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brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

553 KiB
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1DocType: EmployeeSalary ModeLønn Mode
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrere
3DocType: PatientDivorcedSkilt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierInformer Leverandør
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/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
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsundersøkelser
20DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
21DocType: EmployeeRentedLeide
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
24DocType: Vehicle ServiceMileageKilometer
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
26DocType: Drug PrescriptionUpdate ScheduleOppdater plan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
28apps/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}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
30DocType: Purchase OrderCustomer ContactKundekontakt
31DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
32DocType: Job ApplicantJob ApplicantJobbsøker
33apps/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
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
36DocType: Bank GuaranteeCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKreves av
38DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
39DocType: Purchase Order% Billed% Fakturert
40apps/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})
41DocType: Sales InvoiceCustomer NameKundenavn
42DocType: VehicleNatural GasNaturgass
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
45apps/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})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
48DocType: Leave TypeLeave Type NameLa Type Navn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendig å ta denne handlingen i dag selv for ovennevnte tilbakevendende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerien er oppdatert
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
53DocType: Pricing RuleApply OnPåfør på
54DocType: Item PriceMultiple Item prices.Flere varepriser.
55Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
56DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
57DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
59apps/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})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
61Batch Item Expiry StatusBatch Element Utløps Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionmedlemskapsvaliditetsseksjon
64DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
65DocType: ConsultationConsultationKonsultasjon
66DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
69DocType: Academic TermAcademic Termsemester
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÅ lage nettside
72DocType: Opening Invoice Creation Tool ItemQuantityAntall
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
75DocType: Employee EducationYear of PassingYear of Passing
76DocType: ItemCountry of OriginOpprinnelsesland
77DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
81DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
83DocType: Lab Test GroupsAdd new lineLegg til ny linje
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorter etter pris
89Delay DaysForsinkelsesdager
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktura
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryLag Retention Stock Entry
94DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
95DocType: Asset Maintenance LogPeriodicityPeriodisitet
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
99DocType: Salary ComponentAbbrAbbr
100DocType: Appraisal GoalScore (0-5)Score (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
103DocType: TimesheetTotal Costing AmountTotal koster Beløp
104DocType: Delivery NoteVehicle NoVehicle Nei
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVennligst velg Prisliste
106DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
108DocType: Production Order OperationWork In ProgressArbeid På Går
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
110DocType: EmployeeHoliday ListHoliday List
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAccountant
112DocType: Hub SettingsSelling Price ListSelge prisliste
113DocType: PatientTobacco Current UseNåværende bruk av tobakk
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSelgingsfrekvens
115DocType: Cost CenterStock UserStock User
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefonnr
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0} # {1}
119DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
120Sales Partners CommissionSales Partners Commission
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
125DocType: Payment RequestPayment RequestBetaling Request
126DocType: AssetValue After DepreciationVerdi etter avskrivninger
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedI slekt
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
130DocType: Grading ScaleGrading Scale NameGrading Scale Name
131DocType: SubscriptionRepeat on DayGjenta på dagen
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
133DocType: Sales InvoiceCompany AddressFirma adresse
134DocType: BOMOperationsOperasjoner
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
138DocType: Packed ItemParent Detail docnameParent Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
144DocType: Item AttributeIncrementTilvekst
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsrom
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
148apps/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
149DocType: PatientMarriedGift
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tillatt for {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå elementer fra
152DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
156DocType: Asset RepairError DescriptionFeilbeskrivelse
157DocType: Payment ReconciliationReconcileForsone
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
159DocType: Quality Inspection ReadingReading 1Lesing 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
162DocType: CropPerennialFlerårig
163DocType: ConsultationConsultation DateHøringsdato
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktoppføring og oppdagelse for ERPNext-brukere
165DocType: SMS CenterAll Sales PersonAll Sales Person
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundIkke elementer funnet
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønn Struktur Missing
169DocType: LeadPerson NamePerson Name
170DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
171DocType: AccountCreditCredit
172DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
175DocType: WarehouseWarehouse DetailWarehouse Detalj
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
177apps/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
179DocType: Delivery TripDeparture TimeAvgangstid
180DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
181DocType: Tax RuleTax TypeSkatt Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountSkattepliktig beløp
183apps/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}
184DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMVelg BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forhåndsbeløp gitt til Medarbeider
191apps/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
192DocType: Student LogStudent Logstudent Log
193DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
195DocType: LeadInterestedInteressert
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191OpeningÅpning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Fra {0} til {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
199DocType: ItemCopy From Item GroupKopier fra varegruppe
200DocType: Delivery TripDelivery NotificationLeveringsvarsling
201DocType: Journal EntryOpening EntryÅpning Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
203DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
204DocType: Stock EntryAdditional CostsTilleggskostnader
205apps/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.
206DocType: LeadProduct EnquiryProdukt Forespørsel
207DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstVennligst velg selskapet først
211DocType: Employee EducationUnder GraduateUnder Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
213DocType: BOMTotal CostTotalkostnad
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
216DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
221DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
223DocType: Expense Claim DetailClaim AmountKrav Beløp
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableKonsum
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Helt uregistrert.
232DocType: Assessment ResultGradegrade
233DocType: Restaurant TableNo of SeatsAntall plasser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>For å legge til dynamisk emne, bruk jinja-koder som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAll kontakt
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryÅrslønn
240DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
241DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} er frosset
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVelg Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVelg Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallasjon Status
252apps/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}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
256DocType: Agriculture Analysis CriteriaFertilizerGjødsel
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
258DocType: Products SettingsShow Products as a ListVis produkter på en liste
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
260DocType: Student Admission ProgramMinimum AgeMinimumsalder
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsEksempel: Grunnleggende matematikk
262apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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: BOM Update ToolNew BOMNew BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
268DocType: DriverDriving License CategoriesKjørelisenskategorier
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVennligst oppgi Leveringsdato
270DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest TypeForespørsel Type
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionExecution
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
278DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
280apps/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}
281apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
283apps/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}
284DocType: Drug PrescriptionIntervalintervall
285DocType: Grant ApplicationIndividualIndividuell
286DocType: Academic TermAcademics Userakademikere Bruker
287DocType: Cheque Print TemplateAmount In FigureBeløp I figur
288DocType: Employee Loan ApplicationLoan Infolån info
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
290DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
291DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
293DocType: GuardianStudentsstudenter
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
295DocType: Physician ScheduleTime SlotsTidsluker
296apps/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
297apps/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}
298DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
300apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiokjemi
301DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueut Verdi
303DocType: Production Planning ToolSales OrdersSalgsordrer
304DocType: Purchase Taxes and ChargesValuationVerdivurdering
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultSatt som standard
306Purchase Order TrendsInnkjøpsordre Trender
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til Kunder
308apps/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
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
310DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stockutilstrekkelig Stock
312DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
313DocType: Email DigestNew Sales OrdersNye salgsordrer
314DocType: Bank GuaranteeBank AccountBankkonto
315DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
316apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
317DocType: EmployeeCreate UserOpprett bruker
318DocType: Selling SettingsDefault TerritoryStandard Territory
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
320DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
322DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
323DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
324DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
326DocType: Sales InvoiceIs Opening EntryÅpner Entry
327DocType: 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.
328DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
329DocType: Course ScheduleInstructor Nameinstruktør Name
330DocType: Supplier ScorecardCriteria SetupKriterieoppsett
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
333DocType: Sales PartnerResellerReseller
334DocType: Codification TableMedical CodeMedisinsk kode
335DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
337DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
338DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
339Production Orders in ProgressProduksjonsordrer i Progress
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalstorage er full, ikke spare
342DocType: LeadAddress & ContactAdresse og kontakt
343DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
344DocType: Sales PartnerPartner websitepartner nettstedet
345DocType: Restaurant Order EntryAdd ItemLegg til element
346DocType: Lab TestCustom ResultTilpasset resultat
347DocType: Delivery StopContact NameKontakt Navn
348DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
349DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
350DocType: Land UnitLand Unit describing various land assetsLand Enhet som beskriver ulike eiendeler
351DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
352DocType: VehicleAdditional Detailsekstra detaljer
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
354apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
356DocType: Lab TestSubmitted DateInnleveringsdato
357apps/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
358DocType: Payment TermCredit MonthsKredittmåneder
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
360apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFor å slutte å sende gjentatte feilmeldinger fra systemet, har vi sjekket deaktivert felt i abonnementet
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearLater per år
364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
365apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
366DocType: Email DigestProfit & LossProfitt tap
367apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
368DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
370DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedLa Blokkert
372apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Entries
374DocType: CropAnnualÅrlig
375DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
376DocType: Stock EntrySales Invoice NoSalg Faktura Nei
377DocType: Material Request ItemMin Order QtyMin Bestill Antall
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
379DocType: LeadDo Not ContactIkke kontakt
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationFolk som underviser i organisasjonen
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperProgramvareutvikler
382DocType: ItemMinimum Order QtyMinimum Antall
383DocType: Pricing RuleSupplier TypeLeverandør Type
384DocType: Course Scheduling ToolCourse Start DateKursstart
385Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
386DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
387DocType: ItemPublish in HubPublisere i Hub
388DocType: Student AdmissionStudent Admissionstudent Entre
389TerretoryTerretory
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledElement {0} er kansellert
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMaterialet Request
392DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
393DocType: ItemPurchase DetailsKjøps Detaljer
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {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}
395DocType: Salary SlipTotal Principal AmountSum hovedbeløp
396DocType: Student GuardianRelationRelasjon
397DocType: Student GuardianMotherMor
398DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
399DocType: CropBiennialBiennial
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
401DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÅpne bestillinger
404apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhet
405DocType: Notification ControlNotification ControlVarsling kontroll
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
407DocType: LeadSuggestionsForslag
408DocType: 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.
