2018-05-16 10:46:11 +05:30

587 KiB

1DocType: EmployeeSalary ModeLønn Mode
2DocType: PatientDivorcedSkilt
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: Supplier ScorecardNotify SupplierInformer Leverandør
8DocType: ItemCustomer ItemsKunde Items
9DocType: ProjectCosting and BillingKalkulasjon og fakturering
10apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
11DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
13DocType: ItemDefault Unit of MeasureStandard måleenhet
14DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
15DocType: DepartmentLeave ApproversLa godkjennere
16DocType: Sales PartnerDealerDealer
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsundersøkelser
19DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
20DocType: EmployeeRentedLeide
21DocType: Purchase OrderPO-PO-
22DocType: Vehicle ServiceMileageKilometer
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
24DocType: Drug PrescriptionUpdate ScheduleOppdater plan
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
28DocType: Purchase OrderCustomer ContactKundekontakt
29DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
30DocType: Job ApplicantJob ApplicantJobbsøker
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalJuridisk
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
34DocType: Bank GuaranteeCustomerKunde
35DocType: Purchase Receipt ItemRequired ByKreves av
36DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
37DocType: Purchase Order% Billed% Fakturert
38apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
39DocType: Sales InvoiceCustomer NameKundenavn
40DocType: VehicleNatural GasNaturgass
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
43apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
45DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
46DocType: Leave TypeLeave Type NameLa Type Navn
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerien er oppdatert
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
50DocType: Pricing RuleApply OnPåfør på
51DocType: Item PriceMultiple Item prices.Flere varepriser.
52Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
53DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
54DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
55apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
56apps/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})
57Batch Item Expiry StatusBatch Element Utløps Status
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBank Draft
59DocType: Membershipmembership validaty sectionmedlemskapsvaliditetsseksjon
60DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
61DocType: ConsultationConsultationKonsultasjon
62DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
65DocType: Academic TermAcademic Termsemester
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÅ lage nettside
68DocType: Opening Invoice Creation Tool ItemQuantityAntall
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Lån (gjeld)
71DocType: Employee EducationYear of PassingYear of Passing
72DocType: ItemCountry of OriginOpprinnelsesland
73DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockPå Lager
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
77DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
79DocType: Lab Test GroupsAdd new lineLegg til ny linje
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
81apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
82DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
83DocType: Hotel Room ReservationGuest NameGjestenavn
84DocType: Lab PrescriptionLab PrescriptionLab Prescription
85Delay DaysForsinkelsesdager
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
87apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
88DocType: Subscription InvoiceInvoiceFaktura
89DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
90DocType: Asset Maintenance LogPeriodicityPeriodisitet
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
94DocType: Salary ComponentAbbrAbbr
95DocType: Appraisal GoalScore (0-5)Score (0-5)
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
98DocType: TimesheetTotal Costing AmountTotal koster Beløp
99DocType: Delivery NoteVehicle NoVehicle Nei
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVennligst velg Prisliste
101DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Vennligst sjekk nettverksforbindelsen din.
103apps/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
104DocType: Work Order OperationWork In ProgressArbeid På Går
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
106DocType: Daily Work Summary GroupHoliday ListHoliday List
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantAccountant
108DocType: Hub SettingsSelling Price ListSelge prisliste
109DocType: PatientTobacco Current UseNåværende bruk av tobakk
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSelgingsfrekvens
111DocType: Cost CenterStock UserStock User
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoTelefonnr
114DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
115Sales Partners CommissionSales Partners Commission
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
120DocType: Payment RequestPayment RequestBetaling Request
121DocType: AssetValue After DepreciationVerdi etter avskrivninger
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
125DocType: Grading ScaleGrading Scale NameGrading Scale Name
126apps/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.
127DocType: Sales InvoiceCompany AddressFirma adresse
128DocType: BOMOperationsOperasjoner
129apps/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}
130DocType: SubscriptionSubscription Start DateAbonnements startdato
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
133DocType: Packed ItemParent Detail docnameParent Detail docname
134apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Sluttdato kan ikke være før startdato for prøveperiode
136apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
138apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
140DocType: Item AttributeIncrementTilvekst
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Velg Warehouse ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
144apps/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
145DocType: PatientMarriedGift
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromFå elementer fra
148DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
152DocType: Asset RepairError DescriptionFeilbeskrivelse
153DocType: Payment ReconciliationReconcileForsone
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
155DocType: Quality Inspection ReadingReading 1Lesing 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
158DocType: CropPerennialFlerårig
159DocType: ConsultationConsultation DateHøringsdato
160DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
161DocType: SMS CenterAll Sales PersonAll Sales Person
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundIkke elementer funnet
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingLønn Struktur Missing
165DocType: LeadPerson NamePerson Name
166DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
167DocType: AccountCreditCredit
168DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
170apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
171DocType: WarehouseWarehouse DetailWarehouse Detalj
172apps/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.
173apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
174DocType: Delivery TripDeparture TimeAvgangstid
175DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
176DocType: Tax RuleTax TypeSkatt Type
177Completed Work OrdersFullførte arbeidsordrer
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountSkattepliktig beløp
179apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
180DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVelg BOM
184DocType: SMS LogSMS LogSMS Log
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forhåndsbeløp gitt til Medarbeider
187apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
188DocType: Student LogStudent Logstudent Log
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
190DocType: LeadInterestedInteressert
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÅpning
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Fra {0} til {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
195DocType: ItemCopy From Item GroupKopier fra varegruppe
196DocType: Delivery TripDelivery NotificationLeveringsvarsling
197DocType: Journal EntryOpening EntryÅpning Entry
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
199DocType: LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
200DocType: Stock EntryAdditional CostsTilleggskostnader
201apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
202DocType: LeadProduct EnquiryProdukt Forespørsel
203DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstVennligst velg selskapet først
207DocType: Employee EducationUnder GraduateUnder Graduate
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
210DocType: BOMTotal CostTotalkostnad
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
217DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
219DocType: Expense Claim DetailClaim AmountKrav Beløp
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Arbeidsordre har vært {0}
221apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
223DocType: Naming SeriesPrefixPrefix
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
225DocType: Asset SettingsAsset SettingsAsset Settings
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableKonsum
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Helt uregistrert.
229DocType: Assessment ResultGradegrade
230DocType: Restaurant TableNo of SeatsAntall plasser
231DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
232DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
233DocType: SMS CenterAll ContactAll kontakt
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryÅrslønn
235DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
236DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} er frosset
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesAksje Utgifter
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
241apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
242apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailFyll inn foretrukne e-
243apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
244DocType: Journal EntryContra EntryContra Entry
245DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
246DocType: Lab Test UOMLab Test UOMLab Test UOM
247DocType: Delivery NoteInstallation StatusInstallasjon Status
248DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
249apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
250apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
251DocType: Request for QuotationRFQ-RFQ-
252DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
253DocType: Agriculture Analysis CriteriaFertilizerGjødsel
254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
255DocType: Products SettingsShow Products as a ListVis produkter på en liste
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
257DocType: Student Admission ProgramMinimum AgeMinimumsalder
258apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grunnleggende matematikk
259DocType: CustomerPrimary Addresshoved adresse
260DocType: Production PlanMaterial Request DetailMaterial Request Detail
261DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
262apps/erpnext/erpnext/controllers/accounts_controller.py +806To 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
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInnstillinger for HR Module
264DocType: SMS CenterSMS CenterSMS-senter
265DocType: Sales InvoiceChange Amountendring Beløp
266DocType: 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.
267DocType: BOM Update ToolNew BOMNew BOM
268apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
269DocType: DriverDriving License CategoriesKjørelisenskategorier
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVennligst oppgi Leveringsdato
271DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
272DocType: HR SettingsLeave SettingsForlat innstillinger
273DocType: Appraisal Template GoalKRAKRA
274DocType: LeadRequest TypeForespørsel Type
275apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeGjør Employee
276apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
277apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
278DocType: 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
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionExecution
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
281DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
284apps/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}
285apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
287apps/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}
288DocType: Drug PrescriptionIntervalintervall
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferencePreference
290DocType: Grant ApplicationIndividualIndividuell
291DocType: Academic TermAcademics Userakademikere Bruker
292DocType: Cheque Print TemplateAmount In FigureBeløp I figur
293DocType: Loan ApplicationLoan Infolån info
294apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
295DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
296DocType: Share TransferShare TransferDel overføring
297DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
298apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
299DocType: GuardianStudentsstudenter
300apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
301DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
302DocType: Physician ScheduleTime SlotsTidsluker
303apps/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
304apps/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}
305DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
306apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
307apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiokjemi
308DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
309apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valueut Verdi
310DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
311DocType: Production PlanSales OrdersSalgsordrer
312DocType: Purchase Taxes and ChargesValuationVerdivurdering
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSatt som standard
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsInnkjøpsordre Trender
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til Kunder
317DocType: Hotel Room ReservationLate CheckinSen innsjekk
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stockutilstrekkelig Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
323DocType: Email DigestNew Sales OrdersNye salgsordrer
324DocType: Bank GuaranteeBank AccountBankkonto
325DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVelg alternativt element
328DocType: EmployeeCreate UserOpprett bruker
329DocType: Selling SettingsDefault TerritoryStandard Territory
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
331DocType: Work Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
332apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Velg kunden eller leverandøren.
