Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/no.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

578 KiB
Raw Blame History

1DocType: EmployeeSalary ModeLønn Mode
2DocType: PatientDivorcedSkilt
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierInformer Leverandør
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsundersøkelser
21DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
22DocType: EmployeeRentedLeide
23DocType: Purchase OrderPO-PO-
24DocType: Vehicle ServiceMileageKilometer
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
26DocType: Drug PrescriptionUpdate ScheduleOppdater plan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
30DocType: Purchase OrderCustomer ContactKundekontakt
31DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
32DocType: Job ApplicantJob ApplicantJobbsøker
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
36DocType: Bank GuaranteeCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKreves av
38DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
39DocType: Purchase Order% Billed% Fakturert
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundenavn
42DocType: VehicleNatural GasNaturgass
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
48DocType: Leave TypeLeave Type NameLa Type Navn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendig å ta denne handlingen i dag selv for ovennevnte tilbakevendende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullySerien er oppdatert
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
53DocType: Pricing RuleApply OnPåfør på
54DocType: Item PriceMultiple Item prices.Flere varepriser.
55Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
56DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
57DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNew La Application
61Batch Item Expiry StatusBatch Element Utløps Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionmedlemskapsvaliditetsseksjon
64DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
65DocType: ConsultationConsultationKonsultasjon
66DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
69DocType: Academic TermAcademic Termsemester
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÅ lage nettside
72DocType: Opening Invoice Creation Tool ItemQuantityAntall
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
75DocType: Employee EducationYear of PassingYear of Passing
76DocType: ItemCountry of OriginOpprinnelsesland
77DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockPå Lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
81DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
83DocType: Lab Test GroupsAdd new lineLegg til ny linje
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
87DocType: Hotel Room ReservationGuest NameGjestenavn
88DocType: Lab PrescriptionLab PrescriptionLab Prescription
89Delay DaysForsinkelsesdager
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceFaktura
93DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
94DocType: Asset Maintenance LogPeriodicityPeriodisitet
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/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}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountTotal koster Beløp
103DocType: Delivery NoteVehicle NoVehicle Nei
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVennligst velg Prisliste
105DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
107DocType: Work Order OperationWork In ProgressArbeid På Går
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
109DocType: Daily Work Summary GroupHoliday ListHoliday List
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAccountant
111DocType: Hub SettingsSelling Price ListSelge prisliste
112DocType: PatientTobacco Current UseNåværende bruk av tobakk
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSelgingsfrekvens
114DocType: Cost CenterStock UserStock User
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTelefonnr
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0} # {1}
118DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
119Sales Partners CommissionSales Partners Commission
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
124DocType: Payment RequestPayment RequestBetaling Request
125DocType: AssetValue After DepreciationVerdi etter avskrivninger
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
128apps/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
129DocType: Grading ScaleGrading Scale NameGrading Scale Name
130DocType: SubscriptionRepeat on DayGjenta på dagen
131apps/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.
132DocType: Sales InvoiceCompany AddressFirma adresse
133DocType: BOMOperationsOperasjoner
134apps/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}
135DocType: 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
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
137DocType: Packed ItemParent Detail docnameParent Detail docname
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
143DocType: Item AttributeIncrementTilvekst
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Velg Warehouse ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
147apps/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
148DocType: PatientMarriedGift
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tillatt for {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå elementer fra
151DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
155DocType: Asset RepairError DescriptionFeilbeskrivelse
156DocType: Payment ReconciliationReconcileForsone
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
158DocType: Quality Inspection ReadingReading 1Lesing 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
161DocType: CropPerennialFlerårig
162DocType: ConsultationConsultation DateHøringsdato
163DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
164DocType: SMS CenterAll Sales PersonAll Sales Person
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundIkke elementer funnet
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingLønn Struktur Missing
168DocType: LeadPerson NamePerson Name
169DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
170DocType: AccountCreditCredit
171DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
173apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
174DocType: WarehouseWarehouse DetailWarehouse Detalj
175apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
177DocType: Delivery TripDeparture TimeAvgangstid
178DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
179DocType: Tax RuleTax TypeSkatt Type
180Completed Work OrdersFullførte arbeidsordrer
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattepliktig beløp
182apps/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}
183DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMVelg BOM
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forhåndsbeløp gitt til Medarbeider
190apps/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
191DocType: Student LogStudent Logstudent Log
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
193DocType: LeadInterestedInteressert
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÅpning
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Fra {0} til {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
198DocType: ItemCopy From Item GroupKopier fra varegruppe
199DocType: Delivery TripDelivery NotificationLeveringsvarsling
200DocType: Journal EntryOpening EntryÅpning Entry
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
202DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
203DocType: Stock EntryAdditional CostsTilleggskostnader
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
205DocType: LeadProduct EnquiryProdukt Forespørsel
206DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
207apps/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}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstVennligst velg selskapet først
210DocType: Employee EducationUnder GraduateUnder Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
212DocType: BOMTotal CostTotalkostnad
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
215DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
220DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
222DocType: Expense Claim DetailClaim AmountKrav Beløp
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Arbeidsordre har vært {0}
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
228DocType: Asset SettingsAsset SettingsAsset Settings
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableKonsum
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Helt uregistrert.
232DocType: Assessment ResultGradegrade
233DocType: Restaurant TableNo of SeatsAntall plasser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>For å legge til dynamisk emne, bruk jinja-koder som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAll kontakt
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryÅrslønn
239DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
240DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} er frosset
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallasjon Status
252DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
255DocType: Request for QuotationRFQ-RFQ-
256DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
257DocType: Agriculture Analysis CriteriaFertilizerGjødsel
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
259DocType: Products SettingsShow Products as a ListVis produkter på en liste
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
261DocType: Student Admission ProgramMinimum AgeMinimumsalder
262apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grunnleggende matematikk
263DocType: CustomerPrimary Addresshoved adresse
264DocType: Production PlanMaterial Request DetailMaterial Request Detail
265DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
266apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInnstillinger for HR Module
268DocType: SMS CenterSMS CenterSMS-senter
269DocType: Sales InvoiceChange Amountendring Beløp
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Angi fakturaverdi for B2C. B2CL og B2CS beregnet ut fra denne fakturaverdien.
271DocType: BOM Update ToolNew BOMNew BOM
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
273DocType: DriverDriving License CategoriesKjørelisenskategorier
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVennligst oppgi Leveringsdato
275DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeForespørsel Type
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeGjør Employee
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
281DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiverer opprettelse av tidslogger mot arbeidsordre. Operasjoner skal ikke spores mot arbeidsordre
282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionExecution
283apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
284DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
285apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
286apps/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}
287apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
288apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
289apps/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}
290DocType: Drug PrescriptionIntervalintervall
291apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePreference
292DocType: Grant ApplicationIndividualIndividuell
293DocType: Academic TermAcademics Userakademikere Bruker
294DocType: Cheque Print TemplateAmount In FigureBeløp I figur
295DocType: Employee Loan ApplicationLoan Infolån info
296apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
297DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
298DocType: Share TransferShare TransferDel overføring
299DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
300apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
301DocType: GuardianStudentsstudenter
302apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
303DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
304DocType: Physician ScheduleTime SlotsTidsluker
305apps/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
306apps/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}
307DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
308apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
309apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiokjemi
310DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
311apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valueut Verdi
312DocType: Production PlanSales OrdersSalgsordrer
313DocType: Purchase Taxes and ChargesValuationVerdivurdering
314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultSatt som standard
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsInnkjøpsordre Trender
317apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til Kunder
318DocType: Hotel Room ReservationLate CheckinSen innsjekk
319apps/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
320apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
321DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient Stockutilstrekkelig Stock
323DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
324DocType: Email DigestNew Sales OrdersNye salgsordrer
325DocType: Bank GuaranteeBank AccountBankkonto
326DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
327apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
328apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVelg alternativt element
329DocType: EmployeeCreate UserOpprett bruker
330DocType: Selling SettingsDefault TerritoryStandard Territory
331apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
332DocType: Work Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
336DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
337DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
339DocType: Sales InvoiceIs Opening EntryÅpner Entry
340DocType: 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.
341DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
342DocType: Course ScheduleInstructor Nameinstruktør Name
343DocType: Supplier ScorecardCriteria SetupKriterieoppsett
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
346DocType: Sales PartnerResellerReseller
347DocType: Codification TableMedical CodeMedisinsk kode
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
349DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
350DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNetto kontantstrøm fra finansierings
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalstorage er full, ikke spare
353DocType: LeadAddress & ContactAdresse og kontakt
354DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
355DocType: Sales PartnerPartner websitepartner nettstedet
356DocType: Restaurant Order EntryAdd ItemLegg til element
357DocType: Lab TestCustom ResultTilpasset resultat
358DocType: Delivery StopContact NameKontakt Navn
359DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Skatte-ID:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
362DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
363DocType: Land UnitLand Unit describing various land assetsLand Enhet som beskriver ulike eiendeler
364DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
365DocType: VehicleAdditional Detailsekstra detaljer
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
368DocType: Lab TestSubmitted DateInnleveringsdato
369apps/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
370Open Work OrdersÅpne arbeidsordre
371DocType: Payment TermCredit MonthsKredittmåneder
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
373apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFor å slutte å sende gjentatte feilmeldinger fra systemet, har vi sjekket deaktivert felt i abonnementet
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearLater per år
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
378DocType: Email DigestProfit & LossProfitt tap
379apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
380DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
382DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedLa Blokkert
384apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Entries
386DocType: CropAnnualÅrlig
387DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
388DocType: Stock EntrySales Invoice NoSalg Faktura Nei
389DocType: Material Request ItemMin Order QtyMin Bestill Antall
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
391DocType: LeadDo Not ContactIkke kontakt
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFolk som underviser i organisasjonen
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperProgramvareutvikler
394DocType: ItemMinimum Order QtyMinimum Antall
395DocType: Pricing RuleSupplier TypeLeverandør Type
396DocType: Course Scheduling ToolCourse Start DateKursstart
397Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
398DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
399DocType: ItemPublish in HubPublisere i Hub
400DocType: Student AdmissionStudent Admissionstudent Entre
401TerretoryTerretory
402apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledElement {0} er kansellert
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestMaterialet Request
404DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsKjøps Detaljer
407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
408DocType: Salary SlipTotal Principal AmountSum hovedbeløp
409DocType: Student GuardianRelationRelasjon
410DocType: Student GuardianMotherMor
411DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
412DocType: CropBiennialBiennial
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
414DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersÅpne bestillinger
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhet
418DocType: Notification ControlNotification ControlVarsling kontroll
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
420DocType: LeadSuggestionsForslag
421DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
422DocType: Payment TermPayment Term NameBetalingsnavn
423DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
425DocType: ShareholderAddress HTMLAdresse HTML
426DocType: LeadMobile No.Mobile No.
427DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
428DocType: Purchase Invoice ItemExpense HeadExpense Leder
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
430DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definere alle oppgavene som må utføres for denne avlingen her. Dagfeltet brukes til å nevne hvilken dag oppgaven må utføres, 1 er 1. dag, osv.
431DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
433DocType: Asset Maintenance Task2 Yearly2 årlig
434DocType: Education SettingsEducation SettingsUtdanning Innstillinger
435DocType: Vehicle ServiceInspectionUndersøkelse
436DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
437DocType: Email DigestNew QuotationsNye Sitater
438DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
439DocType: 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
440DocType: Tax RuleShipping CountyShipping fylke
441apps/erpnext/erpnext/config/desktop.py +167LearnLære
442DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
443apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
444DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
446apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
447DocType: Job ApplicantCover LetterCover Letter
448apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
449DocType: ItemSynced With HubSynkronisert Med Hub
450DocType: DriverFleet ManagerFlåtesjef
451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
452apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFeil Passord
453DocType: ItemVariant OfVariant av
454apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
455DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
456DocType: EmployeeExternal Work HistoryEkstern Work History
457apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorRundskriv Reference Error
458apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
459DocType: Appointment TypeIs InpatientEr pasient
460apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
461DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
462DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
463apps/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})
464DocType: LeadIndustryIndustry
465DocType: EmployeeJob ProfileJob Profile
466DocType: BOM ItemRate & AmountPris og beløp
467apps/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
468DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
469apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
470apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
471DocType: Journal EntryMulti CurrencyMulti Valuta
472DocType: Opening Invoice Creation ToolInvoice TypeFaktura Type
473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteLevering Note
474DocType: ConsultationEncounter ImpressionEncounter Impression
475apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost of Selges Asset
477DocType: VolunteerMorningMorgen
478apps/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.
479DocType: Program Enrollment ToolNew Student BatchNy studentbatch
480apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
481apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
482DocType: Student ApplicantAdmittedinnrømmet
483DocType: WorkstationRent CostRent Cost
484apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
486apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
487apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
488DocType: EmployeeCompany EmailSelskapet E-post
489DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
490DocType: Supplier ScorecardScoring StandingsScoring Steder
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
492apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
493apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
494DocType: Shipping RuleValid for CountriesGyldig for Land
495apps/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
496DocType: Grant ApplicationGrant ApplicationGrant søknad
497apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
498apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
499DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
500DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
501apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
502apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Feil mens du oppretter tilbakevendende% s for% s
503DocType: Land UnitLInked AnalysisAnalyse
504DocType: Item TaxTax RateSkattesats
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
506apps/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}
507apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
508apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
509DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
510apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
511DocType: Project UpdateGood/SteadyGood / Steady
512DocType: C-Form Invoice DetailInvoice DateFakturadato
513DocType: GL EntryDebit AmountDebet Beløp
514apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
515apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentVennligst se vedlegg
516DocType: Purchase Order% Received% Mottatt
517apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
518DocType: VolunteerWeekendshelger
519apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountKreditt Note Beløp
520apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i Work Order {3}
521DocType: Setup Progress ActionAction DocumentHandlingsdokument
522DocType: Chapter MemberWebsite URLWebsite URL
523Finished GoodsFerdigvarer
524DocType: Delivery NoteInstructionsBruksanvisning
525DocType: Quality InspectionInspected ByInspisert av
526DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
527apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke påmeldt kurset {2}
528apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Student navn:
529apps/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}
530apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Det ser ut til å være et problem med serverens GoCardless-konfigurasjon. Ikke bekymre deg, i tilfelle feil, vil beløpet bli refundert til kontoen din.
531apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
532apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
533DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
534DocType: Depreciation ScheduleSchedule DateSchedule Date
535apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
536DocType: Packed ItemPacked ItemPakket Element
537DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
538apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
539apps/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}
540apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
541apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
542DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
543DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
544DocType: Currency ExchangeCurrency ExchangeValutaveksling
545DocType: Opening Invoice Creation Tool ItemItem NameNavn
546DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
547DocType: Email DigestCredit BalanceCredit Balance
548DocType: EmployeeWidowedEnke
549DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
550DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
551DocType: Salary Slip TimesheetWorking HoursArbeidstid
552apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingTotalt Utestående
553DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
554DocType: Dosage StrengthStrengthStyrke
555apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerOpprett en ny kunde
556apps/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.
557apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
558Purchase RegisterKjøp Register
559apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasient ikke funnet
560DocType: Scheduling ToolRecheduleRechedule
561DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
562DocType: WorkstationConsumable CostForbrukskostnads
563DocType: Purchase ReceiptVehicle DateVehicle Dato
564DocType: Student LogMedicalMedisinsk
565apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingGrunnen for å tape
566apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOppdater kontonummer
567apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
568apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
569DocType: AnnouncementReceivermottaker
570apps/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}
571apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
572DocType: Lab Test TemplateSingleEnslig
573DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
574DocType: AccountCost of Goods SoldVarekostnad
575DocType: SubscriptionYearlyÅrlig
576apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSkriv inn kostnadssted
577DocType: Drug PrescriptionDosageDosering
578DocType: Journal Entry AccountSales OrderSalgsordre
579apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Salgskurs
580DocType: Assessment PlanExaminer NameExaminer Name
581DocType: Lab Test TemplateNo ResultIngen resultater
582DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
583DocType: Delivery Note% Installed% Installert
584apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
585apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
586DocType: Purchase InvoiceSupplier NameLeverandør Name
587apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
588DocType: Purchase Invoice01-Sales Return01-salgs retur
589DocType: AccountIs GroupIs Gruppe
590DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
591DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
592DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
593apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
594DocType: Vehicle ServiceOil ChangeOljeskift
595DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
596apps/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;
597DocType: ChapterNon ProfitNon Profit
598DocType: Production PlanNot StartedIkke i gang
599DocType: LeadChannel PartnerChannel Partner
600DocType: AccountOld ParentGammel Parent
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
603apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} er ikke knyttet til {2} {3}
604DocType: 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.
605apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
607DocType: Setup Progress ActionMin Doc CountMin Doc-tall
608apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
609DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
610DocType: SMS LogSent OnSendte På
611apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
612DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
613DocType: Sales OrderNot ApplicableGjelder ikke
614apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
615apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
616DocType: Request for Quotation ItemRequired DateNødvendig Dato
617DocType: Delivery NoteBilling AddressFakturaadresse
618DocType: BOMCostingCosting
619DocType: Tax RuleBilling CountyBillings County
620DocType: 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
621apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
622DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
623apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbeidsordre
624DocType: DriverDRIVER-.#####SJÅFØR-.#####
625DocType: Sales InvoiceTotal QtyTotal Antall
626apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
627apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
628DocType: ItemShow in Website (Variant)Vis i Website (Variant)
629DocType: EmployeeHealth ConcernsHelse Bekymringer
630DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
631DocType: Purchase InvoiceUnpaidUbetalte
632apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
633DocType: Packing SlipFrom Package No.Fra Package No.
634DocType: Item AttributeTo RangeRange
635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
636apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
637DocType: Student Report Generation ToolAttended by ParentsDeltatt av foreldre
638apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
639DocType: PatientAB PositiveAB Positiv
640DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayVentende aktiviteter for i dag
642apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
643DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
644DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
645DocType: Employee LoanTotal Paymenttotalt betaling
646DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
647apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
648DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
649DocType: Journal EntryAccounts PayableLeverandørgjeld
650DocType: PatientAllergiesallergi
651apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
652DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
653DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
654DocType: Pricing RuleValid UptoGyldig Opp
655DocType: Training EventWorkshopVerksted
656DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
657apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
658apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
659DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
661DocType: Patient AppointmentDate TImeDato tid
662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
664apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
666apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
667DocType: Codification TableCodification TableKodifiseringstabell
668DocType: Timesheet DetailHrstimer
669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVennligst velg selskapet
670DocType: Stock Entry DetailDifference AccountForskjellen konto
671DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
672apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
673apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
674DocType: Work OrderAdditional Operating CostEkstra driftskostnader
675DocType: Lab Test TemplateLab RoutineLab Rutine
676apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
677apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
678apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
679DocType: Shipping RuleNet WeightNetto Vekt
680DocType: EmployeeEmergency PhoneEmergency Phone
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
682apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
683Serial No Warranty ExpiryIngen garanti Utløpsserie
684DocType: Sales InvoiceOffline POS NameOffline POS Name
685apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent søknad
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
687apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
688DocType: Sales OrderTo DeliverÅ Levere
689DocType: Purchase Invoice ItemItemSak
690apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøy følsomhet
691apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
692DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
693apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
694DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
695DocType: AccountProfit and LossGevinst og tap
696apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
697DocType: PatientRisk FactorsRisikofaktorer
698DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Lageroppføringer allerede opprettet for arbeidsordre
700DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
701apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingAdministrerende Underleverandører
702DocType: Vital SignsBody TemperatureKroppstemperatur
703DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
704DocType: Detected DiseaseDiseaseSykdom
705apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer Prosjekttype.
706DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
707DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
708apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Oppsett din
709DocType: Student Report Generation ToolShow MarksVis karakterer
710DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
711apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
712apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
713DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
714DocType: Asset RepairARLOG-ARLOG-
715DocType: 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
716DocType: BOMOperating CostDriftskostnader
717DocType: CropProduced ItemsProduserte varer
718DocType: Sales Order ItemGross ProfitBruttofortjeneste
719apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
720DocType: CompanyDelete Company TransactionsSlett transaksjoner
721apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
722DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
723DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
724DocType: TerritoryFor referenceFor referanse
725DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
726apps/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
727apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukking (Cr)
728apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
729apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
730DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
731DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
732DocType: Production Plan ItemPending QtyVenter Stk
733DocType: BudgetIgnoreIgnorer
734apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} er ikke aktiv
735apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
736DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
737apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
738DocType: Pricing RuleValid FromGyldig Fra
739DocType: Sales InvoiceTotal CommissionTotal Commission
740DocType: Pricing RuleSales PartnerSales Partner
741apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
742DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderMållager i rad {0} må være det samme som Arbeidsordre
744apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
745apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
746apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVennligst velg først selskapet og Party Type
747apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard
748apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiell / regnskap år.
749apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
750apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
751apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
752DocType: SupplierPrevent RFQsForhindre RFQs
753apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
754apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
755DocType: Project TaskProject TaskProsjektet Task
756Lead IdLead Id
757DocType: C-Form Invoice DetailGrand TotalGrand Total
758DocType: Assessment PlanCourseKurs
759DocType: TimesheetPayslippayslip
760apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
761apps/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
762DocType: IssueResolutionOppløsning
763DocType: C-FormIVIV
764apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
765DocType: Expense ClaimPayable AccountBetales konto
766DocType: Payment EntryType of PaymentType Betaling
767DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
768DocType: Job ApplicantResume AttachmentFortsett Vedlegg
769apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
770DocType: Leave Control PanelAllocateBevilge
771apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
772DocType: Sales InvoiceShipping Bill DateFraktregningsdato
773DocType: Production PlanProduction PlanProduksjonsplan
774DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
775apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
776apps/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
777Total Stock SummaryTotalt lageroppsummering
778DocType: AnnouncementPosted ByPostet av
779DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
780DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
781apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
782DocType: Authorization RuleCustomer or ItemKunden eller Element
783apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
784DocType: QuotationQuotation ToSitat Å
785DocType: LeadMiddle IncomeMiddle Income
786apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åpning (Cr)
787apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
788apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
789apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
791DocType: Share BalanceShare BalanceAndelsbalanse
792DocType: Purchase Order ItemBilled AmtBilled Amt
793DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
794DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
795DocType: Repayment SchedulePrincipal Amounthovedstol
796DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
797apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Totalt utestående: {0}
798DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
799apps/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}
800DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
801DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
802apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
803DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
804DocType: Land UnitLand Unit NameLand Enhetsnavn
805apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslaget Writing
806DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
807apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
808apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeld kundene via e-post
809apps/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
810DocType: Employee AdvanceClaimed AmountPåkrevd beløp
811apps/erpnext/erpnext/config/education.py +180MastersMasters
812DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
813apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOppdater Banktransaksjons Datoer
814apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
815DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
816apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRå {0} # Betalt beløp kan ikke være større enn ønsket beløp
817DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
818DocType: Packing Slip ItemDN DetailDN Detalj
819DocType: Training EventConferenceKonferanse
820DocType: TimesheetBilledFakturert
821DocType: BatchBatch DescriptionBatch Beskrivelse
822apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
823apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
824apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
825DocType: Supplier ScorecardPer YearPer år
826apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBIkke kvalifisert for opptak i dette programmet i henhold til DOB
827DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
828DocType: EmployeeOrganization ProfileOrganisasjonsprofil
829DocType: Vital SignsHeight (In Meter)Høyde (i meter)
830DocType: StudentSibling Detailssøsken Detaljer
831DocType: Vehicle ServiceVehicle ServiceVehicle service
832apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
833DocType: EmployeeReason for ResignationGrunnen til Resignasjon
834apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mal for medarbeidersamtaler.
835DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
836DocType: Project TaskWeightVekt
837DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
838apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
839DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
840apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
841apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
842DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
843DocType: Activity TypeDefault Costing RateStandard Koster Rate
844DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
845apps/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.
846apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto endring i varelager
847apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnsattes lån Ledelse
848DocType: EmployeePassport NumberPassnummer
849apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
850apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
851DocType: Payment EntryPayment From / ToBetaling fra / til
852apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
853apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
854apps/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
855DocType: Sales PersonSales Person TargetsSales Person Targets
856DocType: Installation NoteIN-I-
857DocType: Work Order OperationIn minutesI løpet av minutter
858DocType: IssueResolution DateOppløsning Dato
859DocType: Lab Test TemplateCompoundforbindelse
860DocType: Student Batch NameBatch Namebatch Name
861DocType: Fee ValidityMax number of visitMaks antall besøk
862Hotel Room OccupancyHotellrom Occupancy
863apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timeregistrering opprettet:
864apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
865apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
866DocType: GST SettingsGST SettingsGST-innstillinger
867DocType: Selling SettingsCustomer Naming ByKunden Naming Av
868DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
869DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
870apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
871DocType: Delivery TripTOUR-.#####TOUR -. #####
872DocType: Activity CostActivity TypeAktivitetstype
873DocType: Request for QuotationFor individual supplierFor enkelte leverandør
874DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
875apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
876DocType: Quotation ItemItem BalanceSak Balance
877DocType: Sales InvoicePacking ListPakkeliste
878apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
879apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
880DocType: Accounts SettingsReport SettingsRapporter innstillinger
881DocType: Activity CostProjects UserProsjekter User
882apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedForbrukes
883apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
884DocType: AssetAsset Owner CompanyAsset Owner Company
885DocType: CompanyRound Off Cost CenterRund av kostnadssted
886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
887DocType: Asset Maintenance LogAML-AML-
888DocType: ItemMaterial TransferMaterial Transfer
889apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
890apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åpning (Dr)
891apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
892apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
893GST Itemised Purchase RegisterGST Artized Purchase Register
894DocType: Course Scheduling ToolReschedulePlanlegge på nytt
895DocType: Employee LoanTotal Interest PayableTotal rentekostnader
896DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
897DocType: Work Order OperationActual Start TimeFaktisk Starttid
898DocType: BOM OperationOperation TimeOperation Tid
899apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishBli ferdig
900apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseUtgangspunkt
901DocType: TimesheetTotal Billed HoursTotalt fakturert timer
902apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountSkriv Off Beløp
903DocType: Leave Block List AllowAllow UserTillat User
904DocType: Journal EntryBill NoBill Nei
905DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
906DocType: Vehicle LogService DetailsServicedetaljer
907DocType: Vehicle LogService DetailsServicedetaljer
908DocType: SubscriptionQuarterlyQuarterly
909apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
910DocType: Lab Test TemplateGroupedgruppert
911DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
912DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
913DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
914DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
915DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
916DocType: Student AttendanceStudent Attendancestudent Oppmøte
917DocType: Sales Invoice TimesheetTime SheetTids skjema
918DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
919DocType: Sales InvoicePort CodePortkode
920apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseReserve Warehouse
921DocType: LeadLead is an OrganizationBly er en organisasjon
922DocType: Guardian InterestInterestRenter
923apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
924DocType: Instructor LogOther DetailsAndre detaljer
925apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
926DocType: Lab TestTest TemplateTestmal
927DocType: Restaurant Order Entry ItemServedserveres
928apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
929DocType: AccountAccountsKontoer
930DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
931apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
932apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarkedsføring
933apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetaling Entry er allerede opprettet
934DocType: Request for QuotationGet SuppliersFå leverandører
935DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
936apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
937apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipForhåndsvisning Lønn Slip
938apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
939DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
940apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
941DocType: Land UnitLongitudelengde~~POS=TRUNC
942Absent Student ReportFraværende Student Rapporter
943DocType: CropCrop Spacing UOMBeskjære plassering UOM
944DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
945DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
946DocType: Supplier ScorecardPer WeekPer uke
947apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Elementet har varianter.
948apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
950DocType: BinStock ValueStock Verdi
951apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSelskapet {0} finnes ikke
952apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
953apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTre Type
954DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
955DocType: GST AccountIGST AccountIGST-konto
956DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
957DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
958DocType: Hub SettingsUnregisterAvregistrer
959DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
960apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
961apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
962DocType: ProjectEstimated Costanslått pris
963DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
964DocType: Hub SettingsPublishpublisere
965apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
966Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
967DocType: Journal EntryCredit Card EntryKredittkort Entry
968apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
969apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuei Verdi
970DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
971apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeUgyldig innleggstid
972DocType: LeadCampaign NameKampanjenavn
973DocType: Hotel RoomCapacityKapasitet
974DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
975ReservedReservert
976DocType: DriverLicense DetailsLisensdetaljer
977apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
978DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} er ikke en lagervare
981apps/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;
982DocType: Mode of Payment AccountDefault AccountStandard konto
983apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
984DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
985apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
986apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon
987apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
988DocType: PatientO NegativeO Negativ
989DocType: Work Order OperationPlanned End TimePlanlagt Sluttid
990Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
991apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
992apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
993DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
994DocType: BudgetBudget Againstbudsjett Against
995DocType: EmployeeCell NumberCell Number
996apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
997apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
998apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
999apps/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
1000apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
1001DocType: Soil TextureSandSand
1002apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1003DocType: OpportunityOpportunity FromOpportunity Fra
1004apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
1005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
1006apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
1007DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
1008apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-postadresse i &quot;Mottakere&quot;
1009DocType: Special Test ItemsParticularsopplysninger
1010apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
1011DocType: Warranty ClaimCI-CI-
1012apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1013DocType: StudentA+A +
1014apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
1015apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1016DocType: AssetMaintenanceVedlikehold
1017DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1018apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusVennligst oppdater prosjektstatusen din
1019DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1020DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår prosjektet akkurat nå?
