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brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeLønn Mode
2DocType: PatientDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
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/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 +52Account {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: EmployeeRentedLeide
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserGjelder for User
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped 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/accounts/doctype/asset/asset.js +231Do 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/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
37DocType: Bank GuaranteeCustomerKunde
38DocType: Purchase Receipt ItemRequired ByKreves av
39DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
40DocType: Purchase Order% Billed% Fakturert
41apps/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})
42DocType: Sales InvoiceCustomer NameKundenavn
43DocType: VehicleNatural GasNaturgass
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
48DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
49DocType: Leave TypeLeave Type NameLa Type Navn
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
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
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
54DocType: Pricing RuleApply OnPåfør på
55DocType: Item PriceMultiple Item prices.Flere varepriser.
56Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
57DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
58DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
62Batch Item Expiry StatusBatch Element Utløps Status
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
64DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
65DocType: ConsultationConsultationKonsultasjon
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
67DocType: Academic TermAcademic Termsemester
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityAntall
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
72DocType: Employee EducationYear of PassingYear of Passing
73DocType: ItemCountry of OriginOpprinnelsesland
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
76DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
78DocType: Lab Test GroupsAdd new lineLegg til ny linje
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
85DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
88DocType: Salary ComponentAbbrAbbr
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountTotal koster Beløp
93DocType: Delivery NoteVehicle NoVehicle Nei
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListVennligst velg Prisliste
95DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
96apps/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
97DocType: Production Order OperationWork In ProgressArbeid På Går
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
99DocType: EmployeeHoliday ListHoliday List
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantAccountant
102DocType: PatientTobacco Current UseNåværende bruk av tobakk
103DocType: Cost CenterStock UserStock User
104DocType: CompanyPhone NoTelefonnr
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}New {0} # {1}
107Sales Partners CommissionSales Partners Commission
108DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
111DocType: Payment RequestPayment RequestBetaling Request
112DocType: AssetValue After DepreciationVerdi etter avskrivninger
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedI slekt
115apps/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
116DocType: Grading ScaleGrading Scale NameGrading Scale Name
117DocType: SubscriptionRepeat on DayGjenta på dagen
118apps/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.
119DocType: Sales InvoiceCompany AddressFirma adresse
120DocType: BOMOperationsOperasjoner
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
124DocType: Packed ItemParent Detail docnameParent Detail docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLogLogg
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Resultat sendt
130DocType: Item AttributeIncrementTilvekst
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsrom
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
134apps/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
135DocType: PatientMarriedGift
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tillatt for {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå elementer fra
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
141DocType: Payment ReconciliationReconcileForsone
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
143DocType: Quality Inspection ReadingReading 1Lesing 1
144DocType: Process PayrollMake Bank EntryGjør Bank Entry
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
147DocType: ConsultationConsultation DateHøringsdato
148DocType: SMS CenterAll Sales PersonAll Sales Person
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundIkke elementer funnet
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLønn Struktur Missing
152DocType: LeadPerson NamePerson Name
153DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
154DocType: AccountCreditCredit
155DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
157apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
158DocType: WarehouseWarehouse DetailWarehouse Detalj
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
163DocType: Tax RuleTax TypeSkatt Type
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattepliktig beløp
165apps/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}
166DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVelg BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
173apps/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
174DocType: Student LogStudent Logstudent Log
175DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
177DocType: LeadInterestedInteressert
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
180DocType: ItemCopy From Item GroupKopier fra varegruppe
181DocType: Journal EntryOpening EntryÅpning Entry
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
183DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
184DocType: Stock EntryAdditional CostsTilleggskostnader
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
186DocType: LeadProduct EnquiryProdukt Forespørsel
187DocType: Academic TermSchoolsskoler
188DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
189apps/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}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVennligst velg selskapet først
192DocType: Employee EducationUnder GraduateUnder Graduate
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
194DocType: BOMTotal CostTotalkostnad
195DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitetsloggen:
197DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
202DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
204DocType: Expense Claim DetailClaim AmountKrav Beløp
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
207DocType: Naming SeriesPrefixPrefix
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableKonsum
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImport Logg
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
213DocType: Training Result EmployeeGradegrade
214DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
215DocType: SMS CenterAll ContactAll kontakt
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryÅrslønn
218DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
219DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosset
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
224apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
225apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
226DocType: Program EnrollmentSchool BusSkolebuss
227DocType: Journal EntryContra EntryContra Entry
228DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
229DocType: Lab Test UOMLab Test UOMLab Test UOM
230DocType: Delivery NoteInstallation StatusInstallasjon Status
231apps/erpnext/erpnext/schools/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}
232apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
233DocType: Request for QuotationRFQ-RFQ-
234DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
236DocType: Products SettingsShow Products as a ListVis produkter på en liste
237DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLast ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
239apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsEksempel: Grunnleggende matematikk
240apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
241apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
242DocType: SMS CenterSMS CenterSMS-senter
243DocType: Sales InvoiceChange Amountendring Beløp
244DocType: BOM Update ToolNew BOMNew BOM
245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVennligst oppgi Leveringsdato
246DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
247DocType: Appraisal Template GoalKRAKRA
248DocType: LeadRequest TypeForespørsel Type
249apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
251apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsLegg til rom
252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionExecution
253apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
254DocType: Serial NoMaintenance StatusVedlikehold Status
255apps/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}
256apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
258apps/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}
259DocType: Drug PrescriptionIntervalintervall
260DocType: CustomerIndividualIndividuell
261DocType: InterestAcademics Userakademikere Bruker
262DocType: Cheque Print TemplateAmount In FigureBeløp I figur
263DocType: Employee Loan ApplicationLoan Infolån info
264apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
265DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
266DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
267apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
268DocType: GuardianStudentsstudenter
269apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
270DocType: Physician ScheduleTime SlotsTidsluker
271apps/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
272apps/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}
273DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
274DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
275apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Verdi
276DocType: Production Planning ToolSales OrdersSalgsordrer
277DocType: Purchase Taxes and ChargesValuationVerdivurdering
278Purchase Order TrendsInnkjøpsordre Trender
279apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til Kunder
280apps/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
281apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
282DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockutilstrekkelig Stock
284DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
285DocType: Email DigestNew Sales OrdersNye salgsordrer
286DocType: Bank GuaranteeBank AccountBankkonto
287DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
288apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
289DocType: EmployeeCreate UserOpprett bruker
290DocType: Selling SettingsDefault TerritoryStandard Territory
291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
292DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
293apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
294DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
295DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
296DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
297apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
298DocType: Sales InvoiceIs Opening EntryÅpner Entry
299DocType: 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.
300DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
301DocType: Course ScheduleInstructor Nameinstruktør Name
302DocType: Supplier ScorecardCriteria SetupKriterieoppsett
303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
305DocType: Sales PartnerResellerReseller
306DocType: Codification TableMedical CodeMedisinsk kode
307DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
309DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
310Production Orders in ProgressProduksjonsordrer i Progress
311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
312apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalstorage er full, ikke spare
313DocType: LeadAddress & ContactAdresse og kontakt
314DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
315DocType: Sales PartnerPartner websitepartner nettstedet
316apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
317DocType: Lab TestCustom ResultTilpasset resultat
318apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontakt Navn
319DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
320DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
321DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
322DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
323DocType: VehicleAdditional Detailsekstra detaljer
324apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
325apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
326apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
327DocType: Lab TestSubmitted DateInnleveringsdato
328apps/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
329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
330apps/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
331apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLater per år
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
334apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
335DocType: Email DigestProfit & LossProfitt tap
336apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
337DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
338DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
340apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
341apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
342apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
343DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
344DocType: Stock EntrySales Invoice NoSalg Faktura Nei
345DocType: Material Request ItemMin Order QtyMin Bestill Antall
346DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
347DocType: LeadDo Not ContactIkke kontakt
348apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationFolk som underviser i organisasjonen
349DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperProgramvareutvikler
351DocType: ItemMinimum Order QtyMinimum Antall
352DocType: Pricing RuleSupplier TypeLeverandør Type
353DocType: Course Scheduling ToolCourse Start DateKursstart
354Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
355DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
356DocType: ItemPublish in HubPublisere i Hub
357DocType: Student AdmissionStudent Admissionstudent Entre
358TerretoryTerretory
359apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledElement {0} er kansellert
360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterialet Request
361DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
362DocType: ItemPurchase DetailsKjøps Detaljer
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
364DocType: Patient RelationRelationRelasjon
365DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
366DocType: Patient RelationMotherMor
367apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
368DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
369apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdBetalingsforespørsel {0} opprettet
370DocType: Notification ControlNotification ControlVarsling kontroll
371apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
372DocType: LeadSuggestionsForslag
373DocType: 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.
374DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
376DocType: SupplierAddress HTMLAdresse HTML
377DocType: LeadMobile No.Mobile No.
378DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
379DocType: Purchase Invoice ItemExpense HeadExpense Leder
380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVennligst velg Charge Type først
381DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
383DocType: Vehicle ServiceInspectionUndersøkelse
384DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
385DocType: Email DigestNew QuotationsNye Sitater
386DocType: 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
387DocType: 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
388DocType: Tax RuleShipping CountyShipping fylke
389apps/erpnext/erpnext/config/desktop.py +158LearnLære
390DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
391apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
392DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
394apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
395DocType: Job ApplicantCover LetterCover Letter
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
397DocType: ItemSynced With HubSynkronisert Med Hub
398DocType: VehicleFleet ManagerFlåtesjef
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
400apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordFeil Passord
401DocType: ItemVariant OfVariant av
402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
403DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
404DocType: EmployeeExternal Work HistoryEkstern Work History
405DocType: PhysicianTime per AppointmentTid per avtale
406apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
407DocType: Appointment TypeIs InpatientEr pasient
408apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
409DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
410DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
411apps/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})
412DocType: LeadIndustryIndustry
413DocType: EmployeeJob ProfileJob Profile
414DocType: BOM ItemRate & AmountPris og beløp
415apps/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
416apps/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
417DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
418DocType: Journal EntryMulti CurrencyMulti Valuta
419DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteLevering Note
422DocType: ConsultationEncounter ImpressionEncounter Impression
423apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
425apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
426apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
428DocType: Student ApplicantAdmittedinnrømmet
429DocType: WorkstationRent CostRent Cost
430apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
432apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
433DocType: EmployeeCompany EmailSelskapet E-post
434DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
435DocType: Supplier ScorecardScoring StandingsScoring Steder
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
438apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
439DocType: Shipping RuleValid for CountriesGyldig for Land
440apps/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
441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
442apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
443DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
444DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
445apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
446apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Feil mens du oppretter tilbakevendende% s for% s
447DocType: Item TaxTax RateSkattesats
448apps/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}
449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVelg element
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
451apps/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}
452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
453apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (mye) av et element.
454DocType: C-Form Invoice DetailInvoice DateFakturadato
455DocType: GL EntryDebit AmountDebet Beløp
456apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVennligst se vedlegg
458DocType: Purchase Order% Received% Mottatt
459apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
460apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Oppsett Allerede Komplett !!
461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditt Note Beløp
462DocType: Setup Progress ActionAction DocumentHandlingsdokument
463Finished GoodsFerdigvarer
464DocType: Delivery NoteInstructionsBruksanvisning
465DocType: Quality InspectionInspected ByInspisert av
466DocType: Maintenance VisitMaintenance TypeVedlikehold Type
467apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke påmeldt kurset {2}
468apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
469apps/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}
470apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
471apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
472DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
473DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
474DocType: Depreciation ScheduleSchedule DateSchedule Date
475apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
476DocType: Packed ItemPacked ItemPakket Element
477apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
478apps/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}
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
481DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
482DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
483DocType: Currency ExchangeCurrency ExchangeValutaveksling
484DocType: AssetItem NameNavn
485DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
486DocType: Email DigestCredit BalanceCredit Balance
487DocType: EmployeeWidowedEnke
488DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
489DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
490DocType: Salary Slip TimesheetWorking HoursArbeidstid
491DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
492DocType: Dosage StrengthStrengthStyrke
493apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerOpprett en ny kunde
494apps/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.
495apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
496Purchase RegisterKjøp Register
497DocType: Course Scheduling ToolRecheduleRechedule
498DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
499DocType: WorkstationConsumable CostForbrukskostnads
500apps/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;
501DocType: Purchase ReceiptVehicle DateVehicle Dato
502DocType: Student LogMedicalMedisinsk
503apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
504apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
505apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
506DocType: AnnouncementReceivermottaker
507apps/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}
508apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
509DocType: Lab Test TemplateSingleEnslig
510DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
511DocType: AccountCost of Goods SoldVarekostnad
512DocType: Purchase InvoiceYearlyÅrlig
513apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
514DocType: Drug PrescriptionDosageDosering
515DocType: Journal Entry AccountSales OrderSalgsordre
516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Salgskurs
517DocType: Assessment PlanExaminer NameExaminer Name
518DocType: Lab Test TemplateNo ResultIngen resultater
519DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
520DocType: Delivery Note% Installed% Installert
521apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
522apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
523DocType: Purchase InvoiceSupplier NameLeverandør Name
524apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
525DocType: AccountIs GroupIs Gruppe
526DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
527DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
528DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
529DocType: Vehicle ServiceOil ChangeOljeskift
530apps/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;
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
532DocType: Production OrderNot StartedIkke i gang
533DocType: LeadChannel PartnerChannel Partner
534DocType: AccountOld ParentGammel Parent
535apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
536apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
537DocType: 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.
538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
539DocType: Setup Progress ActionMin Doc CountMin Doc-tall
540apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
541DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
542DocType: SMS LogSent OnSendte På
543apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
544DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
545DocType: Sales OrderNot ApplicableGjelder ikke
546apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
547DocType: Request for Quotation ItemRequired DateNødvendig Dato
548DocType: Delivery NoteBilling AddressFakturaadresse
549DocType: BOMCostingCosting
550DocType: Tax RuleBilling CountyBillings County
551DocType: 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
552DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
554apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
555apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
556DocType: ItemShow in Website (Variant)Vis i Website (Variant)
557DocType: EmployeeHealth ConcernsHelse Bekymringer
558DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
559DocType: Purchase InvoiceUnpaidUbetalte
560apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
561DocType: Packing SlipFrom Package No.Fra Package No.
562DocType: Item AttributeTo RangeRange
563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
564apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
565apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Sample Master.
566apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
567DocType: PatientAB PositiveAB Positiv
568DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
570apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
571DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
572DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
573DocType: Employee LoanTotal Paymenttotalt betaling
574DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
576DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
577DocType: Journal EntryAccounts PayableLeverandørgjeld
578DocType: PatientAllergiesallergi
579apps/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
580DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
581DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
582DocType: Pricing RuleValid UptoGyldig Opp
583DocType: Training EventWorkshopVerksted
584DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
585apps/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.
586apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Deler bygge
587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
588DocType: Patient AppointmentDate TImeDato tid
589apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrative Officer
591apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
592apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
593DocType: Codification TableCodification TableKodifiseringstabell
594DocType: Timesheet DetailHrstimer
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVennligst velg selskapet
596DocType: Stock Entry DetailDifference AccountForskjellen konto
597DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
598apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
599apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
600DocType: Production OrderAdditional Operating CostEkstra driftskostnader
601DocType: Lab Test TemplateLab RoutineLab Rutine
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
603apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
604DocType: Shipping RuleNet WeightNetto Vekt
605DocType: EmployeeEmergency PhoneEmergency Phone
606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
607Serial No Warranty ExpiryIngen garanti Utløpsserie
608DocType: Sales InvoiceOffline POS NameOffline POS Name
609apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudent søknad
610apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
611apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
612DocType: Sales OrderTo DeliverÅ Levere
613DocType: Purchase Invoice ItemItemSak
614apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
615DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
616DocType: AccountProfit and LossGevinst og tap
617DocType: PatientRisk FactorsRisikofaktorer
618DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
619DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
620apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingAdministrerende Underleverandører
621DocType: Vital SignsBody TemperatureKroppstemperatur
622DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
623apps/erpnext/erpnext/config/projects.py +23Define Project type.Definer Prosjekttype.
624DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
625DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
626apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Oppsett din
627DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
628apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
629apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
630DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
631DocType: 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
632DocType: BOMOperating CostDriftskostnader
633DocType: Sales Order ItemGross ProfitBruttofortjeneste
634apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
635DocType: Production Planning ToolMaterial RequirementMaterial Requirement
636DocType: CompanyDelete Company TransactionsSlett transaksjoner
637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
638DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
639DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
640DocType: TerritoryFor referenceFor referanse
641DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
642apps/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
643apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
644apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
645apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
646DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
647DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
648DocType: Production Plan ItemPending QtyVenter Stk
649DocType: BudgetIgnoreIgnorer
650apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ikke aktiv
651apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
652DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
653apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
654DocType: Pricing RuleValid FromGyldig Fra
655DocType: Sales InvoiceTotal CommissionTotal Commission
656DocType: Pricing RuleSales PartnerSales Partner
657apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
658DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
659apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
661apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
662apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finansiell / regnskap år.