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
336DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
337DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
338DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
340DocType: Sales InvoiceIs Opening EntryÅpner Entry
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
343DocType: Course ScheduleInstructor Nameinstruktør Name
344DocType: Supplier ScorecardCriteria SetupKriterieoppsett
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
347DocType: Sales PartnerResellerReseller
348DocType: Codification TableMedical CodeMedisinsk kode
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
350DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
351DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNetto kontantstrøm fra finansierings
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalstorage er full, ikke spare
354DocType: LeadAddress & ContactAdresse og kontakt
355DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
356DocType: Sales PartnerPartner websitepartner nettstedet
357DocType: Restaurant Order EntryAdd ItemLegg til element
358DocType: Lab TestCustom ResultTilpasset resultat
359DocType: Delivery StopContact NameKontakt Navn
360DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte-ID:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
363DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
364DocType: Land UnitLand Unit describing various land assetsLand Enhet som beskriver ulike eiendeler
365DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
366DocType: VehicleAdditional Detailsekstra detaljer
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
369DocType: Lab TestSubmitted DateInnleveringsdato
370apps/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
371Open Work OrdersÅpne arbeidsordre
372DocType: Payment TermCredit MonthsKredittmåneder
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearLater per år
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
378DocType: Email DigestProfit & LossProfitt tap
379apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
380DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
382DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedLa Blokkert
384apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
386DocType: CropAnnualÅrlig
387DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
388DocType: Stock EntrySales Invoice NoSalg Faktura Nei
389DocType: Material Request ItemMin Order QtyMin Bestill Antall
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
391DocType: LeadDo Not ContactIkke kontakt
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFolk som underviser i organisasjonen
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperProgramvareutvikler
394DocType: ItemMinimum Order QtyMinimum Antall
395DocType: Pricing RuleSupplier TypeLeverandør Type
396DocType: Course Scheduling ToolCourse Start DateKursstart
397Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
398DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
399DocType: ItemPublish in HubPublisere i Hub
400DocType: Student AdmissionStudent Admissionstudent Entre
401TerretoryTerretory
402apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledElement {0} er kansellert
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestMaterialet Request
404DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsKjøps Detaljer
407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
408DocType: Salary SlipTotal Principal AmountSum hovedbeløp
409DocType: Student GuardianRelationRelasjon
410DocType: Student GuardianMotherMor
411DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
412DocType: CropBiennialBiennial
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
414DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÅpne bestillinger
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhet
418DocType: Notification ControlNotification ControlVarsling kontroll
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
420DocType: LeadSuggestionsForslag
421DocType: 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.
422DocType: Payment TermPayment Term NameBetalingsnavn
423DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
425DocType: ShareholderAddress HTMLAdresse HTML
426DocType: LeadMobile No.Mobile No.
427DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
428DocType: Purchase Invoice ItemExpense HeadExpense Leder
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
430DocType: 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.
431DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
433DocType: Asset Maintenance Task2 Yearly2 årlig
434DocType: Education SettingsEducation SettingsUtdanning Innstillinger
435DocType: Vehicle ServiceInspectionUndersøkelse
436DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
437DocType: Email DigestNew QuotationsNye Sitater
438DocType: 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
439DocType: Tax RuleShipping CountyShipping fylke
440apps/erpnext/erpnext/config/desktop.py +159LearnLære
441DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
443DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
446DocType: Job ApplicantCover LetterCover Letter
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
448DocType: ItemSynced With HubSynkronisert Med Hub
449DocType: DriverFleet ManagerFlåtesjef
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordFeil Passord
452DocType: ItemVariant OfVariant av
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
454DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
455DocType: EmployeeExternal Work HistoryEkstern Work History
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRundskriv Reference Error
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
458DocType: Appointment TypeIs InpatientEr pasient
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
461DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
462apps/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})
463DocType: LeadIndustryIndustry
464DocType: EmployeeJob ProfileJob Profile
465DocType: BOM ItemRate & AmountPris og beløp
466apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
470DocType: Journal EntryMulti CurrencyMulti Valuta
471DocType: Opening Invoice Creation ToolInvoice TypeFaktura Type
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteLevering Note
473DocType: ConsultationEncounter ImpressionEncounter Impression
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost of Selges Asset
476DocType: VolunteerMorningMorgen
477apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
478DocType: Program Enrollment ToolNew Student BatchNy studentbatch
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
481DocType: Student ApplicantAdmittedinnrømmet
482DocType: WorkstationRent CostRent Cost
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
487DocType: EmployeeCompany EmailSelskapet E-post
488DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
489DocType: Supplier ScorecardScoring StandingsScoring Steder
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
492apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
493DocType: Shipping RuleValid for CountriesGyldig for Land
494apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
495DocType: Grant ApplicationGrant ApplicationGrant søknad
496apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
497apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
498DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
499DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
500apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
501DocType: Land UnitLInked AnalysisAnalyse
502DocType: Item TaxTax RateSkattesats
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
504apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
509DocType: Project UpdateGood/SteadyGood / Steady
510DocType: C-Form Invoice DetailInvoice DateFakturadato
511DocType: GL EntryDebit AmountDebet Beløp
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentVennligst se vedlegg
514DocType: Purchase Order% Received% Mottatt
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
516DocType: VolunteerWeekendshelger
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKreditt Note Beløp
518DocType: Setup Progress ActionAction DocumentHandlingsdokument
519DocType: Chapter MemberWebsite URLWebsite URL
520Finished GoodsFerdigvarer
521DocType: Delivery NoteInstructionsBruksanvisning
522DocType: Quality InspectionInspected ByInspisert av
523DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
524apps/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}
525apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Student navn:
526apps/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}
527apps/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.
528apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
529apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
530DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
531DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
532DocType: Depreciation ScheduleSchedule DateSchedule Date
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
534DocType: Packed ItemPacked ItemPakket Element
535DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
540DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
541DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
542DocType: Currency ExchangeCurrency ExchangeValutaveksling
543DocType: Opening Invoice Creation Tool ItemItem NameNavn
544DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
545DocType: Email DigestCredit BalanceCredit Balance
546DocType: EmployeeWidowedEnke
547DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
548DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
549DocType: Salary Slip TimesheetWorking HoursArbeidstid
550apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingTotalt Utestående
551DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
552DocType: Dosage StrengthStrengthStyrke
553apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerOpprett en ny kunde
554apps/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.
555apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
556Purchase RegisterKjøp Register
557apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasient ikke funnet
558DocType: Scheduling ToolRecheduleRechedule
559DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
560DocType: WorkstationConsumable CostForbrukskostnads
561DocType: Purchase ReceiptVehicle DateVehicle Dato
562DocType: Student LogMedicalMedisinsk
563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingGrunnen for å tape
564apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberOppdater kontonummer
565apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
566apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
567DocType: AnnouncementReceivermottaker
568apps/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}
569apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
570DocType: Lab Test TemplateSingleEnslig
571DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
572DocType: AccountCost of Goods SoldVarekostnad
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSkriv inn kostnadssted
574DocType: Drug PrescriptionDosageDosering
575DocType: Journal Entry AccountSales OrderSalgsordre
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Salgskurs
577DocType: Assessment PlanExaminer NameExaminer Name
578DocType: Lab Test TemplateNo ResultIngen resultater
579DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
580DocType: Delivery Note% Installed% Installert
581apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
583DocType: Purchase InvoiceSupplier NameLeverandør Name
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
585DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blader av alle avdelingsmedlemmer i kalender
586DocType: Purchase Invoice01-Sales Return01-salgs retur
587DocType: AccountIs GroupIs Gruppe
588DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
589DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
590DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
591apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
592DocType: Vehicle ServiceOil ChangeOljeskift
593DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
594apps/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;
595DocType: ChapterNon ProfitNon Profit
596DocType: Production PlanNot StartedIkke i gang
597DocType: LeadChannel PartnerChannel Partner
598DocType: AccountOld ParentGammel Parent
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
600apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
601apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} er ikke knyttet til {2} {3}
602DocType: 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.
603apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
605DocType: Setup Progress ActionMin Doc CountMin Doc-tall
606apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
607DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
608DocType: SMS LogSent OnSendte På
609apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
610DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
611DocType: Sales OrderNot ApplicableGjelder ikke
612apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
613apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
614DocType: Request for Quotation ItemRequired DateNødvendig Dato
615DocType: Delivery NoteBilling AddressFakturaadresse
616DocType: BOMCostingCosting
617DocType: Tax RuleBilling CountyBillings County
618DocType: 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
619apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
620DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
621apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbeidsordre
622DocType: DriverDRIVER-.#####SJÅFØR-.#####
623DocType: Sales InvoiceTotal QtyTotal Antall
624apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
625apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
626DocType: ItemShow in Website (Variant)Vis i Website (Variant)
627DocType: EmployeeHealth ConcernsHelse Bekymringer
628DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
629DocType: Purchase InvoiceUnpaidUbetalte
630apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
631DocType: Packing SlipFrom Package No.Fra Package No.
632DocType: Item AttributeTo RangeRange
633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerdipapirer og innskudd
634apps/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
635DocType: Student Report Generation ToolAttended by ParentsDeltatt av foreldre
636apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
637DocType: PatientAB PositiveAB Positiv
638DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayVentende aktiviteter for i dag
640apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
641DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
642DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
643DocType: LoanTotal Paymenttotalt betaling
644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Kan ikke avbryte transaksjonen for fullført arbeidsordre.
645DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
646apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
647DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
648DocType: Journal EntryAccounts PayableLeverandørgjeld
649DocType: PatientAllergiesallergi
650apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
651DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
652DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
653DocType: Pricing RuleValid UptoGyldig Opp
654DocType: Training EventWorkshopVerksted
655DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
656apps/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.
657apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
658DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
659DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomeDirekte Inntekt
661DocType: Patient AppointmentDate TImeDato tid
662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerAdministrative Officer
664apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
666apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
667DocType: Codification TableCodification TableKodifiseringstabell
668DocType: Timesheet DetailHrstimer
669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanyVennligst velg selskapet
670DocType: Stock Entry DetailDifference AccountForskjellen konto
671DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
672apps/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.
673apps/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
674DocType: Work OrderAdditional Operating CostEkstra driftskostnader
675DocType: Lab Test TemplateLab RoutineLab Rutine
676apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
677apps/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
678apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
679DocType: Shipping RuleNet WeightNetto Vekt
680DocType: EmployeeEmergency PhoneEmergency Phone
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
682apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
683Serial No Warranty ExpiryIngen garanti Utløpsserie
684DocType: Sales InvoiceOffline POS NameOffline POS Name
685apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent søknad
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
687apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
688DocType: Sales OrderTo DeliverÅ Levere
689DocType: Purchase Invoice ItemItemSak
690apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøy følsomhet
691apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
692DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
693apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
694DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
695DocType: Bank GuaranteeProvidingGir
696DocType: AccountProfit and LossGevinst og tap
697apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
698DocType: PatientRisk FactorsRisikofaktorer
699DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
700apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Lageroppføringer allerede opprettet for arbeidsordre
701DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
702apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingAdministrerende Underleverandører
703DocType: Vital SignsBody TemperatureKroppstemperatur
704DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
705DocType: Detected DiseaseDiseaseSykdom
706apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer Prosjekttype.
707DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
708DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
709apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Oppsett din
710DocType: Student Report Generation ToolShow MarksVis karakterer
711DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
712apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
713apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
714DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
715DocType: Asset RepairARLOG-ARLOG-
716DocType: 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
717DocType: BOMOperating CostDriftskostnader
718DocType: CropProduced ItemsProduserte varer
719DocType: Sales Order ItemGross ProfitBruttofortjeneste
720apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
721DocType: CompanyDelete Company TransactionsSlett transaksjoner
722apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
723DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
724DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
725DocType: TerritoryFor referenceFor referanse
726DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
728apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukking (Cr)
729apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
730apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
731DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
732DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
733DocType: Production Plan ItemPending QtyVenter Stk
734DocType: BudgetIgnoreIgnorer
735apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} er ikke aktiv
736DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt- og videresendingskonto
737apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
738DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
739apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
740DocType: Pricing RuleValid FromGyldig Fra
741DocType: Sales InvoiceTotal CommissionTotal Commission
742DocType: Pricing RuleSales PartnerSales Partner
743apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
744DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderMållager i rad {0} må være det samme som Arbeidsordre
746apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
747apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
748apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVennligst velg først selskapet og Party Type
749apps/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
750apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiell / regnskap år.
751apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
753apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
754DocType: SupplierPrevent RFQsForhindre RFQs
755apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
756apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
757DocType: Project TaskProject TaskProsjektet Task
758Lead IdLead Id
759DocType: C-Form Invoice DetailGrand TotalGrand Total
760DocType: Assessment PlanCourseKurs
761DocType: TimesheetPayslippayslip
762apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
763apps/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
764DocType: IssueResolutionOppløsning
765DocType: C-FormIVIV
766apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
767DocType: Expense ClaimPayable AccountBetales konto
768DocType: Payment EntryType of PaymentType Betaling
769DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
770DocType: Job ApplicantResume AttachmentFortsett Vedlegg
771apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
772DocType: Leave Control PanelAllocateBevilge
773apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
774DocType: Sales InvoiceShipping Bill DateFraktregningsdato
775DocType: Production PlanProduction PlanProduksjonsplan
776DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
778apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: 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
779DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
780Total Stock SummaryTotalt lageroppsummering
781DocType: AnnouncementPosted ByPostet av
782DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
783DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
784apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
785DocType: Authorization RuleCustomer or ItemKunden eller Element
786apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
787DocType: QuotationQuotation ToSitat Å
788DocType: LeadMiddle IncomeMiddle Income
789apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åpning (Cr)
790apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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.
791apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
793apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
794DocType: Share BalanceShare BalanceAndelsbalanse
795DocType: Purchase Order ItemBilled AmtBilled Amt
796DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
797DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
798apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
799DocType: Loan ApplicationTotal Payable InterestTotal skyldige renter
800apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totalt utestående: {0}
801DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
803DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
804DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
805apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
806DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
807DocType: Land UnitLand Unit NameLand Enhetsnavn
808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal WritingForslaget Writing
809DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
810apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
811apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailMeld kundene via e-post
812apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annen Sales Person {0} finnes med samme Employee id
813DocType: Employee AdvanceClaimed AmountPåkrevd beløp
814apps/erpnext/erpnext/config/education.py +180MastersMasters
815DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
816apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOppdater Banktransaksjons Datoer
817apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
818DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
819apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRå {0} # Betalt beløp kan ikke være større enn ønsket beløp
820DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
821DocType: Packing Slip ItemDN DetailDN Detalj
822DocType: Training EventConferenceKonferanse
823DocType: TimesheetBilledFakturert
824DocType: BatchBatch DescriptionBatch Beskrivelse
825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
826apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
827apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
828DocType: Supplier ScorecardPer YearPer år
829apps/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
830DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
831DocType: EmployeeOrganization ProfileOrganisasjonsprofil
832DocType: Vital SignsHeight (In Meter)Høyde (i meter)
833DocType: StudentSibling Detailssøsken Detaljer
834DocType: Vehicle ServiceVehicle ServiceVehicle service
835apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
836DocType: EmployeeReason for ResignationGrunnen til Resignasjon
837apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mal for medarbeidersamtaler.
838DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
839DocType: Project TaskWeightVekt
840DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
841apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
842DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
843apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
845DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
846DocType: Activity TypeDefault Costing RateStandard Koster Rate
847DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
848apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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.
849apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto endring i varelager
850DocType: EmployeePassport NumberPassnummer
851apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
852apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerManager
853DocType: Payment EntryPayment From / ToBetaling fra / til
854apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
855apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
856apps/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
857DocType: Sales PersonSales Person TargetsSales Person Targets
858DocType: Installation NoteIN-I-
859DocType: Work Order OperationIn minutesI løpet av minutter
860DocType: IssueResolution DateOppløsning Dato
861DocType: Lab Test TemplateCompoundforbindelse
862DocType: Student Batch NameBatch Namebatch Name
863DocType: Fee ValidityMax number of visitMaks antall besøk
864Hotel Room OccupancyHotellrom Occupancy
865apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timeregistrering opprettet:
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
867apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
868DocType: GST SettingsGST SettingsGST-innstillinger
869DocType: Selling SettingsCustomer Naming ByKunden Naming Av
870DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
871DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
873DocType: Delivery TripTOUR-.#####TOUR -. #####
874DocType: Activity CostActivity TypeAktivitetstype
875DocType: Request for QuotationFor individual supplierFor enkelte leverandør
876DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
877apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
878apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
879DocType: Quotation ItemItem BalanceSak Balance
880DocType: Sales InvoicePacking ListPakkeliste
881apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
882apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
883DocType: Accounts SettingsReport SettingsRapporter innstillinger
884DocType: Activity CostProjects UserProsjekter User
885apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedForbrukes
886apps/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
887DocType: AssetAsset Owner CompanyAsset Owner Company
888DocType: CompanyRound Off Cost CenterRund av kostnadssted
889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
890DocType: Asset Maintenance LogAML-AML-
891DocType: ItemMaterial TransferMaterial Transfer
892apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
893apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åpning (Dr)
894DocType: LoanApplicantSøker
895apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
896apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
897GST Itemised Purchase RegisterGST Artized Purchase Register
898DocType: Course Scheduling ToolReschedulePlanlegge på nytt
899DocType: LoanTotal Interest PayableTotal rentekostnader
900DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
901DocType: Work Order OperationActual Start TimeFaktisk Starttid
902DocType: BOM OperationOperation TimeOperation Tid
903apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishBli ferdig
904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424BaseUtgangspunkt
905DocType: TimesheetTotal Billed HoursTotalt fakturert timer
906apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountSkriv Off Beløp
907DocType: Leave Block List AllowAllow UserTillat User
908DocType: Journal EntryBill NoBill Nei
909DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
910DocType: Vehicle LogService DetailsServicedetaljer
911DocType: Vehicle LogService DetailsServicedetaljer
912apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
913DocType: Lab Test TemplateGroupedgruppert
914DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
915DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
916DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
917DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
918DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
919DocType: Student AttendanceStudent Attendancestudent Oppmøte
920DocType: Sales Invoice TimesheetTime SheetTids skjema
921DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
922DocType: Sales InvoicePort CodePortkode
923apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseReserve Warehouse
924DocType: LeadLead is an OrganizationBly er en organisasjon
925DocType: Guardian InterestInterestRenter
926apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
927DocType: Instructor LogOther DetailsAndre detaljer
928apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
929DocType: Lab TestTest TemplateTestmal
930DocType: Restaurant Order Entry ItemServedserveres
931apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
932DocType: AccountAccountsKontoer
933DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
934apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
935apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingMarkedsføring
936apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetaling Entry er allerede opprettet
937DocType: Request for QuotationGet SuppliersFå leverandører
938DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
939apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
940apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipForhåndsvisning Lønn Slip
941apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
942DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
943apps/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
944DocType: Land UnitLongitudelengde~~POS=TRUNC
945Absent Student ReportFraværende Student Rapporter
946DocType: CropCrop Spacing UOMBeskjære plassering UOM
947DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
948DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
949DocType: Supplier ScorecardPer WeekPer uke
950apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Elementet har varianter.
951apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
953DocType: BinStock ValueStock Verdi
954apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSelskapet {0} finnes ikke
955apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
956apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTre Type
957DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
958DocType: GST AccountIGST AccountIGST-konto
959DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
960DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
961DocType: Hub SettingsUnregisterAvregistrer
962DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
963apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
964apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
965DocType: ProjectEstimated Costanslått pris
966DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
967DocType: Hub SettingsPublishpublisere
968apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
969Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
970DocType: Journal EntryCredit Card EntryKredittkort Entry
971apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
972apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuei Verdi
973DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
974apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig innleggstid
975DocType: LeadCampaign NameKampanjenavn
976DocType: Hotel RoomCapacityKapasitet
977DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
978ReservedReservert
979DocType: DriverLicense DetailsLisensdetaljer
980apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
981DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} er ikke en lagervare
984apps/erpnext/erpnext/hr/email_alert/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;
985DocType: Mode of Payment AccountDefault AccountStandard konto
986apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
987DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
988apps/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
989apps/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
990apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
991DocType: PatientO NegativeO Negativ
992DocType: Work Order OperationPlanned End TimePlanlagt Sluttid
993Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
994apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
995apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
996DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
997DocType: BudgetBudget Againstbudsjett Against
998DocType: EmployeeCell NumberCell Number
999apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There's no employee for the given criteria. Check that Salary Slips have not already been created.Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
1000apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
1001apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
1002apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
1003apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
1004DocType: Soil TextureSandSand
1005apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1006DocType: OpportunityOpportunity FromOpportunity Fra
1007apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
1008apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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}.