1021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
1022apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1023apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetGjør Timeregistrering
1024DocType: 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.
1025DocType: EmployeeBank A/C No.Bank A / C No.
1026DocType: Bank GuaranteeProjectProsjekt
1027DocType: Quality Inspection ReadingReading 7Reading 7
1028apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1029DocType: Lab TestLab TestLab Test
1030DocType: Student Report Generation ToolStudent Report Generation ToolGenerasjonsverktøy for Student Report
1031DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1032DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1033apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsLegg til Timeslots
1034apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1035DocType: Employee LoanInterest Income AccountRenteinntekter konto
1036apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1037apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1038apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
1039apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1040apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1041apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1042DocType: Asset RepairDowntimenedetid
1043DocType: AccountLiabilityAnsvar
1044apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1045apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Faglig semester:
1046DocType: Salary DetailDo not include in totalIkke inkluder i alt
1047DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1049apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrisliste ikke valgt
1050DocType: EmployeeFamily BackgroundFamiliebakgrunn
1051DocType: Request for Quotation SupplierSend EmailSend E-Post
1052apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1053DocType: ItemMax Sample QuantityMaks antall prøver
1054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionIngen tillatelse
1055DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1056DocType: CompanyDefault Bank AccountStandard Bank Account
1057apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1058apps/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}
1059DocType: VehicleAcquisition DateInnkjøpsdato
1060apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1061DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1062apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1063DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1064apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1065apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1066DocType: SubscriptionStoppedStoppet
1067DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1068apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1069apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1070apps/erpnext/erpnext/config/projects.py +18Project Update.Prosjektoppdatering.
1071DocType: SMS CenterAll Customer ContactAll Kundekontakt
1072DocType: Land UnitTree DetailsTree Informasjon
1073DocType: Training EventEvent StatusHendelses Status
1074DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1075Support AnalyticsStøtte Analytics
1076apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1077DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1078DocType: ItemWebsite WarehouseNettsted Warehouse
1079DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1080apps/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}
1081apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
1082apps/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
1083apps/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
1084apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1085apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1086DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1087DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1088apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
1089DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1090apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form poster
1091apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAksjene eksisterer allerede
1092apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKunde og leverandør
1093DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1094apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Takk for handelen!
1095apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1096DocType: Setup Progress ActionAction DoctypeHandling Doctype
1097DocType: HR SettingsRetirement AgePensjonsalder
1098DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1099DocType: Production PlanSelect ItemsVelg Items
1100DocType: Share TransferTo ShareholderTil Aksjonær
1101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1102apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOppsettinstitusjon
1103DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1104apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1105DocType: Request for Quotation SupplierQuote StatusSitatstatus
1106DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1107DocType: Maintenance VisitCompletion StatusCompletion Status
1108DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1109DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1110DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1111DocType: CropTarget WarehouseTarget Warehouse
1112DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1113apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVennligst velg et lager
1114DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1115DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1116DocType: Stock EntrySTE-an- drogene
1117DocType: Upload AttendanceImport AttendanceImport Oppmøte
1118apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1119apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
1120DocType: Work OrderItem To ManufactureElement for å produsere
1121apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1122apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1123DocType: Water AnalysisCollection Temperature Samlingstemperatur
1124DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1125DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1126apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1127apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1128DocType: Sales InvoicePayment Due DateBetalingsfrist
1129DocType: Drug PrescriptionInterval UOMIntervall UOM
1130DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1131apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1132DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1133apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening'&quot;Opening&quot;
1134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1135DocType: Notification ControlDelivery Note MessageLevering Note Message
1136DocType: Lab Test TemplateResult FormatResultatformat
1137DocType: Expense ClaimExpensesUtgifter
1138DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1139Purchase Receipt TrendsKvitteringen Trender
1140DocType: Payroll EntryBimonthlyannenhver måned
1141DocType: Vehicle ServiceBrake PadBremsekloss
1142DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning Og Utvikling
1144apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1145DocType: CompanyRegistration DetailsRegistrering Detaljer
1146DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1147DocType: Item ReorderRe-Order QtyRe-Order Antall
1148DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1150apps/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
1151DocType: Sales TeamIncentivesMotivasjon
1152DocType: SMS LogRequested NumbersEtterspør Numbers
1153DocType: VolunteerEveningKveld
1154DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1155apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Medarbeidersamtaler.
1156apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
1157apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1158DocType: Sales Invoice ItemStock DetailsStock Detaljer
1159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1160apps/erpnext/erpnext/config/selling.py +326Point-of-SaleUtsalgssted
1161DocType: Fee ScheduleFee Creation StatusFee Creation Status
1162DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1163apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
1164DocType: AccountBalance must beBalansen må være
1165DocType: Hub SettingsPublish PricingPubliser Priser
1166DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1167Available QtyTilgjengelig Antall
1168DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1169DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1170DocType: Setup Progress ActionAction FieldHandlingsfelt
1171DocType: Healthcare SettingsManage CustomerAdministrer kunde
1172DocType: Delivery TripDelivery StopsLevering stopper
1173DocType: Salary SlipWorking DaysArbeidsdager
1174DocType: Serial NoIncoming RateInnkommende Rate
1175DocType: Packing SlipGross WeightBruttovekt
1176Final Assessment GradesFinal Assessment Grades
1177apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktiver nav
1178apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
1179DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1180apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1181DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1182DocType: Job ApplicantHoldHold
1183apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemAlternativt element
1184DocType: Project UpdateProgress DetailsFremdriftsdetaljer
1185DocType: EmployeeDate of JoiningDato for Delta
1186DocType: Naming SeriesUpdate SeriesUpdate-serien
1187DocType: Supplier QuotationIs SubcontractedEr underleverandør
1188DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1189DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1190DocType: Examination ResultExamination ResultSensur
1191apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptKvitteringen
1192Received Items To Be BilledMottatte elementer å bli fakturert
1193apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1194apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1195apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter totalt null antall
1196apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1197DocType: Work OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1198apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1199apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} må være aktiv
1200apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferIngen elementer tilgjengelig for overføring
1201apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Avslutning (Åpning + Totalt)
1202DocType: Journal EntryDepreciation Entryavskrivninger Entry
1203apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVelg dokumenttypen først
1204apps/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
1205DocType: Crop CycleISO 8016 standardISO 8016 standard
1206DocType: Pricing RuleRate or DiscountPris eller rabatt
1207apps/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}
1208DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1209apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1210DocType: Bank ReconciliationTotal AmountTotalbeløp
1211apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1212DocType: Prescription DurationNumberAntall
1213apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1214DocType: Medical CodeMedical Code StandardMedisinskode Standard
1215DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1216apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1217apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalanse Verdi
1218DocType: Lab TestLab TechnicianLab tekniker
1219apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
1220DocType: 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.
1221DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1222DocType: Lab TestSample IDEksempel ID
1223apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1224DocType: Purchase ReceiptRangeOmråde
1225DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1226apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1227DocType: Fee StructureComponentskomponenter
1228DocType: Item BarcodeItem BarcodeSak Barcode
1229apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
1230apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedSak Varianter {0} oppdatert
1231DocType: Quality Inspection ReadingReading 6Reading 6
1232apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thiså bli generert. Hvis forsinket, må du manuelt endre feltet Repeter på dag i måneden av dette
1233apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1234DocType: Share TransferFrom Folio NoFra Folio nr
1235DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1236apps/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}
1237apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budsjett for et regnskapsår.
1238DocType: LeadLEAD-LEDE-
1239DocType: EmployeePermanent Address IsPermanent Adresse Er
1240DocType: Work Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1241DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1242apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1243DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1244DocType: ItemIs Purchase ItemEr Purchase Element
1245DocType: Journal Entry AccountPurchase InvoiceFakturaen
1246DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
1247apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNy salgsfaktura
1248DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1249DocType: PhysicianAppointmentsavtaler
1250apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
1251DocType: LeadRequest for InformationSpør etter informasjon
1252LeaderBoardLeaderboard
1253DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1254apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniser Offline Fakturaer
1255DocType: Payment RequestPaidBetalt
1256DocType: Program FeeProgram Feeprogram Fee
1257DocType: 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.
1258apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Følgende arbeidsordrer ble opprettet:
1259DocType: Salary SlipTotal in wordsTotalt i ord
1260DocType: Material Request ItemLead Time DateLead Tid Dato
1261Employee Advance SummaryAnsattsperspektiv
1262DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1263DocType: GuardianGuardian NameGuardian navn
1264DocType: Cheque Print TemplateHas Print FormatHar Print Format
1265DocType: Employee LoanSanctionedsanksjonert
1266apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1268DocType: Crop CycleCrop CycleBeskjæringssyklus
1269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1270DocType: Student AdmissionPublish on websitePubliser på nettstedet
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1272DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1273DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1275DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1276DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1277DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1278apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1279Company NameSelskapsnavn
1280DocType: SMS CenterTotal Message(s)Total melding (er)
1281DocType: Share BalancePurchasedkjøpt
1282DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endre navn på Attribute Value i Item Attribute.
1283DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1284apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1285DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1286DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1287DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1288DocType: Pricing RuleMax QtyMax Antall
1289apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1290apps/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
1291apps/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
1292apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1293DocType: 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.
