2018-02-27 11:00:59 +05:30

571 KiB

1DocType: EmployeeSalary ModeLønn Mode
2DocType: PatientDivorcedSkilt
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierInformer Leverandør
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsundersøkelser
20DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
21DocType: EmployeeRentedLeide
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
24DocType: Vehicle ServiceMileageKilometer
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +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 +343There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
48DocType: Leave TypeLeave Type NameLa Type Navn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendig å ta denne handlingen i dag selv for ovennevnte tilbakevendende
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnose og klager kan ikke stå tomt
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerien er oppdatert
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
54DocType: Pricing RuleApply OnPåfør på
55DocType: Item PriceMultiple Item prices.Flere varepriser.
56Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
57DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
58DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNew La Application
62Batch Item Expiry StatusBatch Element Utløps Status
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
64DocType: Membershipmembership validaty sectionmedlemskapsvaliditetsseksjon
65DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
66DocType: ConsultationConsultationKonsultasjon
67DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
70DocType: Academic TermAcademic Termsemester
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÅ lage nettside
73DocType: Opening Invoice Creation Tool ItemQuantityAntall
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
76DocType: Employee EducationYear of PassingYear of Passing
77DocType: ItemCountry of OriginOpprinnelsesland
78DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
82DocType: Production OrderProduction Plan ItemProduksjonsplan Sak
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
84DocType: Lab Test GroupsAdd new lineLegg til ny linje
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
86apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
87DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
88DocType: Hotel Room ReservationGuest NameGjestenavn
89DocType: Lab PrescriptionLab PrescriptionLab Prescription
90Delay DaysForsinkelsesdager
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
92apps/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}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktura
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryLag Retention Stock Entry
95DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
96DocType: Asset Maintenance LogPeriodicityPeriodisitet
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
100DocType: Salary ComponentAbbrAbbr
101DocType: Appraisal GoalScore (0-5)Score (0-5)
102apps/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}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Row # {0}:
104DocType: TimesheetTotal Costing AmountTotal koster Beløp
105DocType: Delivery NoteVehicle NoVehicle Nei
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListVennligst velg Prisliste
107DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
108apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
109DocType: Production Order OperationWork In ProgressArbeid På Går
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
111DocType: Daily Work Summary GroupHoliday ListHoliday List
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAccountant
113DocType: Hub SettingsSelling Price ListSelge prisliste
114DocType: PatientTobacco Current UseNåværende bruk av tobakk
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSelgingsfrekvens
116DocType: Cost CenterStock UserStock User
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefonnr
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}New {0} # {1}
120DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
121Sales Partners CommissionSales Partners Commission
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKunde> Kundegruppe> Territorium
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
127DocType: Payment RequestPayment RequestBetaling Request
128DocType: AssetValue After DepreciationVerdi etter avskrivninger
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
131apps/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
132DocType: Grading ScaleGrading Scale NameGrading Scale Name
133DocType: SubscriptionRepeat on DayGjenta på dagen
134apps/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.
135DocType: Sales InvoiceCompany AddressFirma adresse
136DocType: BOMOperationsOperasjoner
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
140DocType: Packed ItemParent Detail docnameParent Detail docname
141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
142apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
144apps/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}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
146DocType: Item AttributeIncrementTilvekst
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
150apps/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
151DocType: PatientMarriedGift
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ikke tillatt for {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå elementer fra
154DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
158DocType: Asset RepairError DescriptionFeilbeskrivelse
159DocType: Payment ReconciliationReconcileForsone
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
161DocType: Quality Inspection ReadingReading 1Lesing 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
164DocType: CropPerennialFlerårig
165DocType: ConsultationConsultation DateHøringsdato
166DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
167DocType: SMS CenterAll Sales PersonAll Sales Person
168DocType: 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.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundIkke elementer funnet
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønn Struktur Missing
171DocType: LeadPerson NamePerson Name
172DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
173DocType: AccountCreditCredit
174DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
176apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
177DocType: WarehouseWarehouse DetailWarehouse Detalj
178apps/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.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeAvgangstid
181DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
182DocType: Tax RuleTax TypeSkatt Type
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattepliktig beløp
184apps/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}
185DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMVelg BOM
189DocType: SMS LogSMS LogSMS Log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forhåndsbeløp gitt til Medarbeider
192apps/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
193DocType: Student LogStudent Logstudent Log
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
195DocType: LeadInterestedInteressert
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÅpning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Fra {0} til {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
199DocType: ItemCopy From Item GroupKopier fra varegruppe
200DocType: Delivery TripDelivery NotificationLeveringsvarsling
201DocType: Journal EntryOpening EntryÅpning Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
203DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
204DocType: Stock EntryAdditional CostsTilleggskostnader
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
206DocType: LeadProduct EnquiryProdukt Forespørsel
207DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstVennligst velg selskapet først
211DocType: Employee EducationUnder GraduateUnder Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
213DocType: BOMTotal CostTotalkostnad
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
216DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
221DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
223DocType: Expense Claim DetailClaim AmountKrav Beløp
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
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/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryÅrslønn
240DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
241DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} er frosset
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Entry
250DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
251DocType: Lab Test UOMLab Test UOMLab Test UOM
252DocType: Delivery NoteInstallation StatusInstallasjon Status
253DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
254apps/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}
255apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
258DocType: Agriculture Analysis CriteriaFertilizerGjødsel
259apps/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.
