2018-09-27 15:47:52 +05:30

685 KiB

1DocType: Accounting PeriodPeriod NamePeriode Navn
2DocType: EmployeeSalary ModeLønn Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +109RegisterRegistrere
4DocType: PatientDivorcedSkilt
5DocType: Support SettingsPost Route KeyLegg inn rute nøkkel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
10DocType: Supplier ScorecardNotify SupplierInformer Leverandør
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVennligst velg Partiet Type først
12DocType: ItemCustomer ItemsKunde Items
13DocType: ProjectCosting and BillingKalkulasjon og fakturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Forhåndskonto valuta må være den samme som selskapets valuta {0}
15apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
16DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
17apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271Cannot find active Leave PeriodKan ikke finne aktiv permisjonstid
18apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
19DocType: ItemDefault Unit of MeasureStandard måleenhet
20DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
21DocType: DepartmentLeave ApproversLa godkjennere
22DocType: EmployeeBio / Cover LetterBio / Cover Letter
23DocType: Patient EncounterInvestigationsundersøkelser
24DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
25apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManglende verdi for Password, API Key eller Shopify URL
26DocType: EmployeeRentedLeide
27apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlle kontoer
28apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan ikke overføre medarbeider med status til venstre
29apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
30DocType: Vehicle ServiceMileageKilometer
31apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
32DocType: Drug PrescriptionUpdate ScheduleOppdater plan
33apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
34apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeVis medarbeider
35DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
36apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
37DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
38DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
39DocType: Purchase OrderCustomer ContactKundekontakt
40DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
41DocType: Retention BonusBonus Payment DateBonus Betalingsdato
42DocType: EmployeeJob ApplicantJobbsøker
43apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
44DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduksjonsprosent for arbeidsordre
45DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
46apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332LegalJuridisk
47DocType: Shopify SettingsSales Order SeriesSalgsordre Serie
48DocType: Vital SignsTongueTunge
49apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMer enn ett valg for {0} ikke \ tillatt
50apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
51DocType: Allowed To Transact WithAllowed To Transact WithTillat å transaksere med
52DocType: Bank GuaranteeCustomerKunde
53DocType: Purchase Receipt ItemRequired ByKreves av
54DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
55DocType: Asset CategoryFinance Book DetailFinansbokdetaljer
56DocType: Purchase Order% Billed% Fakturert
57apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
58DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA-fritak
59DocType: Sales InvoiceCustomer NameKundenavn
60DocType: VehicleNatural GasNaturgass
61apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
62DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA som per lønnsstruktur
63DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
64apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
65apps/erpnext/erpnext/public/js/controllers/transaction.js +809Service Stop Date cannot be before Service Start DateService Stop Date kan ikke være før service startdato
66DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
67DocType: Leave TypeLeave Type NameLa Type Navn
68apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
69apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerien er oppdatert
70apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
71apps/erpnext/erpnext/controllers/accounts_controller.py +770{0} in row {1}{0} i rad {1}
72DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdato
73DocType: Pricing RuleApply OnPåfør på
74DocType: Item PriceMultiple Item prices.Flere varepriser.
75Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
76DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
77DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
78apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
79DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Innstillinger
80apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
81Batch Item Expiry StatusBatch Element Utløps Status
82apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
83DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
84DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
85apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultasjon
86DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
87apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
88apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis Varianter
89DocType: Academic TermAcademic Termsemester
90DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDeltakelsesavgift for arbeidstakere
91apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
92apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteÅ lage nettside
93apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av fordelingsprogrammet pro rata komponent \ beløp og tidligere påkrevd beløp
94DocType: Opening Invoice Creation Tool ItemQuantityAntall
95Customers Without Any Sales TransactionsKunder uten salgstransaksjoner
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
97apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (gjeld)
98DocType: Patient EncounterEncounter TimeMøtetid
99DocType: Staffing Plan DetailTotal Estimated CostTotalt estimert kostnad
100DocType: Employee EducationYear of PassingYear of Passing
101DocType: RoutingRouting NameRutingsnavn
102DocType: ItemCountry of OriginOpprinnelsesland
103DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
104apps/erpnext/erpnext/templates/includes/product_page.js +34In StockPå Lager
105apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
107DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
108apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
109DocType: Lab Test GroupsAdd new lineLegg til ny linje
110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
112DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
113DocType: Hotel Room ReservationGuest NameGjestenavn
114DocType: Delivery NoteIssue Credit NoteUtstedelseskreditnotat
115DocType: Lab PrescriptionLab PrescriptionLab Prescription
116Delay DaysForsinkelsesdager
117apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
118apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
119DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
120DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
121DocType: Asset Maintenance LogPeriodicityPeriodisitet
122apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
123DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
124apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
125DocType: Salary ComponentAbbrAbbr
126DocType: Appraisal GoalScore (0-5)Score (0-5)
127apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
129DocType: TimesheetTotal Costing AmountTotal koster Beløp
130DocType: Delivery NoteVehicle NoVehicle Nei
131apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListVennligst velg Prisliste
132DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
133apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
134DocType: Work Order OperationWork In ProgressArbeid På Går
135apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
136DocType: Item PriceMinimum Qty Minimum antall
137DocType: Finance BookFinance BookFinansbok
138DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
139DocType: Daily Work Summary GroupHoliday ListHoliday List
140apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantAccountant
141apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55Selling Price ListSelge prisliste
142DocType: PatientTobacco Current UseNåværende bruk av tobakk
143apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSelgingsfrekvens
144DocType: Cost CenterStock UserStock User
145DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
146DocType: CompanyPhone NoTelefonnr
147DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
148DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
149Sales Partners CommissionSales Partners Commission
150DocType: Soil TextureSandy Clay LoamSandy Clay Loam
151DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
152apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
153DocType: Amazon MWS SettingsAUAU
154apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetaling Request
155apps/erpnext/erpnext/config/accounts.py +56To view logs of Loyalty Points assigned to a Customer.For å vise logger over lojalitetspoeng som er tilordnet en kunde.
156DocType: AssetValue After DepreciationVerdi etter avskrivninger
157DocType: StudentO+O +
158apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
159apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
160DocType: Grading ScaleGrading Scale NameGrading Scale Name
161apps/erpnext/erpnext/public/js/hub/marketplace.js +148Add Users to MarketplaceLegg til brukere på markedsplassen
162apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
163DocType: Sales InvoiceCompany AddressFirma adresse
164DocType: BOMOperationsOperasjoner
165apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
166DocType: SubscriptionSubscription Start DateAbonnements startdato
167DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille avtalekostnader.
168DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameFest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
169apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192From Address 2Fra adresse 2
170apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
171DocType: Packed ItemParent Detail docnameParent Detail docname
172apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
173apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357{0} {1} is not present in the parent company{0} {1} er ikke til stede i morselskapet
174apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Sluttdato kan ikke være før startdato for prøveperiode
175apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
176DocType: Tax Withholding CategoryTax Withholding CategorySkattelettende kategori
177apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalinngangen {0} først
178DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
179apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
180DocType: Vital SignsReflexesreflekser
181apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
182DocType: Item AttributeIncrementTilvekst
183apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
184apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjelpresultater for
185apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Velg Warehouse ...
186apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
187apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
188DocType: PatientMarriedGift
189apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromFå elementer fra
191DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
192DocType: Purchase InvoiceApply Tax Withholding AmountPåfør gjeldsbeløp
193apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
194apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122Total Amount CreditedTotalt beløp krevet
195apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
196apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedIngen elementer oppført
197DocType: Asset RepairError DescriptionFeilbeskrivelse
198DocType: Payment ReconciliationReconcileForsone
199apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
200DocType: Quality Inspection ReadingReading 1Lesing 1
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
202DocType: Exchange Rate Revaluation AccountGain/LossGevinst / tap
203DocType: CropPerennialFlerårig
204DocType: Patient AppointmentProcedureFremgangsmåte
205DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
206DocType: SMS CenterAll Sales PersonAll Sales Person
207DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
208apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundIkke elementer funnet
209apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingLønn Struktur Missing
210DocType: LeadPerson NamePerson Name
211DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
212DocType: AccountCreditCredit
213DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
214apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
215apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
216DocType: WarehouseWarehouse DetailWarehouse Detalj
217apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
218apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
219DocType: Delivery TripDeparture TimeAvgangstid
220DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
221DocType: Tax RuleTax TypeSkatt Type
222Completed Work OrdersFullførte arbeidsordrer
223DocType: Support SettingsForum PostsForuminnlegg
224apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountSkattepliktig beløp
225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
226DocType: Leave PolicyLeave Policy DetailsLegg til policyinformasjon
227DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
228DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050Select BOMVelg BOM
231DocType: SMS LogSMS LogSMS Log
232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
233apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
234DocType: Inpatient RecordAdmission ScheduledOpptak planlagt
235DocType: Student LogStudent Logstudent Log
236apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
237DocType: LeadInterestedInteressert
238apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningÅpning
239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {0} to {1}Fra {0} til {1}
240apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
241apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
242DocType: ItemCopy From Item GroupKopier fra varegruppe
243DocType: Delivery TripDelivery NotificationLeveringsvarsling
244DocType: Journal EntryOpening EntryÅpning Entry
245apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
246DocType: LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
247DocType: Stock EntryAdditional CostsTilleggskostnader
248apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
249DocType: LeadProduct EnquiryProdukt Forespørsel
250DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
251apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
252DocType: CompanyUnrealized Exchange Gain/Loss AccountUrealisert Exchange Gain / Loss-konto
253apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
254apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstVennligst velg selskapet først
255DocType: Employee EducationUnder GraduateUnder Graduate
256apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291Please set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
257apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
258DocType: BOMTotal CostTotalkostnad
259DocType: Soil AnalysisCa/KCa / K
260DocType: Salary SlipEmployee LoanMedarbeider Loan
261DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
262DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
264DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLa være tom hvis leverandøren er blokkert på ubestemt tid
265apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
267apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
268DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
270DocType: Expense Claim DetailClaim AmountKrav Beløp
271DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
272apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644Work Order has been {0}Arbeidsordre har vært {0}
273DocType: BudgetApplicable on Purchase OrderGjelder på innkjøpsordre
274DocType: ItemSTO-ITEM-.YYYY.-STO-SAK-.YYYY.-
275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
276DocType: LocationLocation NameStedsnavn
277DocType: Naming SeriesPrefixPrefix
278apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
279DocType: Asset SettingsAsset SettingsAsset Settings
280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableKonsum
281DocType: StudentB-B-
282DocType: Assessment ResultGradegrade
283DocType: Restaurant TableNo of SeatsAntall plasser
284DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
285DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
286DocType: SMS CenterAll ContactAll kontakt
287apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrslønn
288DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
289DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
290apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} er frosset
291apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAksje Utgifter
293apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
295apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailFyll inn foretrukne e-
296DocType: Journal EntryContra EntryContra Entry
297DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
298DocType: Lab Test UOMLab Test UOMLab Test UOM
299DocType: Delivery NoteInstallation StatusInstallasjon Status
300DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
301apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
302apps/erpnext/erpnext/controllers/buying_controller.py +420Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
303DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
304DocType: Agriculture Analysis CriteriaFertilizerGjødsel
305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr.
306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
307DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankkonto Transaksjonsfaktura
308DocType: Products SettingsShow Products as a ListVis produkter på en liste
309DocType: Salary DetailTax on flexible benefitSkatt på fleksibel fordel
310apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
311DocType: Student Admission ProgramMinimum AgeMinimumsalder
312apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grunnleggende matematikk
313DocType: CustomerPrimary Addresshoved adresse
314apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antall
315DocType: Production PlanMaterial Request DetailMaterial Request Detail
316DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
317apps/erpnext/erpnext/controllers/accounts_controller.py +868To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
318DocType: SMS CenterSMS CenterSMS-senter
319DocType: Payroll EntryValidate AttendanceBekreft tilstedeværelse
320DocType: Sales InvoiceChange Amountendring Beløp
321DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat mottatt
322DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Angi fakturaverdi for B2C. B2CL og B2CS beregnet ut fra denne fakturaverdien.