1009apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
1010DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
1011DocType: Special Test ItemsParticularsopplysninger
1012apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
1013DocType: Warranty ClaimCI-CI-
1014apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1015DocType: StudentA+A +
1016apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1017apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1018DocType: AssetMaintenanceVedlikehold
1019DocType: SubscriberSubscriberabonnent
1020DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1021apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusVennligst oppdater prosjektstatusen din
1022DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1023DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår prosjektet akkurat nå?
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1025apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1026apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetGjør Timeregistrering
1027DocType: 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.
1028DocType: EmployeeBank A/C No.Bank A / C No.
1029DocType: Bank GuaranteeProjectProsjekt
1030DocType: Quality Inspection ReadingReading 7Reading 7
1031apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1032DocType: Lab TestLab TestLab Test
1033DocType: Student Report Generation ToolStudent Report Generation ToolGenerasjonsverktøy for Student Report
1034DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1035DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1036apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLegg til Timeslots
1037apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1038DocType: LoanInterest Income AccountRenteinntekter konto
1039apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1040apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesKontor Vedlikehold Utgifter
1042apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1043apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1044apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1045DocType: Asset RepairDowntimenedetid
1046DocType: AccountLiabilityAnsvar
1047apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1048apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Faglig semester:
1049DocType: Salary DetailDo not include in totalIkke inkluder i alt
1050DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1051apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1052apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedPrisliste ikke valgt
1053DocType: EmployeeFamily BackgroundFamiliebakgrunn
1054DocType: Request for Quotation SupplierSend EmailSend E-Post
1055apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1056DocType: ItemMax Sample QuantityMaks antall prøver
1057apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionIngen tillatelse
1058apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedSitat forespurt
1059DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1060DocType: CompanyDefault Bank AccountStandard Bank Account
1061apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1062apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'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}
1063DocType: VehicleAcquisition DateInnkjøpsdato
1064apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1065DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1066apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1067DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1068apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1069apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1070DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1073apps/erpnext/erpnext/config/projects.py +18Project Update.Prosjektoppdatering.
1074DocType: SMS CenterAll Customer ContactAll Kundekontakt
1075DocType: Land UnitTree DetailsTree Informasjon
1076DocType: Training EventEvent StatusHendelses Status
1077DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1078Support AnalyticsStøtte Analytics
1079apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1080DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1081DocType: ItemWebsite WarehouseNettsted Warehouse
1082DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1083apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
1084apps/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)
1085apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
1086apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
1087apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1088apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1089DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1090DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1091apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
1092DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1093apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form poster
1094apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAksjene eksisterer allerede
1095apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKunde og leverandør
1096DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1097apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Takk for handelen!
1098apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1099DocType: Setup Progress ActionAction DoctypeHandling Doctype
1100DocType: HR SettingsRetirement AgePensjonsalder
1101DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1102DocType: Production PlanSelect ItemsVelg Items
1103DocType: Share TransferTo ShareholderTil Aksjonær
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1105apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOppsettinstitusjon
1106DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1107apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1108DocType: Request for Quotation SupplierQuote StatusSitatstatus
1109DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1110DocType: Maintenance VisitCompletion StatusCompletion Status
1111DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1112DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1113DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1114DocType: CropTarget WarehouseTarget Warehouse
1115DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1116apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVennligst velg et lager
1117DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1118DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1119DocType: Stock EntrySTE-an- drogene
1120DocType: Upload AttendanceImport AttendanceImport Oppmøte
1121apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1122DocType: Work OrderItem To ManufactureElement for å produsere
1123apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1124apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1125DocType: Water AnalysisCollection Temperature Samlingstemperatur
1126DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1127DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1128apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1129apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1130DocType: Sales InvoicePayment Due DateBetalingsfrist
1131DocType: Drug PrescriptionInterval UOMIntervall UOM
1132DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1133apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1134DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1135apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'&quot;Opening&quot;
1136apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1137DocType: Notification ControlDelivery Note MessageLevering Note Message
1138DocType: Lab Test TemplateResult FormatResultatformat
1139DocType: Expense ClaimExpensesUtgifter
1140DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1141Purchase Receipt TrendsKvitteringen Trender
1142DocType: Payroll EntryBimonthlyannenhver måned
1143DocType: Vehicle ServiceBrake PadBremsekloss
1144DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1145apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentForskning Og Utvikling
1146apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1147DocType: CompanyRegistration DetailsRegistrering Detaljer
1148DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1149DocType: Item ReorderRe-Order QtyRe-Order Antall
1150DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1152apps/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
1153DocType: Sales TeamIncentivesMotivasjon
1154DocType: SMS LogRequested NumbersEtterspør Numbers
1155DocType: VolunteerEveningKveld
1156DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1157apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Medarbeidersamtaler.
1158apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1159apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
1160DocType: Sales Invoice ItemStock DetailsStock Detaljer
1161apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1162apps/erpnext/erpnext/config/selling.py +326Point-of-SaleUtsalgssted
1163DocType: Fee ScheduleFee Creation StatusFee Creation Status
1164DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1165apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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;
1166DocType: AccountBalance must beBalansen må være
1167DocType: Hub SettingsPublish PricingPubliser Priser
1168DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1169Available QtyTilgjengelig Antall
1170DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1171DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1172DocType: Setup Progress ActionAction FieldHandlingsfelt
1173DocType: Healthcare SettingsManage CustomerAdministrer kunde
1174DocType: Delivery TripDelivery StopsLevering stopper
1175DocType: Salary SlipWorking DaysArbeidsdager
1176DocType: Serial NoIncoming RateInnkommende Rate
1177DocType: Packing SlipGross WeightBruttovekt
1178Final Assessment GradesFinal Assessment Grades
1179apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubAktiver nav
1180apps/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.
1181DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1182apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1183DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1184DocType: Job ApplicantHoldHold
1185apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternativt element
1186DocType: Project UpdateProgress DetailsFremdriftsdetaljer
1187DocType: EmployeeDate of JoiningDato for Delta
1188DocType: Naming SeriesUpdate SeriesUpdate-serien
1189DocType: Supplier QuotationIs SubcontractedEr underleverandør
1190DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1191DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1192DocType: Examination ResultExamination ResultSensur
1193apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptKvitteringen
1194Received Items To Be BilledMottatte elementer å bli fakturert
1195apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1197apps/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
1198apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1199DocType: Work OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1200apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM {0} må være aktiv
1202apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferIngen elementer tilgjengelig for overføring
1203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Avslutning (Åpning + Totalt)
1204DocType: Journal EntryDepreciation Entryavskrivninger Entry
1205apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVelg dokumenttypen først
1206apps/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
1207DocType: Crop CycleISO 8016 standardISO 8016 standard
1208DocType: Pricing RuleRate or DiscountPris eller rabatt
1209apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1210DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1211apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesFavoritter
1212DocType: Hub SettingsCustom DataTilpassede data
1213apps/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.
1214DocType: Bank ReconciliationTotal AmountTotalbeløp
1215apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1216DocType: Prescription DurationNumberAntall
1217apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1218DocType: Medical CodeMedical Code StandardMedisinskode Standard
1219DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1220apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1221apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalanse Verdi
1222DocType: Lab TestLab TechnicianLab tekniker
1223apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSalg Prisliste
1224DocType: 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.
1225DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1226DocType: Lab TestSample IDEksempel ID
1227apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1228DocType: Purchase ReceiptRangeOmråde
1229DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1231DocType: Fee StructureComponentskomponenter
1232DocType: Item BarcodeItem BarcodeSak Barcode
1233DocType: Woocommerce SettingsEndpointsendepunkter
1234apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
1235apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedSak Varianter {0} oppdatert
1236DocType: Quality Inspection ReadingReading 6Reading 6
1237apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1238DocType: Share TransferFrom Folio NoFra Folio nr
1239DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1241apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budsjett for et regnskapsår.
1242DocType: LeadLEAD-LEDE-
1243DocType: EmployeePermanent Address IsPermanent Adresse Er
1244DocType: Work Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1245DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1246apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1247DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillat flere materialforbruk
1248DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1249DocType: ItemIs Purchase ItemEr Purchase Element
1250DocType: Journal Entry AccountPurchase InvoiceFakturaen
1251DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillat flere materialforbruk mot en arbeidsordre
1252DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
1253apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNy salgsfaktura
1254DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1255DocType: PhysicianAppointmentsavtaler
1256apps/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
1257DocType: LeadRequest for InformationSpør etter informasjon
1258LeaderBoardLeaderboard
1259DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1260apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniser Offline Fakturaer
1261DocType: Payment RequestPaidBetalt
1262DocType: Program FeeProgram Feeprogram Fee
1263DocType: 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.
1264apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Følgende arbeidsordrer ble opprettet:
1265DocType: Salary SlipTotal in wordsTotalt i ord
1266DocType: Material Request ItemLead Time DateLead Tid Dato
1267Employee Advance SummaryAnsattsperspektiv
1268DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1269DocType: GuardianGuardian NameGuardian navn
1270DocType: Cheque Print TemplateHas Print FormatHar Print Format
1271DocType: LoanSanctionedsanksjonert
1272apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1274DocType: Crop CycleCrop CycleBeskjæringssyklus
1275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1276DocType: Student AdmissionPublish on websitePubliser på nettstedet
1277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1278DocType: SubscriptionCancelation DateAvbestillingsdato
1279DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1280DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeIndirekte inntekt
1282DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1283DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1284DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1285apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1286Company NameSelskapsnavn
1287DocType: SMS CenterTotal Message(s)Total melding (er)
1288DocType: Share BalancePurchasedkjøpt
1289DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endre navn på Attribute Value i Item Attribute.
1290DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1291apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1292DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1293DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1294DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1295DocType: Pricing RuleMax QtyMax Antall
1296apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1297apps/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
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1299apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1300DocType: 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.
