2018-07-03 09:59:57 +05:30

649 KiB

1DocType: Accounting PeriodPeriod NamePeriode Navn
2DocType: EmployeeSalary ModeLønn Mode
3DocType: PatientDivorcedSkilt
4DocType: Support SettingsPost Route KeyLegg inn rute nøkkel
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
9DocType: Supplier ScorecardNotify SupplierInformer Leverandør
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVennligst velg Partiet Type først
11DocType: ItemCustomer ItemsKunde Items
12DocType: ProjectCosting and BillingKalkulasjon og fakturering
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
14DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodKan ikke finne aktiv permisjonstid
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
17DocType: ItemDefault Unit of MeasureStandard måleenhet
18DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
19DocType: DepartmentLeave ApproversLa godkjennere
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsundersøkelser
22DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
23apps/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
24DocType: EmployeeRentedLeide
25DocType: Purchase OrderPO-PO-
26apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlle kontoer
27apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan ikke overføre medarbeider med status til venstre
28DocType: Vehicle ServiceMileageKilometer
29apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
30DocType: Drug PrescriptionUpdate ScheduleOppdater plan
31apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
32DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
33apps/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}
34DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
35DocType: Purchase OrderCustomer ContactKundekontakt
36DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
37DocType: Retention BonusBonus Payment DateBonus Betalingsdato
38DocType: EmployeeJob ApplicantJobbsøker
39apps/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
40DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduksjonsprosent for arbeidsordre
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalJuridisk
42DocType: Shopify SettingsSales Order SeriesSalgsordre Serie
43apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer enn ett valg for {0} ikke \ tillatt
44apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
45DocType: Allowed To Transact WithAllowed To Transact WithTillat å transaksere med
46DocType: Bank GuaranteeCustomerKunde
47DocType: Purchase Receipt ItemRequired ByKreves av
48DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
49DocType: Asset CategoryFinance Book DetailFinansbokdetaljer
50DocType: Purchase Order% Billed% Fakturert
51apps/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})
52DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA-fritak
53DocType: Sales InvoiceCustomer NameKundenavn
54DocType: VehicleNatural GasNaturgass
55apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
56DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA som per lønnsstruktur
57DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
58apps/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})
59DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
60DocType: Leave TypeLeave Type NameLa Type Navn
61apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
62apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerien er oppdatert
63apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
64apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} i rad {1}
65DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdato
66DocType: Pricing RuleApply OnPåfør på
67DocType: Item PriceMultiple Item prices.Flere varepriser.
68Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
69DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
70DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
71apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
72apps/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})
73Batch Item Expiry StatusBatch Element Utløps Status
74apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
75DocType: Membershipmembership validaty sectionmedlemskapsvaliditetsseksjon
76DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
77DocType: ConsultationConsultationKonsultasjon
78DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
79apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
80apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis Varianter
81DocType: Academic TermAcademic Termsemester
82DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDeltakelsesavgift for arbeidstakere
83apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
84apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÅ lage nettside
85apps/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
86DocType: Opening Invoice Creation Tool ItemQuantityAntall
87Customers Without Any Sales TransactionsKunder uten salgstransaksjoner
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (gjeld)
90DocType: Staffing Plan DetailTotal Estimated CostTotalt estimert kostnad
91DocType: Employee EducationYear of PassingYear of Passing
92DocType: ItemCountry of OriginOpprinnelsesland
93DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockPå Lager
95apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
96apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
97DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
98apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
99DocType: Lab Test GroupsAdd new lineLegg til ny linje
100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
101apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
102DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
103DocType: Hotel Room ReservationGuest NameGjestenavn
104DocType: Lab PrescriptionLab PrescriptionLab Prescription
105Delay DaysForsinkelsesdager
106apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
108DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
109DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
110DocType: Asset Maintenance LogPeriodicityPeriodisitet
111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
112DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
114DocType: Salary ComponentAbbrAbbr
115DocType: Appraisal GoalScore (0-5)Score (0-5)
116apps/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}
117apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
118DocType: TimesheetTotal Costing AmountTotal koster Beløp
119DocType: Delivery NoteVehicle NoVehicle Nei
120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVennligst velg Prisliste
121DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
122apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Vennligst sjekk nettverksforbindelsen din.
123apps/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
124DocType: Work Order OperationWork In ProgressArbeid På Går
125apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
126DocType: Finance BookFinance BookFinansbok
127DocType: Daily Work Summary GroupHoliday ListHoliday List
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
129DocType: Hub SettingsSelling Price ListSelge prisliste
130DocType: PatientTobacco Current UseNåværende bruk av tobakk
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSelgingsfrekvens
132DocType: Cost CenterStock UserStock User
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefonnr
135DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
136DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
137Sales Partners CommissionSales Partners Commission
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
142DocType: Payment RequestPayment RequestBetaling Request
143DocType: AssetValue After DepreciationVerdi etter avskrivninger
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
146apps/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
147DocType: Grading ScaleGrading Scale NameGrading Scale Name
148apps/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.
149DocType: Sales InvoiceCompany AddressFirma adresse
150DocType: BOMOperationsOperasjoner
151apps/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}
152DocType: SubscriptionSubscription Start DateAbonnements startdato
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
155DocType: Packed ItemParent Detail docnameParent Detail docname
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} er ikke til stede i morselskapet
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Sluttdato kan ikke være før startdato for prøveperiode
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategorySkattelettende kategori
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalinngangen {0} først
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
164DocType: Item AttributeIncrementTilvekst
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Velg Warehouse ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
168apps/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
169DocType: PatientMarriedGift
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromFå elementer fra
172DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
176DocType: Asset RepairError DescriptionFeilbeskrivelse
177DocType: Payment ReconciliationReconcileForsone
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
179DocType: Quality Inspection ReadingReading 1Lesing 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
181DocType: Exchange Rate Revaluation AccountGain/LossGevinst / tap
182DocType: CropPerennialFlerårig
183DocType: ConsultationConsultation DateHøringsdato
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureFremgangsmåte
185DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
186DocType: SMS CenterAll Sales PersonAll Sales Person
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundIkke elementer funnet
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252Salary Structure MissingLønn Struktur Missing
190DocType: LeadPerson NamePerson Name
191DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
192DocType: AccountCreditCredit
193DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
195apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
196DocType: WarehouseWarehouse DetailWarehouse Detalj
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
199DocType: Delivery TripDeparture TimeAvgangstid
200DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
201DocType: Tax RuleTax TypeSkatt Type
202Completed Work OrdersFullførte arbeidsordrer
203DocType: Support SettingsForum PostsForuminnlegg
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountSkattepliktig beløp
205apps/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}
206DocType: Leave PolicyLeave Policy DetailsLegg til policyinformasjon
207DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMVelg BOM
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
214DocType: Student LogStudent Logstudent Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
216DocType: LeadInterestedInteressert
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningÅpning
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Fra {0} til {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
221DocType: ItemCopy From Item GroupKopier fra varegruppe
222DocType: Delivery TripDelivery NotificationLeveringsvarsling
223DocType: Journal EntryOpening EntryÅpning Entry
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
225DocType: LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
226DocType: Stock EntryAdditional CostsTilleggskostnader
227apps/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.
228DocType: LeadProduct EnquiryProdukt Forespørsel
229DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
230apps/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}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountUrealisert Exchange Gain / Loss-konto
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVennligst velg selskapet først
234DocType: Employee EducationUnder GraduateUnder Graduate
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
237DocType: BOMTotal CostTotalkostnad
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanMedarbeider Loan
240DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLa være tom hvis leverandøren er blokkert på ubestemt tid
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
246DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
248DocType: Expense Claim DetailClaim AmountKrav Beløp
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Arbeidsordre har vært {0}
250DocType: BudgetApplicable on Purchase OrderGjelder på innkjøpsordre
251apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
252DocType: LocationLocation NameStedsnavn
253DocType: Naming SeriesPrefixPrefix
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
255DocType: Asset SettingsAsset SettingsAsset Settings
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableKonsum
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Helt uregistrert.
259DocType: Assessment ResultGradegrade
260DocType: Restaurant TableNo of SeatsAntall plasser
261DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
262DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
263DocType: SMS CenterAll ContactAll kontakt
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslønn
265DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
266DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} er frosset
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAksje Utgifter
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailFyll inn foretrukne e-
273DocType: Journal EntryContra EntryContra Entry
274DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
275DocType: Lab Test UOMLab Test UOMLab Test UOM
276DocType: Delivery NoteInstallation StatusInstallasjon Status
277DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
278apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
282DocType: Agriculture Analysis CriteriaFertilizerGjødsel
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankkonto Transaksjonsfaktura
285DocType: Products SettingsShow Products as a ListVis produkter på en liste
286apps/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
287DocType: Student Admission ProgramMinimum AgeMinimumsalder
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grunnleggende matematikk
289DocType: CustomerPrimary Addresshoved adresse
290apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antall
291DocType: Production PlanMaterial Request DetailMaterial Request Detail
292DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS-senter
295DocType: Payroll EntryValidate AttendanceBekreft tilstedeværelse
296DocType: Sales InvoiceChange Amountendring Beløp
297DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat mottatt
298DocType: 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.
299DocType: BOM Update ToolNew BOMNew BOM
300apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresForeskrevne prosedyrer
301apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
302DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
303DocType: DriverDriving License CategoriesKjørelisenskategorier
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateVennligst oppgi Leveringsdato
305DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
306DocType: Closed DocumentClosed DocumentLukket dokument
307DocType: HR SettingsLeave SettingsForlat innstillinger
308apps/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
309DocType: Appraisal Template GoalKRAKRA
310DocType: LeadRequest TypeForespørsel Type
311DocType: Purpose of TravelPurpose of TravelHensikt med reisen
312DocType: Payroll PeriodPayroll PeriodsLønn Perioder
313apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeGjør Employee
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
315apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
316DocType: 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
317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExecution
318apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
319DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
320apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
321apps/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}
322apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
323apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
324apps/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}
325DocType: Drug PrescriptionIntervalintervall
326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreference
327DocType: Grant ApplicationIndividualIndividuell
328DocType: Academic TermAcademics Userakademikere Bruker
329DocType: Cheque Print TemplateAmount In FigureBeløp I figur
330DocType: Loan ApplicationLoan Infolån info
331apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
332DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
333DocType: Support SettingsSearch APIsSøk APIer
334DocType: Share TransferShare TransferDel overføring
335Expiring MembershipsUtløpende medlemsskap
336DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
337apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
338DocType: GuardianStudentsstudenter
339apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
340DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
341DocType: Physician ScheduleTime SlotsTidsluker
342apps/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
343DocType: Shift AssignmentShift RequestSkiftforespørsel
344apps/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}
345DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
346apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
347apps/erpnext/erpnext/healthcare/setup.py +216Biochemistrybiokjemi
348DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueut Verdi
350DocType: Bank Statement Settings ItemBank Statement Settings ItemInnstillingsinnstillinger for bankkontoen
351DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
352DocType: Production PlanSales OrdersSalgsordrer
353DocType: Purchase Taxes and ChargesValuationVerdivurdering
354apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSatt som standard
355DocType: Production PlanPLN-PLN-
356Purchase Order TrendsInnkjøpsordre Trender
357apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til Kunder
358DocType: Hotel Room ReservationLate CheckinSen innsjekk
359apps/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
360DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
361DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsbeskrivelse
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stockutilstrekkelig Stock
363DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
364DocType: Email DigestNew Sales OrdersNye salgsordrer
365DocType: Bank AccountBank AccountBankkonto
366DocType: Travel ItineraryCheck-out DateUtsjekkingsdato
367DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
368apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
369apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVelg alternativt element
370DocType: EmployeeCreate UserOpprett bruker
371DocType: Selling SettingsDefault TerritoryStandard Territory
372apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
373DocType: Work Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
374apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Velg kunden eller leverandøren.
375apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidsluke hoppet over, sporet {0} til {1} overlapper eksisterende spor {2} til {3}
377DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
378DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
379DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
380DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
382DocType: Sales InvoiceIs Opening EntryÅpner Entry
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
385DocType: Course ScheduleInstructor Nameinstruktør Name
386DocType: CompanyArrear ComponentArrear Component
387DocType: Supplier ScorecardCriteria SetupKriterieoppsett
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
390DocType: Codification TableMedical CodeMedisinsk kode
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
392DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
393DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontantstrøm fra finansierings
395apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalstorage er full, ikke spare
396DocType: LeadAddress & ContactAdresse og kontakt
397DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
398DocType: Sales PartnerPartner websitepartner nettstedet
399DocType: Restaurant Order EntryAdd ItemLegg til element
400DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigParty Tax Withholding Config
401DocType: Lab TestCustom ResultTilpasset resultat
402DocType: Delivery StopContact NameKontakt Navn
403DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
404apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte-ID:
405apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
406DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
407DocType: Land UnitLand Unit describing various land assetsLand Enhet som beskriver ulike eiendeler
408DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
409DocType: VehicleAdditional Detailsekstra detaljer
410apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
411apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
412DocType: POS Closing Voucher DetailsCollected AmountSamlet beløp
413DocType: Lab TestSubmitted DateInnleveringsdato
414apps/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
415Open Work OrdersÅpne arbeidsordre
416DocType: Payment TermCredit MonthsKredittmåneder
417apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
418DocType: ContractFulfilledOppfylt
419apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
420DocType: POS Closing VoucherCashierKasserer
421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLater per år
422apps/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.
423apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
424DocType: Email DigestProfit & LossProfitt tap
425apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
426DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
427apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
428DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedLa Blokkert
430apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
431apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
432DocType: CustomerIs Internal CustomerEr intern kunde
433DocType: CropAnnualÅrlig
434DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
435DocType: Stock EntrySales Invoice NoSalg Faktura Nei
436DocType: Material Request ItemMin Order QtyMin Bestill Antall
437DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
438DocType: LeadDo Not ContactIkke kontakt
439apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFolk som underviser i organisasjonen
440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperProgramvareutvikler
441DocType: ItemMinimum Order QtyMinimum Antall
442DocType: Course Scheduling ToolCourse Start DateKursstart
443Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
444DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
445DocType: ItemPublish in HubPublisere i Hub
446DocType: Student AdmissionStudent Admissionstudent Entre
447TerretoryTerretory
448apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledElement {0} er kansellert
449apps/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
450DocType: Contract TemplateFulfilment Terms and ConditionsOppfyllingsvilkår
451apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMaterialet Request
452DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
453GSTR-2GSTR-2
454DocType: ItemPurchase DetailsKjøps Detaljer
455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
456DocType: Salary SlipTotal Principal AmountSum hovedbeløp
457DocType: Student GuardianRelationRelasjon
458DocType: Student GuardianMotherMor
459DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
460DocType: CropBiennialBiennial
461BOM Variance ReportBOM Variansrapport
462apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
463DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
464apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
465apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÅpne bestillinger
466apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLav følsomhet
467apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrdre omlagt for synkronisering
468DocType: Notification ControlNotification ControlVarsling kontroll
469apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
470DocType: LeadSuggestionsForslag
471DocType: 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.
472DocType: Payment TermPayment Term NameBetalingsnavn
473DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
474apps/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}
475DocType: Bank AccountAddress HTMLAdresse HTML
476DocType: LeadMobile No.Mobile No.
477apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalingsmåte
478DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
479DocType: Purchase Invoice ItemExpense HeadExpense Leder
480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
481DocType: 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.
482DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
483apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSiste
484DocType: Asset Maintenance Task2 Yearly2 årlig
485DocType: Education SettingsEducation SettingsUtdanning Innstillinger
486DocType: Vehicle ServiceInspectionUndersøkelse
487DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalanse i basisvaluta
488DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
489DocType: Email DigestNew QuotationsNye Sitater
490apps/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.
491DocType: 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
492DocType: Tax RuleShipping CountyShipping fylke
493DocType: Currency ExchangeFor SellingFor Selg
494apps/erpnext/erpnext/config/desktop.py +159LearnLære
495DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
496apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
497DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
498apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
499apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
500DocType: Job ApplicantCover LetterCover Letter
501apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
502DocType: ItemSynced With HubSynkronisert Med Hub
503DocType: DriverFleet ManagerFlåtesjef
504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
505apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordFeil Passord
506DocType: ItemVariant OfVariant av
507apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
508DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
509DocType: EmployeeExternal Work HistoryEkstern Work History
510apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRundskriv Reference Error
511apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
512DocType: Appointment TypeIs InpatientEr pasient
513apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
514DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
515DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
516apps/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})
517DocType: LeadIndustryIndustry
518DocType: EmployeeJob ProfileJob Profile
519DocType: BOM ItemRate & AmountPris og beløp
520apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
521DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
522apps/erpnext/erpnext/healthcare/setup.py +260ResistantResistant
523apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
524DocType: Journal EntryMulti CurrencyMulti Valuta
525DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Type
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976Delivery NoteLevering Note
527DocType: ConsultationEncounter ImpressionEncounter Impression
528apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
529apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost of Selges Asset
530DocType: VolunteerMorningMorgen
531apps/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.
532DocType: Program Enrollment ToolNew Student BatchNy studentbatch
533apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
534apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
535DocType: Student ApplicantAdmittedinnrømmet
536DocType: WorkstationRent CostRent Cost
537apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationMengde etter avskrivninger
538apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
539apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
540apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVelg måned og år
541DocType: EmployeeCompany EmailSelskapet E-post
542DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
543DocType: Supplier ScorecardScoring StandingsScoring Steder
544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
546DocType: Certified ConsultantCertified ConsultantSertifisert konsulent
547apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
548DocType: Shipping RuleValid for CountriesGyldig for Land
549apps/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
550DocType: Grant ApplicationGrant ApplicationGrant søknad
551apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
552DocType: Certification ApplicationNot CertifiedIkke sertifisert
553DocType: Asset Value AdjustmentNew Asset ValueNy aktiv verdi
554DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
555DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
556apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
557DocType: Land UnitLInked AnalysisAnalyse
558DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
559DocType: ContractLapsedbortfalt
560DocType: Item TaxTax RateSkattesats
561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
562apps/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}
563DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råmaterialer av underleverandør basert på
564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
565apps/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}
566DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
567DocType: Leave TypeAllow EncashmentTillat Encashment
568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonverter til ikke-konsernet
569DocType: Project UpdateGood/SteadyGood / Steady
570DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadato
571DocType: GL EntryDebit AmountDebet Beløp
572apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
573DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
574DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
575apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498Please see attachmentVennligst se vedlegg
577DocType: Purchase Order% Received% Mottatt
578apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
579DocType: VolunteerWeekendshelger
580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditt Note Beløp
581DocType: Setup Progress ActionAction DocumentHandlingsdokument
582DocType: Chapter MemberWebsite URLWebsite URL
583Finished GoodsFerdigvarer
584DocType: Delivery NoteInstructionsBruksanvisning
585DocType: Quality InspectionInspected ByInspisert av
586DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
587apps/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}
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Student navn:
589DocType: POS Closing Voucher DetailsDifferenceForskjell
590apps/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}
591apps/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.
592apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
593apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
594DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
595DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
596DocType: Depreciation ScheduleSchedule DateSchedule Date
597DocType: Packed ItemPacked ItemPakket Element
598DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
599apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
600apps/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}
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
603DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
604DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
605DocType: Currency ExchangeCurrency ExchangeValutaveksling
606DocType: Opening Invoice Creation Tool ItemItem NameNavn
607DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
608DocType: Email DigestCredit BalanceCredit Balance
609DocType: EmployeeWidowedEnke
610DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
611DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
612DocType: Salary Slip TimesheetWorking HoursArbeidstid
613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotalt Utestående
614DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
615DocType: Dosage StrengthStrengthStyrke
616apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerOpprett en ny kunde
617apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnUtløper på
618apps/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.
619apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
620Purchase RegisterKjøp Register
621apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasient ikke funnet
622DocType: Scheduling ToolRecheduleRechedule
623DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
624DocType: WorkstationConsumable CostForbrukskostnads
625DocType: Purchase ReceiptVehicle DateVehicle Dato
626DocType: Student LogMedicalMedisinsk
627apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingGrunnen for å tape
628apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberOppdater kontonummer
629apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
630apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
631DocType: AnnouncementReceivermottaker
632apps/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}
633apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
634DocType: Lab Test TemplateSingleEnslig
635DocType: Compensatory Leave RequestWork From DateArbeid fra dato
636DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
637DocType: AccountCost of Goods SoldVarekostnad
638apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSkriv inn kostnadssted
639DocType: Drug PrescriptionDosageDosering
640DocType: Journal Entry AccountSales OrderSalgsordre
641apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Salgskurs
642DocType: Assessment PlanExaminer NameExaminer Name
643DocType: Lab Test TemplateNo ResultIngen resultater
644DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
645DocType: Delivery Note% Installed% Installert
646apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
647apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151Company currencies of both the companies should match for Inter Company Transactions.Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
648apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSkriv inn firmanavn først
649DocType: Travel ItineraryNon-VegetarianIkke-Vegetarisk
650DocType: Purchase InvoiceSupplier NameLeverandør Name
651apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
652DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blader av alle avdelingsmedlemmer i kalender
653DocType: Purchase Invoice01-Sales Return01-salgs retur
654apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldMidlertidig på vent
655DocType: AccountIs GroupIs Gruppe
656DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
657DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
658DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
659apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
660DocType: Vehicle ServiceOil ChangeOljeskift
661DocType: Leave EncashmentLeave BalanceForlat balanse
662DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
663apps/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;
664DocType: Certification ApplicationNon ProfitNon Profit
665DocType: Production PlanNot StartedIkke i gang
666DocType: LeadChannel PartnerChannel Partner
667DocType: AccountOld ParentGammel Parent
668apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
670apps/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}
671DocType: 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.