663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
664apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
665apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
666DocType: SupplierPrevent RFQsForhindre RFQs
667apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
668DocType: Project TaskProject TaskProsjektet Task
669Lead IdLead Id
670DocType: C-Form Invoice DetailGrand TotalGrand Total
671DocType: Training EventCourseKurs
672DocType: TimesheetPayslippayslip
673apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
674apps/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
675DocType: IssueResolutionOppløsning
676DocType: C-FormIVIV
677apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
678DocType: Expense ClaimPayable AccountBetales konto
679DocType: Payment EntryType of PaymentType Betaling
680DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
681DocType: Job ApplicantResume AttachmentFortsett Vedlegg
682apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
683DocType: Leave Control PanelAllocateBevilge
684apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
685apps/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
686Total Stock SummaryTotalt lageroppsummering
687DocType: AnnouncementPosted ByPostet av
688DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
689DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
690apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
691DocType: Authorization RuleCustomer or ItemKunden eller Element
692apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
693DocType: QuotationQuotation ToSitat Å
694DocType: LeadMiddle IncomeMiddle Income
695apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
696apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
697apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
698apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
699apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
700DocType: Purchase Order ItemBilled AmtBilled Amt
701DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
702DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
703DocType: Repayment SchedulePrincipal Amounthovedstol
704DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
705apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Totalt utestående: {0}
706DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
708DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
709apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
710apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReseptperiode
711apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingForslaget Writing
712DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
713apps/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
714DocType: 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
715apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
716DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
717apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesOppdater Banktransaksjons Datoer
718apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
719DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
720DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
721DocType: Packing Slip ItemDN DetailDN Detalj
722DocType: Training EventConferenceKonferanse
723DocType: TimesheetBilledFakturert
724DocType: BatchBatch DescriptionBatch Beskrivelse
725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
726apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
727apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
728DocType: Supplier ScorecardPer YearPer år
729DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
730DocType: EmployeeOrganization ProfileOrganisasjonsprofil
731DocType: Vital SignsHeight (In Meter)Høyde (i meter)
732DocType: StudentSibling Detailssøsken Detaljer
733DocType: Vehicle ServiceVehicle ServiceVehicle service
734apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
735DocType: EmployeeReason for ResignationGrunnen til Resignasjon
736apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
737DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
738DocType: Project TaskWeightVekt
739DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
740apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
741DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
742apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
743apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
744DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
745DocType: Activity TypeDefault Costing RateStandard Koster Rate
746DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
747apps/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.
748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
749apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
750DocType: EmployeePassport NumberPassnummer
751apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManager
753DocType: Payment EntryPayment From / ToBetaling fra / til
754apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
755apps/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
756DocType: Sales PersonSales Person TargetsSales Person Targets
757DocType: Installation NoteIN-I-
758DocType: Production Order OperationIn minutesI løpet av minutter
759DocType: IssueResolution DateOppløsning Dato
760DocType: Lab Test TemplateCompoundforbindelse
761DocType: Student Batch NameBatch Namebatch Name
762DocType: Fee ValidityMax number of visitMaks antall besøk
763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeregistrering opprettet:
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
765apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
766DocType: GST SettingsGST SettingsGST-innstillinger
767DocType: Selling SettingsCustomer Naming ByKunden Naming Av
768DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
769DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
770apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
771DocType: Activity CostActivity TypeAktivitetstype
772DocType: Request for QuotationFor individual supplierFor enkelte leverandør
773DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
774apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
775DocType: SupplierFixed DaysFaste Days
776apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Tests
777DocType: Quotation ItemItem BalanceSak Balance
778DocType: Sales InvoicePacking ListPakkeliste
779apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
781DocType: Activity CostProjects UserProsjekter User
782apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
783apps/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
784DocType: CompanyRound Off Cost CenterRund av kostnadssted
785apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
786DocType: ItemMaterial TransferMaterial Transfer
787apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
790apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
791GST Itemised Purchase RegisterGST Artized Purchase Register
792DocType: Employee LoanTotal Interest PayableTotal rentekostnader
793DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
794DocType: Production Order OperationActual Start TimeFaktisk Starttid
795DocType: BOM OperationOperation TimeOperation Tid
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishBli ferdig
797apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseUtgangspunkt
798DocType: TimesheetTotal Billed HoursTotalt fakturert timer
799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkriv Off Beløp
800DocType: Leave Block List AllowAllow UserTillat User
801DocType: Journal EntryBill NoBill Nei
802DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
803DocType: Vehicle LogService DetailsServicedetaljer
804DocType: Vehicle LogService DetailsServicedetaljer
805DocType: Purchase InvoiceQuarterlyQuarterly
806DocType: Lab Test TemplateGroupedgruppert
807DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
808DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
809DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
810DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
811DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
812DocType: Student AttendanceStudent Attendancestudent Oppmøte
813DocType: Sales Invoice TimesheetTime SheetTids skjema
814DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
815apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSkriv inn elementdetaljer
816DocType: InterestInterestRenter
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
818DocType: Purchase ReceiptOther DetailsAndre detaljer
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
820DocType: Lab TestTest TemplateTestmal
821DocType: AccountAccountsKontoer
822DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
823apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarkedsføring
825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry er allerede opprettet
826DocType: Request for QuotationGet SuppliersFå leverandører
827DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
828apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
829apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipForhåndsvisning Lønn Slip
830apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
831DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
832DocType: Hub SettingsSeller CitySelger by
833Absent Student ReportFraværende Student Rapporter
834DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
835DocType: Offer Letter TermOffer Letter TermTilby Letter Term
836DocType: Supplier ScorecardPer WeekPer uke
837apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Elementet har varianter.
838apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
839DocType: BinStock ValueStock Verdi
840apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee 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.
841apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
842apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
843apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTre Type
844DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
845DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
846DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
847DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
848apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
849apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
850DocType: ProjectEstimated Costanslått pris
851DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
853DocType: Journal EntryCredit Card EntryKredittkort Entry
854apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
855apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAvtale Type Master
856apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
857apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuei Verdi
858DocType: LeadCampaign NameKampanjenavn
859DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
860ReservedReservert
861DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
862DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen da neste faktura vil bli generert. Det genereres på send.
863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
865apps/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;
866DocType: Mode of Payment AccountDefault AccountStandard konto
867DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
868apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
869apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
870DocType: PatientO NegativeO Negativ
871DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
872Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
873apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
874DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
875DocType: BudgetBudget Againstbudsjett Against
876DocType: EmployeeCell NumberCell Number
877apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
878apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
880apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
881apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
882DocType: OpportunityOpportunity FromOpportunity Fra
883apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
884apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyLegg til firma
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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}.
886DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
887apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-postadresse i &quot;Mottakere&quot;
888DocType: Special Test ItemsParticularsopplysninger
889apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
891DocType: Warranty ClaimCI-CI-
892apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
893DocType: EmployeeA+A +
894apps/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}
895apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
896DocType: OpportunityMaintenanceVedlikehold
897DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
898apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
899apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetGjør Timeregistrering
900DocType: 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.
901DocType: EmployeeBank A/C No.Bank A / C No.
902DocType: Bank GuaranteeProjectProsjekt
903DocType: Quality Inspection ReadingReading 7Reading 7
904apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
905DocType: Lab TestLab TestLab Test
906DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
907DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
908apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLegg til Timeslots
909apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
910DocType: Employee LoanInterest Income AccountRenteinntekter konto
911apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
913apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
914apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
915apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
916DocType: AccountLiabilityAnsvar
917apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
918DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
919apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrisliste ikke valgt
920DocType: EmployeeFamily BackgroundFamiliebakgrunn
921DocType: Request for Quotation SupplierSend EmailSend E-Post
922apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen tillatelse
924DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
925DocType: CompanyDefault Bank AccountStandard Bank Account
926apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
927apps/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}
928DocType: VehicleAcquisition DateInnkjøpsdato
929apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
930DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
931DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
932apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
933apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
934DocType: SubscriptionStoppedStoppet
935DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
936apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
937apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
938DocType: SMS CenterAll Customer ContactAll Kundekontakt
939apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Last opp lagersaldo via csv.
940DocType: WarehouseTree DetailsTree Informasjon
941DocType: Training EventEvent StatusHendelses Status
942Support AnalyticsStøtte Analytics
943apps/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.
944DocType: ItemWebsite WarehouseNettsted Warehouse
945DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
946apps/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}
947apps/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
948apps/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
949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
950apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
951DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
952DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
953DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
954apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
955DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
956apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form poster
957apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
958DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk for handelen!
960apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
961DocType: Setup Progress ActionAction DoctypeHandling Doctype
962Production Order Stock ReportProduksjonsordre aksjerapport
963apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Følsomhetsnavn.