1301DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1303apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1304apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1305DocType: WorkstationElectricity CostElektrisitet Cost
1306apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1307DocType: Subscription PlanCostKoste
1308DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1309DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1310DocType: Delivery StopEstimated Arrivalforventet ankomst
1311apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsLagre innstillinger
1312DocType: Delivery StopNotified by EmailMeldes via e-post
1313DocType: ItemInspection CriteriaInspeksjon Kriterier
1314apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1315DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1316apps/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).
1317DocType: Timesheet DetailBillRegning
1318apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteHvit
1320DocType: SMS CenterAll Lead (Open)All Lead (Open)
1321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1322apps/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.
1323DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1324DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1325DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1326apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})Tilordne {0} til {1} (rad {2})
1327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Gjøre
1328DocType: Student AdmissionAdmission Start DateOpptak Startdato
1329DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1330apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1331apps/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.
1332apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1333apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Ordretype må være en av {0}
1334DocType: LeadNext Contact DateNeste Kontakt Dato
1335apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1336DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1337apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1338DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1339DocType: ConsultationDoctorDoktor
1340DocType: Holiday ListHoliday List NameHoliday Listenavn
1341DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1342apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1343apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsAksjeopsjoner
1344DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
1345DocType: Journal Entry AccountExpense ClaimExpense krav
1346apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1347apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Antall for {0}
1348DocType: Leave ApplicationLeave ApplicationLa Application
1349DocType: PatientPatient RelationPasientrelasjon
1350apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1351DocType: ItemHub Category to PublishHub kategori for publisering
1352DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1353DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1354DocType: Assessment PlanEvaluateEvaluere
1355DocType: WorkstationNet Hour RateNetto timepris
1356DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1357DocType: CompanyDefault TermsStandard Terms
1358DocType: Supplier Scorecard PeriodCriteriakriterier
1359DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1360DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1361apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1362apps/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.
1363DocType: Delivery NoteDelivery ToLevering Å
1364apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variantskaping har vært i kø.
1365apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbeidssammendrag for {0}
1366DocType: 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.
1367apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryAttributt tabellen er obligatorisk
1368DocType: Production PlanGet Sales OrdersFå salgsordrer
1369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1370DocType: Training EventSelf-StudySelvstudium
1371apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1372apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountRabatt
1373DocType: MembershipMembershipMedlemskap
1374DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1375DocType: Sales Invoice ItemRate With MarginVurder med margin
1376DocType: Sales Invoice ItemRate With MarginVurder med margin
1377DocType: WorkstationWagesLønn
1378DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1379DocType: Agriculture TaskUrgentHaster
1380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1381apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1382apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1383apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1384apps/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
1385DocType: ItemManufacturerProdusent
1386DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1387DocType: Purchase ReceiptPREC-RET-PREC-RET-
1388DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1389DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1390DocType: ProjectFirst EmailFørste e-post
1391DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1392apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelge Beløp
1393DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1394DocType: Serial NoCreation Document NoCreation Dokument nr
1395DocType: Share TransferIssueProblem
1396apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1397DocType: AssetScrappedskrotet
1398DocType: Purchase InvoiceReturnsreturer
1399apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1400apps/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}
1401apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1402DocType: LeadOrganization NameOrganization Name
1403DocType: Tax RuleShipping StateShipping State
1404Projected Quantity as SourceAnslått Antall som kilde
1405apps/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
1406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripLeveringsreise
1407DocType: StudentA-EN-
1408DocType: Share TransferTransfer TypeOverføringstype
1409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesSalgs Utgifter
1410DocType: ConsultationDiagnosisDiagnose
1411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1412DocType: GL EntryAgainstAgainst
1413DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1414apps/erpnext/erpnext/public/js/pos/pos.html +85DiscPlate
1415DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1416apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePost kode
1417apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Salgsordre {0} er {1}
1418apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Velg renteinntekter konto i lån {0}
1419DocType: OpportunityContact InfoKontaktinfo
1420apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Entries
1421DocType: Packing SlipNet Weight UOMVekt målenheter
1422DocType: ItemDefault SupplierStandard Leverandør
1423DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1424DocType: LoanRepayment Scheduletilbakebetaling Schedule
1425DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1426DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1427apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1428apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1429DocType: Sales PersonSelect company name first.Velg firmanavn først.
1430apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-post sendt til {0}
1431apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1432apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1433apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1434DocType: Delivery TripDriver NameDrivernavn
1435apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1436DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1437DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1438apps/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.
1439apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1440apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1441apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1442apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stykklister
1443apps/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}
1444DocType: PatientDefault CurrencyStandard Valuta
1445DocType: Expense ClaimFrom EmployeeFra Employee
1446DocType: DriverCellphone NumberMobiltelefonnummer
1447DocType: ProjectMonitor ProgressMonitor Progress
1448apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1449DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1450DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1451DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1452DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1453DocType: Program EnrollmentTransportationTransport
1454apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1455apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} må sendes
1456apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1457DocType: Department ApproverDepartment ApproverAvdeling Godkjenning
1458DocType: SMS CenterTotal CharactersTotalt tegn
1459DocType: Employee AdvanceClaimedhevdet
1460DocType: CropRow SpacingRow Spacing
1461apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1462apps/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
1463DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1464DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1465apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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}
1467HSN-wise-summary of outward suppliesHSN-vis-oppsummering av utadvendte forsyninger
1468DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1469DocType: Sales PartnerDistributorDistributør
1470DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1471apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1472Ordered Items To Be BilledBestilte varer til å bli fakturert
1473apps/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
1474DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1475apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1476DocType: Salary SlipDeductionsFradrag
1477DocType: Leave AllocationLAL/LAL /
1478DocType: Setup Progress ActionAction NameHandlingsnavn
1479apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1480apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1481apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1482DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1483DocType: Salary SlipLeave Without PayDager uten lønn
1484apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapasitetsplanlegging Error
1485Trial Balance for PartyTrial Balance for partiet
1486DocType: LeadConsultantKonsulent
1487apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldres lærermøte
1488DocType: Salary SlipEarningsInntjeningen
1489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1490apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1491GST Sales RegisterGST salgsregistrering
1492DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1493apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1494apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1495apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1496DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1497DocType: Setup Progress ActionDomainsDomener
1498apps/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 '
1499apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementLedelse
1500DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1501DocType: 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;
1502DocType: 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.
1503DocType: Purchase InvoiceIs ReturnEr Return
1504apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionForsiktighet
1505apps/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;
1506apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteRetur / debitnota
1507DocType: Price List CountryPrice List CountryPrisliste Land
1508DocType: ItemUOMsUOMs
1509apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1510apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1511DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1512apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1513DocType: Stock SettingsDefault Item GroupStandard varegruppe
1514apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gi informasjon.
1515apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1516apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Du kan ikke starte en abonnement som ikke er kansellert.
1517DocType: AccountBalance SheetBalanse
1518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1519DocType: Fee ValidityValid TillGyldig til
1520DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1521apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1522apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1523apps/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
1524DocType: LeadLeadLead
1525DocType: Email DigestPayablesGjeld
1526DocType: CourseCourse Introkurs Intro
1527apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1528apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1529apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Endring av kundegruppe for den valgte kunden er ikke tillatt.
1530Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1531apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1532DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1533DocType: Purchase Invoice ItemNet RateNet Rate
1534apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVennligst velg en kunde
1535DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1536apps/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
1537DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1538apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1539DocType: HolidayHolidayFerie
1540DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1541DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1542DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1543DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1544apps/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}
1545DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1546apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1548apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1549DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1550DocType: Purchase OrderGroup same itemsGruppe samme elementene
1551DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1552DocType: DepartmentParent DepartmentForeldreavdeling
1553DocType: Loan ApplicationRepayment Infotilbakebetaling info
1554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1555DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1556apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1557Trial BalanceBalanse Trial
1558apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1559apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesSette opp ansatte
1560DocType: Sales OrderSO-SÅ-
1561DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1562apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVennligst velg først prefiks
1563DocType: StudentO-O-
1564DocType: Subscription SettingsSubscription SettingsAbonnementsinnstillinger
1565apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchForskning
1566DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1567apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1568DocType: AnnouncementAll Studentsalle studenter
1569apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1570apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1571DocType: Grading ScaleIntervalsintervaller
1572apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1573apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1574DocType: Crop CycleLess than a yearMindre enn et år
1575apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1576apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldResten Av Verden
1577apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1578DocType: CropYield UOMUtbytte UOM
1579Budget Variance ReportBudsjett Avvik Rapporter
1580DocType: Salary SlipGross PayBrutto Lønn
1581DocType: ItemIs Item from HubEr element fra nav
1582apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidUtbytte betalt
1584apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1585DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1586apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} på permisjon på {1}
1587DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsOpptjent egenkapital
1589DocType: Purchase Invoice05-Change in POS05-Endring i POS
1590DocType: Vehicle LogService Detailtjenesten Detalj
1591DocType: BOMItem DescriptionElement Beskrivelse
1592DocType: Student SiblingStudent Siblingstudent Søsken
1593apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1594DocType: Purchase InvoiceSupplied ItemsLeveringen
1595apps/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}
1596DocType: StudentSTUD.STUD.
1597DocType: Work OrderQty To ManufactureAntall å produsere
1598DocType: Email DigestNew IncomeNew Inntekt
1599DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1600DocType: Opportunity ItemOpportunity ItemOpportunity Element
1601Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1602apps/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
1603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningMidlertidig Åpning
1604apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubSe Hub
1605Employee Leave BalanceAnsatt La Balance
1606apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1607DocType: Patient AppointmentMore InfoMer Info
1608apps/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}
1609DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1610apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i informatikk
1611DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1612DocType: GL EntryAgainst VoucherMot Voucher
1613DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1614apps/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.