1294DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1295apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1296apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1297apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1298DocType: WorkstationElectricity CostElektrisitet Cost
1299apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1300DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1301DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1302DocType: Delivery StopEstimated Arrivalforventet ankomst
1303apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsLagre innstillinger
1304DocType: Delivery StopNotified by EmailMeldes via e-post
1305DocType: ItemInspection CriteriaInspeksjon Kriterier
1306apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1307DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1308apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1309DocType: Timesheet DetailBillRegning
1310apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1311apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvit
1312DocType: SMS CenterAll Lead (Open)All Lead (Open)
1313apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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})
1314apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.
1315DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1316DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1317DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1318apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Tilordne {0} til {1} (rad {2})
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Gjøre
1320DocType: Student AdmissionAdmission Start DateOpptak Startdato
1321DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1322apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1323apps/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.
1324apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1325apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Ordretype må være en av {0}
1326DocType: LeadNext Contact DateNeste Kontakt Dato
1327apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1328DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1329apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1330DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1331DocType: ConsultationDoctorDoktor
1332DocType: Holiday ListHoliday List NameHoliday Listenavn
1333DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1334apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1335apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsAksjeopsjoner
1336DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
1337DocType: Journal Entry AccountExpense ClaimExpense krav
1338apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1339apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Antall for {0}
1340DocType: Leave ApplicationLeave ApplicationLa Application
1341DocType: PatientPatient RelationPasientrelasjon
1342apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1343DocType: ItemHub Category to PublishHub kategori for publisering
1344DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1345DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1346DocType: Assessment PlanEvaluateEvaluere
1347DocType: WorkstationNet Hour RateNetto timepris
1348DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1349DocType: CompanyDefault TermsStandard Terms
1350DocType: Supplier Scorecard PeriodCriteriakriterier
1351DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1352DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1353apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1354apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1355DocType: Delivery NoteDelivery ToLevering Å
1356apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variantskaping har vært i kø.
1357apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbeidssammendrag for {0}
1358apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryAttributt tabellen er obligatorisk
1359DocType: Production PlanGet Sales OrdersFå salgsordrer
1360apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1361DocType: Training EventSelf-StudySelvstudium
1362apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1363apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountRabatt
1364DocType: MembershipMembershipMedlemskap
1365DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1366DocType: Sales Invoice ItemRate With MarginVurder med margin
1367DocType: Sales Invoice ItemRate With MarginVurder med margin
1368DocType: WorkstationWagesLønn
1369DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1370DocType: Agriculture TaskUrgentHaster
1371apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1372apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1373apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1374apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1375apps/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
1376DocType: ItemManufacturerProdusent
1377DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1378DocType: Purchase ReceiptPREC-RET-PREC-RET-
1379DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1380DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1381DocType: ProjectFirst EmailFørste e-post
1382DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1383apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSelge Beløp
1384DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1385DocType: Serial NoCreation Document NoCreation Dokument nr
1386DocType: Share TransferIssueProblem
1387apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1388DocType: AssetScrappedskrotet
1389DocType: Purchase InvoiceReturnsreturer
1390apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1391apps/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}
1392apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1393DocType: LeadOrganization NameOrganization Name
1394DocType: Tax RuleShipping StateShipping State
1395Projected Quantity as SourceAnslått Antall som kilde
1396apps/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
1397apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLeveringsreise
1398DocType: StudentA-EN-
1399DocType: Share TransferTransfer TypeOverføringstype
1400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1401DocType: ConsultationDiagnosisDiagnose
1402apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1403DocType: GL EntryAgainstAgainst
1404DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1405apps/erpnext/erpnext/public/js/pos/pos.html +85DiscPlate
1406DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1407apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePost kode
1408apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Salgsordre {0} er {1}
1409DocType: OpportunityContact InfoKontaktinfo
1410apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Entries
1411apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsVennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
1412DocType: Packing SlipNet Weight UOMVekt målenheter
1413DocType: ItemDefault SupplierStandard Leverandør
1414DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1415DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1416DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1417DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1418apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1419apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1420DocType: Sales PersonSelect company name first.Velg firmanavn først.
1421apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-post sendt til {0}
1422apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1423apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1424apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1425DocType: Delivery TripDriver NameDrivernavn
1426apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1427DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1428DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1429apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1430apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1431apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1432apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1433apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stykklister
1434apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellrom av typen {0} er utilgjengelig på {1}
1435DocType: PatientDefault CurrencyStandard Valuta
1436DocType: Expense ClaimFrom EmployeeFra Employee
1437DocType: DriverCellphone NumberMobiltelefonnummer
1438DocType: ProjectMonitor ProgressMonitor Progress
1439apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1440DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1441DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1442DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1443DocType: Program EnrollmentTransportationTransport
1444apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} må sendes
1446apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1447DocType: SMS CenterTotal CharactersTotalt tegn
1448DocType: Employee AdvanceClaimedhevdet
1449DocType: CropRow SpacingRow Spacing
1450apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1451apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDet er ikke noen varianter for det valgte elementet
1452DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1453DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1454apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1456DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1457DocType: Sales PartnerDistributorDistributør
1458DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1459apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1460Ordered Items To Be BilledBestilte varer til å bli fakturert
1461apps/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
1462DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1463apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1464DocType: Salary SlipDeductionsFradrag
1465DocType: Leave AllocationLAL/LAL /
1466DocType: Setup Progress ActionAction NameHandlingsnavn
1467apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1468apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1470DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1471DocType: Salary SlipLeave Without PayLa Uten Pay
1472apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapasitetsplanlegging Error
1473Trial Balance for PartyTrial Balance for partiet
1474DocType: LeadConsultantKonsulent
1475apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldres lærermøte
1476DocType: Salary SlipEarningsInntjeningen
1477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1478apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1479GST Sales RegisterGST salgsregistrering
1480DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1481apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1482apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1483apps/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}
1484DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1485DocType: Setup Progress ActionDomainsDomener
1486apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1487apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1488DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1489DocType: 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;
1490DocType: 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.
1491DocType: Purchase InvoiceIs ReturnEr Return
1492apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionForsiktighet
1493apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;
1494apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteRetur / debitnota
1495DocType: Price List CountryPrice List CountryPrisliste Land
1496DocType: ItemUOMsUOMs
1497apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1498apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1499DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1500apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1501DocType: Stock SettingsDefault Item GroupStandard varegruppe
1502DocType: Employee LoanPartially Disburseddelvis Utbetalt
1503apps/erpnext/erpnext/config/non_profit.py +73Grant information.Gi informasjon.
1504apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1505DocType: AccountBalance SheetBalanse
1506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1507DocType: Fee ValidityValid TillGyldig til
1508DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1509apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1510apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1511apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1512DocType: LeadLeadLead
1513DocType: Email DigestPayablesGjeld
1514DocType: CourseCourse Introkurs Intro
1515apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1516apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1517apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Endring av kundegruppe for den valgte kunden er ikke tillatt.
1518Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1519apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1520DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1521DocType: Purchase Invoice ItemNet RateNet Rate
1522apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVennligst velg en kunde
1523DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1524apps/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
1525DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1526apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1527DocType: HolidayHolidayFerie
1528DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1529DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1530DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1531DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1532apps/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}
1533DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1534apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1535apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1536apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1537DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1538DocType: Purchase OrderGroup same itemsGruppe samme elementene
1539DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1540DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1542DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1543apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1544Trial BalanceBalanse Trial
1545apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1546apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesSette opp ansatte
1547DocType: Sales OrderSO-SÅ-
1548DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1549apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVennligst velg først prefiks
1550DocType: StudentO-O-
1551apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1552DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1553apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1554DocType: AnnouncementAll Studentsalle studenter
1555apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1556apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1557DocType: Grading ScaleIntervalsintervaller
1558apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1559apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1560DocType: Crop CycleLess than a yearMindre enn et år
1561apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1562apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldResten Av Verden
1563apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1564DocType: CropYield UOMUtbytte UOM
1565Budget Variance ReportBudsjett Avvik Rapporter
1566DocType: Salary SlipGross PayBrutto Lønn
1567DocType: ItemIs Item from HubEr element fra nav
1568apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1569apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1570apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1571DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1572apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} på permisjon på {1}
1573DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1574apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1575DocType: Purchase Invoice05-Change in POS05-Endring i POS
1576DocType: Vehicle LogService Detailtjenesten Detalj
1577DocType: BOMItem DescriptionElement Beskrivelse
1578DocType: Student SiblingStudent Siblingstudent Søsken
1579apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1580DocType: Purchase InvoiceSupplied ItemsLeveringen
1581apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Vennligst sett inn en aktiv meny for Restaurant {0}
1582DocType: StudentSTUD.STUD.
1583DocType: Work OrderQty To ManufactureAntall å produsere
1584DocType: Email DigestNew IncomeNew Inntekt
1585DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1586DocType: Opportunity ItemOpportunity ItemOpportunity Element
1587Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1588apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1590apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe Hub
1591Employee Leave BalanceAnsatt La Balance
1592apps/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}
1593DocType: Patient AppointmentMore InfoMer Info
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1595DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1596apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i informatikk
1597DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1598DocType: GL EntryAgainst VoucherMot Voucher
1599DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1600apps/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.