672apps/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}
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
674DocType: Setup Progress ActionMin Doc CountMin Doc-tall
675apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
676DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
677DocType: SMS LogSent OnSendte På
678apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
679DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
680DocType: Sales OrderNot ApplicableGjelder ikke
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
682DocType: Request for Quotation ItemRequired DateNødvendig Dato
683DocType: Delivery NoteBilling AddressFakturaadresse
684DocType: Bank Statement SettingsStatement HeadersStatement Headers
685DocType: Travel RequestCostingCosting
686DocType: Tax RuleBilling CountyBillings County
687DocType: 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
688DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
689apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbeidsordre
690DocType: DriverDRIVER-.#####SJÅFØR-.#####
691DocType: Sales InvoiceTotal QtyTotal Antall
692apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
693apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
694DocType: ItemShow in Website (Variant)Vis i Website (Variant)
695DocType: EmployeeHealth ConcernsHelse Bekymringer
696DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
697DocType: Purchase InvoiceUnpaidUbetalte
698apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
699DocType: Packing SlipFrom Package No.Fra Package No.
700DocType: Item AttributeTo RangeRange
701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerdipapirer og innskudd
702apps/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
703DocType: Student Report Generation ToolAttended by ParentsDeltatt av foreldre
704apps/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}:
705DocType: PatientAB PositiveAB Positiv
706DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
707apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayVentende aktiviteter for i dag
708DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
709DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
710DocType: LoanTotal Paymenttotalt betaling
711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan ikke avbryte transaksjonen for fullført arbeidsordre.
712DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
713DocType: Clinical ProcedureConsumablesforbruks~~POS=TRUNC
714apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
715DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
716DocType: Journal EntryAccounts PayableLeverandørgjeld
717DocType: PatientAllergiesallergi
718apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
719apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeEndre varenummer
720DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
721DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
722DocType: Pricing RuleValid UptoGyldig Opp
723DocType: Training EventWorkshopVerksted
724DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
725apps/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.
726DocType: Employee Tax Exemption Proof SubmissionRented From DateLeid fra dato
727apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
728DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
729apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Avskrivnings startdato er nødvendig
730DocType: Sales Invoice ItemService Start DateService Startdato
731DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte Inntekt
733DocType: Patient AppointmentDate TImeDato tid
734apps/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
735apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
736apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
737apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
738apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
739DocType: Codification TableCodification TableKodifiseringstabell
740DocType: Timesheet DetailHrstimer
741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVennligst velg selskapet
742DocType: Stock Entry DetailDifference AccountForskjellen konto
743DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
744apps/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.
745apps/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
746DocType: Work OrderAdditional Operating CostEkstra driftskostnader
747DocType: Lab Test TemplateLab RoutineLab Rutine
748apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
749apps/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
750apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
751DocType: SupplierBlock SupplierBlokker leverandør
752DocType: Shipping RuleNet WeightNetto Vekt
753DocType: Job OpeningPlanned number of PositionsPlanlagt antall posisjoner
754DocType: EmployeeEmergency PhoneEmergency Phone
755apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
756apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
757Serial No Warranty ExpiryIngen garanti Utløpsserie
758DocType: Sales InvoiceOffline POS NameOffline POS Name
759apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent søknad
760DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferanse
761DocType: SupplierHold TypeHold Type
762apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
763apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
764DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankkonto Transaksjonsbetalingselement
765DocType: Sales OrderTo DeliverÅ Levere
766DocType: Purchase Invoice ItemItemSak
767apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHøy følsomhet
768apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
769DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
770DocType: Travel RequestCosting DetailsKostnadsdetaljer
771apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
772DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
773DocType: Bank GuaranteeProvidingGir
774DocType: AccountProfit and LossGevinst og tap
775apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
776DocType: PatientRisk FactorsRisikofaktorer
777DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Lageroppføringer allerede opprettet for arbeidsordre
779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
780DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
781apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingAdministrerende Underleverandører
782DocType: Vital SignsBody TemperatureKroppstemperatur
783DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
784DocType: Detected DiseaseDiseaseSykdom
785apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer Prosjekttype.
786DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
787DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
788apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Oppsett din
789DocType: Student Report Generation ToolShow MarksVis karakterer
790DocType: Support SettingsGet Latest QueryFå siste søk
791DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
792apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
793apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
794DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
795DocType: Asset RepairARLOG-ARLOG-
796DocType: EmployeeIFSC CodeIFSC-kode
797DocType: 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
798DocType: BOMOperating CostDriftskostnader
799DocType: CropProduced ItemsProduserte varer
800DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaksjon til fakturaer
801DocType: Sales Order ItemGross ProfitBruttofortjeneste
802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceFjern blokkering av faktura
803apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
804DocType: CompanyDelete Company TransactionsSlett transaksjoner
805apps/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
806DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
807DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
808DocType: TerritoryFor referenceFor referanse
809DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
810apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
811apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukking (Cr)
812apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
813apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
814DocType: Employee IncentiveIncentive AmountIncentivbeløp
815DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
816apps/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
817DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
818DocType: Production Plan ItemPending QtyVenter Stk
819DocType: BudgetIgnoreIgnorer
820apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} er ikke aktiv
821DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt- og videresendingskonto
822apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
823DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
824apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
825DocType: Pricing RuleValid FromGyldig Fra
826DocType: Sales InvoiceTotal CommissionTotal Commission
827DocType: Tax Withholding AccountTax Withholding AccountSkattebetalingskonto
828DocType: Pricing RuleSales PartnerSales Partner
829apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
830DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMållager i rad {0} må være det samme som Arbeidsordre
832apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
833apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVennligst velg først selskapet og Party Type
835apps/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
836apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finansiell / regnskap år.
837apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
838apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
839DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
840apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
841DocType: SupplierPrevent RFQsForhindre RFQs
842apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
843apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
844DocType: Project TaskProject TaskProsjektet Task
845Lead IdLead Id
846DocType: C-Form Invoice DetailGrand TotalGrand Total
847DocType: Assessment PlanCourseKurs
848DocType: TimesheetPayslippayslip
849apps/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
850apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
851apps/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
852DocType: IssueResolutionOppløsning
853DocType: C-FormIVIV
854apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
855apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
856DocType: Bank Statement Transaction EntryPayable AccountBetales konto
857DocType: Payment EntryType of PaymentType Betaling
858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdato er obligatorisk
859DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
860DocType: Job ApplicantResume AttachmentFortsett Vedlegg
861apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
862DocType: Leave Control PanelAllocateBevilge
863apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
864DocType: Sales InvoiceShipping Bill DateFraktregningsdato
865DocType: Production PlanProduction PlanProduksjonsplan
866DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
867apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnSales Return
868apps/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
869DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
870Total Stock SummaryTotalt lageroppsummering
871apps/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}.
872DocType: AnnouncementPosted ByPostet av
873DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
874DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
875apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
876DocType: Authorization RuleCustomer or ItemKunden eller Element
877apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
878DocType: QuotationQuotation ToSitat Å
879DocType: LeadMiddle IncomeMiddle Income
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åpning (Cr)
881apps/erpnext/erpnext/stock/doctype/item/item.py +908Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
882apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
885DocType: Share BalanceShare BalanceAndelsbalanse
886DocType: Employee Tax Exemption DeclarationMonthly House RentMånedlig husleie
887DocType: Purchase Order ItemBilled AmtBilled Amt
888DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
889DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
890apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
891DocType: Loan ApplicationTotal Payable InterestTotal skyldige renter
892apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totalt utestående: {0}
893DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
894apps/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}
895DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
896DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
897apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processDet oppsto en feil under oppdateringsprosessen
899DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
900DocType: Land UnitLand Unit NameLand Enhetsnavn
901apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingForslaget Writing
902DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
903apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
904apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeld kundene via e-post
905DocType: ItemBatch Number SeriesBatchnummer Serie
906apps/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
907DocType: Employee AdvanceClaimed AmountPåkrevd beløp
908DocType: Travel ItineraryDeparture DatetimeAvreise Datetime
909DocType: Travel Request CostingTravel Request CostingReiseforespørsel Kostnad
910apps/erpnext/erpnext/config/education.py +180MastersMasters
911DocType: Employee OnboardingEmployee Onboarding TemplateMedarbeider på bordet
912DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
913apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesOppdater Banktransaksjons Datoer
914apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
915DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
916apps/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
917DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
918DocType: Packing Slip ItemDN DetailDN Detalj
919DocType: Training EventConferenceKonferanse
920DocType: Employee GradeDefault Salary StructureStandard Lønnsstruktur
921apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
922DocType: TimesheetBilledFakturert
923DocType: BatchBatch DescriptionBatch Beskrivelse
924apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
925apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
926apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
927DocType: Supplier ScorecardPer YearPer år
928apps/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
929DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
930DocType: EmployeeOrganization ProfileOrganisasjonsprofil
931DocType: Vital SignsHeight (In Meter)Høyde (i meter)
932DocType: StudentSibling Detailssøsken Detaljer
933DocType: Vehicle ServiceVehicle ServiceVehicle service
934apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
935DocType: EmployeeReason for ResignationGrunnen til Resignasjon
936DocType: Tax Withholding CategoryBook on InvoiceBestill på faktura
937DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
938DocType: Project TaskWeightVekt
939DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
940apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
941DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
942apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
943apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
944DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
945DocType: Activity TypeDefault Costing RateStandard Koster Rate
946DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
947apps/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.