1615apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1616DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1617apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryLeverandørgjeld Sammendrag
1618apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1619apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1620DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1621apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1622DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1623apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1624apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1625apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1626apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallLiten
1627DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1628DocType: Education SettingsEmployee NumberAnsatt Number
1629DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt Faktura Etter Grace Period
1630apps/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}
1631DocType: Project% Completed% Fullført
1632Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1633apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1634DocType: SupplierSUPP-leve-
1635DocType: Training EventTraining Eventtrening Hendelses
1636DocType: ItemAuto re-orderAuto re-order
1637apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1638DocType: EmployeePlace of IssueUtstedelsessted
1639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakts
1640DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1641DocType: Email DigestAdd QuoteLegg Sitat
1642apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesIndirekte kostnader
1644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1645DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1646apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1647DocType: Asset RepairRepair CostReparasjonskostnad
1648apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1649apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1650DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1651DocType: Mode of PaymentMode of PaymentModus for betaling
1652apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1653DocType: Student ApplicantAPAP
1654DocType: Purchase Invoice ItemBOMBOM
1655apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1656DocType: Journal Entry AccountPurchase OrderBestilling
1657DocType: VehicleFuel UOMdrivstoff målenheter
1658DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1659DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1660DocType: VolunteerVolunteer NameFrivillig navn
1661apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1662apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1663DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1664Assessment Plan StatusEvalueringsplan Status
1665DocType: Email DigestAnnual IncomeÅrsinntekt
1666DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1667DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1668apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVennligst velg Leger og dato
1669DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1670DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1672apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1673apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1674apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Equipments
1676apps/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.
1677apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstVennligst sett inn varenummeret først
1678DocType: ItemITEM-PUNKT-
1679apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1680DocType: Subscription PlanBilling Interval CountFaktureringsintervalltelling
1681DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1682DocType: AntibioticAntibioticAntibiotika
1683Team Updateslaget Oppdateringer
1684apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For SupplierFor Leverandør
1685DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1686DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1687apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1688apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1689apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1690DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1691apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotal Utgående
1692apps/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;
1693DocType: Authorization RuleTransactionTransaksjons
1694DocType: Patient AppointmentDurationVarighet
1695apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
1696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: 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.
1697apps/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.
1698DocType: ItemWebsite Item GroupsWebsite varegrupper
1699DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1700DocType: Daily Work Summary GroupReminderpåminnelse
1701apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1702DocType: Journal EntryJournal EntryJournal Entry
1703DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1704apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} elementer i fremgang
1705DocType: WorkstationWorkstation NameArbeidsstasjon Name
1706DocType: Grading Scale IntervalGrade Codegrade Kode
1707DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1708apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1709apps/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
1710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1711DocType: Sales PartnerTarget DistributionTarget Distribution
1712DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
1713DocType: Salary SlipBank Account No.Bank Account No.
1714DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1715DocType: 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)
1716DocType: Quality Inspection ReadingReading 8Reading 8
1717DocType: Sales PartnerAgentAgent
1718DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1719DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1720DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1721DocType: BOM OperationWorkstationArbeidsstasjon
1722DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1723DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1724apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwareHardware
1725DocType: Prescription DosagePrescription DosageReseptdosering
1726DocType: AttendanceHR ManagerHR Manager
1727apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVennligst velg et selskap
1728apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege La
1729DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1730DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
1731apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1732DocType: Payment EntryWriteoffwriteoff
1733DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1734DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1735DocType: Salary ComponentEarningTjene
1736DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1737DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1738BOM BrowserBOM Nettleser
1739apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1740DocType: Item BarcodeEANEAN
1741DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1742apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
1743apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1744apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1745apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1746apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Aldring Range 3
1747DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1748apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1749apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1750apps/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}
1751apps/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}
1752DocType: ProjectStart and End DatesStart- og sluttdato
1753Delivered Items To Be BilledLeverte varer til å bli fakturert
1754apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1755apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1756DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1757DocType: Project UpdateGreat/QuicklyGreat / raskt
1758DocType: Purchase Invoice ItemUOMmålenheter
1759DocType: Rename ToolUtilitiesVerktøy
1760DocType: POS ProfileAccountingRegnskap
1761DocType: EmployeeEMP/EMP /
1762apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Vennligst velg batch for batched item
1763DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1764apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
1765apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1766DocType: Activity CostProjectsProsjekter
1767DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1768apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Fra {0} | {1} {2}
1769apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesFjernet fra Favoritter
1770DocType: Work Order OperationOperation DescriptionOperasjon Beskrivelse
1771apps/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.
1772DocType: QuotationShopping CartHandlevogn
1773apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingGjennomsnittlig Daily Utgående
1774DocType: POS ProfileCampaignKampanje
1775DocType: SupplierName and TypeNavn og Type
1776apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1777DocType: PhysicianContacts and AddressKontakter og adresse
1778DocType: Purchase InvoiceContact PersonKontaktperson
1779apps/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
1780DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1781DocType: Holiday ListHolidaysFerier
1782DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1783DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1784DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
1785DocType: ItemMaintain StockOppretthold Stock
1786DocType: EmployeePrefered Emailforetrukne e-post
1787DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
1788apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto endring i Fixed Asset
1789DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1790apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge 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
1791apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1792apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1793DocType: Email DigestFor CompanyFor selskapet
1794apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1795apps/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.
1796DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1797apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKjøpe Beløp
1798DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1799DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1800apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
1801DocType: 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.
1802apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100kan ikke være større enn 100
1803apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemElement {0} er ikke en lagervare
1804DocType: Maintenance VisitUnscheduledIkke planlagt
1805DocType: EmployeeOwnedEies
1806DocType: Salary DetailDepends on Leave Without PayAvhengig av dager uten lønn
1807DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1808Purchase Invoice TrendsFakturaen Trender
1809DocType: EmployeeBetter ProspectsBedre utsikter
1810apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1811DocType: VehicleLicense PlateBilskilt
1812DocType: AppraisalGoalsMål
1813apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVelg POS-profil
1814DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1815Accounts BrowserKontoer Browser
1816DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1817DocType: GL EntryGL EntryGL Entry
1818DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1819Batch-Wise Balance HistoryBatch-Wise Balance Historie
1820apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1821DocType: Package CodePackage Codepakke kode
1822apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1823DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1824apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
1825DocType: 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
1826DocType: Supplier Scorecard PeriodSSC-SSC-
1827apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1828DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1829DocType: Email DigestBank BalanceBank Balanse
1830apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1831DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLa godkjenning være obligatorisk i permisjon
1832DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1833DocType: Journal Entry AccountAccount BalanceSaldo
1834apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatteregel for transaksjoner.
1835DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1836apps/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}
1837DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1838DocType: WeatherWeather ParameterVærparameter
1839apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1840apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteEtterspør et sitat
1841DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1842DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
1843DocType: Land UnitLinked Soil TextureKoblet jordstruktur
1844DocType: Shipping RuleShipping AccountShipping konto
1845apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1846apps/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
1847DocType: Quality InspectionReadingsReadings
1848DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1849DocType: Course ScheduleSHSH
1850DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1851apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1852DocType: AssetAsset NameAsset Name
1853DocType: ProjectTask WeightTask Vekt
1854DocType: Shipping Rule ConditionTo ValueI Value
1855DocType: Asset MovementStock ManagerStock manager
1856apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1857apps/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.
1858apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1859apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPakkseddel
1860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontor Leie
1861apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1862DocType: DiseaseCommon NameVanlig navn
1863apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
1864apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1865DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1866DocType: Vital SignsBlood PressureBlodtrykk
1867apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystAnalytiker
1868DocType: ItemInventoryInventar
1869DocType: ItemSales DetailsSalgs Detaljer
1870DocType: Quality InspectionQI-QI-
1871DocType: OpportunityWith ItemsMed Items
1872DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
1873apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1874DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1875DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1876DocType: ItemItem AttributeSak Egenskap
1877apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentRegjeringen
1878apps/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
1879apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1880apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountFyll inn gjenværende beløpet
1881apps/erpnext/erpnext/config/stock.py +313Item VariantsElement Varianter
1882apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1883DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1884DocType: Cost CenterParent Cost CenterParent kostnadssted
1885apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierVelg Mulig Leverandør
1886DocType: Sales InvoiceSourceSource
1887DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
1888apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1889DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1890apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1891DocType: Fee ValidityFee ValidityAvgift Gyldighet
1892apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1893apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1894DocType: Student Attendance ToolStudents HTMLstudenter HTML
1895DocType: POS ProfileApply DiscountBruk rabatt
1896DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1897DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1898apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1899apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakking Slip (s) kansellert
1900apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingKontantstrøm fra investerings
1901DocType: Program CourseProgram Courseprogram Course
1902apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesSpedisjons- og Kostnader
1903DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1904DocType: Item GroupItem Group NameSak Gruppenavn
1905apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1906DocType: StudentDate of LeavingDato Leaving
1907DocType: Pricing RuleFor Price ListFor Prisliste
1908apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1909apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
1910apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
1911DocType: Maintenance ScheduleSchedulesRutetider
1912apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
1913DocType: Purchase Invoice ItemNet AmountNettobeløp
1914apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1915DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1916DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1917DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1918DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1919DocType: Plant AnalysisResult DatetimeResultat Datetime
1920Support Hour DistributionSupport Time Distribution
1921DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1922DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1923apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1924DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1925apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1926DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1927DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1928DocType: Timesheet DetailExpected HrsForventet tid
1929apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1930DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1931apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
1932apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryKundefordringer Sammendrag
1933DocType: LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1934apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
1935apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1936DocType: UOMUOM NameMålenheter Name
1937DocType: GST HSN CodeHSN CodeHSN kode
1938apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidrag Beløp
1939DocType: Purchase InvoiceShipping AddressSendingsadresse
1940DocType: 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.
1941DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1942DocType: Expense ClaimEXPEXP
1943apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataUverifiserte Webhook-data
1944DocType: Water AnalysisContainerContainer
1945apps/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}
1946DocType: Item AlternativeTwo-wayToveis
1947DocType: ProjectDay to SendDag å sende
1948DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
1949DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
1950apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Vennligst sett serien som skal brukes.