1601apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1602DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1603apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryLeverandørgjeld Sammendrag
1604apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1605apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1606DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1607apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1608DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1609apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1610apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1611apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1612apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1613DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1614DocType: Education SettingsEmployee NumberAnsatt Number
1615apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1616DocType: Project% Completed% Fullført
1617Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1618apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1619DocType: SupplierSUPP-leve-
1620DocType: Training EventTraining Eventtrening Hendelses
1621DocType: ItemAuto re-orderAuto re-order
1622apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1623DocType: EmployeePlace of IssueUtstedelsessted
1624apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakts
1625DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1626DocType: Email DigestAdd QuoteLegg Sitat
1627apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1629apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1630DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1631apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1632DocType: Asset RepairRepair CostReparasjonskostnad
1633apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1634apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1635DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1636DocType: Mode of PaymentMode of PaymentModus for betaling
1637apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1638DocType: Student ApplicantAPAP
1639DocType: Purchase Invoice ItemBOMBOM
1640apps/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.
1641DocType: Journal Entry AccountPurchase OrderBestilling
1642DocType: VehicleFuel UOMdrivstoff målenheter
1643DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1644DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1645DocType: VolunteerVolunteer NameFrivillig navn
1646apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1647apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1648DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1649Assessment Plan StatusEvalueringsplan Status
1650DocType: Email DigestAnnual IncomeÅrsinntekt
1651DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1652DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1653apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVennligst velg Leger og dato
1654DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1655DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1656apps/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
1657apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1659apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1661apps/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.
1662apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstVennligst sett inn varenummeret først
1663DocType: ItemITEM-PUNKT-
1664apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1665DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1666DocType: AntibioticAntibioticAntibiotika
1667Team Updateslaget Oppdateringer
1668apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierFor Leverandør
1669DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1670DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1671apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1672apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1673apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1674DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingTotal Utgående
1676apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1677DocType: Authorization RuleTransactionTransaksjons
1678DocType: Patient AppointmentDurationVarighet
1679apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
1680apps/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.
1681apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1682DocType: ItemWebsite Item GroupsWebsite varegrupper
1683DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1684DocType: Daily Work Summary GroupReminderpåminnelse
1685apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1686DocType: Journal EntryJournal EntryJournal Entry
1687DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1688apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} elementer i fremgang
1689DocType: WorkstationWorkstation NameArbeidsstasjon Name
1690DocType: Grading Scale IntervalGrade Codegrade Kode
1691DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1692apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1693apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativt element må ikke være det samme som varenummer
1694apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1695DocType: Sales PartnerTarget DistributionTarget Distribution
1696DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
1697DocType: Salary SlipBank Account No.Bank Account No.
1698DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1699DocType: 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)
1700DocType: Quality Inspection ReadingReading 8Reading 8
1701DocType: Sales PartnerAgentAgent
1702DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1703DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1704DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1705DocType: BOM OperationWorkstationArbeidsstasjon
1706DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1707DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1708apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1709DocType: Prescription DosagePrescription DosageReseptdosering
1710DocType: AttendanceHR ManagerHR Manager
1711apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVennligst velg et selskap
1712apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege La
1713DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1714DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
1715apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1716DocType: Payment EntryWriteoffwriteoff
1717DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1718DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1719DocType: Salary ComponentEarningTjene
1720DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1721DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1722BOM BrowserBOM Nettleser
1723apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1724DocType: Item BarcodeEANEAN
1725DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1726apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
1727apps/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
1728apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1729apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Aldring Range 3
1731DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1732apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1733apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1734apps/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}
1735apps/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}
1736DocType: ProjectStart and End DatesStart- og sluttdato
1737Delivered Items To Be BilledLeverte varer til å bli fakturert
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1739apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1740DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1741DocType: Project UpdateGreat/QuicklyGreat / raskt
1742DocType: Purchase Invoice ItemUOMmålenheter
1743DocType: Rename ToolUtilitiesVerktøy
1744DocType: POS ProfileAccountingRegnskap
1745DocType: EmployeeEMP/EMP /
1746apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Vennligst velg batch for batched item
1747DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1748apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1750DocType: Activity CostProjectsProsjekter
1751DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1752apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Fra {0} | {1} {2}
1753DocType: Work Order OperationOperation DescriptionOperasjon Beskrivelse
1754apps/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.
1755DocType: QuotationShopping CartHandlevogn
1756apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingGjennomsnittlig Daily Utgående
1757DocType: POS ProfileCampaignKampanje
1758DocType: SupplierName and TypeNavn og Type
1759DocType: PhysicianContacts and AddressKontakter og adresse
1760DocType: Purchase InvoiceContact PersonKontaktperson
1761apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1762DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1763DocType: Holiday ListHolidaysFerier
1764DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1765DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1766DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
1767DocType: ItemMaintain StockOppretthold Stock
1768DocType: EmployeePrefered Emailforetrukne e-post
1769DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
1770apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto endring i Fixed Asset
1771DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1772apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge 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
1773apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1774apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1775DocType: Email DigestFor CompanyFor selskapet
1776apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1777apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1778DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1779apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKjøpe Beløp
1780DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1781DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1782apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
1783apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100kan ikke være større enn 100
1784apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemElement {0} er ikke en lagervare
1785DocType: Maintenance VisitUnscheduledIkke planlagt
1786DocType: EmployeeOwnedEies
1787DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1788DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1789Purchase Invoice TrendsFakturaen Trender
1790DocType: EmployeeBetter ProspectsBedre utsikter
1791apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1792DocType: VehicleLicense PlateBilskilt
1793DocType: AppraisalGoalsMål
1794apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVelg POS-profil
1795DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1796Accounts BrowserKontoer Browser
1797DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1798DocType: GL EntryGL EntryGL Entry
1799DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1800Batch-Wise Balance HistoryBatch-Wise Balance Historie
1801apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1802DocType: Package CodePackage Codepakke kode
1803apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1804DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1805apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegative Antall er ikke tillatt
1806DocType: 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
1807DocType: Supplier Scorecard PeriodSSC-SSC-
1808apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1809DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1810DocType: Email DigestBank BalanceBank Balanse
1811apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1812DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1813DocType: Journal Entry AccountAccount BalanceSaldo
1814apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatteregel for transaksjoner.
1815DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1816apps/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}
1817DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1818DocType: WeatherWeather ParameterVærparameter
1819apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1820DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1821DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
1822DocType: Land UnitLinked Soil TextureKoblet jordstruktur
1823DocType: Shipping RuleShipping AccountShipping konto
1824apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1825apps/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
1826DocType: Quality InspectionReadingsReadings
1827DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1828DocType: Course ScheduleSHSH
1829DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1830apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1831DocType: AssetAsset NameAsset Name
1832DocType: ProjectTask WeightTask Vekt
1833DocType: Shipping Rule ConditionTo ValueI Value
1834DocType: Asset MovementStock ManagerStock manager
1835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1836apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalingsperioden i rad {0} er muligens en duplikat.
1837apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1838apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPakkseddel
1839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1840apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1841DocType: DiseaseCommon NameVanlig navn
1842apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
1843apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1844DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1845DocType: Vital SignsBlood PressureBlodtrykk
1846apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1847DocType: ItemInventoryInventar
1848DocType: ItemSales DetailsSalgs Detaljer
1849DocType: Quality InspectionQI-QI-
1850DocType: OpportunityWith ItemsMed Items
1851DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
1852apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1853DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1854DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1855DocType: ItemItem AttributeSak Egenskap
1856apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegjeringen
1857apps/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
1858apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1859apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1860apps/erpnext/erpnext/config/stock.py +313Item VariantsElement Varianter
1861apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1862DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1863DocType: Cost CenterParent Cost CenterParent kostnadssted
1864apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVelg Mulig Leverandør
1865DocType: Sales InvoiceSourceSource
1866DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
1867apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1868DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1869apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1870DocType: Fee ValidityFee ValidityAvgift Gyldighet
1871apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1872apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1873DocType: Student Attendance ToolStudents HTMLstudenter HTML
1874DocType: POS ProfileApply DiscountBruk rabatt
1875DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1876DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1878apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakking Slip (s) kansellert
1879apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingKontantstrøm fra investerings
1880DocType: Program CourseProgram Courseprogram Course
1881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1882DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1883DocType: Item GroupItem Group NameSak Gruppenavn
1884apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1885DocType: StudentDate of LeavingDato Leaving
1886DocType: Pricing RuleFor Price ListFor Prisliste
1887apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1888apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
1889apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
1890DocType: Maintenance ScheduleSchedulesRutetider
1891apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
1892DocType: Purchase Invoice ItemNet AmountNettobeløp
1893apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1894DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1895DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1896DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1897DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1898DocType: Plant AnalysisResult DatetimeResultat Datetime
1899apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1900Support Hour DistributionSupport Time Distribution
1901DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1902DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1903apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1904DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1905apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1906DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1907DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1908DocType: Timesheet DetailExpected HrsForventet tid
1909apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1910DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1911apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
1912apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryKundefordringer Sammendrag
1913DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1914apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
1915apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1916DocType: UOMUOM NameMålenheter Name
1917DocType: GST HSN CodeHSN CodeHSN kode
1918apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidrag Beløp
1919DocType: Purchase InvoiceShipping AddressSendingsadresse
1920DocType: 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.
1921DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1922DocType: Expense ClaimEXPEXP
1923DocType: Water AnalysisContainerContainer
1924apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1925DocType: Item AlternativeTwo-wayToveis
1926DocType: ProjectDay to SendDag å sende
1927DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
1928DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
1929apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Vennligst sett serien som skal brukes.