323DocType: BOM Update ToolNew BOMNew BOM
324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242Prescribed ProceduresForeskrevne prosedyrer
325apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
326DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
327DocType: DriverDriving License CategoriesKjørelisenskategorier
328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Please enter Delivery DateVennligst oppgi Leveringsdato
329DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
330DocType: Closed DocumentClosed DocumentLukket dokument
331DocType: HR SettingsLeave SettingsForlat innstillinger
332apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAntall stillinger kan ikke være mindre enn nåværende antall ansatte
333DocType: Appraisal Template GoalKRAKRA
334DocType: LeadRequest TypeForespørsel Type
335DocType: Purpose of TravelPurpose of TravelHensikt med reisen
336DocType: Payroll PeriodPayroll PeriodsLønn Perioder
337apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeGjør Employee
338apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
339apps/erpnext/erpnext/config/accounts.py +341Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
340DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiverer opprettelse av tidslogger mot arbeidsordre. Operasjoner skal ikke spores mot arbeidsordre
341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionExecution
342apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
343DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
344apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
345apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
346apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
347apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
348apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
349DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
350DocType: Drug PrescriptionIntervalintervall
351apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreference
352DocType: SupplierIndividualIndividuell
353DocType: Academic TermAcademics Userakademikere Bruker
354DocType: Cheque Print TemplateAmount In FigureBeløp I figur
355DocType: Loan ApplicationLoan Infolån info
356apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
357DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
358DocType: Support SettingsSearch APIsSøk APIer
359DocType: Share TransferShare TransferDel overføring
360Expiring MembershipsUtløpende medlemsskap
361DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
362apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsÅrsregnskap
363DocType: GuardianStudentsstudenter
364apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
365DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
366DocType: Practitioner ScheduleTime SlotsTidsluker
367apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste må være aktuelt for å kjøpe eller selge
368DocType: Shift AssignmentShift RequestSkiftforespørsel
369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
370DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
371apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
372apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
373DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out Valueut Verdi
375DocType: Bank Statement Settings ItemBank Statement Settings ItemInnstillingsinnstillinger for bankkontoen
376DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
377DocType: Production PlanSales OrdersSalgsordrer
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Flere lojalitetsprogram funnet for kunden. Vennligst velg manuelt.
379DocType: Purchase Taxes and ChargesValuationVerdivurdering
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSatt som standard
381Purchase Order TrendsInnkjøpsordre Trender
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til Kunder
383DocType: Hotel Room ReservationLate CheckinSen innsjekk
384apps/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
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsbeskrivelse
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361Insufficient Stockutilstrekkelig Stock
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
389DocType: Email DigestNew Sales OrdersNye salgsordrer
390DocType: Bank AccountBank AccountBankkonto
391DocType: Travel ItineraryCheck-out DateUtsjekkingsdato
392DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
394apps/erpnext/erpnext/public/js/utils.js +240Select Alternate ItemVelg alternativt element
395DocType: EmployeeCreate UserOpprett bruker
396DocType: Selling SettingsDefault TerritoryStandard Territory
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
398DocType: Work Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Velg kunden eller leverandøren.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidsluke hoppet over, sporet {0} til {1} overlapper eksisterende spor {2} til {3}
402DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
403DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
404DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
405DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
407DocType: Sales InvoiceIs Opening EntryÅpner Entry
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
410DocType: Course ScheduleInstructor Nameinstruktør Name
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupKriterieoppsett
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
415DocType: Codification TableMedical CodeMedisinsk kode
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextKoble Amazon med ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
418DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
419DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontantstrøm fra finansierings
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2388LocalStorage is full , did not saveLocalstorage er full, ikke spare
422DocType: LeadAddress & ContactAdresse og kontakt
423DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
424DocType: Sales PartnerPartner websitepartner nettstedet
425DocType: Restaurant Order EntryAdd ItemLegg til element
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigParty Tax Withholding Config
427DocType: Lab TestCustom ResultTilpasset resultat
428DocType: Delivery StopContact NameKontakt Navn
429DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte-ID:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
432DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
433DocType: Healthcare PractitionerPractitioner SchedulesUtøverplaner
434DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
435DocType: VehicleAdditional Detailsekstra detaljer
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
438DocType: POS Closing Voucher DetailsCollected AmountSamlet beløp
439DocType: Lab TestSubmitted DateInnleveringsdato
440apps/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
441Open Work OrdersÅpne arbeidsordre
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
443DocType: Payment TermCredit MonthsKredittmåneder
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
445DocType: ContractFulfilledOppfylt
446DocType: Inpatient RecordDischarge ScheduledUtslipp planlagt
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
448DocType: POS Closing VoucherCashierKasserer
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearLater per år
450apps/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.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
452DocType: Email DigestProfit & LossProfitt tap
453apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
454DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobFullstendig jobb
457DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546Leave BlockedLa Blokkert
459apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
461DocType: CustomerIs Internal CustomerEr intern kunde
462DocType: CropAnnualÅrlig
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Hvis Auto Opt In er merket, blir kundene automatisk koblet til det berørte lojalitetsprogrammet (ved lagring)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
465DocType: Stock EntrySales Invoice NoSalg Faktura Nei
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142Supply TypeForsyningstype
467DocType: Material Request ItemMin Order QtyMin Bestill Antall
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
469DocType: LeadDo Not ContactIkke kontakt
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFolk som underviser i organisasjonen
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperProgramvareutvikler
472DocType: ItemMinimum Order QtyMinimum Antall
473DocType: SupplierSupplier TypeLeverandør Type
474DocType: Course Scheduling ToolCourse Start DateKursstart
475Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
476DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
477DocType: ItemPublish in HubPublisere i Hub
478DocType: Student AdmissionStudent Admissionstudent Entre
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledElement {0} er kansellert
481apps/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
482DocType: Contract TemplateFulfilment Terms and ConditionsOppfyllingsvilkår
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067Material RequestMaterialet Request
484DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
485GSTR-2GSTR-2
486DocType: ItemPurchase DetailsKjøps Detaljer
487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
488DocType: Salary SlipTotal Principal AmountSum hovedbeløp
489DocType: Student GuardianRelationRelasjon
490DocType: Student GuardianMotherMor
491DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
492DocType: CropBiennialBiennial
493BOM Variance ReportBOM Variansrapport
494apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
495DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
496apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
497DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
498DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råmaterialer fra lager i gang
499apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÅpne bestillinger
500apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLav følsomhet
501apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrdre omlagt for synkronisering
502DocType: Notification ControlNotification ControlVarsling kontroll
503apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
504DocType: LeadSuggestionsForslag
505DocType: 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.
506DocType: Payment TermPayment Term NameBetalingsnavn
507DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
508apps/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}
509apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9All Healthcare Service UnitsAlle helsevesenetjenestene
510DocType: Bank AccountAddress HTMLAdresse HTML
511DocType: LeadMobile No.Mobile No.
512apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalingsmåte
513DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
514DocType: Purchase Invoice ItemExpense HeadExpense Leder
515apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVennligst velg Charge Type først
516DocType: 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.
517DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
518apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSiste
519DocType: Asset Maintenance Task2 Yearly2 årlig
520DocType: Education SettingsEducation SettingsUtdanning Innstillinger
521DocType: Vehicle ServiceInspectionUndersøkelse
522DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
523DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalanse i basisvaluta
524DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
525DocType: Email DigestNew QuotationsNye Sitater
526apps/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.
527DocType: Journal EntryPayment OrderBetalingsordre
528DocType: 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
529DocType: Tax RuleShipping CountyShipping fylke
530DocType: Currency ExchangeFor SellingFor Selg
531apps/erpnext/erpnext/config/desktop.py +159LearnLære
532DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiver utsatt utgift
533DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
534apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
535DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
536apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
537apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
538DocType: Job ApplicantCover LetterCover Letter
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
540DocType: ItemSynced With HubSynkronisert Med Hub
541DocType: DriverFleet ManagerFlåtesjef
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordFeil Passord
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVariant av
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
547DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
548DocType: EmployeeExternal Work HistoryEkstern Work History
549apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRundskriv Reference Error
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204From Pin CodeFra Pin Code
552DocType: Appointment TypeIs InpatientEr pasient
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
555DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
556apps/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})
557DocType: LeadIndustryIndustry
558DocType: BOM ItemRate & AmountPris og beløp
559DocType: BOMTransfer Material Against Job CardOverfør materiale mot jobbkort
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistant
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
563DocType: Journal EntryMulti CurrencyMulti Valuta
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Type
565DocType: Employee Benefit ClaimExpense ProofUtgiftsbevis
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989Delivery NoteLevering Note
567DocType: Patient EncounterEncounter ImpressionEncounter Impression
568apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
569apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost of Selges Asset
570DocType: VolunteerMorningMorgen
571apps/erpnext/erpnext/accounts/utils.py +374Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
572DocType: Program Enrollment ToolNew Student BatchNy studentbatch
573apps/erpnext/erpnext/stock/doctype/item/item.py +496{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
575DocType: Student ApplicantAdmittedinnrømmet
576DocType: WorkstationRent CostRent Cost
577apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationMengde etter avskrivninger
578apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
579apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
580apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVelg måned og år
581DocType: EmployeeCompany EmailSelskapet E-post
582DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
583DocType: Supplier ScorecardScoring StandingsScoring Steder
584apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
586DocType: Certified ConsultantCertified ConsultantSertifisert konsulent
587apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
588DocType: Shipping RuleValid for CountriesGyldig for Land
589apps/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
590DocType: Grant ApplicationGrant ApplicationGrant søknad
591apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
592DocType: Certification ApplicationNot CertifiedIkke sertifisert
593DocType: Asset Value AdjustmentNew Asset ValueNy aktiv verdi
594DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
595DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
596apps/erpnext/erpnext/controllers/accounts_controller.py +682Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
597DocType: Crop CycleLInked AnalysisAnalyse
598DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
599DocType: ContractLapsedbortfalt
600DocType: Item TaxTax RateSkattesats
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
602apps/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}
603DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råmaterialer av underleverandør basert på
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
605apps/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}
606DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
607DocType: Leave TypeAllow EncashmentTillat Encashment
608apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonverter til ikke-konsernet
609DocType: Project UpdateGood/SteadyGood / Steady
610DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadato
611DocType: GL EntryDebit AmountDebet Beløp
612apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
613DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
614DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
615apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538For quantity {0} should not be grater than work order quantity {1}For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentVennligst se vedlegg
617DocType: Purchase Order% Received% Mottatt
618apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
619DocType: VolunteerWeekendshelger
620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditt Note Beløp
621DocType: Setup Progress ActionAction DocumentHandlingsdokument
622DocType: Chapter MemberWebsite URLWebsite URL
623Finished GoodsFerdigvarer
624DocType: Delivery NoteInstructionsBruksanvisning
625DocType: Quality InspectionInspected ByInspisert av
626DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
627DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
628apps/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}
629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Student navn:
630DocType: POS Closing Voucher DetailsDifferenceForskjell
631apps/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}
632apps/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.
633apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
634apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
635DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
636DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
637DocType: Depreciation ScheduleSchedule DateSchedule Date
638DocType: Amazon MWS SettingsFRFR
639DocType: Packed ItemPacked ItemPakket Element
640DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
641apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
642apps/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}
643apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
644apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
645DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
646DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
647DocType: Currency ExchangeCurrency ExchangeValutaveksling
648DocType: Opening Invoice Creation Tool ItemItem NameNavn
649DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
650DocType: Email DigestCredit BalanceCredit Balance
651DocType: EmployeeWidowedEnke
652DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
653DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
654DocType: Salary Slip TimesheetWorking HoursArbeidstid
655apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
656DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
657DocType: Dosage StrengthStrengthStyrke
658apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerOpprett en ny kunde
659apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnUtløper på
660apps/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.
661apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
662Purchase RegisterKjøp Register
663apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasient ikke funnet
664DocType: Scheduling ToolRecheduleRechedule
665DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
666DocType: WorkstationConsumable CostForbrukskostnads
667DocType: Purchase ReceiptVehicle DateVehicle Dato
668DocType: Student LogMedicalMedisinsk
669apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingGrunnen for å tape
670apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750Please select DrugVennligst velg Drug
671apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
672apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
673DocType: AnnouncementReceivermottaker
674DocType: LocationArea UOMOmråde UOM
675apps/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}
676apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
677DocType: Lab Test TemplateSingleEnslig
678DocType: Compensatory Leave RequestWork From DateArbeid fra dato
679DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
680DocType: AccountCost of Goods SoldVarekostnad
681apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSkriv inn kostnadssted
682DocType: Drug PrescriptionDosageDosering
683DocType: Journal Entry AccountSales OrderSalgsordre
684apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Salgskurs
685DocType: Assessment PlanExaminer NameExaminer Name
686DocType: Lab Test TemplateNo ResultIngen resultater
687DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
688DocType: Delivery Note% Installed% Installert
689apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
690apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292Company currencies of both the companies should match for Inter Company Transactions.Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
691apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSkriv inn firmanavn først
692DocType: Travel ItineraryNon-VegetarianIkke-Vegetarisk
693DocType: Purchase InvoiceSupplier NameLeverandør Name
694apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
695DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blader av alle avdelingsmedlemmer i kalender
696DocType: Purchase Invoice01-Sales Return01-salgs retur
697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldMidlertidig på vent
698DocType: AccountIs GroupIs Gruppe
699apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324Credit Note {0} has been created automaticallyKreditt notat {0} er opprettet automatisk
700DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
701DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
702DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
703apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
704DocType: Vehicle ServiceOil ChangeOljeskift
705DocType: Leave EncashmentLeave BalanceForlat balanse
706DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
707apps/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;
708DocType: Certification ApplicationNon ProfitNon Profit
709DocType: Production PlanNot StartedIkke i gang
710DocType: LeadChannel PartnerChannel Partner
711DocType: AccountOld ParentGammel Parent
712apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatorisk felt - akademisk år
713apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatorisk felt - akademisk år
714apps/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}
715DocType: 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.
716apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Row {0}: Drift er nødvendig mot råvareelementet {1}
717apps/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}
718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612Transaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
719DocType: Setup Progress ActionMin Doc CountMin Doc-tall
720apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
721DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
722DocType: SMS LogSent OnSendte På
723apps/erpnext/erpnext/stock/doctype/item/item.py +758Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
724DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
725DocType: Sales OrderNot ApplicableGjelder ikke
726DocType: Amazon MWS SettingsUKStorbritannia
727apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
728DocType: Request for Quotation ItemRequired DateNødvendig Dato
729DocType: Delivery NoteBilling AddressFakturaadresse
730DocType: Bank Statement SettingsStatement HeadersStatement Headers
731DocType: Travel RequestCostingCosting
732DocType: Tax RuleBilling CountyBillings County
733DocType: 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
734DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
735DocType: Job CardWork OrderArbeidsordre
736DocType: Sales InvoiceTotal QtyTotal Antall
737apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
738apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
739DocType: ItemShow in Website (Variant)Vis i Website (Variant)
740DocType: EmployeeHealth ConcernsHelse Bekymringer
741DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
742DocType: Purchase InvoiceUnpaidUbetalte
743apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
744DocType: Packing SlipFrom Package No.Fra Package No.
745DocType: Item AttributeTo RangeRange
746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerdipapirer og innskudd
747apps/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
748DocType: Student Report Generation ToolAttended by ParentsDeltatt av foreldre
749apps/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}:
750DocType: Inpatient RecordAB PositiveAB Positiv
751DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
752apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayVentende aktiviteter for i dag
753DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
754DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
755DocType: LoanTotal Paymenttotalt betaling
756apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125Cannot cancel transaction for Completed Work Order.Kan ikke avbryte transaksjonen for fullført arbeidsordre.
757DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
758apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823PO already created for all sales order itemsPO allerede opprettet for alle salgsordreelementer
759DocType: Healthcare Service UnitOccupiedopptatt
760DocType: Clinical ProcedureConsumablesforbruks~~POS=TRUNC
761apps/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
762DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
763DocType: Journal EntryAccounts PayableLeverandørgjeld
764apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet.
765DocType: PatientAllergiesallergi
766apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
767apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeEndre varenummer
768DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
769DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
770DocType: Item PriceValid UptoGyldig Opp
771DocType: Training EventWorkshopVerksted
772DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
773apps/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.
774DocType: Employee Tax Exemption Proof SubmissionRented From DateLeid fra dato
775apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
776DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
777apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRow {0}: Avskrivnings startdato er nødvendig
778DocType: Purchase Invoice ItemService Start DateService Startdato
779DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte Inntekt
781DocType: Patient AppointmentDate TImeDato tid
782apps/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
783apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerAdministrative Officer
784apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
785apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
786apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
787DocType: Codification TableCodification TableKodifiseringstabell
788DocType: Timesheet DetailHrstimer
789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVennligst velg selskapet
790DocType: Stock Entry DetailDifference AccountForskjellen konto
791DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
792apps/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.
793apps/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
794DocType: Work OrderAdditional Operating CostEkstra driftskostnader
795DocType: Lab Test TemplateLab RoutineLab Rutine
796apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
797apps/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
798apps/erpnext/erpnext/stock/doctype/item/item.py +569To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
799DocType: SupplierBlock SupplierBlokker leverandør
800DocType: Shipping RuleNet WeightNetto Vekt
801DocType: Job OpeningPlanned number of PositionsPlanlagt antall posisjoner
802DocType: EmployeeEmergency PhoneEmergency Phone
803apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
804apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
805Serial No Warranty ExpiryIngen garanti Utløpsserie
806DocType: Sales InvoiceOffline POS NameOffline POS Name
807apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent søknad
808DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferanse
809DocType: SupplierHold TypeHold Type
810apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
811apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
812DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankkonto Transaksjonsbetalingselement
813DocType: Sales OrderTo DeliverÅ Levere
814DocType: Purchase Invoice ItemItemSak
815apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHøy følsomhet
816apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
817DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
818DocType: Travel RequestCosting DetailsKostnadsdetaljer
819apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesVis returinnlegg
820apps/erpnext/erpnext/accounts/page/pos/pos.js +2568Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
821DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
822DocType: Bank GuaranteeProvidingGir
823DocType: AccountProfit and LossGevinst og tap
824apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
825DocType: PatientRisk FactorsRisikofaktorer
826DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Stock Entries already created for Work Order Lageroppføringer allerede opprettet for arbeidsordre
828DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
829apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingAdministrerende Underleverandører
830DocType: Vital SignsBody TemperatureKroppstemperatur
831DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
832apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan ikke kansellere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
833DocType: Detected DiseaseDiseaseSykdom
834DocType: CompanyDefault Deferred Expense AccountStandard utsatt utgiftskonto
835apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer Prosjekttype.
836DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
837DocType: Healthcare PractitionerOP Consulting ChargeOP-konsulentkostnad
838apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Oppsett din
839DocType: Student Report Generation ToolShow MarksVis karakterer
840DocType: Support SettingsGet Latest QueryFå siste søk
841DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
842apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
843apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
844DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
845DocType: EmployeeIFSC CodeIFSC-kode
846DocType: 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
847DocType: BOMOperating CostDriftskostnader
848DocType: CropProduced ItemsProduserte varer
849DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaksjon til fakturaer
850DocType: Sales Order ItemGross ProfitBruttofortjeneste
851apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802Unblock InvoiceFjern blokkering av faktura
852apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
853DocType: CompanyDelete Company TransactionsSlett transaksjoner
854apps/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
855DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
856DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
857DocType: TerritoryFor referenceFor referanse
858DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
859DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
860apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
861apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Lukking (Cr)
862apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
863apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
864DocType: Employee IncentiveIncentive AmountIncentivbeløp
865DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
866apps/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
867DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
868DocType: Production Plan ItemPending QtyVenter Stk
869DocType: BudgetIgnoreIgnorer
870apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} er ikke aktiv
871DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt- og videresendingskonto
872apps/erpnext/erpnext/config/accounts.py +300Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
873apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsOpprett lønnsslipp
874DocType: Vital SignsBloatedoppblåst
875DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
876apps/erpnext/erpnext/controllers/buying_controller.py +187Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
877DocType: Item PriceValid FromGyldig Fra
878DocType: Sales InvoiceTotal CommissionTotal Commission
879DocType: Tax Withholding AccountTax Withholding AccountSkattebetalingskonto
880DocType: Pricing RuleSales PartnerSales Partner
881apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
882DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
883DocType: Delivery NoteRailRail
884apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271Target warehouse in row {0} must be same as Work OrderMållager i rad {0} må være det samme som Arbeidsordre
885apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
886apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
887apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVennligst velg først selskapet og Party Type
888apps/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
889apps/erpnext/erpnext/config/accounts.py +321Financial / accounting year.Finansiell / regnskap år.
890apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
891apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
892DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
893apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
894DocType: SupplierPrevent RFQsForhindre RFQs
895DocType: Hub UserHub UserHub Bruker
896apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
897apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
898DocType: Project TaskProject TaskProsjektet Task
899DocType: Loyalty Point Entry RedemptionRedeemed PointsInnløste poeng
900Lead IdLead Id
901DocType: C-Form Invoice DetailGrand TotalGrand Total
902DocType: Assessment PlanCourseKurs
903apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103Section CodeSeksjonskode
904DocType: TimesheetPayslippayslip
905apps/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
906apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
907apps/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
908DocType: IssueResolutionOppløsning
909DocType: EmployeePersonal BioPersonlig Bio
910DocType: C-FormIVIV
911apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
912apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
913DocType: Bank Statement Transaction EntryPayable AccountBetales konto
914DocType: Payment EntryType of PaymentType Betaling
915apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdato er obligatorisk
916DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
917DocType: Job ApplicantResume AttachmentFortsett Vedlegg
918apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
919DocType: Leave Control PanelAllocateBevilge
920apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
921DocType: Sales InvoiceShipping Bill DateFraktregningsdato
922DocType: Production PlanProduction PlanProduksjonsplan
923DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
924apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896Sales ReturnSales Return
925apps/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
926DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
927Total Stock SummaryTotalt lageroppsummering
928apps/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}.
929DocType: AnnouncementPosted ByPostet av
930DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
931DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
932apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
933DocType: Authorization RuleCustomer or ItemKunden eller Element
934apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
935DocType: QuotationQuotation ToSitat Å
936DocType: LeadMiddle IncomeMiddle Income
937apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Åpning (Cr)
938apps/erpnext/erpnext/stock/doctype/item/item.py +930Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
939apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
940apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
941apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
942DocType: Share BalanceShare BalanceAndelsbalanse
943DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
944DocType: Employee Tax Exemption DeclarationMonthly House RentMånedlig husleie
945DocType: Purchase Order ItemBilled AmtBilled Amt
946DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
947DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
948apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
949DocType: Loan ApplicationTotal Payable InterestTotal skyldige renter
950apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totalt utestående: {0}
951DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
952apps/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}
953DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
954DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
955apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
956apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642An error occurred during the update processDet oppsto en feil under oppdateringsprosessen
957DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
958apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingForslaget Writing
959DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
960apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
961apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeld kundene via e-post
962DocType: ItemBatch Number SeriesBatchnummer Serie
963apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idEn annen Sales Person {0} finnes med samme Employee id
964DocType: Employee AdvanceClaimed AmountPåkrevd beløp
965DocType: Travel ItineraryDeparture DatetimeAvreise Datetime
966DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
967DocType: Travel Request CostingTravel Request CostingReiseforespørsel Kostnad
968apps/erpnext/erpnext/config/education.py +180MastersMasters
969DocType: Employee OnboardingEmployee Onboarding TemplateMedarbeider på bordet
970DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
971apps/erpnext/erpnext/config/accounts.py +161Update Bank Transaction DatesOppdater Banktransaksjons Datoer
972apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
973DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
974apps/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
975DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
976DocType: Packing Slip ItemDN DetailDN Detalj
977DocType: Training EventConferenceKonferanse
978DocType: Employee GradeDefault Salary StructureStandard Lønnsstruktur
979apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
980DocType: TimesheetBilledFakturert
981DocType: BatchBatch DescriptionBatch Beskrivelse
982apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
983apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
984apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
985DocType: Supplier ScorecardPer YearPer år
986apps/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
987DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
988DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
989DocType: Vital SignsHeight (In Meter)Høyde (i meter)
990DocType: StudentSibling Detailssøsken Detaljer
991DocType: Vehicle ServiceVehicle ServiceVehicle service
992apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
993DocType: EmployeeReason for ResignationGrunnen til Resignasjon
994DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
995DocType: Project TaskWeightVekt
996DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
997apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
998DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
999apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
1000apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
1001DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
1002DocType: Activity TypeDefault Costing RateStandard Koster Rate
1003DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
1004apps/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.