948DocType: Employee PromotionEmployee Promotion DetailsOppdragsgivere
949apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto endring i varelager
950DocType: EmployeePassport NumberPassnummer
951apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
952apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
953DocType: Payment EntryPayment From / ToBetaling fra / til
954apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
956apps/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
957DocType: Sales PersonSales Person TargetsSales Person Targets
958DocType: Installation NoteIN-I-
959DocType: Work Order OperationIn minutesI løpet av minutter
960DocType: IssueResolution DateOppløsning Dato
961DocType: Lab Test TemplateCompoundforbindelse
962apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVelg Egenskap
963DocType: Student Batch NameBatch Namebatch Name
964DocType: Fee ValidityMax number of visitMaks antall besøk
965Hotel Room OccupancyHotellrom Occupancy
966apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timeregistrering opprettet:
967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
968apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
969DocType: GST SettingsGST SettingsGST-innstillinger
970apps/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}
971DocType: Selling SettingsCustomer Naming ByKunden Naming Av
972DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
973DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
974apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonverter til konsernet
975DocType: Delivery TripTOUR-.#####TOUR -. #####
976DocType: Activity CostActivity TypeAktivitetstype
977DocType: Request for QuotationFor individual supplierFor enkelte leverandør
978DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
979apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLeveres Beløp
980apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
981DocType: Quotation ItemItem BalanceSak Balance
982DocType: Sales InvoicePacking ListPakkeliste
983apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
984DocType: ContractContract TemplateKontraktsmal
985DocType: Clinical Procedure ItemTransfer QtyOverføringsnummer
986DocType: Purchase Invoice ItemAsset LocationAsset Location
987DocType: Tax RuleShipping ZipcodeFraktkode
988apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
989DocType: Accounts SettingsReport SettingsRapporter innstillinger
990DocType: Activity CostProjects UserProsjekter User
991apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
992apps/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
993DocType: AssetAsset Owner CompanyAsset Owner Company
994DocType: CompanyRound Off Cost CenterRund av kostnadssted
995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
996DocType: Asset Maintenance LogAML-AML-
997DocType: ItemMaterial TransferMaterial Transfer
998DocType: Cost CenterCost Center NumberCost Center Number
999apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
1000apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åpning (Dr)
1001DocType: Compensatory Leave RequestWork End DateArbeid sluttdato
1002DocType: LoanApplicantSøker
1003apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
1004apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
1005GST Itemised Purchase RegisterGST Artized Purchase Register
1006DocType: Course Scheduling ToolReschedulePlanlegge på nytt
1007DocType: LoanTotal Interest PayableTotal rentekostnader
1008DocType: Leave PeriodFilter ByFiltrer etter
1009DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
1010DocType: Work Order OperationActual Start TimeFaktisk Starttid
1011DocType: BOM OperationOperation TimeOperation Tid
1012apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishBli ferdig
1013DocType: Salary Structure AssignmentBaseUtgangspunkt
1014DocType: TimesheetTotal Billed HoursTotalt fakturert timer
1015DocType: Travel ItineraryTravel ToReise til
1016apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549Write Off AmountSkriv Off Beløp
1017DocType: Leave Block List AllowAllow UserTillat User
1018DocType: Journal EntryBill NoBill Nei
1019DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
1020DocType: Vehicle LogService DetailsServicedetaljer
1021DocType: Vehicle LogService DetailsServicedetaljer
1022DocType: Lab Test TemplateGroupedgruppert
1023DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
1024DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1025DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1026DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
1027DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
1028DocType: Student AttendanceStudent Attendancestudent Oppmøte
1029DocType: Sales Invoice TimesheetTime SheetTids skjema
1030DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
1031DocType: Sales InvoicePort CodePortkode
1032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseReserve Warehouse
1033DocType: LeadLead is an OrganizationBly er en organisasjon
1034DocType: Guardian InterestInterestRenter
1035apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
1036DocType: Instructor LogOther DetailsAndre detaljer
1037apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1038DocType: Lab TestTest TemplateTestmal
1039DocType: Restaurant Order Entry ItemServedserveres
1040apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
1041DocType: AccountAccountsKontoer
1042DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
1043apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
1044apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarkedsføring
1045apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetaling Entry er allerede opprettet
1046DocType: Request for QuotationGet SuppliersFå leverandører
1047DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
1048apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
1049apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipForhåndsvisning Lønn Slip
1050apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
1051DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
1052apps/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
1053DocType: Shopping Cart SettingsShow Stock AvailabilityVis lager tilgjengelighet
1054apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Angi {0} i aktivakategori {1} eller firma {2}
1055DocType: Land UnitLongitudelengde~~POS=TRUNC
1056Absent Student ReportFraværende Student Rapporter
1057DocType: CropCrop Spacing UOMBeskjære plassering UOM
1058DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
1059DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
1060DocType: Supplier ScorecardPer WeekPer uke
1061apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Elementet har varianter.
1062apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1063apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
1064DocType: BinStock ValueStock Verdi
1065apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
1066apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTre Type
1067DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
1068DocType: GST AccountIGST AccountIGST-konto
1069DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
1070DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
1071DocType: Hub SettingsUnregisterAvregistrer
1072DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
1073apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1074apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1075DocType: ProjectEstimated Costanslått pris
1076DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
1077DocType: Hub SettingsPublishpublisere
1078apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1079Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1080DocType: Journal EntryCredit Card EntryKredittkort Entry
1081apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
1082apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuei Verdi
1083DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
1084apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnten plassering eller ansatt må være påkrevd
1085apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig innleggstid
1086DocType: Salary ComponentCondition and FormulaTilstand og formel
1087DocType: LeadCampaign NameKampanjenavn
1088apps/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}
1089DocType: Hotel RoomCapacityKapasitet
1090DocType: Travel Request CostingExpense TypeUtgiftstype
1091DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
1092ReservedReservert
1093DocType: DriverLicense DetailsLisensdetaljer
1094apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
1095DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
1097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} er ikke en lagervare
1098apps/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;
1099DocType: Mode of Payment AccountDefault AccountStandard konto
1100apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
1101DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
1102apps/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
1103apps/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
1104DocType: ContractN/AN / A
1105apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
1106DocType: PatientO NegativeO Negativ
1107DocType: Work Order OperationPlanned End TimePlanlagt Sluttid
1108Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
1109apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
1110apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1111DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
1112DocType: Clinical ProcedureConsume StockKonsumere lager
1113DocType: BudgetBudget Againstbudsjett Against
1114apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516There's no employee for the given criteria. Check that Salary Slips have not already been created.Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
1115apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
1116apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
1117apps/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
1118DocType: Employee Benefit Application DetailMax Benefit AmountMaksimal fordelbeløp
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
1120DocType: Soil TextureSandSand
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1122DocType: OpportunityOpportunity FromOpportunity Fra
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894Row {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}.
1124apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
1125DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
1126DocType: Special Test ItemsParticularsopplysninger
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
1128DocType: Warranty ClaimCI-CI-
1129apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1130DocType: StudentA+A +
1131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
1132DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursreguleringskonto
1133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1134apps/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
1135DocType: AssetMaintenanceVedlikehold
1136DocType: SubscriberSubscriberabonnent
1137DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1138apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusVennligst oppdater prosjektstatusen din
1139apps/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.
1140DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1141DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår prosjektet akkurat nå?
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
1143apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1144apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetGjør Timeregistrering
1145DocType: 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.
1146DocType: EmployeeBank A/C No.Bank A / C No.
1147DocType: Quality Inspection ReadingReading 7Reading 7
1148apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1149DocType: Lab TestLab TestLab Test
1150DocType: Student Report Generation ToolStudent Report Generation ToolGenerasjonsverktøy for Student Report
1151DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1152DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1153apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLegg til Timeslots
1154apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1155DocType: LoanInterest Income AccountRenteinntekter konto
1156apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimale fordeler bør være større enn null for å gi fordeler
1157apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1158DocType: Shift AssignmentShift AssignmentShift-oppgave
1159DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbeideroverføringseiendom
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor Vedlikehold Utgifter
1162apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1163DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListOppdater pris fra Shopify til ERPNeste prisliste
1164apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1165apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1166DocType: Asset RepairDowntimenedetid
1167DocType: AccountLiabilityAnsvar
1168apps/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}.
1169apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Faglig semester:
1170DocType: Salary ComponentDo not include in totalIkke inkluder i alt
1171DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1173apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPrisliste ikke valgt
1174DocType: EmployeeFamily BackgroundFamiliebakgrunn
1175DocType: Request for Quotation SupplierSend EmailSend E-Post
1176apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1177DocType: ItemMax Sample QuantityMaks antall prøver
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionIngen tillatelse
1179DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrakt oppfyllelse sjekkliste
1180apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedSitat forespurt
1181DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1182DocType: CompanyDefault Bank AccountStandard Bank Account
1183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1184apps/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}
1185DocType: VehicleAcquisition DateInnkjøpsdato
1186apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1187DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1188apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1189DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1190apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1191apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundIngen ansatte funnet
1192DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1194apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1195apps/erpnext/erpnext/config/projects.py +18Project Update.Prosjektoppdatering.
1196DocType: SMS CenterAll Customer ContactAll Kundekontakt
1197DocType: Land UnitTree DetailsTree Informasjon
1198DocType: Training EventEvent StatusHendelses Status
1199DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1200Support AnalyticsStøtte Analytics
1201apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1202DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1203DocType: ItemWebsite WarehouseNettsted Warehouse
1204DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1205apps/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}
1206apps/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)
1207apps/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
1208apps/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
1209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1210apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1211DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1212DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1213apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
1214DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1215apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form poster
1216apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAksjene eksisterer allerede
1217apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunde og leverandør
1218DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Takk for handelen!
1220apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1221DocType: Employee Property HistoryEmployee Property HistoryAnsattes eiendomshistorie
1222DocType: Setup Progress ActionAction DoctypeHandling Doctype
1223DocType: HR SettingsRetirement AgePensjonsalder
1224DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1225DocType: Production PlanSelect ItemsVelg Items
1226DocType: Share TransferTo ShareholderTil Aksjonær
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1228apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOppsettinstitusjon
1229DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1230apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1231DocType: Request for Quotation SupplierQuote StatusSitatstatus
1232DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1233DocType: Maintenance VisitCompletion StatusCompletion Status
1234DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1235DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1236DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1237DocType: CropTarget WarehouseTarget Warehouse
1238DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1239apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVennligst velg et lager
1240DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1241DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1242DocType: Stock EntrySTE-an- drogene
1243DocType: Upload AttendanceImport AttendanceImport Oppmøte
1244apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1245DocType: Work OrderItem To ManufactureElement for å produsere
1246apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1247DocType: Water AnalysisCollection Temperature Samlingstemperatur
1248DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1249DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1250apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1251apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1252DocType: Sales InvoicePayment Due DateBetalingsfrist
1253DocType: Drug PrescriptionInterval UOMIntervall UOM
1254DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1255apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1256DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1257apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Opening&quot;
1258apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1259DocType: IssueVia Customer PortalVia kundeportalen
1260DocType: Notification ControlDelivery Note MessageLevering Note Message
1261DocType: Lab Test TemplateResult FormatResultatformat
1262DocType: Expense ClaimExpensesUtgifter
1263DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1264Purchase Receipt TrendsKvitteringen Trender
1265DocType: Payroll EntryBimonthlyannenhver måned
1266DocType: Vehicle ServiceBrake PadBremsekloss
1267DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1268apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentForskning Og Utvikling
1269apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1270DocType: CompanyRegistration DetailsRegistrering Detaljer
1271DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1272DocType: Item ReorderRe-Order QtyRe-Order Antall
1273DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1274apps/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
1275apps/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
1276DocType: Sales TeamIncentivesMotivasjon
1277DocType: SMS LogRequested NumbersEtterspør Numbers
1278DocType: VolunteerEveningKveld
1279DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1280apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1281apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
1282DocType: Sales Invoice ItemStock DetailsStock Detaljer
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1284apps/erpnext/erpnext/config/selling.py +332Point-of-SaleUtsalgssted
1285DocType: Fee ScheduleFee Creation StatusFee Creation Status
1286DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1287apps/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;
1288DocType: AccountBalance must beBalansen må være
1289DocType: Hub SettingsPublish PricingPubliser Priser
1290DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1291Available QtyTilgjengelig Antall
1292DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandard lager for å opprette salgsordre og leveringsnotat
1293DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1294DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1295DocType: Setup Progress ActionAction FieldHandlingsfelt
1296DocType: Healthcare SettingsManage CustomerAdministrer kunde
1297DocType: Delivery TripDelivery StopsLevering stopper
1298DocType: Salary SlipWorking DaysArbeidsdager
1299DocType: Serial NoIncoming RateInnkommende Rate
1300DocType: Packing SlipGross WeightBruttovekt
1301DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1302Final Assessment GradesFinal Assessment Grades
1303apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktiver nav
1304apps/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.