1930DocType: PatientTobacco Past UseTidligere bruk av tobakk
1931DocType: Sales Invoice ItemBrand NameMerkenavn
1932DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1933apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
1934apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1935apps/erpnext/erpnext/utilities/user_progress.py +146BoxEske
1936apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermulig Leverandør
1937DocType: BudgetMonthly DistributionMånedlig Distribution
1938apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1939apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
1940DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1941DocType: Sales PartnerSales Partner TargetSales Partner Target
1942DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1943DocType: Pricing RulePricing RulePrising Rule
1944apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1945apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1946DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1947apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1948DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1949apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1950DocType: Purchase ReceiptPREC-PREC-
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1952Bank Reconciliation StatementBankavstemming Statement
1953DocType: ConsultationMedical CodingMedisinsk koding
1954DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
1955Lead NameLead Name
1956POSPOS
1957DocType: C-FormIIIIII
1958apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceÅpning Stock Balance
1959apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1960apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1961apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
1962DocType: Shipping Rule ConditionFrom ValueFra Verdi
1963apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1964DocType: Employee LoanRepayment Methodtilbakebetaling Method
1965DocType: 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
1966DocType: Quality Inspection ReadingReading 4Reading 4
1967apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav på bekostning av selskapet.
1968apps/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
1969apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1970DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
1971DocType: CompanyDefault Holiday ListStandard Holiday List
1972apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1974DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1975DocType: OpportunityContact Mobile NoKontakt Mobile No
1976apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVelg firma
1977Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1978DocType: Student Report Generation ToolPrint SectionUtskriftseksjon
1979apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
1980DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1981apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1982apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} er påkrevd for å opprette Fakturaer for åpning {faktura_type}
1983DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
1984apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1985apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1986DocType: ConsultationAppointmentAvtale
1987apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
1988apps/erpnext/erpnext/config/education.py +230Other Reportsandre rapporter
1989apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
1990DocType: Dependent TaskDependent TaskAvhengig Task
1991apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1992apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1993DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1994DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1995apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1996DocType: SMS CenterReceiver ListMottaker List
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSøk Element
1998DocType: Payment SchedulePayment AmountBetalings Beløp
1999DocType: Patient AppointmentReferring PhysicianRefererende lege
2000apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
2001apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNetto endring i kontanter
2002DocType: Assessment PlanGrading ScaleGrading Scale
2003apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
2004apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedallerede fullført
2005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
2006apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
2007apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
2008apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
2009DocType: PhysicianHospitalSykehus
2010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Antall må ikke være mer enn {0}
2011apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
2012apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Alder (dager)
2013DocType: Quotation ItemQuotation ItemSitat Element
2014DocType: CustomerCustomer POS IdKundens POS-ID
2015DocType: AccountAccount NameBrukernavn
2016apps/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
2017apps/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
2018apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
2019DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
2021DocType: Share BalanceTo NoTil nr
2022DocType: SubscriptionReference DocumentReference Document
2023apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
2024DocType: Accounts SettingsCredit ControllerCredit Controller
2025DocType: Grant ApplicationApplicant TypeSøker Type
2026DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
2027DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
2028DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
2029DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2030apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
2031DocType: CompanyDefault Payable AccountStandard Betales konto
2032apps/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.
2033apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
2034apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
2035DocType: Party AccountParty AccountPartiet konto
2036apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
2037DocType: LeadUpper IncomeØvre Inntekt
2038apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2039DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2040DocType: BOM ItemBOM ItemBOM Element
2041DocType: AppraisalFor EmployeeFor Employee
2042apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
2043apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2044DocType: CompanyDefault ValuesStandardverdier
2045DocType: MembershipINRINR
2046apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2047DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2048apps/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
2049apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2050DocType: CustomerDefault Price ListStandard Prisliste
2051apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2052apps/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
2053apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2054apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2055DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2056DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2057DocType: Journal EntryEntry TypeEntry Type
2058Customer Credit BalanceCustomer Credit Balance
2059apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto endring i leverandørgjeld
2060apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2061apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2062apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2063apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2064apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2065DocType: QuotationTerm DetailsTerm Detaljer
2066apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
2067apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2068apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2069apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2070apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
2071apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailablePå lager
2072DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2073apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2074apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
2075apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2076DocType: Special Test TemplateResult ComponentResultat Komponent
2077apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2078Lead DetailsLead Detaljer
2079DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2080DocType: Salary SlipLoan repaymentlån tilbakebetaling
2081DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2082DocType: Pricing RuleApplicable ForAktuelt For
2083DocType: Lab TestTechnician NameTekniker Navn
2084DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2085apps/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}
2086DocType: Restaurant ReservationNo ShowUteblivelse
2087DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2088apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2089DocType: Maintenance VisitPartially CompletedDelvis Fullført
2090apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhet
2091DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2092DocType: Sales InvoicePacked ItemsLunsj Items
2093apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total'&#39;Total&#39;
2095DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
2096DocType: EmployeePermanent AddressPermanent Adresse
2097apps/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}
2098DocType: ConsultationMedicationmedisinering
2099DocType: Production PlanInclude Non Stock ItemsInkluder ikke-varelager
2100DocType: Project UpdateChallenging/SlowUtfordrende / Slow
2101apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2102DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2103DocType: TerritoryTerritory ManagerDistriktssjef
2104DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
2105DocType: GST SettingsGST AccountsGST-kontoer
2106DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
2107DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
2108DocType: Selling SettingsSelling SettingsSelge Innstillinger
2109apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekreft handling
2110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline auksjoner
2111apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
2113apps/erpnext/erpnext/templates/generators/item.html +82View in CartVis i handlekurven
2114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
2115Item Shortage ReportSak Mangel Rapporter
2116apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene
2117apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2118DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
2119apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
2120DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2121DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2122apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
2123DocType: Fee CategoryFee CategoryFee Kategori
2124DocType: Agriculture TaskNext Business DayNeste arbeidsdag
2125DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
2126DocType: Cash Flow MapperSection HeaderSeksjonsoverskrift
2127Student Fee CollectionStudent Fee Collection
2128apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Avtale Varighet (min)
2129DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
2130DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
2131apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
2132apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
2133DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
2134DocType: Upload AttendanceGet TemplateFå Mal
2135DocType: Material RequestTransferredoverført
2136DocType: VehicleDoorsdører
2137apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext Setup Complete!
2138DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
2139apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
2140DocType: Course Assessment CriteriaWeightageWeightage
2141DocType: Purchase InvoiceTax BreakupSkatteavbrudd
2142DocType: Packing SlipPS-PS
2143DocType: MemberNon Profit MemberIkke-profittmedlem
2144apps/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.
2145DocType: Payment SchedulePayment TermBetalingsperiode
2146apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
2147DocType: Land UnitAreaOmråde
2148apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2149DocType: TerritoryParent TerritoryParent Territory
2150DocType: Purchase InvoicePlace of SupplyLeveringssted
2151DocType: Quality Inspection ReadingReading 2Reading 2
2152DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
2153DocType: HomepageProductsProdukter
2154DocType: AnnouncementInstructorInstruktør
2155apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Velg element (valgfritt)
2156DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
2157DocType: StudentAB+AB +
2158DocType: 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.
2159DocType: LeadNext Contact ByNeste Kontakt Av
2160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
2161apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
2162DocType: QuotationOrder TypeOrdretype
2163Item-wise Sales RegisterElement-messig Sales Register
2164DocType: AssetGross Purchase AmountBruttobeløpet
2165apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÅpningsbalanser
2166DocType: AssetDepreciation Methodavskrivningsmetode
2167DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
2168apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2169DocType: Soil TextureSand Composition (%)Sandkomposisjon (%)
2170DocType: Job ApplicantApplicant for a JobKandidat til en jobb
2171DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
2172DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
2173apps/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.
2174DocType: Purchase Invoice ItemBatch NoBatch No
2175DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
2176DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2177DocType: Grant ApplicationAssessment Mark (Out of 10)Vurderingsmerke (ut av 10)
2178apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2179apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHoved
2180apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2181DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
2182DocType: Employee Attendance ToolEmployees HTMLansatte HTML
2183apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
2184DocType: EmployeeLeave Encashed?Permisjon encashed?
2185apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
2186DocType: Email DigestAnnual Expensesårlige utgifter
2187DocType: ItemVariantsVarianter
2188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderGjør innkjøpsordre
2189DocType: SMS CenterSend ToSend Til
2190apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
2191DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
2192DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2193DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
2194DocType: Stock ReconciliationStock ReconciliationStock Avstemming
2195DocType: TerritoryTerritory NameTerritorium Name
2196apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
2197apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
2198DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
2199DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
2200DocType: ItemSerial Nos and BatchesSerienummer og partier
2201apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
2202apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
2203apps/erpnext/erpnext/config/hr.py +142Appraisalsmedarbeidersamtaler
2204apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTreningsarrangementer
2205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
2206apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Sporledninger av blykilde.
2207DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
2208apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Vennligst skriv inn
2209apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedlikeholdslogg
2210apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
2211DocType: 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)
2212apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Rabattbeløp kan ikke være større enn 100%
2213DocType: Sales OrderTo Deliver and BillÅ levere og Bill
2214DocType: Student GroupInstructorsinstruktører
2215DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
2216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} må sendes
2217apps/erpnext/erpnext/config/accounts.py +460Share ManagementAksjeforvaltning
2218DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
2219apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
2220apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetaling
2221apps/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}.
2222apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
2223DocType: Work Order OperationActual Time and CostFaktisk leveringstid og pris
2224apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
2225DocType: CropCrop SpacingBeskjæringsavstand
2226DocType: CourseCourse AbbreviationKurs forkortelse
2227DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
2228DocType: ItemWill also apply for variantsVil også gjelde for varianter
2229apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
2230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
2231apps/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}
2232apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2233apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2234DocType: Material Request Plan ItemActual QtySelve Antall
2235DocType: Sales Invoice ItemReferencesReferanser
2236DocType: Quality Inspection ReadingReading 10Lese 10
2237DocType: ItemBarcodesstrek~~POS=TRUNC
2238DocType: Hub CategoryHub NodeHub Node
2239apps/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.
