CategoryFee CategoryFee Kategori
2477DocType: Agriculture TaskNext Business DayNeste arbeidsdag
2478apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100No detailsIngen detaljer
2479apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesTildelte blad
2480DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
2481DocType: Cash Flow MapperSection HeaderSeksjonsoverskrift
2482Student Fee CollectionStudent Fee Collection
2483apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24Appointment Duration (mins)Avtale Varighet (min)
2484DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
2485DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
2486apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
2487DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
2488DocType: Upload AttendanceGet TemplateFå Mal
2489DocType: Additional Salary ComponentAdditional Salary ComponentTilleggslønn
2490DocType: Material RequestTransferredoverført
2491DocType: VehicleDoorsdører
2492apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2493DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
2494apps/erpnext/erpnext/stock/doctype/item/item.py +717Cannot 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
2495DocType: Course Assessment CriteriaWeightageWeightage
2496DocType: Purchase InvoiceTax BreakupSkatteavbrudd
2497DocType: EmployeeJoining DetailsBli med på detaljer
2498DocType: MemberNon Profit MemberIkke-profittmedlem
2499apps/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.
2500DocType: Payment SchedulePayment TermBetalingsperiode
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