1305DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1306apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1307DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1308DocType: Job ApplicantHoldHold
1309apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativt element
1310DocType: Project UpdateProgress DetailsFremdriftsdetaljer
1311DocType: Shopify LogRequest DataForespørseldata
1312DocType: EmployeeDate of JoiningDato for Delta
1313DocType: Naming SeriesUpdate SeriesUpdate-serien
1314DocType: Supplier QuotationIs SubcontractedEr underleverandør
1315DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1316DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1317DocType: Examination ResultExamination ResultSensur
1318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptKvitteringen
1319Received Items To Be BilledMottatte elementer å bli fakturert
1320apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valutakursen mester.
1321apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1322apps/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
1323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1324DocType: Work OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1325apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} må være aktiv
1327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferIngen elementer tilgjengelig for overføring
1328DocType: Employee Boarding ActivityActivity NameAktivitetsnavn
1329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateEndre utgivelsesdato
1330apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Avslutning (Åpning + Totalt)
1331DocType: Journal EntryDepreciation Entryavskrivninger Entry
1332apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVelg dokumenttypen først
1333apps/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
1334DocType: Pricing RuleRate or DiscountPris eller rabatt
1335apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1336DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1337apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavoritter
1338DocType: Hub SettingsCustom DataTilpassede data
1339apps/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.
1340apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
1341DocType: Bank ReconciliationTotal AmountTotalbeløp
1342apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1343DocType: Prescription DurationNumberAntall
1344apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1345DocType: Medical CodeMedical Code StandardMedisinskode Standard
1346DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1347apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalanse Verdi
1349DocType: Lab TestLab TechnicianLab tekniker
1350apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSalg Prisliste
1351DocType: 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.
1352DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1353DocType: Lab TestSample IDEksempel ID
1354apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1355DocType: Purchase ReceiptRangeOmråde
1356DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1357apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1358DocType: Fee StructureComponentskomponenter
1359DocType: Support Search SourceSearch Term Param NameSøk term Param Navn
1360DocType: Item BarcodeItem BarcodeSak Barcode
1361DocType: Woocommerce SettingsEndpointsendepunkter
1362apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedSak Varianter {0} oppdatert
1363DocType: Quality Inspection ReadingReading 6Reading 6
1364apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1365DocType: Share TransferFrom Folio NoFra Folio nr
1366DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1367apps/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}
1368apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definer budsjett for et regnskapsår.
1369DocType: Shopify Tax AccountERPNext AccountERPNeste Konto
1370DocType: LeadLEAD-LEDE-
1371apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} er blokkert, slik at denne transaksjonen ikke kan fortsette
1372DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumulert månedlig budsjett oversteg MR
1373DocType: EmployeePermanent Address IsPermanent Adresse Er
1374DocType: Work Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1375DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1376apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1377DocType: Employee Tax Exemption Proof SubmissionRented To DateLeid til dato
1378DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillat flere materialforbruk
1379DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1380DocType: ItemIs Purchase ItemEr Purchase Element
1381DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFakturaen
1382DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillat flere materialforbruk mot en arbeidsordre
1383DocType: GL EntryVoucher Detail NoKupong Detail Ingen
1384apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceNy salgsfaktura
1385DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1386DocType: PhysicianAppointmentsavtaler
1387apps/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
1388DocType: LeadRequest for InformationSpør etter informasjon
1389LeaderBoardLeaderboard
1390DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1391apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSynkroniser Offline Fakturaer
1392DocType: Payment RequestPaidBetalt
1393DocType: Program FeeProgram Feeprogram Fee
1394DocType: 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.
1395apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Følgende arbeidsordrer ble opprettet:
1396DocType: Salary SlipTotal in wordsTotalt i ord
1397DocType: Material Request ItemLead Time DateLead Tid Dato
1398Employee Advance SummaryAnsattsperspektiv
1399DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1400DocType: GuardianGuardian NameGuardian navn
1401DocType: Cheque Print TemplateHas Print FormatHar Print Format
1402DocType: Support SettingsGet Started SectionsKomme i gang Seksjoner
1403DocType: LoanSanctionedsanksjonert
1404apps/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
1405apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1406DocType: Crop CycleCrop CycleBeskjæringssyklus
1407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1408DocType: Student AdmissionPublish on websitePubliser på nettstedet
1409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1410DocType: SubscriptionCancelation DateAvbestillingsdato
1411DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1412DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte inntekt
1414DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1415DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1416DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1417apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVarians
1418DocType: Employee PromotionEmployee Promotion DetailMedarbeideropplysning detaljer
1419Company NameSelskapsnavn
1420DocType: SMS CenterTotal Message(s)Total melding (er)
1421DocType: Share BalancePurchasedkjøpt
1422DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endre navn på Attribute Value i Item Attribute.
1423DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1424apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1425DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1426DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1427DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1428DocType: Pricing RuleMax QtyMax Antall
1429apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1430apps/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
1431apps/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
1432apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1433DocType: 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.
1434apps/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}
1435DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1436apps/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}
1437apps/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}
1438apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1439DocType: WorkstationElectricity CostElektrisitet Cost
1440apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beløpet skal være større enn null.
1441apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1442DocType: Subscription PlanCostKoste
1443DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1444DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1445DocType: Delivery StopEstimated Arrivalforventet ankomst
1446apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsLagre innstillinger
1447DocType: Delivery StopNotified by EmailMeldes via e-post
1448apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alle artikler
1449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå Inn
1450DocType: ItemInspection CriteriaInspeksjon Kriterier
1451apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1452DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1453apps/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).
1454DocType: Timesheet DetailBillRegning
1455apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteHvit
1456DocType: SMS CenterAll Lead (Open)All Lead (Open)
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1458apps/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.
1459DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1460DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1461DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1462apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Tilordne {0} til {1} (rad {2})
1463DocType: SupplierRepresents CompanyRepresenterer selskapet
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Gjøre
1465DocType: Student AdmissionAdmission Start DateOpptak Startdato
1466DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1467apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1468apps/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.
1469apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1470apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Ordretype må være en av {0}
1471DocType: LeadNext Contact DateNeste Kontakt Dato
1472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1473DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1475DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1476DocType: ConsultationDoctorDoktor
1477DocType: Holiday ListHoliday List NameHoliday Listenavn
1478DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1479apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLagt til detaljer
1480apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1481DocType: BudgetApplicable on Material RequestGjelder på materialforespørsel
1482apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAksjeopsjoner
1483DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
1484apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584No Items added to cartIngen varer lagt til i handlekurven
1485DocType: Journal Entry AccountExpense ClaimExpense krav
1486apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1487apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Antall for {0}
1488DocType: Leave ApplicationLeave ApplicationLa Application
1489DocType: PatientPatient RelationPasientrelasjon
1490DocType: ItemHub Category to PublishHub kategori for publisering
1491DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1492DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1493DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt kvalifisert HRA-fritak
1494DocType: Assessment PlanEvaluateEvaluere
1495DocType: WorkstationNet Hour RateNetto timepris
1496DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1497DocType: CompanyDefault TermsStandard Terms
1498DocType: Supplier Scorecard PeriodCriteriakriterier
1499DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1500DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1501DocType: Travel ItineraryTrainTog
1502apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1503apps/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.
1504DocType: Delivery NoteDelivery ToLevering Å
1505apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantskaping har vært i kø.
1506apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbeidssammendrag for {0}
1507DocType: 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.
1508apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryAttributt tabellen er obligatorisk
1509DocType: Production PlanGet Sales OrdersFå salgsordrer
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan ikke være negativ
1511DocType: Training EventSelf-StudySelvstudium
1512DocType: POS Closing VoucherPeriod End DatePeriodens sluttdato
1513apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1514apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579DiscountRabatt
1515DocType: MembershipMembershipMedlemskap
1516DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1517DocType: Sales Invoice ItemRate With MarginVurder med margin
1518DocType: Sales Invoice ItemRate With MarginVurder med margin
1519DocType: Purchase InvoiceIs Return (Debit Note)Er retur (Debit Note)
1520DocType: WorkstationWagesLønn
1521DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1522DocType: Agriculture TaskUrgentHaster
1523apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1524apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1525apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1526apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1527apps/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
1528DocType: ItemManufacturerProdusent
1529DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1530DocType: Leave AllocationTotal Leaves EncashedSamlede blader innhyllet
1531DocType: Purchase ReceiptPREC-RET-PREC-RET-
1532DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1533DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1534DocType: ProjectFirst EmailFørste e-post
1535DocType: CompanyException Budget Approver RoleUnntak Budget Approver Rolle
1536DocType: 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
1537DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1538apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelge Beløp
1539DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1540DocType: Employee TransferEmployee Transfer DetailAnsatteoverføringsdetaljer
1541DocType: Serial NoCreation Document NoCreation Dokument nr
1542DocType: Share TransferIssueProblem
1543apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1544DocType: AssetScrappedskrotet
1545DocType: ItemItem DefaultsElementinnstillinger
1546DocType: Purchase InvoiceReturnsreturer
1547apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1548apps/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}
1549apps/erpnext/erpnext/config/hr.py +223RecruitmentRekruttering
1550DocType: LeadOrganization NameOrganization Name
1551DocType: Support SettingsShow Latest Forum PostsVis siste foruminnlegg
1552DocType: Additional SalaryASC-ASC-
1553DocType: Tax RuleShipping StateShipping State
1554Projected Quantity as SourceAnslått Antall som kilde
1555apps/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
1556apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripLeveringsreise
1557DocType: StudentA-EN-
1558DocType: Share TransferTransfer TypeOverføringstype
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSalgs Utgifter
1560DocType: ConsultationDiagnosisDiagnose
1561apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1562apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
1563DocType: Attendance RequestExplanationForklaring
1564DocType: GL EntryAgainstAgainst
1565DocType: Item DefaultSales DefaultsSalgsstandard
1566DocType: Sales Order ItemWork Order QtyArbeidsordre Antall
1567DocType: Item DefaultDefault Selling Cost CenterStandard Selling kostnadssted
1568apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551DiscPlate
1569DocType: Buying SettingsMaterial Transferred for SubcontractMaterialet overført for underleverandør
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePost kode
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Salgsordre {0} er {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302Select interest income account in loan {0}Velg renteinntekter konto i lån {0}
1573DocType: OpportunityContact InfoKontaktinfo
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Entries
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan ikke markedsføre Medarbeider med status til venstre
1576DocType: Packing SlipNet Weight UOMVekt målenheter
1577DocType: Item DefaultDefault SupplierStandard Leverandør
1578DocType: LoanRepayment Scheduletilbakebetaling Schedule
1579DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1580DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1581apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1582apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1583DocType: CompanyDate of CommencementDato for oppstart
1584DocType: Sales PersonSelect company name first.Velg firmanavn først.