964DocType: HR SettingsRetirement AgePensjonsalder
965DocType: BinMoving Average RateMoving Gjennomsnittlig pris
966DocType: Production Planning ToolSelect ItemsVelg Items
967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
968apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOppsettinstitusjon
969DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
970apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
971DocType: Request for Quotation SupplierQuote StatusSitatstatus
972DocType: Maintenance VisitCompletion StatusCompletion Status
973DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
974apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
975apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVennligst velg et lager
976DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
977DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
978DocType: Stock EntrySTE-an- drogene
979DocType: Upload AttendanceImport AttendanceImport Oppmøte
980apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
981DocType: Process PayrollActivity LogAktivitetsloggen
982apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto gevinst / tap
983apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
984DocType: Production OrderItem To ManufactureElement for å produsere
985apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
986DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
987DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
988apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
989apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
990DocType: Sales InvoicePayment Due DateBetalingsfrist
991DocType: Drug PrescriptionInterval UOMIntervall UOM
992apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
993apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Opening&quot;
994apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
995DocType: Notification ControlDelivery Note MessageLevering Note Message
996DocType: Lab Test TemplateResult FormatResultatformat
997DocType: Expense ClaimExpensesUtgifter
998DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
999Purchase Receipt TrendsKvitteringen Trender
1000DocType: Process PayrollBimonthlyannenhver måned
1001DocType: Vehicle ServiceBrake PadBremsekloss
1002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentForskning Og Utvikling
1003apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1004DocType: CompanyRegistration DetailsRegistrering Detaljer
1005DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1006DocType: Item ReorderRe-Order QtyRe-Order Antall
1007DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1008DocType: Pricing RulePrice or DiscountPris eller rabatt
1009apps/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
1010apps/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
1011DocType: Sales TeamIncentivesMotivasjon
1012DocType: SMS LogRequested NumbersEtterspør Numbers
1013DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
1014apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
1015apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1016apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1017DocType: Sales Invoice ItemStock DetailsStock Detaljer
1018apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1019apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
1020DocType: Fee ScheduleFee Creation StatusFee Creation Status
1021DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1022apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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;
1023DocType: AccountBalance must beBalansen må være
1024DocType: Hub SettingsPublish PricingPubliser Priser
1025DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1026Available QtyTilgjengelig Antall
1027DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1028DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1029DocType: Setup Progress ActionAction FieldHandlingsfelt
1030DocType: Healthcare SettingsManage CustomerAdministrer kunde
1031DocType: Salary SlipWorking DaysArbeidsdager
1032DocType: Serial NoIncoming RateInnkommende Rate
1033DocType: Packing SlipGross WeightBruttovekt
1034apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
1035DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1036DocType: Job ApplicantHoldHold
1037DocType: EmployeeDate of JoiningDato for Delta
1038DocType: Naming SeriesUpdate SeriesUpdate-serien
1039DocType: Supplier QuotationIs SubcontractedEr underleverandør
1040DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1041DocType: Examination ResultExamination ResultSensur
1042apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKvitteringen
1043Received Items To Be BilledMottatte elementer å bli fakturert
1044apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendte lønnsslipper
1045apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valutakursen mester.
1046apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1048DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1049apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} må være aktiv
1051DocType: Journal EntryDepreciation Entryavskrivninger Entry
1052apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
1053apps/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
1054apps/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}
1055DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1057DocType: Bank ReconciliationTotal AmountTotalbeløp
1058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
1059DocType: Prescription DurationNumberAntall
1060DocType: Medical CodeMedical Code StandardMedisinskode Standard
1061DocType: Production Planning ToolProduction OrdersProduksjonsordrer
1062apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalanse Verdi
1063DocType: Lab TestLab TechnicianLab tekniker
1064apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
1065DocType: 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.
1066apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
1067DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1068DocType: Lab TestSample IDEksempel ID
1069apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1070DocType: Purchase ReceiptRangeOmråde
1071DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1072apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1073DocType: Fee StructureComponentskomponenter
1074apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
1075apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedSak Varianter {0} oppdatert
1076DocType: Quality Inspection ReadingReading 6Reading 6
1077apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1078DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1079DocType: Hub SettingsSync NowSynkroniser nå
1080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1081apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definer budsjett for et regnskapsår.
1082DocType: 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.
1083DocType: LeadLEAD-LEDE-
1084DocType: EmployeePermanent Address IsPermanent Adresse Er
1085DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1086apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandThe Brand
1087DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1088DocType: ItemIs Purchase ItemEr Purchase Element
1089DocType: AssetPurchase InvoiceFakturaen
1090DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
1091apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNy salgsfaktura
1092DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1093DocType: PhysicianAppointmentsavtaler
1094apps/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
1095DocType: LeadRequest for InformationSpør etter informasjon
1096LeaderBoardLeaderboard
1097apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSynkroniser Offline Fakturaer
1098DocType: Payment RequestPaidBetalt
1099DocType: Program FeeProgram Feeprogram Fee
1100DocType: 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.
1101DocType: Salary SlipTotal in wordsTotalt i ord
1102DocType: Material Request ItemLead Time DateLead Tid Dato
1103DocType: GuardianGuardian NameGuardian navn
1104DocType: Cheque Print TemplateHas Print FormatHar Print Format
1105DocType: Employee LoanSanctionedsanksjonert
1106apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1107apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1109DocType: Job OpeningPublish on websitePubliser på nettstedet
1110apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1111apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1112DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1114DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1115DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1116apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1117Company NameSelskapsnavn
1118DocType: SMS CenterTotal Message(s)Total melding (er)
1119apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVelg elementet for Transfer
1120DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1121apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1122DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1123DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1124DocType: Pricing RuleMax QtyMax Antall
1125apps/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
1126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1128DocType: 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.
1129DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1131apps/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}
1132apps/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}
1133apps/erpnext/erpnext/utilities/user_progress.py +126MeterMåler
1134DocType: WorkstationElectricity CostElektrisitet Cost
1135DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1136DocType: ItemInspection CriteriaInspeksjon Kriterier
1137apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1138DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1139apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1140DocType: Timesheet DetailBillRegning
1141apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteHvit
1143DocType: SMS CenterAll Lead (Open)All Lead (Open)
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1145DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1146DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1147DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Gjøre
1149DocType: Student AdmissionAdmission Start DateOpptak Startdato
1150DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1151apps/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.
1152apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1153apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Ordretype må være en av {0}
1154DocType: LeadNext Contact DateNeste Kontakt Dato
1155apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1156DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1158DocType: Student Batch NameStudent Batch NameStudent Batch Name
1159DocType: ConsultationDoctorDoktor
1160DocType: Holiday ListHoliday List NameHoliday Listenavn
1161DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1162apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsAksjeopsjoner
1164DocType: Journal Entry AccountExpense ClaimExpense krav
1165apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antall for {0}
1167DocType: Leave ApplicationLeave ApplicationLa Application
1168DocType: PatientPatient RelationPasientrelasjon
1169apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1170DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1171DocType: WorkstationNet Hour RateNetto timepris
1172DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1173DocType: CompanyDefault TermsStandard Terms
1174DocType: Supplier Scorecard PeriodCriteriakriterier
1175DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1176DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1177apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1178apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1179DocType: Delivery NoteDelivery ToLevering Å
1180apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryAttributt tabellen er obligatorisk
1181DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1183DocType: Training EventSelf-StudySelvstudium
1184apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountRabatt
1185DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1186DocType: Sales Invoice ItemRate With MarginVurder med margin
1187DocType: Sales Invoice ItemRate With MarginVurder med margin
1188DocType: WorkstationWagesLønn
1189DocType: TaskUrgentHaster
1190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1191apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1192apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1193apps/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
1194DocType: ItemManufacturerProdusent
1195DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1196DocType: Purchase ReceiptPREC-RET-PREC-RET-
1197DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1198DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1199apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSelge Beløp
1200DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1201apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1202DocType: Serial NoCreation Document NoCreation Dokument nr
1203DocType: IssueIssueProblem
1204apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1205DocType: AssetScrappedskrotet
1206apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1207DocType: Purchase InvoiceReturnsreturer
1208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1209apps/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}
1210apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1211DocType: LeadOrganization NameOrganization Name
1212DocType: Tax RuleShipping StateShipping State
1213Projected Quantity as SourceAnslått Antall som kilde
1214apps/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
1215DocType: EmployeeA-EN-
1216DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1218DocType: ConsultationDiagnosisDiagnose
1219apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1220DocType: GL EntryAgainstAgainst
1221DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1222DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1223apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePost kode
1224apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Salgsordre {0} er {1}
1225DocType: OpportunityContact InfoKontaktinfo
1226apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Entries
1227DocType: Packing SlipNet Weight UOMVekt målenheter
1228DocType: ItemDefault SupplierStandard Leverandør
1229DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1230DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1231DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1232DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1233apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1234DocType: Sales PersonSelect company name first.Velg firmanavn først.
1235apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1236apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1237apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1238apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1239DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1240DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1241apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1242apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1243apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stykklister
1246DocType: PatientDefault CurrencyStandard Valuta
1247DocType: Expense ClaimFrom EmployeeFra Employee
1248apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1249DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1250DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1251DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1252DocType: Program EnrollmentTransportationTransport
1253apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1254apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} må sendes
1255apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1256DocType: SMS CenterTotal CharactersTotalt tegn
1257apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1258DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1259DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1260apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1262DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1263DocType: Sales PartnerDistributorDistributør
1264DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1265apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1266apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1267Ordered Items To Be BilledBestilte varer til å bli fakturert
1268apps/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
1269DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1270apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1271DocType: Salary SlipDeductionsFradrag
1272DocType: Leave AllocationLAL/LAL /
1273DocType: Setup Progress ActionAction NameHandlingsnavn
1274apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1275apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1276DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1277DocType: Salary SlipLeave Without PayLa Uten Pay
1278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasitetsplanlegging Error
1279Trial Balance for PartyTrial Balance for partiet
1280DocType: LeadConsultantKonsulent
1281DocType: Salary SlipEarningsInntjeningen
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1283apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1284GST Sales RegisterGST salgsregistrering
1285DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIngenting å be om
1287apps/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}
1288apps/erpnext/erpnext/projects/doctype/task/task.py +40'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;
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementLedelse
1290DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1291DocType: 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;
1292DocType: 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.