2240apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateForbinder
2241DocType: Asset MovementAsset MovementAsset Movement
2242apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedArbeidsordre {0} må sendes
2243apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNew Handlekurv
2244apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
2245DocType: SMS CenterCreate Receiver ListLag Receiver List
2246DocType: VehicleWheelshjul
2247DocType: Packing SlipTo Package No.Å pakke No.
2248DocType: Patient RelationFamilyFamilie
2249DocType: Production PlanMaterial Requestsmaterial~~POS=TRUNC Forespørsler
2250DocType: Warranty ClaimIssue DateUtgivelsesdato
2251DocType: Activity CostActivity CostAktivitet Kostnad
2252DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
2253DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
2254apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasjon
2255apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
2256DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
2257DocType: Soil TextureLoamleirjord
2258apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRow {0}: Forfallsdato kan ikke være før innleggsdato
2259apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
2260apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
2261Sales Invoice TrendsSalgsfaktura Trender
2262DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
2263apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForTil
2264apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
2265DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2266apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
2267DocType: Serial NoDelivery Document NoLevering Dokument nr
2268apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
2269DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
2270DocType: Serial NoCreation DateDato opprettet
2271apps/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}
2272apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
2273DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
2274DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
2275DocType: StudentStudent Mobile NumberStudent Mobilnummer
2276DocType: ItemHas VariantsHar Varianter
2277apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfakturering, vennligst sett inn Lagerinnstillinger
2278apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOppdater svar
2279apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2280DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
2281apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID er obligatorisk
2282apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID er obligatorisk
2283DocType: Sales PersonParent Sales PersonParent Sales Person
2284apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSelgeren og kjøperen kan ikke være det samme
2285DocType: ProjectCollect ProgressSamle fremgang
2286apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVelg programmet først
2287DocType: Patient AppointmentPatient AgePasientalder
2288apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2289apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerienummer {0} har allerede blitt returnert
2290DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
2291DocType: BudgetFiscal YearRegnskapsår
2292DocType: Asset Maintenance LogPlannedplanlagt
2293DocType: 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.
2294DocType: Vehicle LogFuel PriceFuel Pris
2295apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
2296DocType: BudgetBudgetBudsjett
2297apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSett inn
2298apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
2299apps/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
2300apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
2301DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
2302apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
2303apps/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
2304apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
2305DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
2306DocType: LeadFollow UpFølge opp
2307DocType: ItemIs Sales ItemEr Sales Element
2308apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
2309apps/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
2310DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
2311Amount to DeliverBeløp å levere
2312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Samme gjenstand er oppgitt flere ganger. {0}
2313apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
2314apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Det var feil.
2315apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
2316DocType: GuardianGuardian InterestsGuardian Interesser
2317DocType: Naming SeriesCurrent ValueNåværende Verdi
2318apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
2319DocType: Education SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
2320apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} opprettet
2321DocType: GST AccountGST AccountGST-konto
2322DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
2323Serial No StatusSerial No Status
2324DocType: Payment Entry ReferenceOutstandingUtestående
2325DocType: SupplierWarn POsAdvarsel POs
2326Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
2327apps/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}
2328apps/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
2329DocType: Pricing RuleSellingSelling
2330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
2331DocType: EmployeeSalary InformationLønn Informasjon
2332DocType: Sales PersonName and Employee IDNavn og Employee ID
2333apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
2334DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
2335apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedIngen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
2337DocType: Projects SettingsProjects SettingsProsjekter Innstillinger
2338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
2339apps/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}
2340DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
2341DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
2342DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
2343apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
2344DocType: Production PlanTotal Produced QtyTotalt produsert antall
2345DocType: Payroll EntryGet Employee DetailsFå medarbeiderdetaljer
2346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
2347DocType: AssetSoldselges
2348Item-wise Purchase HistoryElement-messig Purchase History
2349apps/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}
2350DocType: AccountFrozenFrozen
2351DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
2352apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsRåstoffer
2353DocType: Payment Reconciliation PaymentReference RowReferanse Row
2354DocType: Installation NoteInstallation TimeInstallasjon Tid
2355DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
2356apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
2357DocType: PatientO PositiveO Positiv
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2359DocType: IssueResolution DetailsOppløsning Detaljer
2360apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
2361DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
2362apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
2363DocType: Item AttributeAttribute NameAttributt navn
2364DocType: BOMShow In WebsiteShow I Website
2365DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
2366DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
2367DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2368DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
2369DocType: Soil TextureSiltsilt
2370Qty to OrderAntall å bestille
2371DocType: 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
2372apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt diagram av alle oppgaver.
2373DocType: OpportunityMins to First ResponseMinutter til First Response
2374DocType: Pricing RuleMargin Typemargin Type
2375apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2376DocType: CourseDefault Grading ScaleStandard Grading Scale
2377DocType: AppraisalFor Employee NameFor Employee Name
2378DocType: Holiday ListClear TableClear Table
2379apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsTilgjengelige spor
2380DocType: C-Form Invoice DetailInvoice NoFaktura Nei
2381apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentUtføre betaling
2382DocType: RoomRoom NameRoom Name
2383DocType: Prescription DurationPrescription DurationReseptbeløp
2384apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2385DocType: Activity CostCosting RateCosting Rate
2386apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKunde Adresser og kontakter
2387Campaign EfficiencyKampanjeeffektivitet
2388Campaign EfficiencyKampanjeeffektivitet
2389DocType: DiscussionDiscussionDiskusjon
2390DocType: Payment EntryTransaction IDTransaksjons-ID
2391DocType: VolunteerAnytimeNår som helst
2392DocType: PatientSurgical HistoryKirurgisk historie
2393DocType: EmployeeResignation Letter DateResignasjon Letter Dato
2394apps/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.
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetIkke sett
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2397apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2398DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
2399apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
2400DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2401DocType: ChapterChapterKapittel
2402apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
2403DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
2404apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
2405DocType: AssetDepreciation Scheduleavskrivninger Schedule
2406apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
2407DocType: Bank Reconciliation DetailAgainst AccountMot konto
2408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
2409DocType: Maintenance Schedule DetailActual DateSelve Dato
2410apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Angi standardkostnadssenteret i {0} selskapet.
2411DocType: ItemHas Batch NoHar Batch No
2412apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig Billing: {0}
2413apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
2414DocType: Delivery NoteExcise Page NumberVesenet Page Number
2415apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2416apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra konsultasjon
2417DocType: AssetPurchase DateKjøpsdato
2418DocType: VolunteerVolunteer TypeFrivillig Type
2419DocType: StudentPersonal DetailsPersonlig Informasjon
2420apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
2421Maintenance SchedulesVedlikeholdsplaner
2422DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
2423DocType: Soil TextureSoil TypeJordtype
2424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
2425apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNy melding
2426Quotation TrendsAnførsels Trender
2427apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
2428DocType: GoCardless MandateGoCardless MandateGoCardless Mandat
2429apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
2430DocType: Shipping RuleShipping AmountFraktbeløp
2431DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
2432apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersLegg til kunder
2433apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
2434DocType: Lab Test TemplateSpecialSpesiell
2435DocType: Purchase Order Item SuppliedConversion FactorOmregningsfaktor
2436DocType: Purchase OrderDeliveredLevert
2437Vehicle ExpensesVehicle Utgifter
2438DocType: Serial NoInvoice DetailsFakturadetaljer
2439DocType: Grant ApplicationShow on WebsiteVis på nettstedet
2440apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
2441apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2442DocType: Hub CategoryHub CategoryHub kategori
2443DocType: Purchase InvoiceSEZSEZ
2444DocType: Purchase ReceiptVehicle NumberVehicle Number
2445DocType: Employee LoanLoan AmountLånebeløp
2446DocType: Student Report Generation ToolAdd LetterheadLegg til brevpapir
2447DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2448DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2449apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2450apps/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
2451DocType: Journal EntryAccounts ReceivableKundefordringer
2452Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2453DocType: Purchase InvoiceAvailed ITC Central TaxAvailed ITC Central Tax
2454DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2455DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2456DocType: Work OrderUse Multi-Level BOMBruk Multi-Level BOM
2457DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2458DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2459DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2460DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2461DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2462DocType: Projects SettingsTimesheetsTimelister
2463DocType: HR SettingsHR SettingsHR-innstillinger
2464DocType: Salary Slipnet pay infonettolønn info
2465DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
2466DocType: Email DigestNew Expensesnye Utgifter
2467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC Beløp
2468DocType: ShareholderShareholderAksjonær
2469DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2470DocType: Cash Flow MapperPositionPosisjon
2471DocType: PatientPatient DetailsPasientdetaljer
2472DocType: PatientB PositiveB Positiv
2473apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2474DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2475apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2476DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2477apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til Non-gruppe
2478apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2479DocType: Loan TypeLoan Namelån Name
2480apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2481DocType: Lab Test UOMTest UOMTest UOM
2482DocType: Student SiblingsStudent Siblingsstudent Søsken
2483apps/erpnext/erpnext/utilities/user_progress.py +146UnitEnhet
2484apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyVennligst oppgi selskapet
2485Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2486DocType: Asset Maintenance TaskMaintenance TaskVedlikeholdsoppgave
2487apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Vennligst sett inn B2C Limit i GST-innstillinger.
2488DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2489DocType: Work OrderSkip Material TransferHopp over materialoverføring
2490DocType: Work OrderSkip Material TransferHopp over materialoverføring
2491apps/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
2492DocType: POS ProfilePrice ListPris Liste
2493apps/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.
2494apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRegninger
2495DocType: IssueSupportSupport
2496BOM SearchBOM Søk
2497DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Total forbruket materialkostnad (via lagerinngang)
2498DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publiser &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub basert på lager tilgjengelig i dette varehuset.
2499DocType: VehicleFuel Typedrivstoff
2500apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
The file is too large to be shown. View Raw