1585apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-post sendt til {0}
1586apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1587apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1588apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1589apps/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.
1590DocType: Delivery TripDriver NameDrivernavn
1591apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGjennomsnittsalder
1592DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1593DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1594apps/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.
1595apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1596apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1597apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stykklister
1599apps/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}
1600DocType: PatientDefault CurrencyStandard Valuta
1601DocType: Asset MovementFrom EmployeeFra Employee
1602DocType: DriverCellphone NumberMobiltelefonnummer
1603DocType: ProjectMonitor ProgressMonitor Progress
1604apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1605DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1606DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1607DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1608DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1609DocType: Program EnrollmentTransportationTransport
1610apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1611apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} må sendes
1612DocType: Buying SettingsDefault Supplier GroupStandard leverandørgruppe
1613apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1614apps/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}
1615DocType: Department ApproverDepartment ApproverAvdeling Godkjenning
1616DocType: SMS CenterTotal CharactersTotalt tegn
1617DocType: Employee AdvanceClaimedhevdet
1618DocType: CropRow SpacingRow Spacing
1619apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1620apps/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
1621DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1622DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1623DocType: Clinical ProcedureProcedure TemplateProsedyre Mal
1624apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bidrag%
1625apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1626HSN-wise-summary of outward suppliesHSN-vis-oppsummering av utadvendte forsyninger
1627DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1628apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributør
1629DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1630DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1631apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1632DocType: Party Tax Withholding ConfigApplicable PercentGjeldende prosentandel
1633Ordered Items To Be BilledBestilte varer til å bli fakturert
1634apps/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
1635DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1636apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1637DocType: Salary SlipDeductionsFradrag
1638DocType: Leave AllocationLAL/LAL /
1639DocType: Setup Progress ActionAction NameHandlingsnavn
1640apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Yearstart-år
1641apps/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}
1642apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1643DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1644DocType: Salary SlipLeave Without PayDager uten lønn
1645apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapasitetsplanlegging Error
1646Trial Balance for PartyTrial Balance for partiet
1647DocType: LeadConsultantKonsulent
1648apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldres lærermøte
1649DocType: Salary SlipEarningsInntjeningen
1650apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1651apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1652GST Sales RegisterGST salgsregistrering
1653DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1654apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1655apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1656apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverandør
1657apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1658DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalingsfakturaelementer
1659DocType: Travel RequestEmployee DetailsAnsattes detaljer
1660DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1661DocType: Setup Progress ActionDomainsDomener
1662apps/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 '
1663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementLedelse
1664DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1665apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVelg firma først
1666DocType: 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;
1667DocType: 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.
1668DocType: Delivery NoteIs ReturnEr Return
1669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionForsiktighet
1670apps/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;
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteRetur / debitnota
1672DocType: Price List CountryPrice List CountryPrisliste Land
1673DocType: ItemUOMsUOMs
1674apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1676DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1677apps/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
1678DocType: Stock SettingsDefault Item GroupStandard varegruppe
1679apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gi informasjon.
1680apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1681DocType: Contract TemplateContract Terms and ConditionsKontraktsbetingelser
1682apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Du kan ikke starte en abonnement som ikke er kansellert.
1683DocType: AccountBalance SheetBalanse
1684DocType: Leave TypeIs Earned LeaveEr opptjent permisjon
1685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1686DocType: Fee ValidityValid TillGyldig til
1687DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1688apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1689apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1690apps/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
1691DocType: LeadLeadLead
1692DocType: Email DigestPayablesGjeld
1693DocType: CourseCourse Introkurs Intro
1694apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1695apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1696apps/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.
1697Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1698apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1699DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1700DocType: Purchase Invoice ItemNet RateNet Rate
1701apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVennligst velg en kunde
1702DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1703apps/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
1704DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1705apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1706DocType: HolidayHolidayFerie
1707apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryForlat Type er madatory
1708DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1709DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1710DocType: Job OpeningStaffing PlanBemanning Plan
1711DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1712DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1713apps/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}
1714DocType: Certified ConsultantName of ConsultantNavn på konsulent
1715DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1716apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1717apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1718apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1719DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1720DocType: Purchase InvoiceGroup same itemsGruppe samme elementene
1721DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1722DocType: DepartmentParent DepartmentForeldreavdeling
1723DocType: Loan ApplicationRepayment Infotilbakebetaling info
1724apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1725DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1726apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1727Trial BalanceBalanse Trial
1728apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1729apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesSette opp ansatte
1730DocType: Sales OrderSO-SÅ-
1731DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1732apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVennligst velg først prefiks
1733DocType: ContractFulfilment DeadlineOppfyllingsfrist
1734DocType: StudentO-O-
1735DocType: Subscription SettingsSubscription SettingsAbonnementsinnstillinger
1736DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOppdater Auto Repeat Reference
1737apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Valgfri ferieliste ikke angitt for permisjon {0}
1738apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAll Healthcare Service Unit
1739apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1740DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1741apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1742DocType: AnnouncementAll Studentsalle studenter
1743apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1744apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1745DocType: Grading ScaleIntervalsintervaller
1746DocType: Bank Statement Transaction EntryReconciled TransactionsAvstemte transaksjoner
1747apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidligste
1748apps/erpnext/erpnext/stock/doctype/item/item.py +542An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1749DocType: Crop CycleLess than a yearMindre enn et år
1750apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1751apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldResten Av Verden
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1753DocType: CropYield UOMUtbytte UOM
1754Budget Variance ReportBudsjett Avvik Rapporter
1755DocType: Salary SlipGross PayBrutto Lønn
1756DocType: ItemIs Item from HubEr element fra nav
1757apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidUtbytte betalt
1759apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRegnskap Ledger
1760DocType: Asset Value AdjustmentDifference AmountForskjellen Beløp
1761apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} på permisjon på {1}
1762DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsOpptjent egenkapital
1764DocType: Purchase Invoice05-Change in POS05-Endring i POS
1765DocType: Vehicle LogService Detailtjenesten Detalj
1766DocType: BOMItem DescriptionElement Beskrivelse
1767DocType: Student SiblingStudent Siblingstudent Søsken
1768apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1769DocType: Purchase InvoiceSupplied ItemsLeveringen
1770apps/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}
1771DocType: StudentSTUD.STUD.
1772DocType: Work OrderQty To ManufactureAntall å produsere
1773DocType: Email DigestNew IncomeNew Inntekt
1774DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1775DocType: Opportunity ItemOpportunity ItemOpportunity Element
1776Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1777apps/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
1778apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningMidlertidig Åpning
1779Employee Leave BalanceAnsatt La Balance
1780apps/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}
1781DocType: Patient AppointmentMore InfoMer Info
1782apps/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}
1783DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1784apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i informatikk
1785DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1786DocType: GL EntryAgainst VoucherMot Voucher
1787DocType: Item DefaultDefault Buying Cost CenterStandard Kjøpe kostnadssted
1788apps/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.
1789apps/erpnext/erpnext/accounts/page/pos/pos.js +79to til
1790DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1791apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryLeverandørgjeld Sammendrag
1792apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1793DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1794apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1795DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1796apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1797apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1798apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1800DocType: 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
1801DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1802DocType: Education SettingsEmployee NumberAnsatt Number
1803DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt Faktura Etter Grace Period
1804apps/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}
1805DocType: Project% Completed% Fullført
1806Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1807apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1808DocType: SupplierSUPP-leve-
1809DocType: Travel RequestInternationalInternasjonal
1810DocType: Training EventTraining Eventtrening Hendelses
1811DocType: ItemAuto re-orderAuto re-order
1812apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1813DocType: EmployeePlace of IssueUtstedelsessted
1814DocType: ContractContractKontrakts
1815DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1816DocType: Email DigestAdd QuoteLegg Sitat
1817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1818apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte kostnader
1819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1820DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1821apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderOpprett salgsordre
1822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRegnskapsføring for eiendel
1823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokker faktura
1824apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMengde å lage
1825apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1826DocType: Asset RepairRepair CostReparasjonskostnad
1827apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1829apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAsset {0} opprettet
1830DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1831DocType: Bank Statement Transaction Payment ItemMode of PaymentModus for betaling
1832apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1833DocType: Student ApplicantAPAP
1834DocType: Purchase Invoice ItemBOMBOM
1835apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1836DocType: Journal Entry AccountPurchase OrderBestilling
1837DocType: VehicleFuel UOMdrivstoff målenheter
1838DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1839DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1840DocType: VolunteerVolunteer NameFrivillig navn
1841DocType: Leave PeriodCarry Forward LeavesBære fremoverblad
1842apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1843apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
1844apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1845DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1846Assessment Plan StatusEvalueringsplan Status
1847DocType: Email DigestAnnual IncomeÅrsinntekt
1848DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1849DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1850apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVennligst velg Leger og dato
1851DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1852DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1853apps/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
1854apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1855apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1856apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Equipments
1858apps/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.
1859apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstVennligst sett inn varenummeret først
1860DocType: ItemITEM-PUNKT-
1861apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1862DocType: Subscription PlanBilling Interval CountFaktureringsintervalltelling
1863apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVerdi mangler
1864DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1865DocType: AntibioticAntibioticAntibiotika
1866Team Updateslaget Oppdateringer
1867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierFor Leverandør
1868DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1869DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1870apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1871apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1872apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1873DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1874apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1875apps/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;
1876DocType: Bank Statement Transaction Settings ItemTransactionTransaksjons
1877DocType: Patient AppointmentDurationVarighet
1878apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
1879apps/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.
1880apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensasjonsorlov forespørselsdager ikke i gyldige helligdager
1881apps/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.
1882DocType: ItemWebsite Item GroupsWebsite varegrupper
1883DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1884DocType: Daily Work Summary GroupReminderpåminnelse
1885apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1886DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1887DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1888apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} elementer i fremgang
1889DocType: WorkstationWorkstation NameArbeidsstasjon Name
1890DocType: Grading Scale IntervalGrade Codegrade Kode
1891DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1892apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1893apps/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
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1895DocType: Sales PartnerTarget DistributionTarget Distribution
1896DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
1897DocType: Salary SlipBank Account No.Bank Account No.