260DocType: Products SettingsShow Products as a ListVis produkter på en liste
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
262DocType: Student Admission ProgramMinimum AgeMinimumsalder
263apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsEksempel: Grunnleggende matematikk
264DocType: CustomerPrimary Addresshoved adresse
265DocType: Production PlanMaterial Request DetailMaterial Request Detail
266DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
267apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInnstillinger for HR Module
269DocType: SMS CenterSMS CenterSMS-senter
270DocType: Sales InvoiceChange Amountendring Beløp
271DocType: 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.
272DocType: BOM Update ToolNew BOMNew BOM
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
274DocType: DriverDriving License CategoriesKjørelisenskategorier
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVennligst oppgi Leveringsdato
276DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypeForespørsel Type
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeGjør Employee
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
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 +252PreferencePreference
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 +386Set as DefaultSatt som standard
315DocType: Production PlanPLN-PLN-
316Purchase Order TrendsInnkjøpsordre Trender
317apps/erpnext/erpnext/utilities/user_progress.py +75Go 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 +262Insufficient 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;
328DocType: EmployeeCreate UserOpprett bruker
329DocType: Selling SettingsDefault TerritoryStandard Territory
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
331DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
335DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
336DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
338DocType: Sales InvoiceIs Opening EntryÅpner Entry
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
341DocType: Course ScheduleInstructor Nameinstruktør Name
342DocType: Supplier ScorecardCriteria SetupKriterieoppsett
343apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
345DocType: Sales PartnerResellerReseller
346DocType: Codification TableMedical CodeMedisinsk kode
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
348DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
349DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
350Production Orders in ProgressProduksjonsordrer i Progress
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 +2359LocalStorage 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
360DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
361DocType: Land UnitLand Unit describing various land assetsLand Enhet som beskriver ulike eiendeler
362DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
363DocType: VehicleAdditional Detailsekstra detaljer
364apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
365apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
366DocType: Lab TestSubmitted DateInnleveringsdato
367apps/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
368DocType: Payment TermCredit MonthsKredittmåneder
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
370apps/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
371apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
372apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearLater per år
373apps/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.
374apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
375DocType: Email DigestProfit & LossProfitt tap
376apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
377DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
378apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
379DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedLa Blokkert
381apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Entries
383DocType: CropAnnualÅrlig
384DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
385DocType: Stock EntrySales Invoice NoSalg Faktura Nei
386DocType: Material Request ItemMin Order QtyMin Bestill Antall
387DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
388DocType: LeadDo Not ContactIkke kontakt
389apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationFolk som underviser i organisasjonen
390apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperProgramvareutvikler
391DocType: ItemMinimum Order QtyMinimum Antall
392DocType: Pricing RuleSupplier TypeLeverandør Type
393DocType: Course Scheduling ToolCourse Start DateKursstart
394Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
395DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
396DocType: ItemPublish in HubPublisere i Hub
397DocType: Student AdmissionStudent Admissionstudent Entre
398TerretoryTerretory
399apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledElement {0} er kansellert
400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMaterialet Request
401DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
402GSTR-2GSTR-2
403DocType: ItemPurchase DetailsKjøps Detaljer
404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
405DocType: Salary SlipTotal Principal AmountSum hovedbeløp
406DocType: Student GuardianRelationRelasjon
407DocType: Student GuardianMotherMor
408DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
409DocType: CropBiennialBiennial
410apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
411DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
412apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
413apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÅpne bestillinger
414apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhet
415DocType: Notification ControlNotification ControlVarsling kontroll
416apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
417DocType: LeadSuggestionsForslag
418DocType: 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.
419DocType: Payment TermPayment Term NameBetalingsnavn
420DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
421apps/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}
422DocType: ShareholderAddress HTMLAdresse HTML
423DocType: LeadMobile No.Mobile No.
424DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
425DocType: Purchase Invoice ItemExpense HeadExpense Leder
426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVennligst velg Charge Type først
427DocType: 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.
428DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
429apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
430DocType: Asset Maintenance Task2 Yearly2 årlig
431DocType: Education SettingsEducation SettingsUtdanning Innstillinger
432DocType: Vehicle ServiceInspectionUndersøkelse
433DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
434DocType: Email DigestNew QuotationsNye Sitater
435DocType: 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
436DocType: 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
437DocType: Tax RuleShipping CountyShipping fylke
438apps/erpnext/erpnext/config/desktop.py +167LearnLære
439DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
440apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
441DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
443apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
444DocType: Job ApplicantCover LetterCover Letter
445apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
446DocType: ItemSynced With HubSynkronisert Med Hub
447DocType: DriverFleet ManagerFlåtesjef
448apps/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}
449apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFeil Passord
450DocType: ItemVariant OfVariant av
451apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
452DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
453DocType: EmployeeExternal Work HistoryEkstern Work History
454DocType: PhysicianTime per AppointmentTid per avtale
455apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRundskriv Reference Error
456DocType: Appointment TypeIs InpatientEr pasient
457apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
458DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
459DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
460apps/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})
461DocType: LeadIndustryIndustry
462DocType: EmployeeJob ProfileJob Profile
463DocType: BOM ItemRate & AmountPris og beløp
464apps/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
465DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
466apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
467apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
468DocType: Journal EntryMulti CurrencyMulti Valuta
469DocType: Opening Invoice Creation ToolInvoice TypeFaktura Type
470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteLevering Note
471DocType: ConsultationEncounter ImpressionEncounter Impression
472apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
473apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost of Selges Asset
474DocType: VolunteerMorningMorgen
475apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
476DocType: Program Enrollment ToolNew Student BatchNy studentbatch
477apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
478apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
479DocType: Student ApplicantAdmittedinnrømmet
480DocType: WorkstationRent CostRent Cost
481apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
482apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
483apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
484apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
485DocType: EmployeeCompany EmailSelskapet E-post
486DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
487DocType: Supplier ScorecardScoring StandingsScoring Steder
488apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
491DocType: Shipping RuleValid for CountriesGyldig for Land
492apps/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
493DocType: Grant ApplicationGrant ApplicationGrant søknad
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
497DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
498apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
499apps/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
500DocType: Land UnitLInked AnalysisAnalyse
501DocType: Item TaxTax RateSkattesats
502apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
503apps/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}
504apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
505apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
506DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
507apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
508DocType: C-Form Invoice DetailInvoice DateFakturadato
509DocType: GL EntryDebit AmountDebet Beløp
510apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentVennligst se vedlegg
512DocType: Purchase Order% Received% Mottatt
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
514DocType: VolunteerWeekendshelger
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountKreditt Note Beløp
516DocType: Setup Progress ActionAction DocumentHandlingsdokument
517DocType: Chapter MemberWebsite URLWebsite URL
518Finished GoodsFerdigvarer
519DocType: Delivery NoteInstructionsBruksanvisning
520DocType: Quality InspectionInspected ByInspisert av
521DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
522apps/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}
523apps/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}
524apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
525apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
526DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
527DocType: Depreciation ScheduleSchedule DateSchedule Date
528apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
529DocType: Packed ItemPacked ItemPakket Element
530DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
531apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
532apps/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}
533apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
534apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
535DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
536DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
537DocType: Currency ExchangeCurrency ExchangeValutaveksling
538DocType: Opening Invoice Creation Tool ItemItem NameNavn
539DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
540DocType: Email DigestCredit BalanceCredit Balance
541DocType: EmployeeWidowedEnke
542DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
543DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
544DocType: Salary Slip TimesheetWorking HoursArbeidstid
545apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingTotalt Utestående
546DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
547DocType: Dosage StrengthStrengthStyrke
548apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerOpprett en ny kunde
549apps/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.
550apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
551Purchase RegisterKjøp Register
552apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPasient ikke funnet
553DocType: Scheduling ToolRecheduleRechedule
554DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
555DocType: WorkstationConsumable CostForbrukskostnads
556DocType: Purchase ReceiptVehicle DateVehicle Dato
557DocType: Student LogMedicalMedisinsk
558apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingGrunnen for å tape
559apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOppdater kontonummer
560apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
561apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
562DocType: AnnouncementReceivermottaker
563apps/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}
564apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
565DocType: Lab Test TemplateSingleEnslig
566DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
567DocType: AccountCost of Goods SoldVarekostnad
568DocType: SubscriptionYearlyÅrlig
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSkriv inn kostnadssted
570DocType: Drug PrescriptionDosageDosering
571DocType: Journal Entry AccountSales OrderSalgsordre
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Salgskurs
573DocType: Assessment PlanExaminer NameExaminer Name
574DocType: Lab Test TemplateNo ResultIngen resultater
575DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
576DocType: Delivery Note% Installed% Installert
577apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
579DocType: Purchase InvoiceSupplier NameLeverandør Name
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
581DocType: Purchase Invoice01-Sales Return01-salgs retur
582DocType: AccountIs GroupIs Gruppe
583DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
584DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
585DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
586apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
587DocType: Vehicle ServiceOil ChangeOljeskift
588DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
589apps/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;
590DocType: ChapterNon ProfitNon Profit
591DocType: Production OrderNot StartedIkke i gang
592DocType: LeadChannel PartnerChannel Partner
593DocType: AccountOld ParentGammel Parent
594apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - akademisk år
596apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} er ikke knyttet til {2} {3}
597DocType: 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.