1005DocType: Employee PromotionEmployee Promotion DetailsOppdragsgivere
1006apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto endring i varelager
1007DocType: EmployeePassport NumberPassnummer
1008apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
1009apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManager
1010DocType: Payment EntryPayment From / ToBetaling fra / til
1011apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
1012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
1013apps/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
1014DocType: Sales PersonSales Person TargetsSales Person Targets
1015DocType: Work Order OperationIn minutesI løpet av minutter
1016DocType: IssueResolution DateOppløsning Dato
1017DocType: Lab Test TemplateCompoundforbindelse
1018apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVelg Egenskap
1019DocType: Student Batch NameBatch Namebatch Name
1020DocType: Fee ValidityMax number of visitMaks antall besøk
1021Hotel Room OccupancyHotellrom Occupancy
1022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timeregistrering opprettet:
1023apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
1024apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
1025DocType: GST SettingsGST SettingsGST-innstillinger
1026apps/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}
1027DocType: Selling SettingsCustomer Naming ByKunden Naming Av
1028DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
1029DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
1030apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonverter til konsernet
1031DocType: Activity CostActivity TypeAktivitetstype
1032DocType: Request for QuotationFor individual supplierFor enkelte leverandør
1033DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
1034apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLeveres Beløp
1035DocType: Loyalty Point Entry RedemptionRedemption DateInnløsningsdato
1036DocType: Quotation ItemItem BalanceSak Balance
1037DocType: Sales InvoicePacking ListPakkeliste
1038apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
1039DocType: ContractContract TemplateKontraktsmal
1040DocType: Clinical Procedure ItemTransfer QtyOverføringsnummer
1041DocType: Purchase Invoice ItemAsset LocationAsset Location
1042DocType: Tax RuleShipping ZipcodeFraktkode
1043apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
1044DocType: Accounts SettingsReport SettingsRapporter innstillinger
1045DocType: Activity CostProjects UserProsjekter User
1046apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
1047apps/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
1048DocType: AssetAsset Owner CompanyAsset Owner Company
1049DocType: CompanyRound Off Cost CenterRund av kostnadssted
1050apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
1051apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1052DocType: Cost CenterCost Center NumberCost Center Number
1053apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
1054apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Åpning (Dr)
1055DocType: Compensatory Leave RequestWork End DateArbeid sluttdato
1056DocType: LoanApplicantSøker
1057apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
1058apps/erpnext/erpnext/config/accounts.py +44To make recurring documentsÅ gjøre gjentatte dokumenter
1059GST Itemised Purchase RegisterGST Artized Purchase Register
1060DocType: Course Scheduling ToolReschedulePlanlegge på nytt
1061DocType: LoanTotal Interest PayableTotal rentekostnader
1062DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
1063DocType: Work Order OperationActual Start TimeFaktisk Starttid
1064DocType: Purchase Invoice ItemDeferred Expense AccountUtsatt kostnadskonto
1065DocType: BOM OperationOperation TimeOperation Tid
1066apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishBli ferdig
1067DocType: Salary Structure AssignmentBaseUtgangspunkt
1068DocType: TimesheetTotal Billed HoursTotalt fakturert timer
1069DocType: Travel ItineraryTravel ToReise til
1070apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkriv Off Beløp
1071DocType: Leave Block List AllowAllow UserTillat User
1072DocType: Journal EntryBill NoBill Nei
1073DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
1074DocType: Vehicle LogService DetailsServicedetaljer
1075DocType: Vehicle LogService DetailsServicedetaljer
1076DocType: Lab Test TemplateGroupedgruppert
1077DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
1078apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533Submitting Salary Slips...Innlevering av lønnsslipp ...
1079DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1080DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1081DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
1082DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
1083apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueDelt utgave
1084DocType: Student AttendanceStudent Attendancestudent Oppmøte
1085DocType: Sales Invoice TimesheetTime SheetTids skjema
1086DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
1087DocType: Sales InvoicePort CodePortkode
1088apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960Reserve WarehouseReserve Warehouse
1089DocType: LeadLead is an OrganizationBly er en organisasjon
1090DocType: Guardian InterestInterestRenter
1091apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
1092DocType: Instructor LogOther DetailsAndre detaljer
1093apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1094DocType: Lab TestTest TemplateTestmal
1095DocType: Restaurant Order Entry ItemServedserveres
1096apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
1097DocType: AccountAccountsKontoer
1098DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
1099apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
1100apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321MarketingMarkedsføring
1101DocType: Sales InvoiceRedeem Loyalty PointsLøs inn lojalitetspoeng
1102apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetaling Entry er allerede opprettet
1103DocType: Request for QuotationGet SuppliersFå leverandører
1104DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
1105apps/erpnext/erpnext/controllers/accounts_controller.py +665Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
1106apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipForhåndsvisning Lønn Slip
1107apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
1108DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
1109apps/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
1110DocType: Shopping Cart SettingsShow Stock AvailabilityVis lager tilgjengelighet
1111apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Angi {0} i aktivakategori {1} eller firma {2}
1112DocType: LocationLongitudelengde~~POS=TRUNC
1113Absent Student ReportFraværende Student Rapporter
1114DocType: CropCrop Spacing UOMBeskjære plassering UOM
1115DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1116DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
1117apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186From Address 1Fra adresse 1
1118DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
1119DocType: Supplier ScorecardPer WeekPer uke
1120apps/erpnext/erpnext/stock/doctype/item/item.py +705Item has variants.Elementet har varianter.
1121apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1122apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
1123DocType: BinStock ValueStock Verdi
1124apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existSelskapet {0} finnes ikke
1125apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
1126apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTre Type
1127DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
1128DocType: GST AccountIGST AccountIGST-konto
1129DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
1130DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
1131DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
1132apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1133apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1134DocType: ProjectEstimated Costanslått pris
1135DocType: Request for QuotationLink to material requestsLenke til materiale forespørsler
1136apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1137Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1138DocType: Journal EntryCredit Card EntryKredittkort Entry
1139apps/erpnext/erpnext/config/accounts.py +74Company and AccountsSelskapet og regnskap
1140apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In Valuei Verdi
1141DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
1142apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnten plassering eller ansatt må være påkrevd
1143apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig innleggstid
1144DocType: Salary ComponentCondition and FormulaTilstand og formel
1145DocType: LeadCampaign NameKampanjenavn
1146apps/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}
1147DocType: Fee ValidityHealthcare PractitionerHelsepersonell
1148DocType: Hotel RoomCapacityKapasitet
1149DocType: Travel Request CostingExpense TypeUtgiftstype
1150DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
1151ReservedReservert
1152DocType: DriverLicense DetailsLisensdetaljer
1153apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
1154DocType: Leave AllocationAllocationTildeling
1155DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
1156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169{0} is not a stock Item{0} er ikke en lagervare
1158apps/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;
1159DocType: Mode of Payment AccountDefault AccountStandard konto
1160apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
1161apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement.
1162DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
1163apps/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
1164apps/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
1165DocType: ContractN/AN / A
1166apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVennligst velg ukentlig off dag
1167DocType: Inpatient RecordO NegativeO Negativ
1168DocType: Work Order OperationPlanned End TimePlanlagt Sluttid
1169Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
1170apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
1171apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1172DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
1173DocType: Clinical ProcedureConsume StockKonsumere lager
1174DocType: BudgetBudget Againstbudsjett Against
1175apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
1176apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
1177apps/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
1178DocType: Employee Benefit Application DetailMax Benefit AmountMaksimal fordelbeløp
1179apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
1180DocType: Soil TextureSandSand
1181apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1182DocType: OpportunityOpportunity FromOpportunity Fra
1183apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
1184apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
1185DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
1186DocType: Special Test ItemsParticularsopplysninger
1187apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
1188apps/erpnext/erpnext/controllers/buying_controller.py +386Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1189DocType: StudentA+A +
1190apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
1191DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursreguleringskonto
1192apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1193apps/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
1194DocType: AssetMaintenanceVedlikehold
1195apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterFå fra Patient Encounter
1196DocType: SubscriberSubscriberabonnent
1197DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1198apps/erpnext/erpnext/projects/doctype/project/project.py +471Please Update your Project StatusVennligst oppdater prosjektstatusen din
1199apps/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.
1200DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1201DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår prosjektet akkurat nå?
1202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
1203apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1204DocType: Project TaskMake TimesheetGjør Timeregistrering
1205DocType: 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.
1206DocType: EmployeeBank A/C No.Bank A / C No.
1207DocType: Quality Inspection ReadingReading 7Reading 7
1208apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1209DocType: Lab TestLab TestLab Test
1210DocType: Student Report Generation ToolStudent Report Generation ToolGenerasjonsverktøy for Student Report
1211DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotHelseplanleggings tidspaus
1212apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160Doc NameDoc Name
1213DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1214DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1215apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLegg til Timeslots
1216apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1217DocType: LoanInterest Income AccountRenteinntekter konto
1218apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54Max benefits should be greater than zero to dispense benefitsMaksimale fordeler bør være større enn null for å gi fordeler
1219apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1220DocType: Shift AssignmentShift AssignmentShift-oppgave
1221DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbeideroverføringseiendom
1222apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeFra tiden burde være mindre enn til tid
1223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1224apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}.
1225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor Vedlikehold Utgifter
1226apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>Startdato og sluttdato overlapper jobbkortet <a href="#Form/Job Card/{0}">{1}</a>
1227apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1228DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListOppdater pris fra Shopify til ERPNeste prisliste
1229apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1230apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1231DocType: Asset RepairDowntimenedetid
1232DocType: AccountLiabilityAnsvar
1233apps/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}.
1234apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Faglig semester:
1235DocType: Salary ComponentDo not include in totalIkke inkluder i alt
1236DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1238apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPrisliste ikke valgt
1239DocType: EmployeeFamily BackgroundFamiliebakgrunn
1240DocType: Request for Quotation SupplierSend EmailSend E-Post
1241apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1242DocType: ItemMax Sample QuantityMaks antall prøver
1243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionIngen tillatelse
1244DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrakt oppfyllelse sjekkliste
1245DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1246DocType: CompanyDefault Bank AccountStandard Bank Account
1247apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1248apps/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}
1249DocType: VehicleAcquisition DateInnkjøpsdato
1250apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1251DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1252apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab Tests og Vital Signs
1253DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1254apps/erpnext/erpnext/controllers/accounts_controller.py +669Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1255apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1256DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1257apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1258apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1259apps/erpnext/erpnext/config/projects.py +18Project Update.Prosjektoppdatering.
1260DocType: SMS CenterAll Customer ContactAll Kundekontakt
1261DocType: LocationTree DetailsTree Informasjon
1262DocType: Marketplace SettingsRegisteredregistrert
1263DocType: Training EventEvent StatusHendelses Status
1264DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1265Support AnalyticsStøtte Analytics
1266apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1267DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1268DocType: ItemWebsite WarehouseNettsted Warehouse
1269DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1270apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
1271apps/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)
1272apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
1273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1274apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1275apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidSalgsfaktura {0} opprettet som betalt
1276DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1277DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1278apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score må være mindre enn eller lik 5
1279DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1280apps/erpnext/erpnext/config/accounts.py +363C-Form recordsC-Form poster
1281apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAksjene eksisterer allerede
1282apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunde og leverandør
1283DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1284apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Takk for handelen!