1293DocType: Purchase InvoiceIs ReturnEr Return
1294apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionForsiktighet
1295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debitnota
1296DocType: Price List CountryPrice List CountryPrisliste Land
1297DocType: ItemUOMsUOMs
1298apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1299apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1300apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1301DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1303DocType: Stock SettingsDefault Item GroupStandard varegruppe
1304DocType: Employee LoanPartially Disburseddelvis Utbetalt
1305apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1306DocType: AccountBalance SheetBalanse
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1308DocType: Fee ValidityValid TillGyldig til
1309apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1310apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1311apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1312DocType: LeadLeadLead
1313DocType: Email DigestPayablesGjeld
1314DocType: CourseCourse Introkurs Intro
1315apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1316apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1317Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1318DocType: Purchase Invoice ItemNet RateNet Rate
1319apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVennligst velg en kunde
1320DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1321apps/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
1322apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1323DocType: HolidayHolidayFerie
1324DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1325DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1326DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1327DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1328apps/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}
1329DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1330apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1332DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1333DocType: Purchase OrderGroup same itemsGruppe samme elementene
1334DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1335DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1337apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1338Trial BalanceBalanse Trial
1339apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1340apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1341DocType: Sales OrderSO-SÅ-
1342apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVennligst velg først prefiks
1343DocType: EmployeeO-O-
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchForskning
1345DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1346apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1347DocType: AnnouncementAll Studentsalle studenter
1348apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1349apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1350DocType: Grading ScaleIntervalsintervaller
1351apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1352apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1353apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1354apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldResten Av Verden
1355apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1356Budget Variance ReportBudsjett Avvik Rapporter
1357DocType: Salary SlipGross PayBrutto Lønn
1358apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1360apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1361DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1362DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1364DocType: Vehicle LogService Detailtjenesten Detalj
1365DocType: BOMItem DescriptionElement Beskrivelse
1366DocType: Student SiblingStudent Siblingstudent Søsken
1367DocType: Purchase InvoiceIs RecurringEr Recurring
1368DocType: Purchase InvoiceSupplied ItemsLeveringen
1369DocType: StudentSTUD.STUD.
1370DocType: Production OrderQty To ManufactureAntall å produsere
1371DocType: Email DigestNew IncomeNew Inntekt
1372DocType: School SettingsSchool SettingsSkoleinnstillinger
1373DocType: School SettingsSchool SettingsSkoleinnstillinger
1374DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1375DocType: Opportunity ItemOpportunity ItemOpportunity Element
1376Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1377apps/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
1378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1379Employee Leave BalanceAnsatt La Balance
1380apps/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}
1381DocType: Patient AppointmentMore InfoMer Info
1382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1383DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1384apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceEksempel: Masters i informatikk
1385DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1386DocType: GL EntryAgainst VoucherMot Voucher
1387DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1388apps/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.
1389apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1390DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1391apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1392apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1393apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1394DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1396DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1397apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1398apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1399apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1400apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1401apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLiten
1402DocType: EmployeeEmployee NumberAnsatt Number
1403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1404DocType: Project% Completed% Fullført
1405Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1406apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1407DocType: SupplierSUPP-leve-
1408DocType: Training EventTraining Eventtrening Hendelses
1409DocType: ItemAuto re-orderAuto re-order
1410apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1411DocType: EmployeePlace of IssueUtstedelsessted
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrakts
1413DocType: Email DigestAdd QuoteLegg Sitat
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1418apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1419apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesDine produkter eller tjenester
1420DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1421DocType: Mode of PaymentMode of PaymentModus for betaling
1422apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1423DocType: Student ApplicantAPAP
1424DocType: Purchase Invoice ItemBOMBOM
1425apps/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.
1426DocType: Journal Entry AccountPurchase OrderBestilling
1427DocType: VehicleFuel UOMdrivstoff målenheter
1428DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1429DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1430DocType: Purchase InvoiceRecurring TypeGjentakende Type
1431apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1432DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1433DocType: Email DigestAnnual IncomeÅrsinntekt
1434DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1435DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1436apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVennligst velg Leger og dato
1437DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1438DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1440apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1441apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1442apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1444apps/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.
1445apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVennligst sett inn varenummeret først
1446DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1447DocType: ItemITEM-PUNKT-
1448apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1449DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1450DocType: AntibioticAntibioticAntibiotika
1451Team Updateslaget Oppdateringer
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandør
1453DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1454DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1456apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1457apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1458DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1459apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1460apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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;
1461DocType: Authorization RuleTransactionTransaksjons
1462DocType: Patient AppointmentDurationVarighet
1463apps/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.
1464apps/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.
1465DocType: ItemWebsite Item GroupsWebsite varegrupper
1466DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1467apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1468DocType: Depreciation ScheduleJournal EntryJournal Entry
1469apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} elementer i fremgang
1470DocType: WorkstationWorkstation NameArbeidsstasjon Name
1471DocType: Grading Scale IntervalGrade Codegrade Kode
1472DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1473apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1474apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1475DocType: Sales PartnerTarget DistributionTarget Distribution
1476DocType: Salary SlipBank Account No.Bank Account No.
1477DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1478DocType: 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)
1479DocType: Quality Inspection ReadingReading 8Reading 8
1480DocType: Sales PartnerAgentAgent
1481DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1482DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1483DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1484DocType: BOM OperationWorkstationArbeidsstasjon
1485DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1486DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardware
1488DocType: Sales OrderRecurring UptoTilbakevendende Opp
1489DocType: Prescription DosagePrescription DosageReseptdosering
1490DocType: AttendanceHR ManagerHR Manager
1491apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVennligst velg et selskap
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege La
1493DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1494apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1495apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1496DocType: Payment EntryWriteoffwriteoff
1497DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1498DocType: Salary ComponentEarningTjene
1499DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1500DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1501BOM BrowserBOM Nettleser
1502apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1503DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1504apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende vilkår funnet mellom:
1505apps/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
1506apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1507apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodMat
1508apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1509DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1510apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1511apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1512apps/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}
1513apps/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}
1514DocType: ProjectStart and End DatesStart- og sluttdato
1515Delivered Items To Be BilledLeverte varer til å bli fakturert
1516apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1517apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1518DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1519DocType: Purchase Invoice ItemUOMmålenheter
1520DocType: Rename ToolUtilitiesVerktøy
1521DocType: Purchase Invoice ItemAccountingRegnskap
1522DocType: EmployeeEMP/EMP /
1523apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Vennligst velg batch for batched item
1524DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1525apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1526DocType: Activity CostProjectsProsjekter
1527DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1528apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Fra {0} | {1} {2}
1529DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1530DocType: ItemWill also apply to variantsVil også gjelde for varianter
1531apps/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.
1532DocType: QuotationShopping CartHandlevogn
1533apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1534DocType: POS ProfileCampaignKampanje
1535DocType: SupplierName and TypeNavn og Type
1536apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1537DocType: PhysicianContacts and AddressKontakter og adresse
1538DocType: Purchase InvoiceContact PersonKontaktperson
1539apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1540DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1541DocType: Holiday ListHolidaysFerier
1542DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1543DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1544DocType: ItemMaintain StockOppretthold Stock
1545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1546DocType: EmployeePrefered Emailforetrukne e-post
1547apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1548DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1549apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1550apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1551apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1552DocType: Email DigestFor CompanyFor selskapet
1553apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1554apps/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.
1555DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1556apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKjøpe Beløp
1557DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1558apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKonto
1559DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan ikke være større enn 100
1561apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemElement {0} er ikke en lagervare
1562DocType: Maintenance VisitUnscheduledIkke planlagt
1563DocType: EmployeeOwnedEies
1564DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1565DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1566Purchase Invoice TrendsFakturaen Trender
1567DocType: EmployeeBetter ProspectsBedre utsikter
1568apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1569DocType: VehicleLicense PlateBilskilt
1570DocType: AppraisalGoalsMål
1571DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1572Accounts BrowserKontoer Browser
1573DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1574DocType: GL EntryGL EntryGL Entry
1575DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1576Batch-Wise Balance HistoryBatch-Wise Balance Historie
1577apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1578DocType: Package CodePackage Codepakke kode
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeLærling
1580DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1582DocType: 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
1583DocType: Supplier Scorecard PeriodSSC-SSC-
1584apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1585DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1586DocType: Email DigestBank BalanceBank Balanse
1587apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1588DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1589DocType: Journal Entry AccountAccount BalanceSaldo
1590apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Skatteregel for transaksjoner.