598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
599DocType: Setup Progress ActionMin Doc CountMin Doc-tall
600apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
601DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
602DocType: SMS LogSent OnSendte På
603apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
604DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
605DocType: Sales OrderNot ApplicableGjelder ikke
606apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
607apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
608DocType: Request for Quotation ItemRequired DateNødvendig Dato
609DocType: Delivery NoteBilling AddressFakturaadresse
610DocType: BOMCostingCosting
611DocType: Tax RuleBilling CountyBillings County
612DocType: 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
613apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
614DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
615DocType: DriverDRIVER-.#####SJÅFØR-.#####
616DocType: Sales InvoiceTotal QtyTotal Antall
617apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
618apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
619DocType: ItemShow in Website (Variant)Vis i Website (Variant)
620DocType: EmployeeHealth ConcernsHelse Bekymringer
621DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
622DocType: Purchase InvoiceUnpaidUbetalte
623apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
624DocType: Packing SlipFrom Package No.Fra Package No.
625DocType: Item AttributeTo RangeRange
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
627apps/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
628apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
629DocType: PatientAB PositiveAB Positiv
630DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
631apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayVentende aktiviteter for i dag
632apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
633DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
634DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
635DocType: Employee LoanTotal Paymenttotalt betaling
636DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
637apps/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
638DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
639DocType: Journal EntryAccounts PayableLeverandørgjeld
640DocType: PatientAllergiesallergi
641apps/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
642DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
643DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
644DocType: Pricing RuleValid UptoGyldig Opp
645DocType: Training EventWorkshopVerksted
646DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
647apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
648apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Deler bygge
649DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
651DocType: Patient AppointmentDate TImeDato tid
652apps/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
653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
654apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
655apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
656apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
657DocType: Codification TableCodification TableKodifiseringstabell
658DocType: Timesheet DetailHrstimer
659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVennligst velg selskapet
660DocType: Stock Entry DetailDifference AccountForskjellen konto
661DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
662apps/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.
663apps/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
664DocType: Production OrderAdditional Operating CostEkstra driftskostnader
665DocType: Lab Test TemplateLab RoutineLab Rutine
666apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
667apps/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
668apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
669DocType: Shipping RuleNet WeightNetto Vekt
670DocType: EmployeeEmergency PhoneEmergency Phone
671apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
672apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
673Serial No Warranty ExpiryIngen garanti Utløpsserie
674DocType: Sales InvoiceOffline POS NameOffline POS Name
675apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudent søknad
676apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
677apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
678DocType: Sales OrderTo DeliverÅ Levere
679DocType: Purchase Invoice ItemItemSak
680apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøy følsomhet
681apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
682DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
683apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
684DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
685DocType: AccountProfit and LossGevinst og tap
686apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
687DocType: PatientRisk FactorsRisikofaktorer
688DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
689DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
690apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingAdministrerende Underleverandører
691DocType: Vital SignsBody TemperatureKroppstemperatur
692DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
693DocType: Detected DiseaseDiseaseSykdom
694apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer Prosjekttype.
695DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
696DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
697apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Oppsett din
698DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
699apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
700apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
701DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
702DocType: Asset RepairARLOG-ARLOG-
703DocType: 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
704DocType: BOMOperating CostDriftskostnader
705DocType: CropProduced ItemsProduserte varer
706DocType: Sales Order ItemGross ProfitBruttofortjeneste
707apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
708DocType: CompanyDelete Company TransactionsSlett transaksjoner
709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
710DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
711DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
712DocType: TerritoryFor referenceFor referanse
713DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
714apps/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
715apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukking (Cr)
716apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
717apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
718DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
719DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
720DocType: Production Plan ItemPending QtyVenter Stk
721DocType: BudgetIgnoreIgnorer
722apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} er ikke aktiv
723apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
724DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
725apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
726DocType: Pricing RuleValid FromGyldig Fra
727DocType: Sales InvoiceTotal CommissionTotal Commission
728DocType: Pricing RuleSales PartnerSales Partner
729apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
730DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
731apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
732apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
733apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVennligst velg først selskapet og Party Type
734apps/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
735apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiell / regnskap år.
736apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
737apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
738apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
739DocType: SupplierPrevent RFQsForhindre RFQs
740apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
741apps/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}
742DocType: Project TaskProject TaskProsjektet Task
743Lead IdLead Id
744DocType: C-Form Invoice DetailGrand TotalGrand Total
745DocType: Assessment PlanCourseKurs
746DocType: TimesheetPayslippayslip
747apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
748apps/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
749DocType: IssueResolutionOppløsning
750DocType: C-FormIVIV
751apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
752DocType: Expense ClaimPayable AccountBetales konto
753DocType: Payment EntryType of PaymentType Betaling
754DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
755DocType: Job ApplicantResume AttachmentFortsett Vedlegg
756apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
757DocType: Leave Control PanelAllocateBevilge
758apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
759DocType: Sales InvoiceShipping Bill DateFraktregningsdato
760DocType: Production OrderProduction PlanProduksjonsplan
761DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
762apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
763apps/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
764Total Stock SummaryTotalt lageroppsummering
765DocType: AnnouncementPosted ByPostet av
766DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
767DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
768apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
769DocType: Authorization RuleCustomer or ItemKunden eller Element
770apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
771DocType: QuotationQuotation ToSitat Å
772DocType: LeadMiddle IncomeMiddle Income
773apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åpning (Cr)
774apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
775apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
776apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
777apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
778DocType: Share BalanceShare BalanceAndelsbalanse
779DocType: Purchase Order ItemBilled AmtBilled Amt
780DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
781DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
782DocType: Repayment SchedulePrincipal Amounthovedstol
783DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
784apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totalt utestående: {0}
785DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
786apps/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}
787DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
788DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
789apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
790DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
791DocType: Land UnitLand Unit NameLand Enhetsnavn
792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslaget Writing
793DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
794apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
795apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeld kundene via e-post
796apps/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
797DocType: Employee AdvanceClaimed AmountPåkrevd beløp
798apps/erpnext/erpnext/config/education.py +176MastersMasters
799DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
800apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOppdater Banktransaksjons Datoer
801apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
802DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
803apps/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
804DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
805DocType: Packing Slip ItemDN DetailDN Detalj
806DocType: Training EventConferenceKonferanse
807DocType: TimesheetBilledFakturert
808DocType: BatchBatch DescriptionBatch Beskrivelse
809apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
810apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
811apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
812DocType: Supplier ScorecardPer YearPer år
813apps/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
814DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
815DocType: EmployeeOrganization ProfileOrganisasjonsprofil
816DocType: Vital SignsHeight (In Meter)Høyde (i meter)
817DocType: StudentSibling Detailssøsken Detaljer
818DocType: Vehicle ServiceVehicle ServiceVehicle service
819apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
820DocType: EmployeeReason for ResignationGrunnen til Resignasjon
821apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mal for medarbeidersamtaler.
822DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
823DocType: Project TaskWeightVekt
824DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
825apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
826DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
827apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
828apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
829DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
830DocType: Activity TypeDefault Costing RateStandard Koster Rate
831DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
832apps/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.
833apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto endring i varelager
834apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnsattes lån Ledelse
835DocType: EmployeePassport NumberPassnummer
836apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
837apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
838DocType: Payment EntryPayment From / ToBetaling fra / til
839apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
840apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
841apps/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
842DocType: Sales PersonSales Person TargetsSales Person Targets
843DocType: Installation NoteIN-I-
844DocType: Production Order OperationIn minutesI løpet av minutter
845DocType: IssueResolution DateOppløsning Dato
846DocType: Lab Test TemplateCompoundforbindelse
847DocType: Student Batch NameBatch Namebatch Name
848DocType: Fee ValidityMax number of visitMaks antall besøk
849Hotel Room OccupancyHotellrom Occupancy
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timeregistrering opprettet:
851apps/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}
852apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
853DocType: GST SettingsGST SettingsGST-innstillinger
854DocType: Selling SettingsCustomer Naming ByKunden Naming Av
855DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
856DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
857apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
858DocType: Delivery TripTOUR-.#####TOUR -. #####
859DocType: Activity CostActivity TypeAktivitetstype
860DocType: Request for QuotationFor individual supplierFor enkelte leverandør
861DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
862apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
863DocType: Quotation ItemItem BalanceSak Balance
864DocType: Sales InvoicePacking ListPakkeliste
865apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
866apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
867DocType: Accounts SettingsReport SettingsRapporter innstillinger
868DocType: Activity CostProjects UserProsjekter User
869apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
870apps/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
871DocType: AssetAsset Owner CompanyAsset Owner Company
872DocType: CompanyRound Off Cost CenterRund av kostnadssted
873apps/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
874DocType: Asset Maintenance LogAML-AML-
875DocType: ItemMaterial TransferMaterial Transfer
876apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
877apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åpning (Dr)
878apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
879apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
880GST Itemised Purchase RegisterGST Artized Purchase Register
881DocType: Course Scheduling ToolReschedulePlanlegge på nytt
882DocType: Employee LoanTotal Interest PayableTotal rentekostnader
883DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
884DocType: Production Order OperationActual Start TimeFaktisk Starttid
885DocType: BOM OperationOperation TimeOperation Tid
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishBli ferdig
887apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseUtgangspunkt
888DocType: TimesheetTotal Billed HoursTotalt fakturert timer
889apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountSkriv Off Beløp
890DocType: Leave Block List AllowAllow UserTillat User
891DocType: Journal EntryBill NoBill Nei
892DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
893DocType: Vehicle LogService DetailsServicedetaljer
894DocType: Vehicle LogService DetailsServicedetaljer
895DocType: SubscriptionQuarterlyQuarterly
896apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
897DocType: Lab Test TemplateGroupedgruppert
898DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
899DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
900DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
901DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
902DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
903DocType: Student AttendanceStudent Attendancestudent Oppmøte
904DocType: Sales Invoice TimesheetTime SheetTids skjema
905DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
906DocType: Sales InvoicePort CodePortkode
907apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseReserve Warehouse
908DocType: LeadLead is an OrganizationBly er en organisasjon
909DocType: Guardian InterestInterestRenter
910apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
911DocType: Instructor LogOther DetailsAndre detaljer
912apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
913DocType: Lab TestTest TemplateTestmal
914DocType: Restaurant Order Entry ItemServedserveres
915apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
916DocType: AccountAccountsKontoer
917DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
918apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
919apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarkedsføring
920apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry er allerede opprettet
921DocType: Request for QuotationGet SuppliersFå leverandører
922DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
923apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
924apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipForhåndsvisning Lønn Slip
925apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
926DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
927apps/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
928DocType: Land UnitLongitudelengde~~POS=TRUNC
929Absent Student ReportFraværende Student Rapporter
930DocType: CropCrop Spacing UOMBeskjære plassering UOM
931DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
932DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
933DocType: Supplier ScorecardPer WeekPer uke
934apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Elementet har varianter.
935apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
936apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
937DocType: BinStock ValueStock Verdi
938apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter vil bli opprettet i bakgrunnen. Ved feil vil feilmeldingen bli oppdatert i Schedule.
939apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSelskapet {0} finnes ikke
940apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
941apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTre Type
942DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
943DocType: GST AccountIGST AccountIGST-konto
944DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
945DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
946DocType: Hub SettingsUnregisterAvregistrer
947DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
948apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
949apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
950DocType: ProjectEstimated Costanslått pris
951DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
952DocType: Hub SettingsPublishpublisere
953apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
954Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
955DocType: Journal EntryCredit Card EntryKredittkort Entry
956apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
957apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuei Verdi
958DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
959apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeUgyldig innleggstid
960DocType: LeadCampaign NameKampanjenavn
961DocType: Hotel RoomCapacityKapasitet
962DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
963ReservedReservert
964DocType: DriverLicense DetailsLisensdetaljer
965apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
966DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
968apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} er ikke en lagervare
969apps/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;
970DocType: Mode of Payment AccountDefault AccountStandard konto
971apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
972DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
973apps/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
974apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
975DocType: PatientO NegativeO Negativ
976DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
977Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
978apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
979apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
980DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
981DocType: BudgetBudget Againstbudsjett Against
982DocType: EmployeeCell NumberCell Number
983apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
984apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
985apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
986apps/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
987apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
988DocType: Soil TextureSandSand
989apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
990DocType: OpportunityOpportunity FromOpportunity Fra
991apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
992apps/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}.
993apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
994DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
995apps/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;
996DocType: Special Test ItemsParticularsopplysninger
997apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
998DocType: Warranty ClaimCI-CI-
999apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1000DocType: StudentA+A +
1001apps/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}
1002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1003DocType: AssetMaintenanceVedlikehold
1004DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1005DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1006apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
1007apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1008apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetGjør Timeregistrering
1009DocType: 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.
1010DocType: EmployeeBank A/C No.Bank A / C No.
1011DocType: Bank GuaranteeProjectProsjekt
1012DocType: Quality Inspection ReadingReading 7Reading 7
1013apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1014DocType: Lab TestLab TestLab Test
1015DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1016DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1017apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLegg til Timeslots
1018apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1019DocType: Employee LoanInterest Income AccountRenteinntekter konto
1020apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1021apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
1023apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
1024apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1025apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1026DocType: Asset RepairDowntimenedetid
1027DocType: AccountLiabilityAnsvar
1028apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1029apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Faglig semester:
1030DocType: Salary DetailDo not include in totalIkke inkluder i alt
1031DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1033apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrisliste ikke valgt
1034DocType: EmployeeFamily BackgroundFamiliebakgrunn
1035DocType: Request for Quotation SupplierSend EmailSend E-Post
1036apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1037DocType: ItemMax Sample QuantityMaks antall prøver
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionIngen tillatelse
1039DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1040DocType: CompanyDefault Bank AccountStandard Bank Account
1041apps/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
1042apps/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}
1043DocType: VehicleAcquisition DateInnkjøpsdato
1044apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1045DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1046apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1047DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1048apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1049apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1050DocType: SubscriptionStoppedStoppet
1051DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1052apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1053apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1054DocType: SMS CenterAll Customer ContactAll Kundekontakt
1055DocType: Land UnitTree DetailsTree Informasjon
1056DocType: Training EventEvent StatusHendelses Status
1057DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1058Support AnalyticsStøtte Analytics
1059apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1060DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1061DocType: ItemWebsite WarehouseNettsted Warehouse
1062DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1063apps/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}
1064apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
1065apps/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
1066apps/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
1067apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1068apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1069DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1070DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1071apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
1072DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1073apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form poster
1074apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAksjene eksisterer allerede
1075apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
1076DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1077apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk for handelen!