1951DocType: PatientTobacco Past UseTidligere bruk av tobakk
1952DocType: Sales Invoice ItemBrand NameMerkenavn
1953DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1954apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
1955apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1956apps/erpnext/erpnext/utilities/user_progress.py +146BoxEske
1957apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible Suppliermulig Leverandør
1958DocType: Journal EntryJV-RET-JV-RET-
1959DocType: BudgetMonthly DistributionMånedlig Distribution
1960apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1961apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
1962DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1963DocType: Sales PartnerSales Partner TargetSales Partner Target
1964DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1965DocType: Pricing RulePricing RulePrising Rule
1966apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1967apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1968DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1969apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1970DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1971apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1972DocType: Purchase ReceiptPREC-PREC-
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1974Bank Reconciliation StatementBankavstemming Statement
1975DocType: ConsultationMedical CodingMedisinsk koding
1976DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
1977Lead NameLead Name
1978POSPOS
1979DocType: C-FormIIIIII
1980apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceÅpning Stock Balance
1981apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1982apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1983apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
1984DocType: Shipping Rule ConditionFrom ValueFra Verdi
1985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1986DocType: LoanRepayment Methodtilbakebetaling Method
1987DocType: 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
1988DocType: Quality Inspection ReadingReading 4Reading 4
1989apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav på bekostning av selskapet.
1990apps/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
1991apps/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}
1992DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
1993DocType: CompanyDefault Holiday ListStandard Holiday List
1994apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesAksje Gjeld
1996DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1997DocType: OpportunityContact Mobile NoKontakt Mobile No
1998apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVelg firma
1999Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
2000DocType: Student Report Generation ToolPrint SectionUtskriftseksjon
2001apps/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.
2002DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
2003apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
2004apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} er påkrevd for å opprette Fakturaer for åpning {faktura_type}
2005DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
2006apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
2007apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
2008DocType: ConsultationAppointmentAvtale
2009apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
2010apps/erpnext/erpnext/config/education.py +230Other Reportsandre rapporter
2011apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
2012DocType: Dependent TaskDependent TaskAvhengig Task
2013apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
2014apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
2015DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
2016DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
2017apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
2018DocType: SMS CenterReceiver ListMottaker List
2019apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSøk Element
2020DocType: Payment SchedulePayment AmountBetalings Beløp
2021DocType: Patient AppointmentReferring PhysicianRefererende lege
2022apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
2023apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNetto endring i kontanter
2024DocType: Assessment PlanGrading ScaleGrading Scale
2025apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit 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
2026apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedallerede fullført
2027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i hånd
2028apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
2029apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
2030apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
2031DocType: PhysicianHospitalSykehus
2032apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Antall må ikke være mer enn {0}
2033apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
2034apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Alder (dager)
2035DocType: Quotation ItemQuotation ItemSitat Element
2036DocType: CustomerCustomer POS IdKundens POS-ID
2037DocType: AccountAccount NameBrukernavn
2038apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
2039apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
2040apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVennligst skriv inn Woocommerce Server URL
2041apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
2042DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
2043apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
2044DocType: Share BalanceTo NoTil nr
2045apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
2046DocType: Accounts SettingsCredit ControllerCredit Controller
2047DocType: LoanApplicant TypeSøker Type
2048DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
2049DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
2050DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
2051DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2052apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
2053DocType: CompanyDefault Payable AccountStandard Betales konto
2054apps/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.
2055apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
2056apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
2057DocType: Party AccountParty AccountPartiet konto
2058apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
2059DocType: LeadUpper IncomeØvre Inntekt
2060apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2061DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2062DocType: BOM ItemBOM ItemBOM Element
2063DocType: AppraisalFor EmployeeFor Employee
2064apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGjør Utbetaling Entry
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2066DocType: CompanyDefault ValuesStandardverdier
2067DocType: MembershipINRINR
2068apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2069DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2070apps/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
2071apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2072DocType: CustomerDefault Price ListStandard Prisliste
2073apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2074apps/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
2075apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2076apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2077DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2078DocType: Purchase OrderOrder Confirmation NoBekreftelsesbekreftelse nr
2079DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2080DocType: Journal EntryEntry TypeEntry Type
2081Customer Credit BalanceCustomer Credit Balance
2082apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto endring i leverandørgjeld
2083apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2084apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2085apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2086apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2087apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2088DocType: QuotationTerm DetailsTerm Detaljer
2089apps/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.
2090apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2091apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2092apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2093apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
2094apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailablePå lager
2095DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2096apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2097apps/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.
2098apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2099DocType: Special Test TemplateResult ComponentResultat Komponent
2100apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2101Lead DetailsLead Detaljer
2102DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2103DocType: Salary SlipLoan repaymentlån tilbakebetaling
2104DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2105DocType: Pricing RuleApplicable ForAktuelt For
2106DocType: Lab TestTechnician NameTekniker Navn
2107DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2108apps/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}
2109DocType: Restaurant ReservationNo ShowUteblivelse
2110DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2111apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2112DocType: Maintenance VisitPartially CompletedDelvis Fullført
2113apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhet
2114DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2115DocType: Sales InvoicePacked ItemsLunsj Items
2116apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2117apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&#39;Total&#39;
2118DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
2119DocType: EmployeePermanent AddressPermanent Adresse
2120apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
2121DocType: ConsultationMedicationmedisinering
2122DocType: Production PlanInclude Non Stock ItemsInkluder ikke-varelager
2123DocType: Project UpdateChallenging/SlowUtfordrende / Slow
2124apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2125DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2126DocType: TerritoryTerritory ManagerDistriktssjef
2127DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
2128DocType: GST SettingsGST AccountsGST-kontoer
2129DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
2130DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
2131DocType: Selling SettingsSelling SettingsSelge Innstillinger
2132apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionBekreft handling
2133apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline auksjoner
2134apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
2135apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
2136apps/erpnext/erpnext/templates/generators/item.html +82View in CartVis i handlekurven
2137apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesMarkedsføringskostnader
2138Item Shortage ReportSak Mangel Rapporter
2139apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene
2140apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2141DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
2142apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
2143DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2144DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2145apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
2146DocType: Fee CategoryFee CategoryFee Kategori
2147DocType: Agriculture TaskNext Business DayNeste arbeidsdag
2148DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
2149DocType: Cash Flow MapperSection HeaderSeksjonsoverskrift
2150Student Fee CollectionStudent Fee Collection
2151apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Avtale Varighet (min)
2152DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
2153DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
2155apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
2156DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
2157DocType: Upload AttendanceGet TemplateFå Mal
2158DocType: Material RequestTransferredoverført
2159DocType: VehicleDoorsdører
2160apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext Setup Complete!
2161DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
2162apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
2163DocType: Course Assessment CriteriaWeightageWeightage
2164DocType: Purchase InvoiceTax BreakupSkatteavbrudd
2165DocType: Packing SlipPS-PS
2166DocType: MemberNon Profit MemberIkke-profittmedlem
2167apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
2168DocType: Payment SchedulePayment TermBetalingsperiode
2169apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
2170DocType: Land UnitAreaOmråde
2171apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2172DocType: TerritoryParent TerritoryParent Territory
2173DocType: Purchase InvoicePlace of SupplyLeveringssted
2174DocType: Quality Inspection ReadingReading 2Reading 2
2175DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
2176DocType: HomepageProductsProdukter
2177DocType: AnnouncementInstructorInstruktør
2178apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Velg element (valgfritt)
2179DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
2180DocType: StudentAB+AB +
2181DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc.
2182DocType: LeadNext Contact ByNeste Kontakt Av
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
2184apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
2185DocType: QuotationOrder TypeOrdretype
2186Item-wise Sales RegisterElement-messig Sales Register
2187DocType: AssetGross Purchase AmountBruttobeløpet
2188apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÅpningsbalanser
2189DocType: AssetDepreciation Methodavskrivningsmetode
2190DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
2191apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2192DocType: Soil TextureSand Composition (%)Sandkomposisjon (%)
2193DocType: Job ApplicantApplicant for a JobKandidat til en jobb
2194DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
2195DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
2196apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
2197DocType: Purchase Invoice ItemBatch NoBatch No
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesAnsattes fremskritt
2199DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
2200DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2201DocType: Grant ApplicationAssessment Mark (Out of 10)Vurderingsmerke (ut av 10)
2202apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2203apps/erpnext/erpnext/setup/doctype/company/company.py +249MainHoved
2204apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2205DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
2206DocType: Employee Attendance ToolEmployees HTMLansatte HTML
2207apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
2208DocType: EmployeeLeave Encashed?Permisjon encashed?
2209apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
2210DocType: Email DigestAnnual Expensesårlige utgifter
2211DocType: ItemVariantsVarianter
2212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderGjør innkjøpsordre
2213DocType: SMS CenterSend ToSend Til
2214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
2215DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
2216DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2217DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
2218DocType: Stock ReconciliationStock ReconciliationStock Avstemming
2219DocType: TerritoryTerritory NameTerritorium Name
2220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
2221apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionDu kan bare ha planer med samme faktureringsperiode i en abonnement
2222apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
2223DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
2224DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
2225DocType: ItemSerial Nos and BatchesSerienummer og partier
2226apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
2227apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
2228apps/erpnext/erpnext/config/hr.py +142Appraisalsmedarbeidersamtaler
2229apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTreningsarrangementer
2230apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
2231apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Sporledninger av blykilde.