409DocType: Payment TermPayment Term NameBetalingsnavn
410DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
412DocType: SupplierAddress HTMLAdresse HTML
413DocType: LeadMobile No.Mobile No.
414DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
415DocType: Purchase Invoice ItemExpense HeadExpense Leder
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVennligst velg Charge Type først
417DocType: 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.
418DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
420DocType: Asset Maintenance Task2 Yearly2 årlig
421DocType: Education SettingsEducation SettingsUtdanning Innstillinger
422DocType: Vehicle ServiceInspectionUndersøkelse
423DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
424DocType: Email DigestNew QuotationsNye Sitater
425DocType: 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
426DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første La Godkjenner i listen vil bli definert som standard La Godkjenner
427DocType: Tax RuleShipping CountyShipping fylke
428apps/erpnext/erpnext/config/desktop.py +167LearnLære
429DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
431DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
434DocType: Job ApplicantCover LetterCover Letter
435apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
436DocType: ItemSynced With HubSynkronisert Med Hub
437DocType: DriverFleet ManagerFlåtesjef
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFeil Passord
440DocType: ItemVariant OfVariant av
441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
442DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
443DocType: EmployeeExternal Work HistoryEkstern Work History
444DocType: PhysicianTime per AppointmentTid per avtale
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRundskriv Reference Error
446DocType: Appointment TypeIs InpatientEr pasient
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
448DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
449DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
450apps/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})
451DocType: LeadIndustryIndustry
452DocType: EmployeeJob ProfileJob Profile
453DocType: BOM ItemRate & AmountPris og beløp
454apps/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
455DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
456apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
457apps/erpnext/erpnext/config/desktop.py +309ConsultationtConsultationt
458DocType: Journal EntryMulti CurrencyMulti Valuta
459DocType: Opening Invoice Creation ToolInvoice TypeFaktura Type
460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteLevering Note
461DocType: ConsultationEncounter ImpressionEncounter Impression
462apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
463apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost of Selges Asset
464DocType: VolunteerMorningMorgen
465apps/erpnext/erpnext/accounts/utils.py +350Payment 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.
466DocType: Program Enrollment ToolNew Student BatchNy studentbatch
467apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
469DocType: Student ApplicantAdmittedinnrømmet
470DocType: WorkstationRent CostRent Cost
471apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
472apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
473apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
475DocType: EmployeeCompany EmailSelskapet E-post
476DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
477DocType: Supplier ScorecardScoring StandingsScoring Steder
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
479apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
480apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
481DocType: Shipping RuleValid for CountriesGyldig for Land
482apps/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
483DocType: Grant ApplicationGrant ApplicationGrant søknad
484apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
485apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
486DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
487DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
488apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
489apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Feil mens du oppretter tilbakevendende% s for% s
490DocType: Land UnitLInked AnalysisAnalyse
491DocType: Item TaxTax RateSkattesats
492apps/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}
493apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVelg element
494apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
495apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
496apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
497DocType: C-Form Invoice DetailInvoice DateFakturadato
498DocType: GL EntryDebit AmountDebet Beløp
499apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentVennligst se vedlegg
501DocType: Purchase Order% Received% Mottatt
502apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
503DocType: VolunteerWeekendshelger
504apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditt Note Beløp
505DocType: Setup Progress ActionAction DocumentHandlingsdokument
506DocType: Chapter MemberWebsite URLWebsite URL
507Finished GoodsFerdigvarer
508DocType: Delivery NoteInstructionsBruksanvisning
509DocType: Quality InspectionInspected ByInspisert av
510DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
511apps/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}
512apps/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}
513apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
514apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
515DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
516DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
517DocType: Depreciation ScheduleSchedule DateSchedule Date
518apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
519DocType: Packed ItemPacked ItemPakket Element
520apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
521apps/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}
522apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
523apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
524DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
525DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
526DocType: Currency ExchangeCurrency ExchangeValutaveksling
527DocType: Opening Invoice Creation Tool ItemItem NameNavn
528DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
529DocType: Email DigestCredit BalanceCredit Balance
530DocType: EmployeeWidowedEnke
531DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
532DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
533DocType: Salary Slip TimesheetWorking HoursArbeidstid
534apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
535DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
536DocType: Dosage StrengthStrengthStyrke
537apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerOpprett en ny kunde
538apps/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.
539apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
540Purchase RegisterKjøp Register
541DocType: Scheduling ToolRecheduleRechedule
542DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
543DocType: WorkstationConsumable CostForbrukskostnads
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
545DocType: Purchase ReceiptVehicle DateVehicle Dato
546DocType: Student LogMedicalMedisinsk
547apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
548apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOppdater kontonummer
549apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
550apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
551DocType: AnnouncementReceivermottaker
552apps/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}
553apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
554DocType: Lab Test TemplateSingleEnslig
555DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
556DocType: AccountCost of Goods SoldVarekostnad
557DocType: SubscriptionYearlyÅrlig
558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSkriv inn kostnadssted
559DocType: Drug PrescriptionDosageDosering
560DocType: Journal Entry AccountSales OrderSalgsordre
561apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Salgskurs
562DocType: Assessment PlanExaminer NameExaminer Name
563DocType: Lab Test TemplateNo ResultIngen resultater
564DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
565DocType: Delivery Note% Installed% Installert
566apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
568DocType: Purchase InvoiceSupplier NameLeverandør Name
569apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
570DocType: AccountIs GroupIs Gruppe
571DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
572DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
573DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
574apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
575DocType: Vehicle ServiceOil ChangeOljeskift
576DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
577apps/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;
578DocType: ChapterNon ProfitNon Profit
579DocType: Production OrderNot StartedIkke i gang
580DocType: LeadChannel PartnerChannel Partner
581DocType: AccountOld ParentGammel Parent
582apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
583apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
584apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} er ikke knyttet til {2} {3}
585DocType: 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.
586apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
587DocType: Setup Progress ActionMin Doc CountMin Doc-tall
588apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
589DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
590DocType: SMS LogSent OnSendte På
591apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
592DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
593DocType: Sales OrderNot ApplicableGjelder ikke
594apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
595apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemÅpning av fakturaelement
596DocType: Request for Quotation ItemRequired DateNødvendig Dato
597DocType: Delivery NoteBilling AddressFakturaadresse
598DocType: BOMCostingCosting
599DocType: Tax RuleBilling CountyBillings County
600DocType: 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
601DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
602DocType: DriverDRIVER-.#####SJÅFØR-.#####
603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
604apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
605apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
606DocType: ItemShow in Website (Variant)Vis i Website (Variant)
607DocType: EmployeeHealth ConcernsHelse Bekymringer
608DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
609DocType: Purchase InvoiceUnpaidUbetalte
610apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
611apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsVennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
612DocType: Packing SlipFrom Package No.Fra Package No.
613DocType: Item AttributeTo RangeRange
614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
615apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can'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
616apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
617DocType: PatientAB PositiveAB Positiv
618DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
619apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayVentende aktiviteter for i dag
620apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
621DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
622DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
623DocType: Employee LoanTotal Paymenttotalt betaling
624DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
625apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
626DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
627DocType: Journal EntryAccounts PayableLeverandørgjeld
628DocType: PatientAllergiesallergi
629apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
630DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
631DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
632DocType: Pricing RuleValid UptoGyldig Opp
633DocType: Training EventWorkshopVerksted
634DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
635apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
636apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
637DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
639DocType: Patient AppointmentDate TImeDato tid
640apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
643apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
644apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
645DocType: Codification TableCodification TableKodifiseringstabell
646DocType: Timesheet DetailHrstimer
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVennligst velg selskapet
648DocType: Stock Entry DetailDifference AccountForskjellen konto
649DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
650apps/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.
651apps/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
652DocType: Production OrderAdditional Operating CostEkstra driftskostnader
653DocType: Lab Test TemplateLab RoutineLab Rutine
654apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
655apps/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
656apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
657DocType: Shipping RuleNet WeightNetto Vekt
658DocType: EmployeeEmergency PhoneEmergency Phone
659apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
660Serial No Warranty ExpiryIngen garanti Utløpsserie
661DocType: Sales InvoiceOffline POS NameOffline POS Name
662apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudent søknad
663apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
664apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
665DocType: Sales OrderTo DeliverÅ Levere
666DocType: Purchase Invoice ItemItemSak
667apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøy følsomhet
668apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
669apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
670DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
671DocType: AccountProfit and LossGevinst og tap
672DocType: PatientRisk FactorsRisikofaktorer
673DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
674DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
675apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingAdministrerende Underleverandører
676DocType: Vital SignsBody TemperatureKroppstemperatur
677DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
678DocType: Detected DiseaseDiseaseSykdom
679apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer Prosjekttype.
680DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
681DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
682apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Oppsett din
683DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
684apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
685apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
686DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
687DocType: Asset RepairARLOG-ARLOG-
688DocType: 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
689DocType: BOMOperating CostDriftskostnader
690DocType: CropProduced ItemsProduserte varer
691DocType: Sales Order ItemGross ProfitBruttofortjeneste
692apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
693DocType: Production Planning ToolMaterial RequirementMaterial Requirement
694DocType: CompanyDelete Company TransactionsSlett transaksjoner
695apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
696DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
697DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
698DocType: TerritoryFor referenceFor referanse
699DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
700apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Lukking (Cr)
702apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
703apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlytt element
704DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
705DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
706DocType: Production Plan ItemPending QtyVenter Stk
707DocType: BudgetIgnoreIgnorer
708apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} er ikke aktiv
709apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
710DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
711apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
712DocType: Pricing RuleValid FromGyldig Fra
713DocType: Sales InvoiceTotal CommissionTotal Commission
714DocType: Pricing RuleSales PartnerSales Partner
715apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
716DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
717apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
718apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
719apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
720apps/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
721apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiell / regnskap år.
722apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
723apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
724apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
725DocType: SupplierPrevent RFQsForhindre RFQs
726apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
727apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
728DocType: Project TaskProject TaskProsjektet Task
729Lead IdLead Id
730DocType: C-Form Invoice DetailGrand TotalGrand Total
731DocType: Assessment PlanCourseKurs
732DocType: TimesheetPayslippayslip
733apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
734apps/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
735DocType: IssueResolutionOppløsning
736DocType: C-FormIVIV
737apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
738DocType: Expense ClaimPayable AccountBetales konto
739DocType: Payment EntryType of PaymentType Betaling
740DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
741DocType: Job ApplicantResume AttachmentFortsett Vedlegg
742apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
743DocType: Leave Control PanelAllocateBevilge
744apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
745DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
746apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSales Return
747apps/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
748Total Stock SummaryTotalt lageroppsummering
749DocType: AnnouncementPosted ByPostet av
750DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
751DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
752apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
753DocType: Authorization RuleCustomer or ItemKunden eller Element
754apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
755DocType: QuotationQuotation ToSitat Å
756DocType: LeadMiddle IncomeMiddle Income
757apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Åpning (Cr)
758apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
759apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
760apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
761apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
762DocType: Purchase Order ItemBilled AmtBilled Amt
763DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
764DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
765DocType: Repayment SchedulePrincipal Amounthovedstol
766DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
767apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totalt utestående: {0}
768DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
770DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
771apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
772DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
773DocType: Land UnitLand Unit NameLand Enhetsnavn
774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslaget Writing
775DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
776apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
777apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeld kundene via e-post
778apps/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
779DocType: Employee AdvanceClaimed AmountPåkrevd beløp
780DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
781apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
782DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
783apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOppdater Banktransaksjons Datoer
784apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
785DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
786apps/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
787DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
788DocType: Packing Slip ItemDN DetailDN Detalj
789DocType: Training EventConferenceKonferanse
790DocType: TimesheetBilledFakturert
791DocType: BatchBatch DescriptionBatch Beskrivelse
792apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
793apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
794apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
795DocType: Supplier ScorecardPer YearPer år
796apps/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
797DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
798DocType: EmployeeOrganization ProfileOrganisasjonsprofil
799DocType: Vital SignsHeight (In Meter)Høyde (i meter)
800DocType: StudentSibling Detailssøsken Detaljer
801DocType: Vehicle ServiceVehicle ServiceVehicle service
802apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
803DocType: EmployeeReason for ResignationGrunnen til Resignasjon
804apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mal for medarbeidersamtaler.
805DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
806DocType: Project TaskWeightVekt
807DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
808apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
809DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
810apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
811apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
812DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
813DocType: Activity TypeDefault Costing RateStandard Koster Rate
814DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
815apps/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.
816apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
817apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnsattes lån Ledelse
818DocType: EmployeePassport NumberPassnummer
819apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
821DocType: Payment EntryPayment From / ToBetaling fra / til
822apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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}
823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
824apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
825DocType: Sales PersonSales Person TargetsSales Person Targets
826DocType: Installation NoteIN-I-
827DocType: Production Order OperationIn minutesI løpet av minutter
828DocType: IssueResolution DateOppløsning Dato
829DocType: Lab Test TemplateCompoundforbindelse
830DocType: Student Batch NameBatch Namebatch Name
831DocType: Fee ValidityMax number of visitMaks antall besøk
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timeregistrering opprettet:
833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
834apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
835DocType: GST SettingsGST SettingsGST-innstillinger
836DocType: Selling SettingsCustomer Naming ByKunden Naming Av
837DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
838DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
839apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
840DocType: Delivery TripTOUR-.#####TOUR -. #####
841DocType: Activity CostActivity TypeAktivitetstype
842DocType: Request for QuotationFor individual supplierFor enkelte leverandør
843DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
844apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
845DocType: CompanyFixed DaysFaste Days
846DocType: Quotation ItemItem BalanceSak Balance
847DocType: Sales InvoicePacking ListPakkeliste
848apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
849apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
850DocType: Activity CostProjects UserProsjekter User
851apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
852apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
853DocType: AssetAsset Owner CompanyAsset Owner Company
854DocType: CompanyRound Off Cost CenterRund av kostnadssted
855apps/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
856DocType: Asset Maintenance LogAML-AML-
857DocType: ItemMaterial TransferMaterial Transfer
858apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
859apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Åpning (Dr)
860apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
861apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
862GST Itemised Purchase RegisterGST Artized Purchase Register
863DocType: Course Scheduling ToolReschedulePlanlegge på nytt
864DocType: Employee LoanTotal Interest PayableTotal rentekostnader
865DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
866DocType: Production Order OperationActual Start TimeFaktisk Starttid
867DocType: BOM OperationOperation TimeOperation Tid
868apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishBli ferdig
869apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseUtgangspunkt
870DocType: TimesheetTotal Billed HoursTotalt fakturert timer
871apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountSkriv Off Beløp
872DocType: Leave Block List AllowAllow UserTillat User
873DocType: Journal EntryBill NoBill Nei
874DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
875DocType: Vehicle LogService DetailsServicedetaljer
876DocType: Vehicle LogService DetailsServicedetaljer
877DocType: SubscriptionQuarterlyQuarterly
878DocType: Lab Test TemplateGroupedgruppert
879DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
880DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
881DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
882DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
883DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
884DocType: Student AttendanceStudent Attendancestudent Oppmøte
885DocType: Sales Invoice TimesheetTime SheetTids skjema
886DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
887DocType: Purchase Order Item SuppliedReserve WarehouseReserve Warehouse
888DocType: LeadLead is an OrganizationBly er en organisasjon
889DocType: Guardian InterestInterestRenter
890apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
891DocType: Instructor LogOther DetailsAndre detaljer
892apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
893DocType: Lab TestTest TemplateTestmal
894DocType: Restaurant Order Entry ItemServedserveres
895apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
896DocType: AccountAccountsKontoer
897DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
898apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarkedsføring
900apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry er allerede opprettet
901DocType: Request for QuotationGet SuppliersFå leverandører
902DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
903apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipForhåndsvisning Lønn Slip
905apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
906DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
907apps/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
908DocType: Land UnitLongitudelengde~~POS=TRUNC
909Absent Student ReportFraværende Student Rapporter
910DocType: CropCrop Spacing UOMBeskjære plassering UOM
911DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
912DocType: Offer Letter TermOffer Letter TermTilby Letter Term
913DocType: Supplier ScorecardPer WeekPer uke
914apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Elementet har varianter.
915apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
916apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
917DocType: BinStock ValueStock Verdi
918apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter vil bli opprettet i bakgrunnen. Ved feil vil feilmeldingen bli oppdatert i Schedule.
919apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSelskapet {0} finnes ikke
920apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
921apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTre Type
922DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
923DocType: GST AccountIGST AccountIGST-konto
924DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
925DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
926DocType: Hub SettingsUnregisterAvregistrer
927DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
928apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
929apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
930DocType: ProjectEstimated Costanslått pris
931DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
932DocType: Hub SettingsPublishpublisere
933apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
934DocType: Journal EntryCredit Card EntryKredittkort Entry
935apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
936apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuei Verdi
937apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeUgyldig innleggstid
938DocType: LeadCampaign NameKampanjenavn
939DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
940ReservedReservert
941DocType: DriverLicense DetailsLisensdetaljer
942DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
944apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} er ikke en lagervare
945apps/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;
946DocType: Mode of Payment AccountDefault AccountStandard konto
947apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
948DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
949apps/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
950apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
951DocType: PatientO NegativeO Negativ
952DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
953Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
954apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
955apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
956DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
957DocType: BudgetBudget Againstbudsjett Against
958DocType: EmployeeCell NumberCell Number
959apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There'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.
960apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
961apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
963apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
964DocType: Soil TextureSandSand
965apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
966DocType: OpportunityOpportunity FromOpportunity Fra
967apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {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}.
969apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
970DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
971apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-postadresse i &quot;Mottakere&quot;
972DocType: Special Test ItemsParticularsopplysninger
973apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotika.
974apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
975DocType: Warranty ClaimCI-CI-
976apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
977DocType: StudentA+A +
978apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
979apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
980DocType: AssetMaintenanceVedlikehold
981DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
982DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
984apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
985apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetGjør Timeregistrering
986DocType: 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.
987DocType: EmployeeBank A/C No.Bank A / C No.