1078apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1079DocType: Setup Progress ActionAction DoctypeHandling Doctype
1080Production Order Stock ReportProduksjonsordre aksjerapport
1081DocType: HR SettingsRetirement AgePensjonsalder
1082DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1083DocType: Production PlanSelect ItemsVelg Items
1084DocType: Share TransferTo ShareholderTil Aksjonær
1085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1086apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOppsettinstitusjon
1087DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1088apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1089DocType: Request for Quotation SupplierQuote StatusSitatstatus
1090DocType: Maintenance VisitCompletion StatusCompletion Status
1091DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1092DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1093DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1094DocType: CropTarget WarehouseTarget Warehouse
1095DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1096apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVennligst velg et lager
1097DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1098DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1099DocType: Stock EntrySTE-an- drogene
1100DocType: Upload AttendanceImport AttendanceImport Oppmøte
1101apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
1102apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
1103DocType: Production OrderItem To ManufactureElement for å produsere
1104apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1105apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1106DocType: Water AnalysisCollection Temperature Samlingstemperatur
1107DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1108DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1109apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1110apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1111DocType: Sales InvoicePayment Due DateBetalingsfrist
1112DocType: Drug PrescriptionInterval UOMIntervall UOM
1113DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1114apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1115DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1116apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening'&quot;Opening&quot;
1117apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1118DocType: Notification ControlDelivery Note MessageLevering Note Message
1119DocType: Lab Test TemplateResult FormatResultatformat
1120DocType: Expense ClaimExpensesUtgifter
1121DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1122Purchase Receipt TrendsKvitteringen Trender
1123DocType: Payroll EntryBimonthlyannenhver måned
1124DocType: Vehicle ServiceBrake PadBremsekloss
1125DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1126apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning Og Utvikling
1127apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1128DocType: CompanyRegistration DetailsRegistrering Detaljer
1129DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1130DocType: Item ReorderRe-Order QtyRe-Order Antall
1131DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1133apps/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
1134DocType: Sales TeamIncentivesMotivasjon
1135DocType: SMS LogRequested NumbersEtterspør Numbers
1136DocType: VolunteerEveningKveld
1137DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1138apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Medarbeidersamtaler.
1139apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1140apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
1141DocType: Sales Invoice ItemStock DetailsStock Detaljer
1142apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1143apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
1144DocType: Fee ScheduleFee Creation StatusFee Creation Status
1145DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1146apps/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;
1147DocType: AccountBalance must beBalansen må være
1148DocType: Hub SettingsPublish PricingPubliser Priser
1149DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1150Available QtyTilgjengelig Antall
1151DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1152DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1153DocType: Setup Progress ActionAction FieldHandlingsfelt
1154DocType: Healthcare SettingsManage CustomerAdministrer kunde
1155DocType: Delivery TripDelivery StopsLevering stopper
1156DocType: Salary SlipWorking DaysArbeidsdager
1157DocType: Serial NoIncoming RateInnkommende Rate
1158DocType: Packing SlipGross WeightBruttovekt
1159Final Assessment GradesFinal Assessment Grades
1160apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktiver nav
1161apps/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.
1162DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1163apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1164DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1165DocType: Job ApplicantHoldHold
1166DocType: EmployeeDate of JoiningDato for Delta
1167DocType: Naming SeriesUpdate SeriesUpdate-serien
1168DocType: Supplier QuotationIs SubcontractedEr underleverandør
1169DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1170DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1171DocType: Examination ResultExamination ResultSensur
1172apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptKvitteringen
1173Received Items To Be BilledMottatte elementer å bli fakturert
1174apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1175apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1176apps/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
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_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}
1178DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1179apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1180apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeBOM {0} må være aktiv
1181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferIngen elementer tilgjengelig for overføring
1182apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Avslutning (Åpning + Totalt)
1183DocType: Journal EntryDepreciation Entryavskrivninger Entry
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVelg dokumenttypen først
1185apps/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
1186DocType: Crop CycleISO 8016 standardISO 8016 standard
1187DocType: Pricing RuleRate or DiscountPris eller rabatt
1188apps/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}
1189DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1190apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1191DocType: Bank ReconciliationTotal AmountTotalbeløp
1192apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1193DocType: Prescription DurationNumberAntall
1194apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1195DocType: Medical CodeMedical Code StandardMedisinskode Standard
1196DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1197apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1198apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalanse Verdi
1199DocType: Lab TestLab TechnicianLab tekniker
1200apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
1201DocType: 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.
1202DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1203DocType: Lab TestSample IDEksempel ID
1204apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1205DocType: Purchase ReceiptRangeOmråde
1206DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1208DocType: Fee StructureComponentskomponenter
1209DocType: Item BarcodeItem BarcodeSak Barcode
1210apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
1211apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedSak Varianter {0} oppdatert
1212DocType: Quality Inspection ReadingReading 6Reading 6
1213apps/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
1214apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1215DocType: Share TransferFrom Folio NoFra Folio nr
1216DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1217apps/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}
1218apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budsjett for et regnskapsår.
1219DocType: LeadLEAD-LEDE-
1220DocType: EmployeePermanent Address IsPermanent Adresse Er
1221DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1222DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1223apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1224DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1225DocType: ItemIs Purchase ItemEr Purchase Element
1226DocType: Journal Entry AccountPurchase InvoiceFakturaen
1227DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
1228apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNy salgsfaktura
1229DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1230DocType: PhysicianAppointmentsavtaler
1231apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
1232DocType: LeadRequest for InformationSpør etter informasjon
1233LeaderBoardLeaderboard
1234DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1235apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniser Offline Fakturaer
1236DocType: Payment RequestPaidBetalt
1237DocType: Program FeeProgram Feeprogram Fee
1238DocType: 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.