1591DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1592apps/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}
1593DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1594apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1595DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1596apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0velg cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date fra tabConsultation ct, `tabLab Prescription` cp hvor ct.patient = &#39;{0}&#39; og cp.parent = ct. navn og cp.test_created = 0
1597DocType: Shipping RuleShipping AccountShipping konto
1598apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1599apps/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
1600DocType: Quality InspectionReadingsReadings
1601DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1602DocType: Course ScheduleSHSH
1603DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1604apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1605DocType: AssetAsset NameAsset Name
1606DocType: ProjectTask WeightTask Vekt
1607DocType: Shipping Rule ConditionTo ValueI Value
1608DocType: Asset MovementStock ManagerStock manager
1609apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1610apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkseddel
1611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1612apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1613apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1614apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1615DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1616DocType: Vital SignsBlood PressureBlodtrykk
1617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalytiker
1618DocType: ItemInventoryInventar
1619DocType: ItemSales DetailsSalgs Detaljer
1620DocType: Quality InspectionQI-QI-
1621DocType: OpportunityWith ItemsMed Items
1622apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1623DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1624DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1625DocType: ItemItem AttributeSak Egenskap
1626apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentRegjeringen
1627apps/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
1628apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitute Name
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1630apps/erpnext/erpnext/config/stock.py +305Item VariantsElement Varianter
1631DocType: CompanyServicesTjenester
1632DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1633DocType: Cost CenterParent Cost CenterParent kostnadssted
1634apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVelg Mulig Leverandør
1635DocType: Sales InvoiceSourceSource
1636apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1637DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1638apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1639DocType: Fee ValidityFee ValidityAvgift Gyldighet
1640apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1641apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1642DocType: Student Attendance ToolStudents HTMLstudenter HTML
1643DocType: POS ProfileApply DiscountBruk rabatt
1644DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1645DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1646apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1647apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakking Slip (s) kansellert
1648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1649DocType: Program CourseProgram Courseprogram Course
1650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1651DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1652DocType: Item GroupItem Group NameSak Gruppenavn
1653apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1654DocType: StudentDate of LeavingDato Leaving
1655DocType: Pricing RuleFor Price ListFor Prisliste
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1657apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
1658DocType: Maintenance ScheduleSchedulesRutetider
1659DocType: Purchase Invoice ItemNet AmountNettobeløp
1660apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1661DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1662DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1663DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1664DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1665apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1666Support Hour DistributionSupport Time Distribution
1667DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1668DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1669apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1670DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1671apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1672DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1673DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1674DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1676DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1677apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1678DocType: UOMUOM NameMålenheter Name
1679DocType: GST HSN CodeHSN CodeHSN kode
1680apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1681DocType: Purchase InvoiceShipping AddressSendingsadresse
1682DocType: 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.
1683DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1684DocType: Expense ClaimEXPEXP
1685apps/erpnext/erpnext/config/stock.py +205Brand master.Brand mester.
1686apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1687DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
1688DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1689DocType: PatientTobacco Past UseTidligere bruk av tobakk
1690DocType: Sales Invoice ItemBrand NameMerkenavn
1691DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1692apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
1693apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1694apps/erpnext/erpnext/utilities/user_progress.py +125BoxEske
1695apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermulig Leverandør
1696DocType: BudgetMonthly DistributionMånedlig Distribution
1697apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1698apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Helsevesenet (beta)
1699DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1700DocType: Sales PartnerSales Partner TargetSales Partner Target
1701DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1702DocType: Pricing RulePricing RulePrising Rule
1703apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1704apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1705DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1706apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1707DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1708apps/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}
1709DocType: Purchase ReceiptPREC-PREC-
1710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1711Bank Reconciliation StatementBankavstemming Statement
1712DocType: ConsultationMedical CodingMedisinsk koding
1713DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
1714Lead NameLead Name
1715POSPOS
1716DocType: C-FormIIIIII
1717apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅpning Stock Balance
1718apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1720apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1721apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1722DocType: Shipping Rule ConditionFrom ValueFra Verdi
1723apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1724DocType: Employee LoanRepayment Methodtilbakebetaling Method
1725DocType: 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
1726DocType: Quality Inspection ReadingReading 4Reading 4
1727apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1728apps/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
1729apps/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}
1730DocType: CompanyDefault Holiday ListStandard Holiday List
1731apps/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}
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1733DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1734DocType: OpportunityContact Mobile NoKontakt Mobile No
1735Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1736DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1737apps/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.
1738apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1739apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1740DocType: ConsultationAppointmentAvtale
1741apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
1742apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1743DocType: Dependent TaskDependent TaskAvhengig Task
1744apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1745apps/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}
1746DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1747DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1748apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1749DocType: SMS CenterReceiver ListMottaker List
1750apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemSøk Element
1751DocType: Patient AppointmentReferring PhysicianRefererende lege
1752apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1753apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1754DocType: Assessment PlanGrading ScaleGrading Scale
1755apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit 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
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedallerede fullført
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1758apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1759apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1760DocType: PhysicianHospitalSykehus
1761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antall må ikke være mer enn {0}
1762apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1764DocType: Quotation ItemQuotation ItemSitat Element
1765DocType: CustomerCustomer POS IdKundens POS-ID
1766DocType: AccountAccount NameBrukernavn
1767apps/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
1768apps/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
1769apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1770DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1772DocType: Sales InvoiceReference DocumentReference Document
1773apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1774DocType: Accounts SettingsCredit ControllerCredit Controller
1775DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1776DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
1777DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1779DocType: CompanyDefault Payable AccountStandard Betales konto
1780apps/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.
1781apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
1782apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1783DocType: Party AccountParty AccountPartiet konto
1784apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1785DocType: LeadUpper IncomeØvre Inntekt
1786apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectAvvis
1787DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1788DocType: BOM ItemBOM ItemBOM Element
1789DocType: AppraisalFor EmployeeFor Employee
1790apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1792DocType: CompanyDefault ValuesStandardverdier
1793apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1794DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1795apps/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
1796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1797DocType: CustomerDefault Price ListStandard Prisliste
1798apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1799apps/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
1800DocType: Journal EntryEntry TypeEntry Type
1801apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppen
1802Customer Credit BalanceCustomer Credit Balance
1803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1804apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1805apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1806apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1807DocType: QuotationTerm DetailsTerm Detaljer
1808DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1809apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1810apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1811apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1812apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1813DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1814apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1815apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1816apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1817DocType: Special Test TemplateResult ComponentResultat Komponent
1818apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1819Lead DetailsLead Detaljer
1820DocType: Salary SlipLoan repaymentlån tilbakebetaling
1821DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1822DocType: Pricing RuleApplicable ForAktuelt For
1823DocType: Lab TestTechnician NameTekniker Navn
1824DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1825apps/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}
1826DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1827apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1828DocType: Maintenance VisitPartially CompletedDelvis Fullført
1829DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1830DocType: Sales InvoicePacked ItemsLunsj Items
1831apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1833DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1834DocType: EmployeePermanent AddressPermanent Adresse
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1836DocType: PatientMedicationmedisinering
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
1838DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1839DocType: TerritoryTerritory ManagerDistriktssjef
1840DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1841DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1842DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1843DocType: Selling SettingsSelling SettingsSelge Innstillinger
1844apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1845apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
1847apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
1849Item Shortage ReportSak Mangel Rapporter
1850apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1851DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1852apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1853DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1854DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1855apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1856DocType: Fee CategoryFee CategoryFee Kategori
1857DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
1858Student Fee CollectionStudent Fee Collection
1859apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Avtale Varighet (min)
1860DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1861DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1862apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1863apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1864DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1865DocType: Upload AttendanceGet TemplateFå Mal
1866DocType: Material RequestTransferredoverført
1867DocType: VehicleDoorsdører
1868apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1869DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
1870DocType: Course Assessment CriteriaWeightageWeightage
1871DocType: Purchase InvoiceTax BreakupSkatteavbrudd
1872DocType: Packing SlipPS-PS
1873apps/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.
1874apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1875apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1876DocType: TerritoryParent TerritoryParent Territory
1877DocType: Sales InvoicePlace of SupplyLeveringssted
1878DocType: Quality Inspection ReadingReading 2Reading 2
1879DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1880DocType: HomepageProductsProdukter
1881DocType: AnnouncementInstructorInstruktør
1882apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Velg element (valgfritt)
1883DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
1884DocType: EmployeeAB+AB +
1885DocType: 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.
1886DocType: LeadNext Contact ByNeste Kontakt Av
1887apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1888apps/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}
1889DocType: QuotationOrder TypeOrdretype
1890DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1891Item-wise Sales RegisterElement-messig Sales Register
1892DocType: AssetGross Purchase AmountBruttobeløpet
1893apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅpningsbalanser
1894DocType: AssetDepreciation Methodavskrivningsmetode
1895apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1896DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1897apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1898DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1899DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1901DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1902apps/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.
1903DocType: Purchase Invoice ItemBatch NoBatch No
1904DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1905DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1906apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1907apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoved
1908apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1909DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1910DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1911apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1912DocType: EmployeeLeave Encashed?Permisjon encashed?
1913apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1914DocType: Email DigestAnnual Expensesårlige utgifter
1915DocType: ItemVariantsVarianter
1916apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderGjør innkjøpsordre
1917DocType: SMS CenterSend ToSend Til
1918apps/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}
1919DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1920DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1921DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1922DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1923DocType: TerritoryTerritory NameTerritorium Name
1924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1925apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1926DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1927DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1928DocType: ItemSerial Nos and BatchesSerienummer og partier
1929apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1930apps/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
1931apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1932apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1933DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1934apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1935apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1936apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1937DocType: 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)
1938DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1939DocType: Student GroupInstructorsinstruktører
1940DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} må sendes
1942DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1943apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1945apps/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}.