1285apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1286DocType: Employee Property HistoryEmployee Property HistoryAnsattes eiendomshistorie
1287DocType: Setup Progress ActionAction DoctypeHandling Doctype
1288DocType: HR SettingsRetirement AgePensjonsalder
1289DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1290DocType: Production PlanSelect ItemsVelg Items
1291DocType: Share TransferTo ShareholderTil Aksjonær
1292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1293apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210From StateFra Stat
1294apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOppsettinstitusjon
1295apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Fordeling av blader ...
1296DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1297apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodDu må trekke fradrag for ikke-innvilget skattefritakelsesbevis og uoppfordrede \ Ansattes fordeler i den siste lønnsløpet av lønnsperioden
1299DocType: Request for Quotation SupplierQuote StatusSitatstatus
1300DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1301DocType: Maintenance VisitCompletion StatusCompletion Status
1302DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1303DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1304DocType: Loyalty Program CollectionTier NameTiernavn
1305DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1306DocType: CropTarget WarehouseTarget Warehouse
1307DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1308apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVennligst velg et lager
1309DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1310DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1311DocType: Upload AttendanceImport AttendanceImport Oppmøte
1312apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1313DocType: Work OrderItem To ManufactureElement for å produsere
1314apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1315DocType: Water AnalysisCollection Temperature Samlingstemperatur
1316DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1317DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1318apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1319apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1320DocType: Sales InvoicePayment Due DateBetalingsfrist
1321DocType: Drug PrescriptionInterval UOMIntervall UOM
1322DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1323apps/erpnext/erpnext/stock/doctype/item/item.js +583Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1324DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1325apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Opening&quot;
1326apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1327DocType: IssueVia Customer PortalVia kundeportalen
1328DocType: Notification ControlDelivery Note MessageLevering Note Message
1329apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319SGST AmountSGST Beløp
1330DocType: Lab Test TemplateResult FormatResultatformat
1331DocType: Expense ClaimExpensesUtgifter
1332DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1333Purchase Receipt TrendsKvitteringen Trender
1334DocType: Payroll EntryBimonthlyannenhver måned
1335DocType: Vehicle ServiceBrake PadBremsekloss
1336DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1337apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331Research & DevelopmentForskning Og Utvikling
1338apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1339DocType: CompanyRegistration DetailsRegistrering Detaljer
1340DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1341DocType: Item ReorderRe-Order QtyRe-Order Antall
1342DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1344apps/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
1345DocType: Sales TeamIncentivesMotivasjon
1346DocType: SMS LogRequested NumbersEtterspør Numbers
1347DocType: VolunteerEveningKveld
1348DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1349DocType: Vital SignsNormalNormal
1350apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
1351DocType: Sales Invoice ItemStock DetailsStock Detaljer
1352apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1353apps/erpnext/erpnext/config/selling.py +332Point-of-SaleUtsalgssted
1354DocType: Fee ScheduleFee Creation StatusFee Creation Status
1355DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1356apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
1357DocType: AccountBalance must beBalansen må være
1358DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1359Available QtyTilgjengelig Antall
1360DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandard lager for å opprette salgsordre og leveringsnotat
1361DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1362DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1363DocType: Setup Progress ActionAction FieldHandlingsfelt
1364DocType: Healthcare SettingsManage CustomerAdministrer kunde
1365DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljene
1366DocType: Delivery TripDelivery StopsLevering stopper
1367DocType: Salary SlipWorking DaysArbeidsdager
1368apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan ikke endre Service Stop Date for element i rad {0}
1369DocType: Serial NoIncoming RateInnkommende Rate
1370DocType: Packing SlipGross WeightBruttovekt
1371DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1372Final Assessment GradesFinal Assessment Grades
1373apps/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.
1374DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1375apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1376DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1377DocType: Job ApplicantHoldHold
1378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativt element
1379DocType: Project UpdateProgress DetailsFremdriftsdetaljer
1380DocType: Shopify LogRequest DataForespørseldata
1381DocType: EmployeeDate of JoiningDato for Delta
1382DocType: Naming SeriesUpdate SeriesUpdate-serien
1383DocType: Supplier QuotationIs SubcontractedEr underleverandør
1384DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1385DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1386DocType: Examination ResultExamination ResultSensur
1387apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857Purchase ReceiptKvitteringen
1388Received Items To Be BilledMottatte elementer å bli fakturert
1389apps/erpnext/erpnext/config/accounts.py +331Currency exchange rate master.Valutakursen mester.
1390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1391apps/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
1392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1393DocType: Work OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1394apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1395apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621BOM {0} must be activeBOM {0} må være aktiv
1396apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427No Items available for transferIngen elementer tilgjengelig for overføring
1397DocType: Employee Boarding ActivityActivity NameAktivitetsnavn
1398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797Change Release DateEndre utgivelsesdato
1399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentFerdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
1400apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Avslutning (Åpning + Totalt)
1401DocType: Payroll EntryNumber Of EmployeesAntall ansatte
1402DocType: Journal EntryDepreciation Entryavskrivninger Entry
1403apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstVelg dokumenttypen først
1404apps/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
1405DocType: Pricing RuleRate or DiscountPris eller rabatt
1406DocType: Vital SignsOne SidedEnsidig
1407apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1408DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1409DocType: Marketplace SettingsCustom DataTilpassede data
1410apps/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.
1411apps/erpnext/erpnext/controllers/buying_controller.py +569Serial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
1412DocType: Bank ReconciliationTotal AmountTotalbeløp
1413apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearFra dato og dato ligger i ulike regnskapsår
1414apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePasienten {0} har ikke kunderefusjon til faktura
1415apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1416DocType: Prescription DurationNumberAntall
1417apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1418DocType: Medical CodeMedical Code StandardMedisinskode Standard
1419DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1420DocType: Item GroupItem Group DefaultsVare Gruppe Standard
1421apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1422apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueBalanse Verdi
1423DocType: Lab TestLab TechnicianLab tekniker
1424apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListSalg Prisliste
1425DocType: 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.
1426apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKunden er ikke innskrevet i noe lojalitetsprogram
1427DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1428DocType: Lab TestSample IDEksempel ID
1429apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1430DocType: Purchase ReceiptRangeOmråde
1431DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1432apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1433DocType: Fee StructureComponentskomponenter
1434DocType: Support Search SourceSearch Term Param NameSøk term Param Navn
1435DocType: Item BarcodeItem BarcodeSak Barcode
1436DocType: Woocommerce SettingsEndpointsendepunkter
1437apps/erpnext/erpnext/stock/doctype/item/item.py +700Item Variants {0} updatedSak Varianter {0} oppdatert
1438DocType: Quality Inspection ReadingReading 6Reading 6
1439apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1440DocType: Share TransferFrom Folio NoFra Folio nr
1441DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1442apps/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}
1443apps/erpnext/erpnext/config/accounts.py +274Define budget for a financial year.Definer budsjett for et regnskapsår.
1444DocType: Shopify Tax AccountERPNext AccountERPNeste Konto
1445apps/erpnext/erpnext/controllers/accounts_controller.py +57{0} is blocked so this transaction cannot proceed{0} er blokkert, slik at denne transaksjonen ikke kan fortsette
1446DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumulert månedlig budsjett oversteg MR
1447DocType: EmployeePermanent Address IsPermanent Adresse Er
1448DocType: Work Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1449apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128Healthcare Practitioner {0} not available on {1}Helsepersonell {0} er ikke tilgjengelig på {1}
1450DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1451apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1452DocType: Employee Tax Exemption Proof SubmissionRented To DateLeid til dato
1453DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillat flere materialforbruk
1454DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1455DocType: ItemIs Purchase ItemEr Purchase Element
1456DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFakturaen
1457DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillat flere materialforbruk mot en arbeidsordre
1458DocType: GL EntryVoucher Detail NoKupong Detail Ingen
1459apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNy salgsfaktura
1460DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1461DocType: Healthcare PractitionerAppointmentsavtaler
1462apps/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
1463DocType: LeadRequest for InformationSpør etter informasjon
1464LeaderBoardLeaderboard
1465DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1466apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSynkroniser Offline Fakturaer
1467DocType: Payment RequestPaidBetalt
1468DocType: Program FeeProgram Feeprogram Fee
1469DocType: 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.
1470apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474The following Work Orders were created:Følgende arbeidsordrer ble opprettet:
1471DocType: Salary SlipTotal in wordsTotalt i ord
1472DocType: Inpatient RecordDischargedutskrevet
1473DocType: Material Request ItemLead Time DateLead Tid Dato
1474Employee Advance SummaryAnsattsperspektiv
1475DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1476DocType: GuardianGuardian NameGuardian navn
1477DocType: Cheque Print TemplateHas Print FormatHar Print Format
1478DocType: Support SettingsGet Started SectionsKomme i gang Seksjoner
1479DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1480DocType: LoanSanctionedsanksjonert
1481apps/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
1482apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totalt bidragsbeløp: {0}
1483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1484DocType: Payroll EntrySalary Slips SubmittedLønnsslipp legges inn
1485DocType: Crop CycleCrop CycleBeskjæringssyklus
1486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1487DocType: Amazon MWS SettingsBRBR
1488apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198From PlaceFra Sted
1489apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNetto Pay kan ikke være negativ
1490DocType: Student AdmissionPublish on websitePubliser på nettstedet
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1492DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1493DocType: SubscriptionCancelation DateAvbestillingsdato
1494DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1495DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte inntekt
1497DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1498DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1499DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1500apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58VarianceVarians
1501DocType: Employee PromotionEmployee Promotion DetailMedarbeideropplysning detaljer
1502Company NameSelskapsnavn
1503DocType: SMS CenterTotal Message(s)Total melding (er)
1504DocType: Share BalancePurchasedkjøpt
1505DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endre navn på Attribute Value i Item Attribute.
1506DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1507apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1508DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1509DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1510DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1511DocType: Pricing RuleMax QtyMax Antall
1512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1513apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1515apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1516DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totalt antall permisjoner er obligatorisk for permisjonstype {0}
1518DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1519apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1520apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1521apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1522DocType: WorkstationElectricity CostElektrisitet Cost
1523apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beløpet skal være større enn null.
1524apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1525DocType: Subscription PlanCostKoste
1526DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1527DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1528DocType: Delivery StopEstimated Arrivalforventet ankomst
1529DocType: Delivery StopNotified by EmailMeldes via e-post
1530apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alle artikler
1531apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InGå Inn
1532DocType: ItemInspection CriteriaInspeksjon Kriterier
1533apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1534DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1535apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1536DocType: Timesheet DetailBillRegning
1537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteHvit
1538DocType: SMS CenterAll Lead (Open)All Lead (Open)
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1540apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.
1541DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1542DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1543DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1544DocType: SupplierRepresents CompanyRepresenterer selskapet
1545DocType: Student AdmissionAdmission Start DateOpptak Startdato
1546DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1547apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1548apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
1549apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1550apps/erpnext/erpnext/controllers/selling_controller.py +138Order Type must be one of {0}Ordretype må være en av {0}
1551DocType: LeadNext Contact DateNeste Kontakt Dato
1552apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1553DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1554apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1555DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1556DocType: Holiday ListHoliday List NameHoliday Listenavn
1557DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1558apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLagt til detaljer
1559apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1560DocType: BudgetApplicable on Material RequestGjelder på materialforespørsel
1561apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAksjeopsjoner
1562apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartIngen varer lagt til i handlekurven
1563DocType: Journal Entry AccountExpense ClaimExpense krav
1564apps/erpnext/erpnext/assets/doctype/asset/asset.js +331Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1565apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Antall for {0}
1566DocType: Leave ApplicationLeave ApplicationLa Application
1567DocType: PatientPatient RelationPasientrelasjon
1568DocType: ItemHub Category to PublishHub kategori for publisering
1569DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSalgsordre {0} har forbehold for element {1}, du kan bare levere reservert {1} mot {0}. Serienummer {2} kan ikke leveres
1571DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1572DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt kvalifisert HRA-fritak
1573DocType: Assessment PlanEvaluateEvaluere
1574DocType: WorkstationNet Hour RateNetto timepris
1575DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1576DocType: CompanyDefault TermsStandard Terms
1577DocType: Supplier Scorecard PeriodCriteriakriterier
1578DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1579DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1580DocType: Travel ItineraryTrainTog
1581DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1582DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1583apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1584apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1585DocType: Delivery NoteDelivery ToLevering Å
1586apps/erpnext/erpnext/stock/doctype/item/item.js +447Variant creation has been queued.Variantskaping har vært i kø.