2232DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
2233apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter Vennligst skriv inn
2234apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedlikeholdslogg
2235apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
2236DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
2237apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Rabattbeløp kan ikke være større enn 100%
2238DocType: Sales OrderTo Deliver and BillÅ levere og Bill
2239DocType: Student GroupInstructorsinstruktører
2240DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
2241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM {0} må sendes
2242apps/erpnext/erpnext/config/accounts.py +460Share ManagementAksjeforvaltning
2243DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
2244apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
2245apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentBetaling
2246apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
2247apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
2248DocType: Work Order OperationActual Time and CostFaktisk leveringstid og pris
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
2250DocType: CropCrop SpacingBeskjæringsavstand
2251DocType: CourseCourse AbbreviationKurs forkortelse
2252DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
2253DocType: ItemWill also apply for variantsVil også gjelde for varianter
2254apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
2255apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Employee {0} på halv dag {1}
2256apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
2257apps/erpnext/erpnext/templates/pages/task_info.html +90On
2258apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2259DocType: Material Request Plan ItemActual QtySelve Antall
2260DocType: Sales Invoice ItemReferencesReferanser
2261DocType: Quality Inspection ReadingReading 10Lese 10
2262DocType: ItemBarcodesstrek~~POS=TRUNC
2263DocType: Hub CategoryHub NodeHub Node
2264apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
2265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateForbinder
2266DocType: Asset MovementAsset MovementAsset Movement
2267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedArbeidsordre {0} må sendes
2268apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNew Handlekurv
2269apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
2270DocType: SMS CenterCreate Receiver ListLag Receiver List
2271DocType: VehicleWheelshjul
2272DocType: Packing SlipTo Package No.Å pakke No.
2273DocType: Patient RelationFamilyFamilie
2274DocType: Production PlanMaterial Requestsmaterial~~POS=TRUNC Forespørsler
2275DocType: Warranty ClaimIssue DateUtgivelsesdato
2276DocType: Activity CostActivity CostAktivitet Kostnad
2277DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
2278DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
2279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasjon
2280apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
2281DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
2282DocType: Soil TextureLoamleirjord
2283apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRow {0}: Forfallsdato kan ikke være før innleggsdato
2284apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
2285apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
2286Sales Invoice TrendsSalgsfaktura Trender
2287DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
2288apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
2289DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2290apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
2291DocType: Serial NoDelivery Document NoLevering Dokument nr
2292apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
2293DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
2294DocType: Serial NoCreation DateDato opprettet
2295apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Element {0} forekommer flere ganger i Prisliste {1}
2296apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
2297DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
2298DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
2299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Materialforbruk er ikke angitt i produksjonsinnstillinger.
2300DocType: StudentStudent Mobile NumberStudent Mobilnummer
2301DocType: ItemHas VariantsHar Varianter
2302apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger
2303apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOppdater svar
2304apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2305DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
2306apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID er obligatorisk
2307apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID er obligatorisk
2308DocType: Sales PersonParent Sales PersonParent Sales Person
2309apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSelgeren og kjøperen kan ikke være det samme
2310DocType: ProjectCollect ProgressSamle fremgang
2311apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVelg programmet først
2312DocType: Patient AppointmentPatient AgePasientalder
2313apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2314apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSerienummer {0} har allerede blitt returnert
2315DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
2316DocType: BudgetFiscal YearRegnskapsår
2317DocType: Asset Maintenance LogPlannedplanlagt
2318DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille konsultasjonsgebyrer.
2319DocType: Vehicle LogFuel PriceFuel Pris
2320DocType: Bank GuaranteeMargin MoneyMarginpenger
2321DocType: BudgetBudgetBudsjett
2322apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSett inn
2323apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
2324apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
2325apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
2326DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
2327apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
2328apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
2329apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
2330DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
2331DocType: LeadFollow UpFølge opp
2332DocType: ItemIs Sales ItemEr Sales Element
2333apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
2334apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterElement {0} er ikke oppsett for Serial Nos. Sjekk Element mester
2335DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
2336Amount to DeliverBeløp å levere
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Samme gjenstand er oppgitt flere ganger. {0}
2338apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
2339apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Det var feil.
2340apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
2341DocType: GuardianGuardian InterestsGuardian Interesser
2342DocType: Naming SeriesCurrent ValueNåværende Verdi
2343apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
2344DocType: Education SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
2345apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} opprettet
2346DocType: GST AccountGST AccountGST-konto
2347DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
2348Serial No StatusSerial No Status
2349DocType: Payment Entry ReferenceOutstandingUtestående
2350DocType: SupplierWarn POsAdvarsel POs
2351Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
2353apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
2354DocType: Pricing RuleSellingSelling
2355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
2356DocType: EmployeeSalary InformationLønn Informasjon
2357DocType: Sales PersonName and Employee IDNavn og Employee ID
2358apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
2359DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
2360apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesLagt til Favoritter
2361apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No salary slip found to submit for the above selected criteria OR salary slip already submittedIngen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
2362apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesSkatter og avgifter
2363DocType: Projects SettingsProjects SettingsProsjekter Innstillinger
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
2365apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} oppføringer betalings kan ikke bli filtrert av {1}
2366DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
2367DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
2368DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
2369apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
2370DocType: Production PlanTotal Produced QtyTotalt produsert antall
2371DocType: Payroll EntryGet Employee DetailsFå medarbeiderdetaljer
2372apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
2373DocType: AssetSoldselges
2374Item-wise Purchase HistoryElement-messig Purchase History
2375apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
2376DocType: AccountFrozenFrozen
2377DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
2378apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsRåstoffer
2379DocType: Payment Reconciliation PaymentReference RowReferanse Row
2380DocType: Installation NoteInstallation TimeInstallasjon Tid
2381DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
2382apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
2383DocType: PatientO PositiveO Positiv
2384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsInvesteringer
2385DocType: IssueResolution DetailsOppløsning Detaljer
2386apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
2387DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
2388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
2389apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryIngen tilbakebetalinger tilgjengelig for Journal Entry
2390DocType: Item AttributeAttribute NameAttributt navn
2391DocType: BOMShow In WebsiteShow I Website
2392DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
2393DocType: Loan ApplicationTotal Payable AmountTotalt betales beløpet
2394DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2395DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
2396DocType: Soil TextureSiltsilt
2397Qty to OrderAntall å bestille
2398DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
2399apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt diagram av alle oppgaver.
2400DocType: OpportunityMins to First ResponseMinutter til First Response
2401DocType: Pricing RuleMargin Typemargin Type
2402apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2403DocType: CourseDefault Grading ScaleStandard Grading Scale
2404DocType: AppraisalFor Employee NameFor Employee Name
2405DocType: Holiday ListClear TableClear Table
2406DocType: Woocommerce SettingsTax AccountSkattkonto
2407apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsTilgjengelige spor
2408DocType: C-Form Invoice DetailInvoice NoFaktura Nei
2409apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentUtføre betaling
2410DocType: RoomRoom NameRoom Name
2411DocType: Prescription DurationPrescription DurationReseptbeløp
2412apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2413DocType: Activity CostCosting RateCosting Rate
2414apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKunde Adresser og kontakter
2415Campaign EfficiencyKampanjeeffektivitet
2416Campaign EfficiencyKampanjeeffektivitet
2417DocType: DiscussionDiscussionDiskusjon
2418DocType: Payment EntryTransaction IDTransaksjons-ID
2419DocType: VolunteerAnytimeNår som helst
2420DocType: PatientSurgical HistoryKirurgisk historie
2421DocType: EmployeeResignation Letter DateResignasjon Letter Dato
2422apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
2423apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetIkke sett
2424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2425apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2426DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
2427apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
2428DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2429DocType: ChapterChapterKapittel
2430apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
2431DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
2433DocType: AssetDepreciation Scheduleavskrivninger Schedule
2434apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
2435DocType: Bank Reconciliation DetailAgainst AccountMot konto
2436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
2437DocType: Maintenance Schedule DetailActual DateSelve Dato
2438apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Angi standardkostnadssenteret i {0} selskapet.
2439DocType: ItemHas Batch NoHar Batch No
2440apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig Billing: {0}
2441apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
2442DocType: Delivery NoteExcise Page NumberVesenet Page Number
2443apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2444apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra konsultasjon
2445DocType: AssetPurchase DateKjøpsdato
2446apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretKunne ikke generere hemmelig
2447DocType: VolunteerVolunteer TypeFrivillig Type
2448DocType: StudentPersonal DetailsPersonlig Informasjon
2449apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
2450Maintenance SchedulesVedlikeholdsplaner
2451DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
2452DocType: Soil TextureSoil TypeJordtype
2453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
2454Quotation TrendsAnførsels Trender
2455apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
2456DocType: GoCardless MandateGoCardless MandateGoCardless Mandat
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
2458DocType: Shipping RuleShipping AmountFraktbeløp
2459DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
2460apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersLegg til kunder
2461apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
2462DocType: Lab Test TemplateSpecialSpesiell
2463DocType: Purchase Order Item SuppliedConversion FactorOmregningsfaktor
2464DocType: Purchase OrderDeliveredLevert
2465Vehicle ExpensesVehicle Utgifter
2466DocType: Serial NoInvoice DetailsFakturadetaljer
2467DocType: Grant ApplicationShow on WebsiteVis på nettstedet
2468apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
2469apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2470DocType: Hub CategoryHub CategoryHub kategori
2471DocType: Purchase InvoiceSEZSEZ
2472DocType: Purchase ReceiptVehicle NumberVehicle Number
2473DocType: LoanLoan AmountLånebeløp
2474DocType: Student Report Generation ToolAdd LetterheadLegg til brevpapir
2475DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2476DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2478apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
2479DocType: Journal EntryAccounts ReceivableKundefordringer
2480Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2481DocType: Purchase InvoiceAvailed ITC Central TaxAvailed ITC Central Tax
2482DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2483DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2484DocType: Work OrderUse Multi-Level BOMBruk Multi-Level BOM
2485DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2486DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2487DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2488DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2489DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2490DocType: Projects SettingsTimesheetsTimelister
2491DocType: HR SettingsHR SettingsHR-innstillinger
2492DocType: Salary Slipnet pay infonettolønn info
2493DocType: Woocommerce SettingsEnable SyncAktiver synkronisering
2494DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
2495DocType: Email DigestNew Expensesnye Utgifter
2496apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC Beløp
2497DocType: ShareholderShareholderAksjonær
2498DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2499DocType: Cash Flow MapperPositionPosisjon
2500DocType: PatientPatient DetailsPasientdetaljer
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