1898DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1899DocType: 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)
1900apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSkjul alle
1901apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderOpprett innkjøpsordre
1902DocType: Quality Inspection ReadingReading 8Reading 8
1903DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1904DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1905DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1906DocType: BOM OperationWorkstationArbeidsstasjon
1907DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1908DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1909apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
1910DocType: Prescription DosagePrescription DosageReseptdosering
1911DocType: ContractHR ManagerHR Manager
1912apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVennligst velg et selskap
1913apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege La
1914DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1915DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
1916apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1917DocType: Payment EntryWriteoffwriteoff
1918DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1919DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1920DocType: Salary ComponentEarningTjene
1921DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1922DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1923BOM BrowserBOM Nettleser
1924apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1925DocType: Item BarcodeEANEAN
1926DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1927apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
1928apps/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
1929apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1930apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
1931apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Aldring Range 3
1932DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detaljer
1933DocType: Shopify LogShopify LogShopify Log
1934DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1935apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1936apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1937apps/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}
1938apps/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}
1939DocType: ProjectStart and End DatesStart- og sluttdato
1940DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Fulfillment Vilkår
1941Delivered Items To Be BilledLeverte varer til å bli fakturert
1942apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1943apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1944DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1945DocType: Project UpdateGreat/QuicklyGreat / raskt
1946DocType: Purchase Invoice ItemUOMmålenheter
1947DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-fritak
1948DocType: Rename ToolUtilitiesVerktøy
1949DocType: POS ProfileAccountingRegnskap
1950DocType: EmployeeEMP/EMP /
1951DocType: AssetPurchase Receipt AmountKjøpsbevisbeløp
1952DocType: Employee SeparationExit Interview SummaryAvslutt Intervju Sammendrag
1953apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vennligst velg batch for batched item
1954DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1955apps/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
1956apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
1957apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1958DocType: Activity CostProjectsProsjekter
1959DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1960apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Fra {0} | {1} {2}
1961apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesFjernet fra Favoritter
1962DocType: Work Order OperationOperation DescriptionOperasjon Beskrivelse
1963apps/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.
1964DocType: QuotationShopping CartHandlevogn
1965apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1966DocType: POS ProfileCampaignKampanje
1967DocType: SupplierName and TypeNavn og Type
1968apps/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;
1969DocType: PhysicianContacts and AddressKontakter og adresse
1970DocType: Salary StructureMax Benefits (Amount)Maksimal fordel (beløp)
1971DocType: Purchase InvoiceContact PersonKontaktperson
1972apps/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
1973DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1974DocType: Holiday ListHolidaysFerier
1975DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1976DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1977DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
1978DocType: ItemMaintain StockOppretthold Stock
1979DocType: EmployeePrefered Emailforetrukne e-post
1980DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
1981apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto endring i Fixed Asset
1982apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antall
1983DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1984apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1985apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1986apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1987DocType: Shopify SettingsFor CompanyFor selskapet
1988apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1989apps/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.
1990DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1991apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKjøpe Beløp
1992DocType: POS Closing VoucherModes of PaymentBetalingsmåter
1993DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1994DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1995apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
1996DocType: 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.
1997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100kan ikke være større enn 100
1998apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemElement {0} er ikke en lagervare
1999DocType: Maintenance VisitUnscheduledIkke planlagt
2000DocType: EmployeeOwnedEies
2001DocType: Salary ComponentDepends on Leave Without PayAvhengig av dager uten lønn
2002DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
2003Purchase Invoice TrendsFakturaen Trender
2004DocType: EmployeeBetter ProspectsBedre utsikter
2005DocType: Travel ItineraryGluten FreeGlutenfri
2006apps/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
2007DocType: VehicleLicense PlateBilskilt
2008apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdeling
2009DocType: AppraisalGoalsMål
2010apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVelg POS-profil
2011DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2012Accounts BrowserKontoer Browser
2013DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2014DocType: GL EntryGL EntryGL Entry
2015DocType: Support Search SourceResponse OptionsSvaralternativer
2016DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
2017apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaster inn betalingssystem
2018Batch-Wise Balance HistoryBatch-Wise Balance Historie
2019apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
2020DocType: Package CodePackage Codepakke kode
2021apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLærling
2022DocType: Purchase InvoiceCompany GSTINFirma GSTIN
2023apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
2024DocType: 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
2025DocType: Supplier Scorecard PeriodSSC-SSC-
2026apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
2027DocType: Leave TypeMax Leaves AllowedMaks. Blader tillatt
2028DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
2029DocType: Email DigestBank BalanceBank Balanse
2030apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
2031DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLa godkjenning være obligatorisk i permisjon
2032DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
2033DocType: Journal Entry AccountAccount BalanceSaldo
2034apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Skatteregel for transaksjoner.
2035DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
2036apps/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}
2037DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
2038DocType: WeatherWeather ParameterVærparameter
2039apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
2040DocType: ItemAsset Naming SeriesAsset Naming Series
2041apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteEtterspør et sitat
2042apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartHusleide datoer skal være minst 15 dager fra hverandre
2043DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2044DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
2045DocType: Land UnitLinked Soil TextureKoblet jordstruktur
2046DocType: Shipping RuleShipping AccountShipping konto
2047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
2048apps/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
2049DocType: Bank Statement Transaction EntryBank Transaction EntriesBankoverføringsoppføringer
2050DocType: Quality InspectionReadingsReadings
2051DocType: Stock EntryTotal Additional CostsSamlede merkostnader
2052DocType: Course ScheduleSHSH
2053DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2055DocType: AssetAsset NameAsset Name
2056DocType: ProjectTask WeightTask Vekt
2057DocType: Shipping Rule ConditionTo ValueI Value
2058DocType: Asset MovementStock ManagerStock manager
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
2060apps/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.
2061apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2062apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipPakkseddel
2063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontor Leie
2064apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
2065DocType: DiseaseCommon NameVanlig navn
2066DocType: Employee Boarding ActivityEmployee Boarding ActivityAnsatte ombordstigningsaktivitet
2067apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
2068apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
2069DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdHold kumulativ skattemengde på første faktura etter terskel
2070DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
2071DocType: Vital SignsBlood PressureBlodtrykk
2072apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2073apps/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
2074DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimal fordel (årlig)
2075DocType: ItemInventoryInventar
2076DocType: ItemSales DetailsSalgs Detaljer
2077DocType: Quality InspectionQI-QI-
2078DocType: OpportunityWith ItemsMed Items
2079DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
2080DocType: Salary ComponentIs Additional ComponentEr tilleggskomponent
2081apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
2082DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
2083DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
2084DocType: ItemItem AttributeSak Egenskap
2085apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegjeringen
2086apps/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
2087DocType: Asset MovementSource LocationKildeplassering
2088apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2089apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountFyll inn gjenværende beløpet
2090apps/erpnext/erpnext/config/stock.py +313Item VariantsElement Varianter
2091apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
2092DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
2093DocType: Cost CenterParent Cost CenterParent kostnadssted
2094apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierVelg Mulig Leverandør
2095DocType: Sales InvoiceSourceSource
2096DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
2097DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporter leveringsnotater fra Shopify på forsendelse
2098apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
2099DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
2100apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
2101DocType: Fee ValidityFee ValidityAvgift Gyldighet
2102apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
2103apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
2104DocType: Student Attendance ToolStudents HTMLstudenter HTML
2105DocType: POS ProfileApply DiscountBruk rabatt
2106DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2107DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
2109apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakking Slip (s) kansellert
2110apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantstrøm fra investerings
2111DocType: Program CourseProgram Courseprogram Course
2112DocType: Healthcare Service UnitAllow AppointmentsTillat avtaler
2113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesSpedisjons- og Kostnader
2114DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
2115DocType: Item GroupItem Group NameSak Gruppenavn
2116apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
2117DocType: StudentDate of LeavingDato Leaving
2118DocType: Pricing RuleFor Price ListFor Prisliste
2119apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2120apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
2121apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
2122DocType: Maintenance ScheduleSchedulesRutetider
2123apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
2124DocType: Purchase Invoice ItemNet AmountNettobeløp
2125apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
2126DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
2127DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
2128DocType: Support Search SourceResult Route FieldResultatrutefelt
2129DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
2130DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
2131DocType: Plant AnalysisResult DatetimeResultat Datetime
2132Support Hour DistributionSupport Time Distribution
2133DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
2134DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2135apps/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}
2136DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
2137apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
2138apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableForlatype {0} er ikke innrykkbar
2139DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
2140DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
2141DocType: Timesheet DetailExpected HrsForventet tid
2142apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2143DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
2144apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
2145apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundefordringer Sammendrag
2146DocType: POS Closing VoucherLinked InvoicesKoblede fakturaer
2147DocType: LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
2148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
2149DocType: ContractContract DetailsKontraktsdetaljer
2150apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
2151DocType: UOMUOM NameMålenheter Name
2152DocType: GST HSN CodeHSN CodeHSN kode
2153apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBidrag Beløp
2154DocType: Purchase InvoiceShipping AddressSendingsadresse
2155DocType: 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.
2156DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
2157DocType: Expense ClaimEXPEXP
2158apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataUverifiserte Webhook-data
2159DocType: Water AnalysisContainerContainer
2160apps/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}
2161DocType: Item AlternativeTwo-wayToveis
2162DocType: ProjectDay to SendDag å sende
2163DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
2164DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
2165apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Vennligst sett serien som skal brukes.
2166DocType: PatientTobacco Past UseTidligere bruk av tobakk
2167DocType: Travel ItineraryMode of TravelReisemåte
2168DocType: Sales Invoice ItemBrand NameMerkenavn
2169DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2170apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
2171apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
2172apps/erpnext/erpnext/utilities/user_progress.py +146BoxEske
2173apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermulig Leverandør
2174DocType: Journal EntryJV-RET-JV-RET-
2175DocType: BudgetMonthly DistributionMånedlig Distribution
2176apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
2177apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
2178DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
2179DocType: Sales PartnerSales Partner TargetSales Partner Target
2180DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
2181DocType: Pricing RulePricing RulePrising Rule
2182apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2183apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2184apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
2185DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
2186apps/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}
2187DocType: Purchase ReceiptPREC-PREC-
2188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
2189Bank Reconciliation StatementBankavstemming Statement
2190DocType: ConsultationMedical CodingMedisinsk koding
2191DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
2192Lead NameLead Name
2193POSPOS
2194DocType: C-FormIIIIII
2195apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceÅpning Stock Balance
2196DocType: Asset Category AccountCapital Work In Progress AccountKapitalarbeid i fremgangskonto
2197apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAsset Value Adjustment
2198DocType: Employee IncentivePayroll DateLønnsdato
2199apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
2200apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
2201apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
2202DocType: Shipping Rule ConditionFrom ValueFra Verdi
2203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
2204DocType: LoanRepayment Methodtilbakebetaling Method
2205DocType: 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
2206DocType: Quality Inspection ReadingReading 4Reading 4
2207apps/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
2208apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlem ID
2209DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånedlig kvalifisert beløp
2210apps/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}
2211DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
2212DocType: CompanyDefault Holiday ListStandard Holiday List
2213DocType: Pricing RuleSupplier GroupLeverandørgruppe
2214apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Fordel
2215apps/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}
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAksje Gjeld
2217DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
2218DocType: OpportunityContact Mobile NoKontakt Mobile No
2219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVelg firma
2220Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
2221DocType: Student Report Generation ToolPrint SectionUtskriftseksjon
2222DocType: Staffing Plan DetailEstimated Cost Per PositionAnslått kostnad per posisjon
2223apps/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.