1587apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99Work Summary for {0}Arbeidssammendrag for {0}
1588DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon.
1589apps/erpnext/erpnext/stock/doctype/item/item.py +754Attribute table is mandatoryAttributt tabellen er obligatorisk
1590DocType: Production PlanGet Sales OrdersFå salgsordrer
1591apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan ikke være negativ
1592DocType: Training EventSelf-StudySelvstudium
1593DocType: POS Closing VoucherPeriod End DatePeriodens sluttdato
1594apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1595apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountRabatt
1596apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} er nødvendig for å opprette {2} Fakturaer
1597DocType: MembershipMembershipMedlemskap
1598DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1599DocType: Sales Invoice ItemRate With MarginVurder med margin
1600DocType: Sales Invoice ItemRate With MarginVurder med margin
1601DocType: Purchase InvoiceIs Return (Debit Note)Er retur (Debit Note)
1602DocType: WorkstationWagesLønn
1603DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1604DocType: Agriculture TaskUrgentHaster
1605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1606apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1607apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1608apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1609DocType: Subscription PlanFixed rateFast rente
1610apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitInnrømme
1611apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynne å bruke ERPNext
1612apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetal gjenværende
1613DocType: ItemManufacturerProdusent
1614DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1615DocType: Leave AllocationTotal Leaves EncashedSamlede blader innhyllet
1616DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1617DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1618DocType: ProjectFirst EmailFørste e-post
1619DocType: CompanyException Budget Approver RoleUnntak Budget Approver Rolle
1620DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNår denne er satt, vil denne fakturaen være på vent til den angitte datoen
1621DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1622apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelge Beløp
1623DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1624DocType: Sales InvoiceLoyalty AmountLojalitetsbeløp
1625DocType: Employee TransferEmployee Transfer DetailAnsatteoverføringsdetaljer
1626DocType: Serial NoCreation Document NoCreation Dokument nr
1627DocType: LocationLocation DetailsPlasseringsdetaljer
1628DocType: Share TransferIssueProblem
1629apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRecords
1630DocType: AssetScrappedskrotet
1631DocType: ItemItem DefaultsElementinnstillinger
1632DocType: Purchase InvoiceReturnsreturer
1633DocType: Job CardWIP WarehouseWIP Warehouse
1634apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1635apps/erpnext/erpnext/config/hr.py +231RecruitmentRekruttering
1636DocType: LeadOrganization NameOrganization Name
1637DocType: Support SettingsShow Latest Forum PostsVis siste foruminnlegg
1638DocType: Additional Salary ComponentASC-ASC-
1639DocType: Tax RuleShipping StateShipping State
1640Projected Quantity as SourceAnslått Antall som kilde
1641apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1642apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901Delivery TripLeveringsreise
1643DocType: StudentA-EN-
1644DocType: Share TransferTransfer TypeOverføringstype
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSalgs Utgifter
1646DocType: DiagnosisDiagnosisDiagnose
1647apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1648DocType: Attendance RequestExplanationForklaring
1649DocType: GL EntryAgainstAgainst
1650DocType: Item DefaultSales DefaultsSalgsstandard
1651DocType: Sales Order ItemWork Order QtyArbeidsordre Antall
1652DocType: Item DefaultDefault Selling Cost CenterStandard Selling kostnadssted
1653apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscPlate
1654DocType: Buying SettingsMaterial Transferred for SubcontractMaterialet overført for underleverandør
1655apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePost kode
1656apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Salgsordre {0} er {1}
1657apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256Select interest income account in loan {0}Velg renteinntekter konto i lån {0}
1658DocType: OpportunityContact InfoKontaktinfo
1659apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock Entries
1660apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan ikke markedsføre Medarbeider med status til venstre
1661DocType: Packing SlipNet Weight UOMVekt målenheter
1662DocType: Item DefaultDefault SupplierStandard Leverandør
1663DocType: LoanRepayment Scheduletilbakebetaling Schedule
1664DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1665apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1666apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1667DocType: CompanyDate of CommencementDato for oppstart
1668DocType: Sales PersonSelect company name first.Velg firmanavn først.
1669apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212Email sent to {0}E-post sendt til {0}
1670apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1671apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1672apps/erpnext/erpnext/controllers/selling_controller.py +28To {0} | {1} {2}Til {0} | {1} {2}
1673apps/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.
1674DocType: Delivery TripDriver NameDrivernavn
1675apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGjennomsnittsalder
1676DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1677DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1678DocType: Payment RequestInwardinnover
1679apps/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.
1680apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1681apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1682apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1683apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stykklister
1684DocType: CompanyParent CompanyModerselskap
1685apps/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}
1686DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1687apps/erpnext/erpnext/controllers/selling_controller.py +146Maximum discount for Item {0} is {1}%Maksimum rabatt for element {0} er {1}%
1688DocType: Asset MovementFrom EmployeeFra Employee
1689DocType: DriverCellphone NumberMobiltelefonnummer
1690DocType: ProjectMonitor ProgressMonitor Progress
1691apps/erpnext/erpnext/controllers/accounts_controller.py +529Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1692DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1693DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1694DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1695DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1696DocType: Program EnrollmentTransportationTransport
1697apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1698apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} må sendes
1699DocType: Buying SettingsDefault Supplier GroupStandard leverandørgruppe
1700apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1701apps/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}
1702DocType: Department ApproverDepartment ApproverAvdeling Godkjenning
1703DocType: SMS CenterTotal CharactersTotalt tegn
1704DocType: Employee AdvanceClaimedhevdet
1705DocType: CropRow SpacingRow Spacing
1706apps/erpnext/erpnext/controllers/buying_controller.py +191Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1707apps/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
1708DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1709DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1710DocType: Clinical ProcedureProcedure TemplateProsedyre Mal
1711apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bidrag%
1712apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1713HSN-wise-summary of outward suppliesHSN-vis-oppsummering av utadvendte forsyninger
1714DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1715apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258To StateÅ statliggjøre
1716apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributør
1717DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1718DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1719apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1720DocType: Party Tax Withholding ConfigApplicable PercentGjeldende prosentandel
1721Ordered Items To Be BilledBestilte varer til å bli fakturert
1722apps/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
1723DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1724apps/erpnext/erpnext/projects/doctype/project/project.py +290Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1725DocType: Salary SlipDeductionsFradrag
1726DocType: Setup Progress ActionAction NameHandlingsnavn
1727apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Yearstart-år
1728apps/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}
1729apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1730DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1731DocType: Salary SlipLeave Without PayDager uten lønn
1732DocType: Payment RequestOutwardYtre
1733apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasitetsplanlegging Error
1734Trial Balance for PartyTrial Balance for partiet
1735DocType: LeadConsultantKonsulent
1736apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldres lærermøte
1737DocType: Salary SlipEarningsInntjeningen
1738apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1739apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1740GST Sales RegisterGST salgsregistrering
1741DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1742apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1743apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1744apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverandør
1745DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalingsfakturaelementer
1746DocType: Payroll EntryEmployee DetailsAnsattes detaljer
1747DocType: Amazon MWS SettingsCNCN
1748DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1749DocType: Setup Progress ActionDomainsDomener
1750apps/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 '
1751apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329ManagementLedelse
1752DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1753apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVelg firma først
1754DocType: 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;
1755DocType: 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.
1756DocType: Delivery NoteIs ReturnEr Return
1757apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionForsiktighet
1758apps/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;
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NoteRetur / debitnota
1760DocType: Price List CountryPrice List CountryPrisliste Land
1761DocType: ItemUOMsUOMs
1762apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1763apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1764DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1765apps/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
1766DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoenginngang
1767DocType: Stock SettingsDefault Item GroupStandard varegruppe
1768DocType: Job CardTime In MinsTid i min
1769apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gi informasjon.
1770apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1771DocType: Contract TemplateContract Terms and ConditionsKontraktsbetingelser
1772apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415You cannot restart a Subscription that is not cancelled.Du kan ikke starte en abonnement som ikke er kansellert.
1773DocType: AccountBalance SheetBalanse
1774DocType: Leave TypeIs Earned LeaveEr opptjent permisjon
1775apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1776DocType: Fee ValidityValid TillGyldig til
1777DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1778apps/erpnext/erpnext/accounts/page/pos/pos.js +2529Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1779apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1780apps/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
1781DocType: LeadLeadLead
1782DocType: Email DigestPayablesGjeld
1783DocType: CourseCourse Introkurs Intro
1784DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1785apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1786apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemDu har ikke nok Lojalitetspoeng til å innløse
1787apps/erpnext/erpnext/controllers/buying_controller.py +392Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1788apps/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.
1789Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1790apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1791DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1792DocType: Purchase Invoice ItemNet RateNet Rate
1793apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVennligst velg en kunde
1794DocType: Leave PolicyLeave AllocationsForlate allokeringer
1795DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1796apps/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
1797DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1798apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1799DocType: HolidayHolidayFerie
1800apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryForlat Type er madatory
1801DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1802Eway BillEway Bill
1803apps/erpnext/erpnext/public/js/hub/marketplace.js +139You need to be a user with System Manager and Item Manager roles to add users to Marketplace.Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace.
1804DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1805DocType: Job OpeningStaffing PlanBemanning Plan
1806DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1807DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1808apps/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}
1809DocType: Certified ConsultantName of ConsultantNavn på konsulent
1810DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1811apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1812apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1813apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1814DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1815DocType: Purchase InvoiceGroup same itemsGruppe samme elementene
1816DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1817DocType: Marketplace SettingsSync in ProgressSynkronisering i fremgang
1818DocType: DepartmentParent DepartmentForeldreavdeling
1819DocType: Loan ApplicationRepayment Infotilbakebetaling info
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1821DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1822apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1823DocType: Marketplace SettingsDisable MarketplaceDeaktiver Marketplace
1824Trial BalanceBalanse Trial
1825apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1826apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSette opp ansatte
1827DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1828apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVennligst velg først prefiks
1829DocType: ContractFulfilment DeadlineOppfyllingsfrist
1830DocType: StudentO-O-
1831DocType: Subscription SettingsSubscription SettingsAbonnementsinnstillinger
1832DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOppdater Auto Repeat Reference
1833apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274Optional Holiday List not set for leave period {0}Valgfri ferieliste ikke angitt for permisjon {0}
1834apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1835apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240To Address 2Å adresse 2
1836DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1837apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1838DocType: AnnouncementAll Studentsalle studenter
1839apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1840apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1841DocType: Grading ScaleIntervalsintervaller
1842DocType: Bank Statement Transaction EntryReconciled TransactionsAvstemte transaksjoner
1843apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidligste
1844DocType: Crop CycleLinked LocationTilknyttet plassering
1845apps/erpnext/erpnext/stock/doctype/item/item.py +543An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1846DocType: Crop CycleLess than a yearMindre enn et år
1847apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1848apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldResten Av Verden
1849apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1850DocType: CropYield UOMUtbytte UOM
1851Budget Variance ReportBudsjett Avvik Rapporter
1852DocType: Salary SlipGross PayBrutto Lønn
1853DocType: ItemIs Item from HubEr element fra nav
1854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637Get Items from Healthcare ServicesFå elementer fra helsetjenester
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidUtbytte betalt
1857apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRegnskap Ledger
1858DocType: Asset Value AdjustmentDifference AmountForskjellen Beløp
1859DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsOpptjent egenkapital
1861DocType: Job CardTiming DetailTiming Detail
1862DocType: Purchase Invoice05-Change in POS05-Endring i POS
1863DocType: Vehicle LogService Detailtjenesten Detalj
1864DocType: BOMItem DescriptionElement Beskrivelse
1865DocType: Student SiblingStudent Siblingstudent Søsken
1866apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1867DocType: Purchase InvoiceSupplied ItemsLeveringen
1868apps/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}
1869apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommisjon Rate%
1870DocType: Work OrderQty To ManufactureAntall å produsere
1871DocType: Email DigestNew IncomeNew Inntekt
1872DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1873DocType: Opportunity ItemOpportunity ItemOpportunity Element
1874Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1875apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSlå sammen konto
1876apps/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
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningMidlertidig Åpning
1878Employee Leave BalanceAnsatt La Balance
1879apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1880DocType: Patient AppointmentMore InfoMer Info
1881apps/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}
1882DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1883apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i informatikk
1884DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1885DocType: GL EntryAgainst VoucherMot Voucher
1886DocType: Item DefaultDefault Buying Cost CenterStandard Kjøpe kostnadssted
1887apps/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.