1946apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
1947DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1948apps/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}
1949DocType: CourseCourse AbbreviationKurs forkortelse
1950DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1951DocType: ItemWill also apply for variantsVil også gjelde for varianter
1952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1953apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1954apps/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}
1955apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1956apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1957DocType: Quotation ItemActual QtySelve Antall
1958DocType: Sales Invoice ItemReferencesReferanser
1959DocType: Quality Inspection ReadingReading 10Lese 10
1960DocType: Hub SettingsHub NodeHub Node
1961apps/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.
1962apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateForbinder
1963DocType: Asset MovementAsset MovementAsset Movement
1964apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNew Handlekurv
1965apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1966DocType: SMS CenterCreate Receiver ListLag Receiver List
1967DocType: VehicleWheelshjul
1968DocType: Packing SlipTo Package No.Å pakke No.
1969DocType: Patient RelationFamilyFamilie
1970DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1971DocType: Warranty ClaimIssue DateUtgivelsesdato
1972DocType: Activity CostActivity CostAktivitet Kostnad
1973DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1974DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1976DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1977apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1978apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1979Sales Invoice TrendsSalgsfaktura Trender
1980DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1981apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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
1983DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1984apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1985DocType: Serial NoDelivery Document NoLevering Dokument nr
1986apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1987DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1988DocType: Serial NoCreation DateDato opprettet
1989apps/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}
1990apps/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}
1991DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1992DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1993DocType: 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
1994DocType: StudentStudent Mobile NumberStudent Mobilnummer
1995DocType: ItemHas VariantsHar Varianter
1996apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOppdater svar
1997apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1998DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1999apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
2000apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
2001DocType: Sales PersonParent Sales PersonParent Sales Person
2002DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
2003DocType: Patient AppointmentPatient AgePasientalder
2004apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2005DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
2006DocType: BudgetFiscal YearRegnskapsår
2007DocType: 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.
2008DocType: Vehicle LogFuel PriceFuel Pris
2009DocType: BudgetBudgetBudsjett
2010apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSett inn
2011apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
2012apps/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
2013apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
2014DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
2015apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
2016apps/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
2017apps/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}
2018DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
2019DocType: LeadFollow UpFølge opp
2020DocType: ItemIs Sales ItemEr Sales Element
2021apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
2022apps/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
2023DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
2024Amount to DeliverBeløp å levere
2025apps/erpnext/erpnext/schools/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.
2026DocType: GuardianGuardian InterestsGuardian Interesser
2027DocType: Naming SeriesCurrent ValueNåværende Verdi
2028apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
2029DocType: School SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
2030apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
2031DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
2032Serial No StatusSerial No Status
2033DocType: Payment Entry ReferenceOutstandingUtestående
2034DocType: SupplierWarn POsAdvarsel POs
2035Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
2036apps/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}
2037apps/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
2038DocType: Pricing RuleSellingSelling
2039apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
2040DocType: EmployeeSalary InformationLønn Informasjon
2041DocType: Sales PersonName and Employee IDNavn og Employee ID
2042apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
2043DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
2045apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
2046apps/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}
2047DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
2048DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
2049DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
2050apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
2051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
2052DocType: AssetSoldselges
2053Item-wise Purchase HistoryElement-messig Purchase History
2054apps/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}
2055DocType: AccountFrozenFrozen
2056Open Production OrdersÅpne produksjonsordrer
2057DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
2058DocType: Payment Reconciliation PaymentReference RowReferanse Row
2059DocType: Installation NoteInstallation TimeInstallasjon Tid
2060DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
2061apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
2062DocType: PatientO PositiveO Positiv
2063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2065DocType: IssueResolution DetailsOppløsning Detaljer
2066apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
2067DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
2068apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
2069DocType: Item AttributeAttribute NameAttributt navn
2070DocType: BOMShow In WebsiteShow I Website
2071DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
2072DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
2073DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2074DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
2075Qty to OrderAntall å bestille
2076DocType: 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
2077apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt diagram av alle oppgaver.
2078DocType: OpportunityMins to First ResponseMinutter til First Response
2079DocType: Pricing RuleMargin Typemargin Type
2080apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2081DocType: CourseDefault Grading ScaleStandard Grading Scale
2082DocType: AppraisalFor Employee NameFor Employee Name
2083DocType: Holiday ListClear TableClear Table
2084apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsTilgjengelige spor
2085DocType: C-Form Invoice DetailInvoice NoFaktura Nei
2086apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentUtføre betaling
2087DocType: RoomRoom NameRoom Name
2088DocType: Prescription DurationPrescription DurationReseptbeløp
2089apps/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}
2090DocType: Activity CostCosting RateCosting Rate
2091apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
2092Campaign EfficiencyKampanjeeffektivitet
2093Campaign EfficiencyKampanjeeffektivitet
2094DocType: DiscussionDiscussionDiskusjon
2095DocType: Payment EntryTransaction IDTransaksjons-ID
2096DocType: PatientSurgical HistoryKirurgisk historie
2097DocType: EmployeeResignation Letter DateResignasjon Letter Dato
2098apps/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.
2099apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2100apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2101DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
2102apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
2103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
2104apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2105apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
2106DocType: AssetDepreciation Scheduleavskrivninger Schedule
2107apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
2108DocType: Bank Reconciliation DetailAgainst AccountMot konto
2109apps/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
2110DocType: Maintenance Schedule DetailActual DateSelve Dato
2111DocType: ItemHas Batch NoHar Batch No
2112apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
2113apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
2114DocType: Delivery NoteExcise Page NumberVesenet Page Number
2115apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2116apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra konsultasjon
2117DocType: AssetPurchase DateKjøpsdato
2118DocType: EmployeePersonal DetailsPersonlig Informasjon
2119apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
2120Maintenance SchedulesVedlikeholdsplaner
2121DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
2122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
2123Quotation TrendsAnførsels Trender
2124apps/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}
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
2126DocType: Shipping Rule ConditionShipping AmountFraktbeløp
2127DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
2128apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersLegg til kunder
2129apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
2130DocType: Lab Test TemplateSpecialSpesiell
2131DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
2132DocType: Purchase OrderDeliveredLevert
2133Vehicle ExpensesVehicle Utgifter
2134DocType: Serial NoInvoice DetailsFakturadetaljer
2135apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
2136DocType: Purchase InvoiceSEZSEZ
2137DocType: Purchase ReceiptVehicle NumberVehicle Number
2138DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
2139DocType: Employee LoanLoan AmountLånebeløp
2140DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2141DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2142apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2143apps/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
2144DocType: Journal EntryAccounts ReceivableKundefordringer
2145Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2146DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2147DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2148DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
2149DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2150DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2151DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2152DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2153DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2154apps/erpnext/erpnext/hooks.py +131TimesheetsTimelister
2155DocType: HR SettingsHR SettingsHR-innstillinger
2156DocType: Salary Slipnet pay infonettolønn info
2157DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
2158apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2159DocType: Email DigestNew Expensesnye Utgifter
2160DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2161DocType: ConsultationPatient DetailsPasientdetaljer
2162DocType: PatientB PositiveB Positiv
2163apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2164DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2165apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2166DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2167apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til Non-gruppe
2168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2169DocType: Loan TypeLoan Namelån Name
2170apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2171DocType: Lab Test UOMTest UOMTest UOM
2172DocType: Student SiblingsStudent Siblingsstudent Søsken
2173apps/erpnext/erpnext/utilities/user_progress.py +125UnitEnhet
2174apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVennligst oppgi selskapet
2175Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2176DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2177DocType: Production OrderSkip Material TransferHopp over materialoverføring
2178DocType: Production OrderSkip Material TransferHopp over materialoverføring
2179apps/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
2180DocType: POS ProfilePrice ListPris Liste
2181apps/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.
2182apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
2183DocType: IssueSupportSupport
2184BOM SearchBOM Søk
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
2186DocType: VehicleFuel Typedrivstoff
2187apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2188DocType: WorkstationWages per hourLønn per time
2189apps/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}
2190apps/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
2191DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2192apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2193DocType: Healthcare SettingsRemind BeforePåminn før
2194apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2195DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{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
2197DocType: Salary ComponentDeductionFradrag
2198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2199DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2200apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2201apps/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
2202DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskjellen Beløpet må være null
2204DocType: ProjectGross MarginBruttomargin
2205apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSkriv inn Produksjon varen først
2206apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2207DocType: Normal Test TemplateNormal Test TemplateNormal testmal
2208apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2209apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSitat
2210apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan ikke angi en mottatt RFQ til No Quote
2211DocType: QuotationQTN-QTN-
2212DocType: Salary SlipTotal DeductionTotal Fradrag
2213Production Analyticsproduksjons~~POS=TRUNC Analytics
2214apps/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
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKostnad Oppdatert
2216DocType: EmployeeDate of BirthFødselsdato
2217apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2218DocType: 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 **.
2219DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2220DocType: PatientDOBDOB
2221DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2222apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2223DocType: Student AdmissionEligibilitykvalifikasjon
2224apps/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
2225DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2226DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2227DocType: Purchase Taxes and ChargesDeductTrekke
2228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionStillingsbeskrivelse
2229DocType: Student ApplicantAppliedTatt i bruk
2230DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2231apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2232apps/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
2233DocType: 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.