988DocType: Bank GuaranteeProjectProsjekt
989DocType: Quality Inspection ReadingReading 7Reading 7
990apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
991DocType: Lab TestLab TestLab Test
992DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
993DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
994apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLegg til Timeslots
995apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
996DocType: Employee LoanInterest Income AccountRenteinntekter konto
997apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
998apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
1000apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
1001apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
1003DocType: Asset RepairDowntimenedetid
1004DocType: AccountLiabilityAnsvar
1005apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1006DocType: Salary DetailDo not include in totalIkke inkluder i alt
1007DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1009apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPrisliste ikke valgt
1010DocType: EmployeeFamily BackgroundFamiliebakgrunn
1011DocType: Request for Quotation SupplierSend EmailSend E-Post
1012apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1013DocType: ItemMax Sample QuantityMaks antall prøver
1014apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionIngen tillatelse
1015apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedSitat forespurt
1016DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1017DocType: CompanyDefault Bank AccountStandard Bank Account
1018apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1019apps/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}
1020DocType: VehicleAcquisition DateInnkjøpsdato
1021apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1022DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1023apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1024DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1025apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1026apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1027DocType: SubscriptionStoppedStoppet
1028DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1029apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1030apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1031DocType: SMS CenterAll Customer ContactAll Kundekontakt
1032DocType: Land UnitTree DetailsTree Informasjon
1033DocType: Training EventEvent StatusHendelses Status
1034DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1035Support AnalyticsStøtte Analytics
1036apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1037DocType: ItemWebsite WarehouseNettsted Warehouse
1038DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1039apps/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}
1040apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
1041apps/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
1042apps/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
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1044apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1045DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1046DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1047apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
1048DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1049apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form poster
1050apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
1051DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1052apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk for handelen!
1053apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1054DocType: Setup Progress ActionAction DoctypeHandling Doctype
1055Production Order Stock ReportProduksjonsordre aksjerapport
1056apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Følsomhetsnavn.
1057DocType: HR SettingsRetirement AgePensjonsalder
1058DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1059DocType: Production Planning ToolSelect ItemsVelg Items
1060apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1061apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOppsettinstitusjon
1062DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1063apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1064DocType: Request for Quotation SupplierQuote StatusSitatstatus
1065DocType: Maintenance VisitCompletion StatusCompletion Status
1066DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1067DocType: CropTarget WarehouseTarget Warehouse
1068DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1069apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVennligst velg et lager
1070DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1071DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1072DocType: Stock EntrySTE-an- drogene
1073DocType: Upload AttendanceImport AttendanceImport Oppmøte
1074apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
1075apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto gevinst / tap
1076apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
1077DocType: Production OrderItem To ManufactureElement for å produsere
1078apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1079DocType: Water AnalysisCollection Temperature Samlingstemperatur
1080DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1081DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1082apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1083apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1084DocType: Sales InvoicePayment Due DateBetalingsfrist
1085DocType: Drug PrescriptionInterval UOMIntervall UOM
1086apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1087DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1088apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Opening&quot;
1089apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1090DocType: Notification ControlDelivery Note MessageLevering Note Message
1091DocType: Lab Test TemplateResult FormatResultatformat
1092DocType: Expense ClaimExpensesUtgifter
1093DocType: Delivery StopDelivery NotesLeverings notater
1094DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1095Purchase Receipt TrendsKvitteringen Trender
1096DocType: Payroll EntryBimonthlyannenhver måned
1097DocType: Vehicle ServiceBrake PadBremsekloss
1098DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1099apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning Og Utvikling
1100apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1101DocType: CompanyRegistration DetailsRegistrering Detaljer
1102DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1103DocType: Item ReorderRe-Order QtyRe-Order Antall
1104DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1105DocType: Pricing RulePrice or DiscountPris eller rabatt
1106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1107apps/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
1108DocType: Sales TeamIncentivesMotivasjon
1109apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrer deg for Hub
1110DocType: SMS LogRequested NumbersEtterspør Numbers
1111DocType: VolunteerEveningKveld
1112DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
1113DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1114apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Medarbeidersamtaler.
1115apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling '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
1116apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1117DocType: Sales Invoice ItemStock DetailsStock Detaljer
1118apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1119apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
1120DocType: Fee ScheduleFee Creation StatusFee Creation Status
1121DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1122apps/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;
1123DocType: AccountBalance must beBalansen må være
1124DocType: Hub SettingsPublish PricingPubliser Priser
1125DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1126Available QtyTilgjengelig Antall
1127DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1128DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1129DocType: Setup Progress ActionAction FieldHandlingsfelt
1130DocType: Healthcare SettingsManage CustomerAdministrer kunde
1131DocType: Delivery TripDelivery StopsLevering stopper
1132DocType: Salary SlipWorking DaysArbeidsdager
1133DocType: Serial NoIncoming RateInnkommende Rate
1134DocType: Packing SlipGross WeightBruttovekt
1135apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktiver nav
1136apps/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.
1137DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1138apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1139DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1140DocType: Job ApplicantHoldHold
1141DocType: EmployeeDate of JoiningDato for Delta
1142DocType: Naming SeriesUpdate SeriesUpdate-serien
1143DocType: Supplier QuotationIs SubcontractedEr underleverandør
1144DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1145DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1146DocType: Examination ResultExamination ResultSensur
1147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptKvitteringen
1148Received Items To Be BilledMottatte elementer å bli fakturert
1149apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1151apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1152DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1153apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1154apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} må være aktiv
1155apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Avslutning (Åpning + Totalt)
1156DocType: Journal EntryDepreciation Entryavskrivninger Entry
1157apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
1158apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencySkriv ut i kontovaluta
1159apps/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
1160DocType: Crop CycleISO 8016 standardISO 8016 standard
1161apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1162DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1163apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1164DocType: Bank ReconciliationTotal AmountTotalbeløp
1165apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1166DocType: Prescription DurationNumberAntall
1167apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1168DocType: Medical CodeMedical Code StandardMedisinskode Standard
1169DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1170DocType: Production Planning ToolProduction OrdersProduksjonsordrer
1171apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1172apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalanse Verdi
1173DocType: Lab TestLab TechnicianLab tekniker
1174apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
1175DocType: 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.
1176DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1177DocType: Lab TestSample IDEksempel ID
1178apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1179DocType: Purchase ReceiptRangeOmråde
1180DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1181apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1182DocType: Fee StructureComponentskomponenter
1183apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
1184apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedSak Varianter {0} oppdatert
1185DocType: Quality Inspection ReadingReading 6Reading 6
1186apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thiså bli generert. Hvis forsinket, må du manuelt endre feltet Repeter på dag i måneden av dette
1187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1188DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1190apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budsjett for et regnskapsår.
1191DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
1192DocType: LeadLEAD-LEDE-
1193DocType: EmployeePermanent Address IsPermanent Adresse Er
1194DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1195DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1196apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1197DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1198DocType: ItemIs Purchase ItemEr Purchase Element
1199DocType: Journal Entry AccountPurchase InvoiceFakturaen
1200DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
1201apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNy salgsfaktura
1202DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1203DocType: PhysicianAppointmentsavtaler
1204apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
1205DocType: LeadRequest for InformationSpør etter informasjon
1206LeaderBoardLeaderboard
1207DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1208apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSynkroniser Offline Fakturaer
1209DocType: Payment RequestPaidBetalt
1210DocType: Program FeeProgram Feeprogram Fee
1211DocType: 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.
1212DocType: Salary SlipTotal in wordsTotalt i ord
1213DocType: Material Request ItemLead Time DateLead Tid Dato
1214DocType: GuardianGuardian NameGuardian navn
1215DocType: Cheque Print TemplateHas Print FormatHar Print Format
1216DocType: Employee LoanSanctionedsanksjonert
1217apps/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
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1219DocType: Crop CycleCrop CycleBeskjæringssyklus
1220apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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.
1221DocType: Student AdmissionPublish on websitePubliser på nettstedet
1222apps/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
1223DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1224DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1226DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1227DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1228DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1229apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1230Company NameSelskapsnavn
1231DocType: SMS CenterTotal Message(s)Total melding (er)
1232apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVelg elementet for Transfer
1233apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
1234DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1235apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1236DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1237DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1238DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1239DocType: Pricing RuleMax QtyMax Antall
1240apps/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
1241apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1243DocType: 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.
1244DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1246apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1247apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {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}
1248apps/erpnext/erpnext/utilities/user_progress.py +144MeterMåler
1249DocType: WorkstationElectricity CostElektrisitet Cost
1250DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1251DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1252DocType: Delivery StopEstimated Arrivalforventet ankomst
1253apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsLagre innstillinger
1254DocType: Delivery StopNotified by EmailMeldes via e-post
1255apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsØnskede produkter
1256DocType: ItemInspection CriteriaInspeksjon Kriterier
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1258DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1259apps/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).
1260DocType: Timesheet DetailBillRegning
1261apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1262apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvit
1263DocType: SMS CenterAll Lead (Open)All Lead (Open)
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {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})
1265DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1266DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1267DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Gjøre
1269DocType: Student AdmissionAdmission Start DateOpptak Startdato
1270DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1271apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1272apps/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.
1273apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1274apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Ordretype må være en av {0}
1275DocType: LeadNext Contact DateNeste Kontakt Dato
1276apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1277DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1279DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1280DocType: ConsultationDoctorDoktor
1281DocType: Holiday ListHoliday List NameHoliday Listenavn
1282DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1283apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1284apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAksjeopsjoner
1285DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
1286DocType: Journal Entry AccountExpense ClaimExpense krav
1287apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antall for {0}
1289DocType: Leave ApplicationLeave ApplicationLa Application
1290DocType: PatientPatient RelationPasientrelasjon
1291apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1292DocType: ItemHub Category to PublishHub kategori for publisering
1293DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
1295DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1296DocType: Assessment PlanEvaluateEvaluere
1297DocType: WorkstationNet Hour RateNetto timepris
1298DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1299DocType: CompanyDefault TermsStandard Terms
1300DocType: Supplier Scorecard PeriodCriteriakriterier
1301DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1302DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1303apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1304apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1305DocType: Delivery NoteDelivery ToLevering Å
1306apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantskaping har vært i kø.