1888apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970For Default Supplier (optional)For standardleverandør (valgfritt)
1889apps/erpnext/erpnext/accounts/page/pos/pos.js +79to til
1890DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1891apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryLeverandørgjeld Sammendrag
1892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1893DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1895DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1896apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1897apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1898apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLiten
1900DocType: 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
1901DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1902DocType: Cashier Closing PaymentsCashier Closing PaymentsKasseavslutninger
1903DocType: Education SettingsEmployee NumberAnsatt Number
1904DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt Faktura Etter Grace Period
1905apps/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}
1906DocType: Project% Completed% Fullført
1907Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1908apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1909DocType: Travel RequestInternationalInternasjonal
1910DocType: Training EventTraining Eventtrening Hendelses
1911DocType: ItemAuto re-orderAuto re-order
1912apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1913DocType: EmployeePlace of IssueUtstedelsessted
1914DocType: ContractContractKontrakts
1915DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1916DocType: Email DigestAdd QuoteLegg Sitat
1917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte kostnader
1919apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1920DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1921apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderOpprett salgsordre
1922apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506Accounting Entry for AssetRegnskapsføring for eiendel
1923apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Block InvoiceBlokker faktura
1924apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMengde å lage
1925apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSync Master Data
1926DocType: Asset RepairRepair CostReparasjonskostnad
1927apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1928apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1929apps/erpnext/erpnext/controllers/buying_controller.py +616Asset {0} createdAsset {0} opprettet
1930DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1931apps/erpnext/erpnext/public/js/hub/marketplace.js +102You need to be a user with System Manager and Item Manager roles to register on Marketplace.Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.
1932DocType: Bank Statement Transaction Payment ItemMode of PaymentModus for betaling
1933apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsI henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler
1934apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1935DocType: Purchase Invoice ItemBOMBOM
1936apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1937apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSlå sammen
1938DocType: Journal Entry AccountPurchase OrderBestilling
1939DocType: VehicleFuel UOMdrivstoff målenheter
1940DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1941DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1942DocType: VolunteerVolunteer NameFrivillig navn
1943apps/erpnext/erpnext/controllers/accounts_controller.py +775Rows with duplicate due dates in other rows were found: {0}Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
1944apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1945apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
1946apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1947DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1948Assessment Plan StatusEvalueringsplan Status
1949DocType: Email DigestAnnual IncomeÅrsinntekt
1950DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1951DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1952apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173From Party NameFra Festnavn
1953DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1954DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1955apps/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
1956apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1957apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Equipments
1959apps/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.
1960apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstVennligst sett inn varenummeret først
1961apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154Doc TypeDoc Type
1962apps/erpnext/erpnext/controllers/selling_controller.py +131Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1963DocType: Subscription PlanBilling Interval CountFaktureringsintervalltelling
1964apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersUtnevnelser og pasientmøter
1965apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVerdi mangler
1966DocType: EmployeeDepartment and GradeAvdeling og karakter
1967DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1968DocType: AntibioticAntibioticAntibiotika
1969Team Updateslaget Oppdateringer
1970apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierFor Leverandør
1971DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1972DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1973apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1974apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1975apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1976apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterElementer Filter
1977DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1978apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1979apps/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;
1980DocType: Bank Statement Transaction Settings ItemTransactionTransaksjons
1981DocType: Patient AppointmentDurationVarighet
1982apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
1983apps/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.
1984apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensasjonsorlov forespørselsdager ikke i gyldige helligdager
1985apps/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.
1986DocType: ItemWebsite Item GroupsWebsite varegrupper
1987DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1988DocType: Daily Work Summary GroupReminderpåminnelse
1989apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301Accessable ValueTilgjengelig verdi
1990apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1991DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
1992apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180From GSTINFra GSTIN
1993DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1994apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} elementer i fremgang
1995DocType: WorkstationWorkstation NameArbeidsstasjon Name
1996DocType: Grading Scale IntervalGrade Codegrade Kode
1997DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1998apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1999apps/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
2000apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
2001DocType: Sales PartnerTarget DistributionTarget Distribution
2002DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
2003DocType: Salary SlipBank Account No.Bank Account No.
2004DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
2005DocType: 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)
2006apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSkjul alle
2007apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderOpprett innkjøpsordre
2008DocType: Quality Inspection ReadingReading 8Reading 8
2009DocType: Inpatient RecordDischarge NoteUtladningsnotat
2010DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
2011DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
2012DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
2013DocType: BOM OperationWorkstationArbeidsstasjon
2014DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
2015DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
2016apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
2017DocType: Prescription DosagePrescription DosageReseptdosering
2018DocType: ContractHR ManagerHR Manager
2019apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVennligst velg et selskap
2020apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege La
2021DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
2022DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
2023apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartDu må aktivere Handlevogn
2024DocType: Payment EntryWriteoffwriteoff
2025DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2026DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
2027DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
2028DocType: Salary ComponentEarningTjene
2029DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2030DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
2031BOM BrowserBOM Nettleser
2032apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
2033DocType: Item BarcodeEANEAN
2034DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
2035apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
2036apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
2037apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
2038apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMat
2039apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Aldring Range 3
2040DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detaljer
2041DocType: Shopify LogShopify LogShopify Log
2042DocType: Inpatient OccupancyCheck InSjekk inn
2043DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
2044apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
2045apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
2046apps/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}
2047apps/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}
2048DocType: ProjectStart and End DatesStart- og sluttdato
2049DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Fulfillment Vilkår
2050Delivered Items To Be BilledLeverte varer til å bli fakturert
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
2052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
2053DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
2054DocType: Project UpdateGreat/QuicklyGreat / raskt
2055DocType: Purchase Invoice ItemUOMmålenheter
2056DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-fritak
2057DocType: Rename ToolUtilitiesVerktøy
2058DocType: POS ProfileAccountingRegnskap
2059DocType: AssetPurchase Receipt AmountKjøpsbevisbeløp
2060DocType: Employee SeparationExit Interview SummaryAvslutt Intervju Sammendrag
2061apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vennligst velg batch for batched item
2062DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
2063apps/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
2064apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
2065apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
2066DocType: Activity CostProjectsProsjekter
2067DocType: Payment RequestTransaction Currencytransaksjonsvaluta
2068apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Fra {0} | {1} {2}
2069apps/erpnext/erpnext/public/js/hub/marketplace.js +164Some emails are invalidNoen e-poster er ugyldige
2070DocType: Work Order OperationOperation DescriptionOperasjon Beskrivelse
2071apps/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.
2072DocType: QuotationShopping CartHandlevogn
2073apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
2074DocType: POS ProfileCampaignKampanje
2075DocType: SupplierName and TypeNavn og Type
2076apps/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;
2077DocType: Healthcare PractitionerContacts and AddressKontakter og adresse
2078DocType: Salary StructureMax Benefits (Amount)Maksimal fordel (beløp)
2079DocType: Purchase InvoiceContact PersonKontaktperson
2080apps/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
2081DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
2082DocType: Holiday ListHolidaysFerier
2083DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
2084DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
2085DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
2086DocType: ItemMaintain StockOppretthold Stock
2087DocType: EmployeePrefered Emailforetrukne e-post
2088DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
2089apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto endring i Fixed Asset
2090apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antall
2091DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
2092apps/erpnext/erpnext/controllers/accounts_controller.py +874Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
2093apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2094apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
2095DocType: Shopify SettingsFor CompanyFor selskapet
2096apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
2097apps/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.
2098DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
2099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKjøpe Beløp
2100DocType: POS Closing VoucherModes of PaymentBetalingsmåter
2101DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
2102DocType: Material RequestTerms and Conditions ContentBetingelser innhold
2103apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
2104DocType: 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.
2105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan ikke være større enn 100
2106apps/erpnext/erpnext/public/js/hub/marketplace.js +97You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace.
2107apps/erpnext/erpnext/stock/doctype/item/item.py +810Item {0} is not a stock ItemElement {0} er ikke en lagervare
2108DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2109DocType: Maintenance VisitUnscheduledIkke planlagt
2110DocType: EmployeeOwnedEies
2111DocType: Salary ComponentDepends on Leave Without PayAvhengig av dager uten lønn
2112DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
2113Purchase Invoice TrendsFakturaen Trender
2114DocType: EmployeeBetter ProspectsBedre utsikter
2115DocType: Travel ItineraryGluten FreeGlutenfri
2116DocType: Loyalty Program CollectionMinimum Total SpentMinimum totalt brukt
2117apps/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
2118DocType: Loyalty ProgramExpiry Duration (in days)Utløpsvarighet (i dager)
2119DocType: Inpatient RecordDischarge DateUtladningsdato
2120DocType: Subscription PlanPrice DeterminationPrisbestemmelse
2121DocType: VehicleLicense PlateBilskilt
2122apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdeling
2123DocType: Compensatory Leave RequestWorked On HolidayJobbet på ferie
2124DocType: AppraisalGoalsMål
2125apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVelg POS-profil
2126DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2127Accounts BrowserKontoer Browser
2128DocType: Procedure PrescriptionReferralReferral
2129DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2130DocType: GL EntryGL EntryGL Entry
2131DocType: Support Search SourceResponse OptionsSvaralternativer
2132DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
2133apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaster inn betalingssystem
2134Batch-Wise Balance HistoryBatch-Wise Balance Historie
2135apps/erpnext/erpnext/controllers/accounts_controller.py +1062Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}.
2136apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
2137DocType: Package CodePackage Codepakke kode
2138apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLærling
2139DocType: Purchase InvoiceCompany GSTINFirma GSTIN
2140apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
2141DocType: 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
2142apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
2143DocType: Leave TypeMax Leaves AllowedMaks. Blader tillatt
2144DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
2145DocType: Email DigestBank BalanceBank Balanse
2146apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
2147DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLa godkjenning være obligatorisk i permisjon
2148DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
2149DocType: Journal Entry AccountAccount BalanceSaldo
2150apps/erpnext/erpnext/config/accounts.py +206Tax Rule for transactions.Skatteregel for transaksjoner.
2151DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
2152apps/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}
2153DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
2154DocType: WeatherWeather ParameterVærparameter
2155apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
2156DocType: ItemAsset Naming SeriesAsset Naming Series
2157DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2158apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHusleide datoer skal være minst 15 dager fra hverandre
2159DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2160DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
2161DocType: Linked Soil TextureLinked Soil TextureKoblet jordstruktur
2162DocType: Shipping RuleShipping AccountShipping konto
2163apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
2164apps/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
2165DocType: Bank Statement Transaction EntryBank Transaction EntriesBankoverføringsoppføringer
2166DocType: Quality InspectionReadingsReadings
2167DocType: Stock EntryTotal Additional CostsSamlede merkostnader
2168apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsIngen interaksjoner
2169DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
2170apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub Assemblies
2171DocType: AssetAsset NameAsset Name
2172DocType: ProjectTask WeightTask Vekt
2173DocType: Shipping Rule ConditionTo ValueI Value
2174DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtype
2175DocType: Asset MovementStock ManagerStock manager
2176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
2177apps/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.