2234DocType: Expense ClaimApproverGodkjenner
2235SO QtySO Antall
2236DocType: GuardianWork Addressarbeid Adresse
2237DocType: AppraisalCalculate Total ScoreBeregn Total Score
2238DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2239apps/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}
2240apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split følgeseddel i pakker.
2241apps/erpnext/erpnext/hooks.py +98ShipmentsForsendelser
2242DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2243DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2244DocType: BOMScrap Material CostSkrap Material Cost
2245apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2246DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2247DocType: AssetSupplierLeverandør
2248DocType: ConsultationConsultation TimeKonsultasjonstid
2249DocType: C-FormQuarterQuarter
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse utgifter
2251DocType: Global DefaultsDefault CompanyStandard selskapet
2252apps/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
2253DocType: Payment RequestPRPR
2254DocType: Cheque Print TemplateBank NameBank Name
2255apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2256DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2257DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2258DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2259apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2260apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2261apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVariantinnstillinger
2262apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2263DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2264apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2265apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2266DocType: Process PayrollFortnightlyhver fjortende dag
2267DocType: Currency ExchangeFrom CurrencyFra Valuta
2268DocType: Vital SignsWeight (In Kilogram)Vekt (i kilogram)
2269apps/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
2270apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2271apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre kreves for Element {0}
2272DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2273DocType: Student GuardianOthersAnnet
2274DocType: Payment EntryUnallocated Amountuallokert Beløp
2275apps/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}.
2276DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2277DocType: 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.
2278apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2279apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2280apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dekker alle scorecards knyttet til denne oppsettet
2281apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2282apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2283apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLegg Timelister
2284DocType: Vehicle ServiceService Itemtjenesten Element
2285DocType: Bank GuaranteeBank GuaranteeBankgaranti
2286DocType: Bank GuaranteeBank GuaranteeBankgaranti
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2288apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2289DocType: BinOrdered QuantityBestilte Antall
2290apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2291DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2292apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2293DocType: Production OrderIn ProcessIgang
2294DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2295apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tre av finansregnskap.
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2297DocType: AccountFixed AssetFast Asset
2298apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerialisert Lager
2299DocType: Employee LoanAccount InfoKontoinformasjon
2300DocType: Activity TypeDefault Billing RateStandard Billing pris
2301DocType: FeesInclude PaymentInkluder betaling
2302apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2303apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2304DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2305apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2306DocType: Healthcare SettingsReceivable AccountFordring konto
2307apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2308DocType: Quotation ItemStock BalanceStock Balance
2309apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOadministrerende direktør
2311DocType: Purchase InvoiceWith Payment of TaxMed betaling av skatt
2312DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2313DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVelg riktig konto
2315DocType: ItemWeight UOMVekt målenheter
2316DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2317DocType: PatientBlood GroupBlodgruppe
2318apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingAvventer
2319DocType: CourseCourse NameCourse Name
2320DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontor utstyr
2322DocType: Purchase Invoice ItemQtyAntall
2323DocType: Fiscal YearCompaniesSelskaper
2324DocType: Supplier ScorecardScoring SetupScoring Setup
2325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2326DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFulltid
2328DocType: Salary StructureEmployeesmedarbeidere
2329DocType: EmployeeContact DetailsKontaktinformasjon
2330DocType: C-FormReceived DateMottatt dato
2331DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under.
2332DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2333DocType: StudentGuardiansVoktere
2334DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2335apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2336DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2337apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebet Å kreves
2338apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2339apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2340apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Maler av leverandørens scorecard-variabler.
2341DocType: Offer Letter TermOffer TermTilbudet Term
2342DocType: Quality InspectionQuality ManagerQuality Manager
2343DocType: Job ApplicantJob OpeningJob Opening
2344DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVennligst velg Incharge persons navn
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2347apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Ubetalte: {0}
2348DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2349apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2350apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2351DocType: Supplier ScorecardSupplier ScoreLeverandørpoeng
2352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotal Fakturert Amt
2353DocType: SupplierWarn RFQsAdvarsel RFQs
2354DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2355apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2356DocType: Physician Schedule Time SlotTo TimeTil Time
2357DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2360DocType: Production Order OperationCompleted QtyFullført Antall
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2362apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2364DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2367DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2368apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsLegg til tidsluker
2369apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2370DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2371DocType: ItemCustomer Item CodesKunden element Codes
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossValutagevinst / tap
2373DocType: OpportunityLost ReasonMistet Reason
2374apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2375DocType: Quality InspectionSample SizeSample Size
2376apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentFyll inn Kvittering Document
2377apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle elementene er allerede blitt fakturert
2378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2379apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2380apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2381DocType: Vehicle LogVLOG.Vlog.
2382apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produksjonsordrer Laget: {0}
2383DocType: BranchBranchBranch
2384apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2385DocType: CompanyTotal Monthly SalesTotalt månedlig salg
2386DocType: BinActual QuantitySelve Antall
2387DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ikke funnet
2389apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Abonnementet har vært {0}
2390DocType: Fee Schedule ProgramFee Schedule ProgramAvgift Schedule Program
2391DocType: Fee Schedule ProgramStudent Batchstudent Batch
2392apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1velg * fra `tabVital Signs` hvor pasient = &#39;{0}&#39; rekkefølge ved signs_date desc limit 1
2393apps/erpnext/erpnext/utilities/activation.py +119Make StudentGjør Student
2394DocType: Supplier Scorecard Scoring StandingMin GradeMin karakter
2395apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2396apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Legen ikke tilgjengelig på {0}
2397DocType: Leave Block List DateBlock DateBlock Dato
2398apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Legg til egendefinert felt Abonnements-ID i doktypen {0}
2399DocType: Purchase ReceiptSupplier Delivery NoteLeverandørleverans Note
2400apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2401apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2402apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2403DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2404DocType: Sales OrderNot DeliveredIkke levert
2405Bank Clearance SummaryBank Lagersalg Summary
2406apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2407DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2408DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbygninger
2410DocType: Fee ScheduleFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2411DocType: Timesheet DetailCosting AmountCosting Beløp
2412DocType: Student AdmissionApplication FeePåmeldingsavgift
2413DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2414apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2415apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2416DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2417DocType: SMS LogSender NameAvsender Navn
2418DocType: POS Profile[Select][Velg]
2419DocType: Vital SignsBlood Pressure (diastolic)Blodtrykk (diastolisk)
2420DocType: SMS LogSent ToSendt til
2421DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2422apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramvare
2423apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2424DocType: CompanyFor Reference Only.For referanse.
2425apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Lege {0} ikke tilgjengelig på {1}
2426apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoVelg batchnummer
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2428DocType: Purchase InvoicePINV-RET-PINV-RET-
2429DocType: Fee ValidityReference InvReferanse Inv
2430DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2431DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2432DocType: Supplier QuotationRounding Adjustment (Company CurrencyAvrundingsjustering (Bedriftsvaluta
2433apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2434DocType: Journal EntryReference NumberReferanse Nummer
2435DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2436DocType: EmployeeNew WorkplaceNye arbeidsplassen
2437apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2438apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen Element med Barcode {0}
2439DocType: Normal Test ItemsRequire Result ValueKrever resultatverdi
2440apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2441DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2442apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2443apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresButikker
2444DocType: Project TypeProjects ManagerProsjekter manager
2445DocType: Serial NoDelivery TimeLeveringstid
2446apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2447apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledAvtale kansellert
2448DocType: ItemEnd of LifeSlutten av livet
2449apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelReise
2450apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2451DocType: Leave Block ListAllow UsersGi brukere
2452DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2453apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringGjentakende
2454DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2455DocType: Rename ToolRename ToolRename Tool
2456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostOppdater Cost
2457DocType: Item ReorderItem ReorderSak Omgjøre
2458apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis Lønn Slip
2459apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material
2460DocType: FeesSend Payment RequestSend betalingsforespørsel
2461DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften.
2462apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2463apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingVennligst sett gjentakende etter lagring
2464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountVelg endring mengde konto
2465DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2466DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2467DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2468DocType: Installation NoteInstallation NoteInstallasjon Merk
2469DocType: TopicTopicEmne
2470apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2471DocType: Budget AccountBudget Accountbudsjett konto
2472DocType: Quality InspectionVerified ByVerified by
2473apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
2474DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2475DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2477DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2478apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Gjeld)
2480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2481DocType: Supplier Scorecard Scoring StandingEmployeeAnsatt
2482DocType: Sample CollectionCollected TimeSamlet tid
2483DocType: CompanySales Monthly HistorySalg Månedlig historie
2484apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVelg Batch
2485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2486apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsLivstegn
2487DocType: Training EventEnd TimeSluttid
2488apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2489DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2490apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2491apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2492apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2494apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2495DocType: Rename ToolFile to RenameFilen til Rename
2496apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vennligst velg BOM for Element i Rad {0}
2497apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
2498apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2500DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
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