1307apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributt tabellen er obligatorisk
1308DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1309apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1310DocType: Training EventSelf-StudySelvstudium
1311apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountRabatt
1312DocType: MembershipMembershipMedlemskap
1313DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1314DocType: Sales Invoice ItemRate With MarginVurder med margin
1315DocType: Sales Invoice ItemRate With MarginVurder med margin
1316DocType: WorkstationWagesLønn
1317DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1318DocType: Agriculture TaskUrgentHaster
1319apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1320apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1321apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1322apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1323apps/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
1324DocType: ItemManufacturerProdusent
1325DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1326DocType: Purchase ReceiptPREC-RET-PREC-RET-
1327DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1328DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1329apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSelge Beløp
1330DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1331apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1332DocType: Serial NoCreation Document NoCreation Dokument nr
1333DocType: IssueIssueProblem
1334apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1335DocType: AssetScrappedskrotet
1336DocType: Purchase InvoiceReturnsreturer
1337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1338apps/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}
1339apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1340DocType: LeadOrganization NameOrganization Name
1341DocType: Tax RuleShipping StateShipping State
1342Projected Quantity as SourceAnslått Antall som kilde
1343apps/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
1344DocType: Delivery TripDelivery TripLeveringsreise
1345DocType: StudentA-EN-
1346DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1347apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1348DocType: ConsultationDiagnosisDiagnose
1349apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1350DocType: GL EntryAgainstAgainst
1351DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1352DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1353apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePost kode
1354apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Salgsordre {0} er {1}
1355DocType: OpportunityContact InfoKontaktinfo
1356apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Entries
1357DocType: Packing SlipNet Weight UOMVekt målenheter
1358DocType: ItemDefault SupplierStandard Leverandør
1359DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1360DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1361DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1362DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1363apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1364DocType: Sales PersonSelect company name first.Velg firmanavn først.
1365apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLav til høy
1366apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-post sendt til {0}
1367apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1368apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1369apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1370DocType: Delivery TripDriver NameDrivernavn
1371apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1372DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1373DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1374apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1375apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1376apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1377apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stykklister
1379DocType: PatientDefault CurrencyStandard Valuta
1380DocType: Expense ClaimFrom EmployeeFra Employee
1381DocType: DriverCellphone NumberMobiltelefonnummer
1382apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1383DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1384DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1385DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1386DocType: Program EnrollmentTransportationTransport
1387apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1388apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} må sendes
1389apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1390DocType: SMS CenterTotal CharactersTotalt tegn
1391DocType: Employee AdvanceClaimedhevdet
1392DocType: CropRow SpacingRow Spacing
1393apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1394DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1395DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1396apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1397apps/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}
1398DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1399DocType: Sales PartnerDistributorDistributør
1400DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1402apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1403Ordered Items To Be BilledBestilte varer til å bli fakturert
1404apps/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
1405DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1406apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1407DocType: Salary SlipDeductionsFradrag
1408DocType: Leave AllocationLAL/LAL /
1409DocType: Setup Progress ActionAction NameHandlingsnavn
1410apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1411apps/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}
1412DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1413DocType: Salary SlipLeave Without PayLa Uten Pay
1414apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasitetsplanlegging Error
1415Trial Balance for PartyTrial Balance for partiet
1416DocType: LeadConsultantKonsulent
1417DocType: Salary SlipEarningsInntjeningen
1418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1419apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1420GST Sales RegisterGST salgsregistrering
1421DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1423apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1424apps/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}
1425DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1426apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1427apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1428DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1429DocType: 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;
1430DocType: 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.
1431DocType: Purchase InvoiceIs ReturnEr Return
1432apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88CautionForsiktighet
1433apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteRetur / debitnota
1434DocType: Price List CountryPrice List CountryPrisliste Land
1435DocType: ItemUOMsUOMs
1436apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1437apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1438DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1439apps/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
1440DocType: Stock SettingsDefault Item GroupStandard varegruppe
1441DocType: Employee LoanPartially Disburseddelvis Utbetalt
1442apps/erpnext/erpnext/config/non_profit.py +73Grant information.Gi informasjon.
1443apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1444DocType: AccountBalance SheetBalanse
1445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1446DocType: Fee ValidityValid TillGyldig til
1447apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1448apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1449apps/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
1450DocType: LeadLeadLead
1451DocType: Email DigestPayablesGjeld
1452DocType: CourseCourse Introkurs Intro
1453apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} er opprettet
1454apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1455Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1456apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1457DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1458DocType: Purchase Invoice ItemNet RateNet Rate
1459apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVennligst velg en kunde
1460DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1461apps/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
1462apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1463DocType: HolidayHolidayFerie
1464DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1465DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1466DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1467DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1468apps/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}
1469DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1470apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1471apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1472DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1473DocType: Purchase OrderGroup same itemsGruppe samme elementene
1474DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1475DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1477DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1478apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1479Trial BalanceBalanse Trial
1480apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1481apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesSette opp ansatte
1482DocType: Sales OrderSO-SÅ-
1483apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVennligst velg først prefiks
1484DocType: StudentO-O-
1485apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1486DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1487apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1488DocType: AnnouncementAll Studentsalle studenter
1489apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1490apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1491DocType: Grading ScaleIntervalsintervaller
1492apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1493apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1494DocType: Crop CycleLess than a yearMindre enn et år
1495apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1496apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten Av Verden
1497apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1498DocType: CropYield UOMUtbytte UOM
1499Budget Variance ReportBudsjett Avvik Rapporter
1500DocType: Salary SlipGross PayBrutto Lønn
1501DocType: ItemIs Item from HubEr element fra nav
1502apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1504apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1505DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1506DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1508DocType: Vehicle LogService Detailtjenesten Detalj
1509DocType: BOMItem DescriptionElement Beskrivelse
1510DocType: Student SiblingStudent Siblingstudent Søsken
1511apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1512DocType: Purchase InvoiceSupplied ItemsLeveringen
1513apps/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}
1514DocType: StudentSTUD.STUD.
1515DocType: Production OrderQty To ManufactureAntall å produsere
1516DocType: Email DigestNew IncomeNew Inntekt
1517DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1518DocType: Opportunity ItemOpportunity ItemOpportunity Element
1519Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1520apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1521apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1522apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe Hub
1523Employee Leave BalanceAnsatt La Balance
1524apps/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}
1525DocType: Patient AppointmentMore InfoMer Info
1526apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1527DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1528apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceEksempel: Masters i informatikk
1529DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1530DocType: GL EntryAgainst VoucherMot Voucher
1531DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1532apps/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.
1533apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1534DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1535apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1536apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1537apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1538DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1539apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1540DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1541apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1542apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1543apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1544apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1545apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1546DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1547DocType: Education SettingsEmployee NumberAnsatt Number
1548apps/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}
1549DocType: Project% Completed% Fullført
1550Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1551apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1552DocType: SupplierSUPP-leve-
1553DocType: Training EventTraining Eventtrening Hendelses
1554DocType: ItemAuto re-orderAuto re-order
1555apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1556DocType: EmployeePlace of IssueUtstedelsessted
1557apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakts
1558DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1559DocType: Email DigestAdd QuoteLegg Sitat
1560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1562apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1563DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1564apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1565DocType: Asset RepairRepair CostReparasjonskostnad
1566apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDine produkter eller tjenester
1567apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1568DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1569DocType: Mode of PaymentMode of PaymentModus for betaling
1570apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1571DocType: Student ApplicantAPAP
1572DocType: Purchase Invoice ItemBOMBOM
1573apps/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.
1574DocType: Journal Entry AccountPurchase OrderBestilling
1575DocType: VehicleFuel UOMdrivstoff målenheter
1576DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1577DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1578DocType: VolunteerVolunteer NameFrivillig navn
1579apps/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
1580apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1581DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1582Assessment Plan StatusEvalueringsplan Status
1583DocType: Email DigestAnnual IncomeÅrsinntekt
1584DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1585DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1586apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVennligst velg Leger og dato
1587DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1588DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1589apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1590apps/erpnext/erpnext/projects/doctype/project/project.py +80Total 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
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1592apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1594apps/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.
1595apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstVennligst sett inn varenummeret først
1596DocType: ItemITEM-PUNKT-
1597apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1598DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1599DocType: AntibioticAntibioticAntibiotika
1600Team Updateslaget Oppdateringer
1601apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierFor Leverandør
1602DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1603DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1604apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1605apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1606apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1607DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1608apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1609apps/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;
1610DocType: Authorization RuleTransactionTransaksjons
1611DocType: Patient AppointmentDurationVarighet
1612apps/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.
1613apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1614DocType: ItemWebsite Item GroupsWebsite varegrupper
1615DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1616apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1617DocType: Journal EntryJournal EntryJournal Entry
1618DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} elementer i fremgang
1620DocType: WorkstationWorkstation NameArbeidsstasjon Name
1621DocType: Grading Scale IntervalGrade Codegrade Kode
1622DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1623apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1624apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1625DocType: Sales PartnerTarget DistributionTarget Distribution
1626DocType: Salary SlipBank Account No.Bank Account No.