2224apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnsatt henvisning
2225DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
2226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
2227apps/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}
2228DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
2229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
2230apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
2231DocType: Clinical ProcedureAppointmentAvtale
2232apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
2233apps/erpnext/erpnext/config/education.py +230Other Reportsandre rapporter
2234apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
2235DocType: Dependent TaskDependent TaskAvhengig Task
2236DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2237apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
2238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
2239DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
2240apps/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}.
2241DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
2242apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
2243DocType: SMS CenterReceiver ListMottaker List
2244apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemSøk Element
2245DocType: Payment SchedulePayment AmountBetalings Beløp
2246apps/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
2247DocType: Patient AppointmentReferring PhysicianRefererende lege
2248apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountForbrukes Beløp
2249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto endring i kontanter
2250apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
2251DocType: Assessment PlanGrading ScaleGrading Scale
2252apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
2253apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedallerede fullført
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i hånd
2255apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentVennligst legg de resterende fordelene {0} til applikasjonen som \ pro-rata-komponent
2256apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
2257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
2258apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
2259DocType: PhysicianHospitalSykehus
2260apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Antall må ikke være mer enn {0}
2261DocType: Travel Request CostingFunded AmountFinansiert beløp
2262apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedForegående regnskapsår er ikke stengt
2263apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Alder (dager)
2264DocType: Additional SalaryAdditional SalaryEkstra lønn
2265DocType: Quotation ItemQuotation ItemSitat Element
2266DocType: CustomerCustomer POS IdKundens POS-ID
2267DocType: AccountAccount NameBrukernavn
2268apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
2269apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
2270apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVennligst skriv inn Woocommerce Server URL
2271DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
2272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
2273DocType: Share BalanceTo NoTil nr
2274apps/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.
2275apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
2276DocType: Accounts SettingsCredit ControllerCredit Controller
2277DocType: LoanApplicant TypeSøker Type
2278DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
2279DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
2280DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
2281DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
2283DocType: CompanyDefault Payable AccountStandard Betales konto
2284apps/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.
2285apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
2286apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
2287DocType: Party AccountParty AccountPartiet konto
2288apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVennligst velg Firma og Betegnelse
2289apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
2290DocType: LeadUpper IncomeØvre Inntekt
2291apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2292DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2293DocType: BOM ItemBOM ItemBOM Element
2294DocType: AppraisalFor EmployeeFor Employee
2295apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGjør Utbetaling Entry
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2297DocType: CompanyDefault ValuesStandardverdier
2298DocType: Certification ApplicationINRINR
2299DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2300apps/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
2301apps/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}
2302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2303DocType: CustomerDefault Price ListStandard Prisliste
2304apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2305apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ingen objekter funnet.
2306apps/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
2307DocType: Share TransferEquity/Liability AccountEgenkapital / ansvarskonto
2308apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2309DocType: ContractInactiveinaktiv
2310apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2311DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2312DocType: Purchase OrderOrder Confirmation NoBekreftelsesbekreftelse nr
2313DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2314DocType: Journal EntryEntry TypeEntry Type
2315Customer Credit BalanceCustomer Credit Balance
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto endring i leverandørgjeld
2317apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2318apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2319apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2321DocType: QuotationTerm DetailsTerm Detaljer
2322DocType: Employee IncentiveEmployee IncentiveAnsattes incitament
2323apps/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.
2324apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2325apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2326apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2327apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailablePå lager
2328DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2329apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2330apps/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.
2331apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2332DocType: Special Test TemplateResult ComponentResultat Komponent
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2334Lead DetailsLead Detaljer
2335DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2336DocType: Salary SlipLoan repaymentlån tilbakebetaling
2337DocType: Share TransferAsset AccountAsset-konto
2338DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2339DocType: Pricing RuleApplicable ForAktuelt For
2340DocType: Lab TestTechnician NameTekniker Navn
2341DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2342apps/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}
2343DocType: Restaurant ReservationNo ShowUteblivelse
2344DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2345apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2346DocType: AssetComprehensive InsuranceOmfattende forsikring
2347DocType: Maintenance VisitPartially CompletedDelvis Fullført
2348apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityModerat følsomhet
2349DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2350DocType: Sales InvoicePacked ItemsLunsj Items
2351DocType: ContractContract PeriodKontrakt periode
2352apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2353apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2354DocType: EmployeePermanent AddressPermanent Adresse
2355apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFra datoen kan ikke være mindre enn ansattes tilmeldingsdato
2356apps/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}
2357DocType: ConsultationMedicationmedisinering
2358DocType: Production PlanInclude Non Stock ItemsInkluder ikke-varelager
2359DocType: Project UpdateChallenging/SlowUtfordrende / Slow
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2361DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2362DocType: Leave TypeEarned LeaveOpptjent permisjon
2363DocType: TerritoryTerritory ManagerDistriktssjef
2364DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
2365DocType: GST SettingsGST AccountsGST-kontoer
2366DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
2367DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
2368DocType: Selling SettingsSelling SettingsSelge Innstillinger
2369apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBekreft handling
2370apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline auksjoner
2371apps/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
2372apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
2373apps/erpnext/erpnext/templates/generators/item.html +82View in CartVis i handlekurven
2374apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarkedsføringskostnader
2375Item Shortage ReportSak Mangel Rapporter
2376apps/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
2377apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2378DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
2379DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2380DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2381apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
2382DocType: Fee CategoryFee CategoryFee Kategori
2383DocType: Agriculture TaskNext Business DayNeste arbeidsdag
2384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesTildelte blad
2385DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
2386DocType: Cash Flow MapperSection HeaderSeksjonsoverskrift
2387Student Fee CollectionStudent Fee Collection
2388apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Avtale Varighet (min)
2389DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
2390DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
2391apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
2392DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
2393DocType: Upload AttendanceGet TemplateFå Mal
2394DocType: Additional Salary ComponentAdditional Salary ComponentTilleggslønn
2395DocType: Material RequestTransferredoverført
2396DocType: VehicleDoorsdører
2397apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext Setup Complete!
2398DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
2399apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
2400DocType: Course Assessment CriteriaWeightageWeightage
2401DocType: Purchase InvoiceTax BreakupSkatteavbrudd
2402DocType: Packing SlipPS-PS
2403DocType: MemberNon Profit MemberIkke-profittmedlem
2404apps/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.
2405DocType: Payment SchedulePayment TermBetalingsperiode
2406apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
2407DocType: Land UnitAreaOmråde
2408apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2409DocType: TerritoryParent TerritoryParent Territory
2410DocType: Purchase InvoicePlace of SupplyLeveringssted
2411DocType: Quality Inspection ReadingReading 2Reading 2
2412apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Ansatt {0} har allerede sendt inn en påmelding {1} for lønnsperioden {2}
2413DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
2414DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsSend / avstem betalinger
2415DocType: HomepageProductsProdukter
2416DocType: AnnouncementInstructorInstruktør
2417apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Velg element (valgfritt)
2418DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
2419DocType: StudentAB+AB +
2420DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc.
2421DocType: LeadNext Contact ByNeste Kontakt Av
2422DocType: Compensatory Leave RequestCompensatory Leave RequestKompenserende permisjon
2423apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
2424apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
2425DocType: Blanket OrderOrder TypeOrdretype
2426Item-wise Sales RegisterElement-messig Sales Register
2427DocType: AssetGross Purchase AmountBruttobeløpet
2428apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÅpningsbalanser
2429DocType: AssetDepreciation Methodavskrivningsmetode
2430DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
2431apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetTotal Target
2432DocType: Soil TextureSand Composition (%)Sandkomposisjon (%)
2433DocType: Job ApplicantApplicant for a JobKandidat til en jobb
2434DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
2435DocType: Purchase InvoiceRelease DateUtgivelsesdato
2436DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
2437apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
2438DocType: Purchase Invoice ItemBatch NoBatch No
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesAnsattes fremskritt
2440DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
2441DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2442DocType: Grant ApplicationAssessment Mark (Out of 10)Vurderingsmerke (ut av 10)
2443apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2444apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHoved
2445apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2446apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberFor et element {0} må mengden være negativt tall
2447DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
2448DocType: Employee Attendance ToolEmployees HTMLansatte HTML
2449apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
2450DocType: EmployeeLeave Encashed?Permisjon encashed?
2451apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
2452DocType: Email DigestAnnual Expensesårlige utgifter
2453DocType: ItemVariantsVarianter
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderGjør innkjøpsordre
2455DocType: SMS CenterSend ToSend Til
2456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
2457DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
2458DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2459DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
2460DocType: Stock ReconciliationStock ReconciliationStock Avstemming
2461DocType: TerritoryTerritory NameTerritorium Name
2462apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
2463apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionDu kan bare ha planer med samme faktureringsperiode i en abonnement
2464DocType: Bank Statement Transaction Settings ItemMapped DataMappedata
2465DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
2466DocType: Payroll Period DatePayroll Period DateLønn Periode Dato
2467DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
2468apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544You 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 lønnsslipp av lønnsperioden
2469DocType: ItemSerial Nos and BatchesSerienummer og partier
2470apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
2471apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
2472apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDatterselskaper har allerede planlagt for {1} ledige stillinger på et budsjett på {2}. \ Staffing Plan for {0} bør tildele flere ledige stillinger og budsjett for {3} enn planlagt for datterselskapene
2473apps/erpnext/erpnext/config/hr.py +166Appraisalsmedarbeidersamtaler
2474apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTreningsarrangementer
2475apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
2476apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Sporledninger av blykilde.
2477DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
2478apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Vennligst skriv inn
2479apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogVedlikeholdslogg
2480apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
2481DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryLag Inter Company Journal Entry
2483apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830Discount amount cannot be greater than 100%Rabattbeløp kan ikke være større enn 100%
2484DocType: Sales OrderTo Deliver and BillÅ levere og Bill
2485DocType: Student GroupInstructorsinstruktører
2486DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
2487apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} må sendes
2488apps/erpnext/erpnext/config/accounts.py +472Share ManagementAksjeforvaltning
2489DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
2490apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
2491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentBetaling
2492apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
2493apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
2494DocType: Work Order OperationActual Time and CostFaktisk leveringstid og pris
2495apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
2496DocType: CropCrop SpacingBeskjæringsavstand
2497DocType: CourseCourse AbbreviationKurs forkortelse
2498DocType: BudgetAction if Annual Budget Exceeded on POHandling hvis årlig budsjett overskrides på PO
2499DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
2500DocType: ItemWill also apply for variantsVil også gjelde for varianter
The file is too large to be shown. View Raw