2178apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2179apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Packing SlipPakkseddel
2180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontor Leie
2181apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
2182DocType: DiseaseCommon NameVanlig navn
2183DocType: Employee Boarding ActivityEmployee Boarding ActivityAnsatte ombordstigningsaktivitet
2184apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
2185apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
2186DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
2187DocType: Vital SignsBlood PressureBlodtrykk
2188apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2189apps/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
2190DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimal fordel (årlig)
2191DocType: ItemInventoryInventar
2192DocType: ItemSales DetailsSalgs Detaljer
2193DocType: OpportunityWith ItemsMed Items
2194DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
2195DocType: Salary ComponentIs Additional ComponentEr tilleggskomponent
2196apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
2197DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
2198DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
2199DocType: ItemItem AttributeSak Egenskap
2200apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegjeringen
2201apps/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
2202DocType: Asset MovementSource LocationKildeplassering
2203apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2204apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountFyll inn gjenværende beløpet
2205apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Det kan være flere lagdelt innsamlingsfaktor basert på totalt brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.
2206apps/erpnext/erpnext/config/stock.py +312Item VariantsElement Varianter
2207apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
2208DocType: Payment OrderPMO-PMO-
2209DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
2210DocType: Cost CenterParent Cost CenterParent kostnadssted
2211apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028Select Possible SupplierVelg Mulig Leverandør
2212DocType: Sales InvoiceSourceSource
2213DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
2214DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporter leveringsnotater fra Shopify på forsendelse
2215apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
2216DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
2217apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
2218DocType: Fee ValidityFee ValidityAvgift Gyldighet
2219apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
2220apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
2221DocType: Student Attendance ToolStudents HTMLstudenter HTML
2222DocType: POS ProfileApply DiscountBruk rabatt
2223DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2224DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2225apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
2226apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakking Slip (s) kansellert
2227apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantstrøm fra investerings
2228DocType: Program CourseProgram Courseprogram Course
2229DocType: Healthcare Service UnitAllow AppointmentsTillat avtaler
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesSpedisjons- og Kostnader
2231DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
2232DocType: Item GroupItem Group NameSak Gruppenavn
2233apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTatt
2234DocType: StudentDate of LeavingDato Leaving
2235DocType: Pricing RuleFor Price ListFor Prisliste
2236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2237DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2238apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
2239DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (For alle kunder)
2240apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
2241DocType: Maintenance ScheduleSchedulesRutetider
2242apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
2243DocType: Cashier ClosingNet AmountNettobeløp
2244apps/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
2245DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
2246DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
2247DocType: Support Search SourceResult Route FieldResultatrutefelt
2248DocType: SupplierPANPANNE
2249DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
2250DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
2251DocType: Plant AnalysisResult DatetimeResultat Datetime
2252Support Hour DistributionSupport Time Distribution
2253DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
2254DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2255apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
2256DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
2257apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
2258DocType: Bank AccountIs Company AccountEr selskapskonto
2259apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableForlatype {0} er ikke innrykkbar
2260DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
2261DocType: Vehicle LogHR-VLOG-.YYYY.-HR-vlog-.YYYY.-
2262DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
2263DocType: Timesheet DetailExpected HrsForventet tid
2264apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2265DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
2266apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
2267apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryKundefordringer Sammendrag
2268DocType: POS Closing VoucherLinked InvoicesKoblede fakturaer
2269DocType: LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
2270apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
2271DocType: ContractContract DetailsKontraktsdetaljer
2272DocType: EmployeeLeave DetailsLegg igjen detaljer
2273apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
2274DocType: UOMUOM NameMålenheter Name
2275apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234To Address 1Å adresse 1
2276DocType: GST HSN CodeHSN CodeHSN kode
2277apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBidrag Beløp
2278DocType: Inpatient RecordPatient EncounterPasientmøte
2279DocType: Purchase InvoiceShipping AddressSendingsadresse
2280DocType: 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.
2281DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
2282apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataUverifiserte Webhook-data
2283DocType: Water AnalysisContainerContainer
2284apps/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}
2285DocType: Item AlternativeTwo-wayToveis
2286DocType: ProjectDay to SendDag å sende
2287DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
2288DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
2289apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Vennligst sett serien som skal brukes.
2290DocType: PatientTobacco Past UseTidligere bruk av tobakk
2291DocType: Travel ItineraryMode of TravelReisemåte
2292DocType: Sales Invoice ItemBrand NameMerkenavn
2293DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2294apps/erpnext/erpnext/accounts/page/pos/pos.js +2713Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
2295apps/erpnext/erpnext/utilities/user_progress.py +146BoxEske
2296apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025Possible Suppliermulig Leverandør
2297DocType: BudgetMonthly DistributionMånedlig Distribution
2298apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
2299apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
2300DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
2301apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredIngen aktiv BOM funnet for elementet {0}. Levering med \ Serienummer kan ikke sikres
2302DocType: Sales PartnerSales Partner TargetSales Partner Target
2303DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
2304DocType: Pricing RulePricing RulePrising Rule
2305apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2306apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2307apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
2308DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
2309apps/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}
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
2311Bank Reconciliation StatementBankavstemming Statement
2312DocType: Patient EncounterMedical CodingMedisinsk koding
2313DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
2314Lead NameLead Name
2315POSPOS
2316DocType: C-FormIIIIII
2317apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceÅpning Stock Balance
2318DocType: Asset Category AccountCapital Work In Progress AccountKapitalarbeid i fremgangskonto
2319apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAsset Value Adjustment
2320DocType: Additional SalaryPayroll DateLønnsdato
2321apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
2322apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
2323apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
2324DocType: Shipping Rule ConditionFrom ValueFra Verdi
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
2326DocType: LoanRepayment Methodtilbakebetaling Method
2327DocType: 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
2328DocType: Quality Inspection ReadingReading 4Reading 4
2329apps/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
2330apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlem ID
2331DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånedlig kvalifisert beløp
2332apps/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}
2333DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
2334DocType: CompanyDefault Holiday ListStandard Holiday List
2335DocType: Pricing RuleSupplier GroupLeverandørgruppe
2336apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Fordel
2337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAksje Gjeld
2339DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
2340DocType: OpportunityContact Mobile NoKontakt Mobile No
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVelg firma
2342Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
2343DocType: Student Report Generation ToolPrint SectionUtskriftseksjon
2344DocType: Staffing Plan DetailEstimated Cost Per PositionAnslått kostnad per posisjon
2345DocType: EmployeeHR-EMP-HR-EMP-
2346apps/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.
2347apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralAnsatt henvisning
2348DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
2349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
2350DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
2351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSende Betaling Email
2352apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
2353DocType: Clinical ProcedureAppointmentAvtale
2354apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
2355apps/erpnext/erpnext/config/education.py +230Other Reportsandre rapporter
2356apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
2357DocType: Dependent TaskDependent TaskAvhengig Task
2358DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2359apps/erpnext/erpnext/stock/doctype/item/item.py +461Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
2360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
2361DocType: Delivery TripOptimize RouteOptimaliser rute
2362DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
2363apps/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}.
2364DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
2365apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
2366DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få økonomisk oppdeling av skatter og avgifter data av Amazon
2367DocType: SMS CenterReceiver ListMottaker List
2368apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemSøk Element
2369DocType: Payment SchedulePayment AmountBetalings Beløp
2370apps/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
2371DocType: Healthcare SettingsHealthcare Service ItemsHelsevesenetjenesteelementer
2372apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountForbrukes Beløp
2373apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto endring i kontanter
2374DocType: Assessment PlanGrading ScaleGrading Scale
2375apps/erpnext/erpnext/stock/doctype/item/item.py +455Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
2376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedallerede fullført
2377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i hånd
2378apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVennligst legg de resterende fordelene {0} til applikasjonen som \ pro-rata-komponent
2379apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
2380apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betaling Request allerede eksisterer {0}
2381apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
2382DocType: Healthcare PractitionerHospitalSykehus
2383apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Antall må ikke være mer enn {0}
2384DocType: Travel Request CostingFunded AmountFinansiert beløp
2385apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedForegående regnskapsår er ikke stengt
2386DocType: Practitioner SchedulePractitioner ScheduleUtøverplan
2387apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Alder (dager)
2388DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2389DocType: Additional SalaryAdditional SalaryEkstra lønn
2390DocType: Quotation ItemQuotation ItemSitat Element
2391DocType: CustomerCustomer POS IdKundens POS-ID
2392DocType: AccountAccount NameBrukernavn
2393apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
2394apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
2395apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVennligst skriv inn Woocommerce Server URL
2396DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
2397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
2398DocType: Share BalanceTo NoTil nr
2399apps/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.
2400apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
2401DocType: Accounts SettingsCredit ControllerCredit Controller
2402DocType: LoanApplicant TypeSøker Type
2403DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
2404DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
2405DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
2407DocType: CompanyDefault Payable AccountStandard Betales konto
2408apps/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.
2409DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2410apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
2411apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
2412DocType: Party AccountParty AccountPartiet konto
2413apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVennligst velg Firma og Betegnelse
2414apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
2415DocType: LeadUpper IncomeØvre Inntekt
2416apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2417DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2418DocType: BOM ItemBOM ItemBOM Element
2419DocType: AppraisalFor EmployeeFor Employee
2420DocType: Vital SignsFullFull
2421apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGjør Utbetaling Entry
2422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2423DocType: CompanyDefault ValuesStandardverdier
2424DocType: Certification ApplicationINRINR
2425DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2426apps/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
2427apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLønnsdato kan ikke være mindre enn ansattes tilmeldingsdato
2428apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} er opprettet
2429apps/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}
2430DocType: Vital SignsConstipatedforstoppelse
2431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2432DocType: CustomerDefault Price ListStandard Prisliste
2433apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2434apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ingen objekter funnet.
2435apps/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
2436DocType: Share TransferEquity/Liability AccountEgenkapital / ansvarskonto
2437apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2438DocType: ContractInactiveinaktiv
2439apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2440DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2441DocType: Purchase OrderOrder Confirmation NoBekreftelsesbekreftelse nr
2442DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2443DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2444DocType: Journal EntryEntry TypeEntry Type
2445Customer Credit BalanceCustomer Credit Balance
2446apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto endring i leverandørgjeld
2447apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2448apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2449apps/erpnext/erpnext/config/accounts.py +163Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2450apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2451DocType: QuotationTerm DetailsTerm Detaljer
2452DocType: Employee IncentiveEmployee IncentiveAnsattes incitament
2453apps/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.
2454apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2455apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2456apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2457apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailablePå lager
2458DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2459apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2460apps/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.
2461apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatorisk felt - Program
2462DocType: Special Test TemplateResult ComponentResultat Komponent
2463apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2464Lead DetailsLead Detaljer
2465DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2466DocType: Salary SlipLoan repaymentlån tilbakebetaling
2467DocType: Share TransferAsset AccountAsset-konto
2468DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2469DocType: Pricing RuleApplicable ForAktuelt For
2470DocType: Lab TestTechnician NameTekniker Navn
2471apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr.
2472DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2473apps/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}
2474DocType: Restaurant ReservationNo ShowUteblivelse
2475DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2476apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2477DocType: AssetComprehensive InsuranceOmfattende forsikring
2478DocType: Maintenance VisitPartially CompletedDelvis Fullført
2479apps/erpnext/erpnext/selling/doctype/customer/customer.js +114Loyalty Point: {0}Lojalitetspoeng: {0}
2480apps/erpnext/erpnext/healthcare/setup.py +189Moderate SensitivityModerat følsomhet
2481DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2482DocType: Loyalty ProgramRedemptionForløsning
2483DocType: Sales InvoicePacked ItemsLunsj Items
2484DocType: Tax Withholding CategoryTax Withholding RatesSkattefradrag
2485DocType: ContractContract PeriodKontrakt periode
2486apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2488DocType: EmployeePermanent AddressPermanent Adresse
2489DocType: Loyalty ProgramCollection TierCollection Tier
2490apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFra datoen kan ikke være mindre enn ansattes tilmeldingsdato
2491apps/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}
2492DocType: PatientMedicationmedisinering
2493DocType: Production PlanInclude Non Stock ItemsInkluder ikke-varelager
2494DocType: Project UpdateChallenging/SlowUtfordrende / Slow
2495apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2496DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2497DocType: Leave TypeEarned LeaveOpptjent permisjon
2498DocType: EmployeeSalary DetailsLønnsdetaljer
2499DocType: TerritoryTerritory ManagerDistriktssjef
2500DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
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