1627DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1628DocType: 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)
1629DocType: Quality Inspection ReadingReading 8Reading 8
1630DocType: Sales PartnerAgentAgent
1631DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1632DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1633DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1634DocType: BOM OperationWorkstationArbeidsstasjon
1635DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1636DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1637apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1638DocType: Prescription DosagePrescription DosageReseptdosering
1639DocType: AttendanceHR ManagerHR Manager
1640apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVennligst velg et selskap
1641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege La
1642DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1643apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1644apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1645DocType: Payment EntryWriteoffwriteoff
1646DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1647DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1648DocType: Salary ComponentEarningTjene
1649DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1650DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1651BOM BrowserBOM Nettleser
1652apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1653DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1654apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
1655apps/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
1656apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1657apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1658apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1659DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1660apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1661apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vil du publisere Elementene dine til Hub?
1662apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1663apps/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}
1664apps/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}
1665DocType: ProjectStart and End DatesStart- og sluttdato
1666Delivered Items To Be BilledLeverte varer til å bli fakturert
1667apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1668apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1669DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1670DocType: Purchase Invoice ItemUOMmålenheter
1671DocType: Rename ToolUtilitiesVerktøy
1672DocType: POS ProfileAccountingRegnskap
1673DocType: EmployeeEMP/EMP /
1674apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vennligst velg batch for batched item
1675DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1676apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
1677apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1678DocType: Activity CostProjectsProsjekter
1679DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1680apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Fra {0} | {1} {2}
1681DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1682DocType: ItemWill also apply to variantsVil også gjelde for varianter
1683apps/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.
1684DocType: QuotationShopping CartHandlevogn
1685apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1686DocType: POS ProfileCampaignKampanje
1687DocType: SupplierName and TypeNavn og Type
1688apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1689DocType: PhysicianContacts and AddressKontakter og adresse
1690DocType: Purchase InvoiceContact PersonKontaktperson
1691apps/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
1692DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1693DocType: Holiday ListHolidaysFerier
1694DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1695DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1696DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
1697DocType: ItemMaintain StockOppretthold Stock
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1699DocType: EmployeePrefered Emailforetrukne e-post
1700DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
1701apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1702DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1703apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1704apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1705apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1706DocType: Email DigestFor CompanyFor selskapet
1707apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1708apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1709DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1710apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKjøpe Beløp
1711DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1712DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1713apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
1714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100kan ikke være større enn 100
1715apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemElement {0} er ikke en lagervare
1716DocType: Maintenance VisitUnscheduledIkke planlagt
1717DocType: EmployeeOwnedEies
1718DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1719DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1720Purchase Invoice TrendsFakturaen Trender
1721DocType: EmployeeBetter ProspectsBedre utsikter
1722apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1723DocType: VehicleLicense PlateBilskilt
1724DocType: AppraisalGoalsMål
1725apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVelg POS-profil
1726DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1727Accounts BrowserKontoer Browser
1728DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1729DocType: GL EntryGL EntryGL Entry
1730DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1731Batch-Wise Balance HistoryBatch-Wise Balance Historie
1732apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1733DocType: Package CodePackage Codepakke kode
1734apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1735DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1736apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegative Antall er ikke tillatt
1737DocType: 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
1738DocType: Supplier Scorecard PeriodSSC-SSC-
1739apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1740DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1741DocType: Email DigestBank BalanceBank Balanse
1742apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1743DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1744DocType: Journal Entry AccountAccount BalanceSaldo
1745apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatteregel for transaksjoner.
1746DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1747apps/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}
1748DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1749apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1750DocType: WeatherWeather ParameterVærparameter
1751apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1752DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1753DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
1754DocType: Land UnitLinked Soil TextureKoblet jordstruktur
1755DocType: Shipping RuleShipping AccountShipping konto
1756apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1757apps/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
1758DocType: Quality InspectionReadingsReadings
1759DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1760DocType: Course ScheduleSHSH
1761DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1763DocType: AssetAsset NameAsset Name
1764DocType: ProjectTask WeightTask Vekt
1765DocType: Shipping Rule ConditionTo ValueI Value
1766DocType: Asset MovementStock ManagerStock manager
1767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1768apps/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.
1769apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1770apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakkseddel
1771apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1772apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1773DocType: DiseaseCommon NameVanlig navn
1774apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
1775apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1776DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1777DocType: Vital SignsBlood PressureBlodtrykk
1778apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1779DocType: ItemInventoryInventar
1780DocType: ItemSales DetailsSalgs Detaljer
1781DocType: Quality InspectionQI-QI-
1782DocType: OpportunityWith ItemsMed Items
1783DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
1784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1785DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1786DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1787DocType: ItemItem AttributeSak Egenskap
1788apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegjeringen
1789apps/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
1790apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1791apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1792apps/erpnext/erpnext/config/stock.py +305Item VariantsElement Varianter
1793apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1794DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1795DocType: Cost CenterParent Cost CenterParent kostnadssted
1796apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVelg Mulig Leverandør
1797DocType: Sales InvoiceSourceSource
1798apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1799DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1800apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1801DocType: Fee ValidityFee ValidityAvgift Gyldighet
1802apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1803apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1804DocType: Student Attendance ToolStudents HTMLstudenter HTML
1805DocType: POS ProfileApply DiscountBruk rabatt
1806DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1807DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1808apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1809apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakking Slip (s) kansellert
1810apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1811DocType: Program CourseProgram Courseprogram Course
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1813DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1814DocType: Item GroupItem Group NameSak Gruppenavn
1815apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1816DocType: StudentDate of LeavingDato Leaving
1817DocType: Pricing RuleFor Price ListFor Prisliste
1818apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1819apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
1820apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
1821DocType: Maintenance ScheduleSchedulesRutetider
1822apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
1823DocType: Purchase Invoice ItemNet AmountNettobeløp
1824apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1825DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1826DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1827DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1828DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1829DocType: Plant AnalysisResult DatetimeResultat Datetime
1830apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1831Support Hour DistributionSupport Time Distribution
1832DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1833DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1834apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1835DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1836apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1837DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1838DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1839apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1840DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1841apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1842DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1843apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
1844apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1845DocType: UOMUOM NameMålenheter Name
1846DocType: GST HSN CodeHSN CodeHSN kode
1847apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1848DocType: Purchase InvoiceShipping AddressSendingsadresse
1849DocType: 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.
1850DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1851DocType: Expense ClaimEXPEXP
1852DocType: Water AnalysisContainerContainer
1853apps/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}
1854DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
1855DocType: PatientTobacco Past UseTidligere bruk av tobakk
1856DocType: Sales Invoice ItemBrand NameMerkenavn
1857DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1858apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
1859apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1860apps/erpnext/erpnext/utilities/user_progress.py +143BoxEske
1861apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermulig Leverandør
1862DocType: BudgetMonthly DistributionMånedlig Distribution
1863apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1864apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
1865DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1866DocType: Sales PartnerSales Partner TargetSales Partner Target
1867DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1868DocType: Pricing RulePricing RulePrising Rule
1869apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1870apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1871DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1872apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1873DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1874apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1875DocType: Purchase ReceiptPREC-PREC-
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1877Bank Reconciliation StatementBankavstemming Statement
1878DocType: ConsultationMedical CodingMedisinsk koding
1879DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
1880Lead NameLead Name
1881POSPOS
1882DocType: C-FormIIIIII
1883apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅpning Stock Balance
1884apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1885apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1886apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
1887DocType: Shipping Rule ConditionFrom ValueFra Verdi
1888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1889DocType: Employee LoanRepayment Methodtilbakebetaling Method
1890DocType: 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
1891DocType: Quality Inspection ReadingReading 4Reading 4
1892apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav på bekostning av selskapet.
1893apps/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
1894apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1895DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
1896DocType: CompanyDefault Holiday ListStandard Holiday List
1897apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1899DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1900DocType: OpportunityContact Mobile NoKontakt Mobile No
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVelg firma
1902Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1903apps/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.
1904DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1905apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1906apps/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}
1907apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1908apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1909DocType: ConsultationAppointmentAvtale
1910apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
1911apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1912apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
1913DocType: Dependent TaskDependent TaskAvhengig Task
1914apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1915apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1916DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1917DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1918apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1919DocType: SMS CenterReceiver ListMottaker List
1920apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemSøk Element
1921DocType: Payment SchedulePayment AmountBetalings Beløp
1922DocType: Patient AppointmentReferring PhysicianRefererende lege
1923apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1924apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1925DocType: Assessment PlanGrading ScaleGrading Scale
1926apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit 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
1927apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedallerede fullført
1928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1929apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
1930apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1932DocType: PhysicianHospitalSykehus
1933apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antall må ikke være mer enn {0}
1934apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1935apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1936DocType: Quotation ItemQuotation ItemSitat Element
1937DocType: CustomerCustomer POS IdKundens POS-ID
1938DocType: AccountAccount NameBrukernavn
1939apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
1941apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1942DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1943apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1944DocType: SubscriptionReference DocumentReference Document
1945apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1946DocType: Accounts SettingsCredit ControllerCredit Controller
1947DocType: Grant ApplicationApplicant TypeSøker Type
1948DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1949DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
1950DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1951apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1952DocType: CompanyDefault Payable AccountStandard Betales konto
1953apps/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.
1954apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
1955apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorter etter pris ...
1956apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1957DocType: Party AccountParty AccountPartiet konto
1958apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1959DocType: LeadUpper IncomeØvre Inntekt
1960apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
1961DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1962DocType: BOM ItemBOM ItemBOM Element
1963DocType: AppraisalFor EmployeeFor Employee
1964apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
1965apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1966DocType: CompanyDefault ValuesStandardverdier
1967DocType: MembershipINRINR
1968apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1969DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1970apps/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
1971apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1972DocType: CustomerDefault Price ListStandard Prisliste
1973apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1974apps/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
1975apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
1976apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
1977DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
1978DocType: Journal EntryEntry TypeEntry Type
1979apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppen
1980Customer Credit BalanceCustomer Credit Balance
1981apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1982apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1983apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1984apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1985DocType: QuotationTerm DetailsTerm Detaljer
1986apps/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.
1987apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
1988apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1989apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1990apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1991apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailablePå lager
1992DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1993apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1994apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1995apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
1996DocType: Special Test TemplateResult ComponentResultat Komponent
1997apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1998Lead DetailsLead Detaljer
1999DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2000DocType: Salary SlipLoan repaymentlån tilbakebetaling
2001DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2002DocType: Pricing RuleApplicable ForAktuelt For
2003DocType: Lab TestTechnician NameTekniker Navn
2004DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2005apps/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}
2006DocType: Restaurant ReservationNo ShowUteblivelse
2007DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2008apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2009DocType: Maintenance VisitPartially CompletedDelvis Fullført
2010apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhet
2011DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2012DocType: Sales InvoicePacked ItemsLunsj Items
2013apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2014apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Total&#39;
2015DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
2016DocType: EmployeePermanent AddressPermanent Adresse
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
2018DocType: PatientMedicationmedisinering
2019apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2020DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2021DocType: TerritoryTerritory ManagerDistriktssjef
2022DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
2023DocType: GST SettingsGST AccountsGST-kontoer
2024DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
2025DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
2026DocType: Selling SettingsSelling SettingsSelge Innstillinger
2027apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekreft handling
2028apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline auksjoner
2029apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
2030apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
2031apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
2033Item Shortage ReportSak Mangel Rapporter
2034apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2035DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
2036apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
2037DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2038DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2039apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
2040DocType: Fee CategoryFee CategoryFee Kategori
2041DocType: Agriculture TaskNext Business DayNeste arbeidsdag
2042DocType: CustomerPrimary Contact DetailPrimær kontaktdetaljer
2043DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
2044Student Fee CollectionStudent Fee Collection
2045apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Avtale Varighet (min)
2046DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
2047DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
2048apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
2049apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
2050DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
2051DocType: Upload AttendanceGet TemplateFå Mal
2052DocType: Material RequestTransferredoverført
2053DocType: VehicleDoorsdører
2054apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2055DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
2056apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot 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
2057DocType: Course Assessment CriteriaWeightageWeightage
2058DocType: Purchase InvoiceTax BreakupSkatteavbrudd
2059DocType: Packing SlipPS-PS
2060DocType: MemberNon Profit MemberIkke-profittmedlem
2061apps/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.
2062DocType: Payment SchedulePayment TermBetalingsperiode
2063apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2064DocType: Land UnitAreaOmråde
2065apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2066DocType: TerritoryParent TerritoryParent Territory
2067DocType: Sales InvoicePlace of SupplyLeveringssted
2068DocType: Quality Inspection ReadingReading 2Reading 2
2069DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
2070DocType: HomepageProductsProdukter
2071DocType: AnnouncementInstructorInstruktør
2072apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Velg element (valgfritt)
2073DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
2074DocType: StudentAB+AB +
2075DocType: 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.
2076DocType: LeadNext Contact ByNeste Kontakt Av
2077apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
2078apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
2079DocType: QuotationOrder TypeOrdretype
2080Item-wise Sales RegisterElement-messig Sales Register
2081DocType: AssetGross Purchase AmountBruttobeløpet
2082apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅpningsbalanser
2083DocType: AssetDepreciation Methodavskrivningsmetode
2084DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
2085apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2086DocType: Soil TextureSand Composition (%)Sandkomposisjon (%)
2087DocType: Job ApplicantApplicant for a JobKandidat til en jobb
2088DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
2089apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produksjonsordrer som er opprettet
2090DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
2091apps/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.
2092DocType: Purchase Invoice ItemBatch NoBatch No
2093DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
2094DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2095DocType: Grant ApplicationAssessment Mark (Out of 10)Vurderingsmerke (ut av 10)
2096apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2097apps/erpnext/erpnext/setup/doctype/company/company.py +207MainHoved
2098apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2099DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
2100DocType: Employee Attendance ToolEmployees HTMLansatte HTML
2101apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
2102DocType: EmployeeLeave Encashed?Permisjon encashed?
2103apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
2104DocType: Email DigestAnnual Expensesårlige utgifter
2105DocType: ItemVariantsVarianter
2106apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderGjør innkjøpsordre
2107DocType: SMS CenterSend ToSend Til
2108apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
2109DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
2110DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2111DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
2112DocType: Stock ReconciliationStock ReconciliationStock Avstemming
2113DocType: TerritoryTerritory NameTerritorium Name
2114apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
2115apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
2116DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
2117DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
2118DocType: ItemSerial Nos and BatchesSerienummer og partier
2119apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
2120apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
2121apps/erpnext/erpnext/config/hr.py +142Appraisalsmedarbeidersamtaler
2122apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTreningsarrangementer
2123apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
2124DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
2125apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Vennligst skriv inn
2126apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
2127apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedlikeholdslogg
2128apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
2129DocType: 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)
2130DocType: Sales OrderTo Deliver and BillÅ levere og Bill
2131DocType: Student GroupInstructorsinstruktører
2132DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
2133apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} må sendes
2134DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
2135apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
2136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetaling
2137apps/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}.
2138apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
2139DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
2140apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
2141DocType: CropCrop SpacingBeskjæringsavstand
2142DocType: CourseCourse AbbreviationKurs forkortelse
2143DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
2144DocType: ItemWill also apply for variantsVil også gjelde for varianter
2145apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
2146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
2147apps/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}
2148apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2149apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2150DocType: Quotation ItemActual QtySelve Antall
2151DocType: Sales Invoice ItemReferencesReferanser
2152DocType: Quality Inspection ReadingReading 10Lese 10
2153DocType: Hub CategoryHub NodeHub Node
2154apps/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.
2155apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateForbinder
2156DocType: Asset MovementAsset MovementAsset Movement
2157apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartNew Handlekurv
2158apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
2159DocType: SMS CenterCreate Receiver ListLag Receiver List
2160DocType: VehicleWheelshjul
2161DocType: Packing SlipTo Package No.Å pakke No.
2162DocType: Patient RelationFamilyFamilie
2163DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
2164DocType: Warranty ClaimIssue DateUtgivelsesdato
2165DocType: Activity CostActivity CostAktivitet Kostnad
2166DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
2167DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
2168apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasjon
2169apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
2170DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
2171DocType: Soil TextureLoamleirjord
2172apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRow {0}: Forfallsdato kan ikke være før innleggsdato
2173apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
2174apps/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}
2175Sales Invoice TrendsSalgsfaktura Trender
2176DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
2177apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForTil
2178apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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
2179DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2180apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
2181DocType: Serial NoDelivery Document NoLevering Dokument nr
2182apps/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}
2183DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
2184DocType: Serial NoCreation DateDato opprettet
2185apps/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}
2186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
2187DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
2188DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
2189DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
2190DocType: StudentStudent Mobile NumberStudent Mobilnummer
2191DocType: ItemHas VariantsHar Varianter
2192apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOppdater svar
2193apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2194DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
2195apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch-ID er obligatorisk
2196apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryBatch-ID er obligatorisk
2197DocType: Sales PersonParent Sales PersonParent Sales Person
2198apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHøy til lav
2199apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVelg programmet først
2200DocType: Patient AppointmentPatient AgePasientalder
2201apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2202DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
2203DocType: BudgetFiscal YearRegnskapsår
2204DocType: Asset Maintenance LogPlannedplanlagt
2205DocType: 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.
2206DocType: Vehicle LogFuel PriceFuel Pris
2207DocType: BudgetBudgetBudsjett
2208apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSett inn
2209apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
2210apps/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
2211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
2212DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
2213apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
2214apps/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
2215apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
2216DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
2217DocType: LeadFollow UpFølge opp
2218DocType: ItemIs Sales ItemEr Sales Element
2219apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
2220apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterElement {0} er ikke oppsett for Serial Nos. Sjekk Element mester
2221DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
2222Amount to DeliverBeløp å levere
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Samme gjenstand er oppgitt flere ganger. {0}
2224apps/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.
2225apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Det var feil.
2226DocType: GuardianGuardian InterestsGuardian Interesser
2227DocType: Naming SeriesCurrent ValueNåværende Verdi
2228apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
2229DocType: Education SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
2230apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} opprettet
2231DocType: GST AccountGST AccountGST-konto
2232DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
2233Serial No StatusSerial No Status
2234DocType: Payment Entry ReferenceOutstandingUtestående
2235DocType: SupplierWarn POsAdvarsel POs
2236Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
2237apps/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}
2238apps/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
2239DocType: Pricing RuleSellingSelling
2240apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
2241DocType: EmployeeSalary InformationLønn Informasjon
2242DocType: Sales PersonName and Employee IDNavn og Employee ID
2243apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
2244DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
2246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateSkriv inn Reference dato
2247apps/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}
2248DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
2249DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
2250DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
2251apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
2252DocType: Payroll EntryGet Employee DetailsFå medarbeiderdetaljer
2253apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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
2254DocType: AssetSoldselges
2255Item-wise Purchase HistoryElement-messig Purchase History
2256apps/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}
2257DocType: AccountFrozenFrozen
2258Open Production OrdersÅpne produksjonsordrer
2259DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
2260DocType: Payment Reconciliation PaymentReference RowReferanse Row
2261DocType: Installation NoteInstallation TimeInstallasjon Tid
2262DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
2263apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
2264DocType: PatientO PositiveO Positiv
2265apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2267DocType: IssueResolution DetailsOppløsning Detaljer
2268apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
2269DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
2270apps/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
2271DocType: Item AttributeAttribute NameAttributt navn
2272DocType: BOMShow In WebsiteShow I Website
2273DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
2274DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
2275DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2276DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
2277DocType: Soil TextureSiltsilt
2278Qty to OrderAntall å bestille
2279DocType: 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
2280apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt diagram av alle oppgaver.
2281DocType: OpportunityMins to First ResponseMinutter til First Response
2282DocType: Pricing RuleMargin Typemargin Type
2283apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2284DocType: CourseDefault Grading ScaleStandard Grading Scale
2285DocType: AppraisalFor Employee NameFor Employee Name
2286DocType: Holiday ListClear TableClear Table
2287apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTilgjengelige spor
2288DocType: C-Form Invoice DetailInvoice NoFaktura Nei
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentUtføre betaling
2290DocType: RoomRoom NameRoom Name
2291DocType: Prescription DurationPrescription DurationReseptbeløp
2292apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
2293DocType: Activity CostCosting RateCosting Rate
2294apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
2295Campaign EfficiencyKampanjeeffektivitet
2296Campaign EfficiencyKampanjeeffektivitet
2297DocType: DiscussionDiscussionDiskusjon
2298DocType: Payment EntryTransaction IDTransaksjons-ID
2299DocType: VolunteerAnytimeNår som helst
2300DocType: PatientSurgical HistoryKirurgisk historie
2301DocType: EmployeeResignation Letter DateResignasjon Letter Dato
2302apps/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.
2303apps/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}
2304apps/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}
2305DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
2306apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
2307DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2308DocType: ChapterChapterKapittel
2309apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
2310apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
2312DocType: AssetDepreciation Scheduleavskrivninger Schedule
2313apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
2314DocType: Bank Reconciliation DetailAgainst AccountMot konto
2315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
2316DocType: Maintenance Schedule DetailActual DateSelve Dato
2317DocType: ItemHas Batch NoHar Batch No
2318apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig Billing: {0}
2319apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
2320DocType: Delivery NoteExcise Page NumberVesenet Page Number
2321apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2322apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra konsultasjon
2323DocType: AssetPurchase DateKjøpsdato
2324DocType: VolunteerVolunteer TypeFrivillig Type
2325DocType: StudentPersonal DetailsPersonlig Informasjon
2326apps/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}
2327Maintenance SchedulesVedlikeholdsplaner
2328DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
2329DocType: Soil TextureSoil TypeJordtype
2330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
2331apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageNy melding
2332Quotation TrendsAnførsels Trender
2333apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
2334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
2335DocType: Shipping RuleShipping AmountFraktbeløp
2336DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
2337apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLegg til kunder
2338apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
2339DocType: Lab Test TemplateSpecialSpesiell
2340DocType: Purchase Order Item SuppliedConversion FactorOmregningsfaktor
2341DocType: Purchase OrderDeliveredLevert
2342Vehicle ExpensesVehicle Utgifter
2343DocType: Serial NoInvoice DetailsFakturadetaljer
2344DocType: Grant ApplicationShow on WebsiteVis på nettstedet
2345apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
2346apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2347DocType: Hub CategoryHub CategoryHub kategori
2348DocType: Purchase InvoiceSEZSEZ
2349DocType: Purchase ReceiptVehicle NumberVehicle Number
2350DocType: Employee LoanLoan AmountLånebeløp
2351apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadLegg til brevpapir
2352DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2353DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2354apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2355apps/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
2356DocType: Journal EntryAccounts ReceivableKundefordringer
2357Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2358DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2359DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2360DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
2361DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2362DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2363DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2364DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2365DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2366apps/erpnext/erpnext/hooks.py +144TimesheetsTimelister
2367DocType: HR SettingsHR SettingsHR-innstillinger
2368DocType: Salary Slipnet pay infonettolønn info
2369DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
2370apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2371DocType: Email DigestNew Expensesnye Utgifter
2372DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2373DocType: PatientPatient DetailsPasientdetaljer
2374DocType: PatientB PositiveB Positiv
2375apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
2376DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2377apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2378DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2379apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til Non-gruppe
2380apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2381DocType: Loan TypeLoan Namelån Name
2382apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2383DocType: Lab Test UOMTest UOMTest UOM
2384DocType: Student SiblingsStudent Siblingsstudent Søsken
2385apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhet
2386apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyVennligst oppgi selskapet
2387Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2388DocType: Asset Maintenance TaskMaintenance TaskVedlikeholdsoppgave
2389DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2390DocType: Production OrderSkip Material TransferHopp over materialoverføring
2391DocType: Production OrderSkip Material TransferHopp over materialoverføring
2392apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
2393DocType: POS ProfilePrice ListPris Liste
2394apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
2395apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRegninger
2396DocType: IssueSupportSupport
2397BOM SearchBOM Søk
2398DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publiser &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub basert på lager tilgjengelig i dette varehuset.
2399DocType: VehicleFuel Typedrivstoff
2400apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2401DocType: WorkstationWages per hourLønn per time
2402apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
2403apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale Requests har vært reist automatisk basert på element re-order nivå
2404DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2405apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2406DocType: Healthcare SettingsRemind BeforePåminn før
2407apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2408DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2409apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
2410DocType: Salary ComponentDeductionFradrag
2411DocType: ItemRetain SampleBehold prøve
2412apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2413DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2414apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2415apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
2416DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2417apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produksjon
2418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroForskjellen Beløpet må være null
2419DocType: ProjectGross MarginBruttomargin
2420apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstSkriv inn Produksjon varen først
2421apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2422DocType: Normal Test TemplateNormal Test TemplateNormal testmal
2423apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationSitat
2425apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan ikke angi en mottatt RFQ til No Quote
2426DocType: QuotationQTN-QTN-
2427DocType: Salary SlipTotal DeductionTotal Fradrag
2428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyVelg en konto for å skrive ut i kontovaluta
2429Production Analyticsproduksjons~~POS=TRUNC Analytics
2430apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
2431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKostnad Oppdatert
2432DocType: PatientDate of BirthFødselsdato
2433apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2434DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
2435DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2436DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2437apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2438apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2439apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2440DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2441DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2442DocType: Purchase Taxes and ChargesDeductTrekke
2443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionStillingsbeskrivelse
2444DocType: Student ApplicantAppliedTatt i bruk
2445apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openRe-open
2446DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2448apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2449DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen.
2450DocType: Expense ClaimApproverGodkjenner
2451SO QtySO Antall
2452DocType: GuardianWork Addressarbeid Adresse
2453DocType: AppraisalCalculate Total ScoreBeregn Total Score
2454DocType: Asset RepairManufacturing ManagerProduksjonssjef
2455apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
2456DocType: Plant Analysis CriteriaMinimum Permissible ValueMinste tillatte verdi
2457apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsBruker {0} eksisterer allerede
2458apps/erpnext/erpnext/hooks.py +109ShipmentsForsendelser
2459DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2460DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2461DocType: BOMScrap Material CostSkrap Material Cost
2462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2463DocType: Grant ApplicationEmail Notification SentE-postvarsling sendt
2464DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2465DocType: Pricing RuleSupplierLeverandør
2466apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsVis betalingsdetaljer
2467DocType: ConsultationConsultation TimeKonsultasjonstid
2468DocType: C-FormQuarterQuarter
2469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse utgifter
2470DocType: Global DefaultsDefault CompanyStandard selskapet
2471apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
2472DocType: Payment RequestPRPR
2473DocType: Cheque Print TemplateBank NameBank Name
2474apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2475DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2476DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2477DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2478apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2479apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2480apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVariantinnstillinger
2481apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2482DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2483apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2484apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2485DocType: Payroll EntryFortnightlyhver fjortende dag
2486DocType: Currency ExchangeFrom CurrencyFra Valuta
2487DocType: Vital SignsWeight (In Kilogram)Vekt (i kilogram)
2488DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitler / kapittelnavn la blankt sett automatisk etter lagring av kapittel.
2489apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsVennligst sett GST-kontoer i GST-innstillinger
2490apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessType virksomhet
2491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2492apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKostnad for nye kjøp
2493apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre kreves for Element {0}
2494DocType: Grant ApplicationGrant DescriptionGrant Beskrivelse
2495DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2496DocType: Student GuardianOthersAnnet
2497DocType: Payment EntryUnallocated Amountuallokert Beløp
2498apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2499DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2500DocType: ItemA Product or a Service that is bought, sold or kept in stock.Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager.
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