1239DocType: Salary SlipTotal in wordsTotalt i ord
1240DocType: Material Request ItemLead Time DateLead Tid Dato
1241DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1242DocType: GuardianGuardian NameGuardian navn
1243DocType: Cheque Print TemplateHas Print FormatHar Print Format
1244DocType: Employee LoanSanctionedsanksjonert
1245apps/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
1246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1247DocType: Crop CycleCrop CycleBeskjæringssyklus
1248apps/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.
1249DocType: Student AdmissionPublish on websitePubliser på nettstedet
1250apps/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
1251DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1252DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1254DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1255DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1256DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1257apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1258Company NameSelskapsnavn
1259DocType: SMS CenterTotal Message(s)Total melding (er)
1260DocType: Share BalancePurchasedkjøpt
1261DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1262apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1263DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1264DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1265DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1266DocType: Pricing RuleMax QtyMax Antall
1267apps/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
1268apps/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
1269apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1270DocType: 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.
1271DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1273apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1274apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1275apps/erpnext/erpnext/utilities/user_progress.py +144MeterMåler
1276DocType: WorkstationElectricity CostElektrisitet Cost
1277apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1278DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1279DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1280DocType: Delivery StopEstimated Arrivalforventet ankomst
1281apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsLagre innstillinger
1282DocType: Delivery StopNotified by EmailMeldes via e-post
1283DocType: ItemInspection CriteriaInspeksjon Kriterier
1284apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1285DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1286apps/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).
1287DocType: Timesheet DetailBillRegning
1288apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvit
1290DocType: SMS CenterAll Lead (Open)All Lead (Open)
1291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1292apps/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.
1293DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1294DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1295DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Tilordne {0} til {1} (rad {2})
1297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Gjøre
1298DocType: Student AdmissionAdmission Start DateOpptak Startdato
1299DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1300apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1301apps/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.
1302apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1303apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Ordretype må være en av {0}
1304DocType: LeadNext Contact DateNeste Kontakt Dato
1305apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1306DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1308DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1309DocType: ConsultationDoctorDoktor
1310DocType: Holiday ListHoliday List NameHoliday Listenavn
1311DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1312apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1313apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsAksjeopsjoner
1314DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Henting av siste innkjøpsdetaljer i innkjøpsordre
1315DocType: Journal Entry AccountExpense ClaimExpense krav
1316apps/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?
1317apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antall for {0}
1318DocType: Leave ApplicationLeave ApplicationLa Application
1319DocType: PatientPatient RelationPasientrelasjon
1320apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1321DocType: ItemHub Category to PublishHub kategori for publisering
1322DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1323DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1324DocType: Assessment PlanEvaluateEvaluere
1325DocType: WorkstationNet Hour RateNetto timepris
1326DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1327DocType: CompanyDefault TermsStandard Terms
1328DocType: Supplier Scorecard PeriodCriteriakriterier
1329DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1330DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1331apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1332apps/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.
1333DocType: Delivery NoteDelivery ToLevering Å
1334apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Variantskaping har vært i kø.
1335apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbeidssammendrag for {0}
1336apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAttributt tabellen er obligatorisk
1337DocType: Production PlanGet Sales OrdersFå salgsordrer
1338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1339DocType: Training EventSelf-StudySelvstudium
1340apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1341apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountRabatt
1342DocType: MembershipMembershipMedlemskap
1343DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1344DocType: Sales Invoice ItemRate With MarginVurder med margin
1345DocType: Sales Invoice ItemRate With MarginVurder med margin
1346DocType: WorkstationWagesLønn
1347DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1348DocType: Agriculture TaskUrgentHaster
1349apps/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}
1350apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1351apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1352apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1353apps/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
1354DocType: ItemManufacturerProdusent
1355DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1356DocType: Purchase ReceiptPREC-RET-PREC-RET-
1357DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1358DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1359DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1360apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSelge Beløp
1361DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1362DocType: Serial NoCreation Document NoCreation Dokument nr
1363DocType: Share TransferIssueProblem
1364apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1365DocType: AssetScrappedskrotet
1366DocType: Purchase InvoiceReturnsreturer
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1368apps/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}
1369apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1370DocType: LeadOrganization NameOrganization Name
1371DocType: Tax RuleShipping StateShipping State
1372Projected Quantity as SourceAnslått Antall som kilde
1373apps/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
1374apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLeveringsreise
1375DocType: StudentA-EN-
1376DocType: Share TransferTransfer TypeOverføringstype
1377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1378DocType: ConsultationDiagnosisDiagnose
1379apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1380DocType: GL EntryAgainstAgainst
1381DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1382DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1383apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePost kode
1384apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Salgsordre {0} er {1}
1385DocType: OpportunityContact InfoKontaktinfo
1386apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMaking Stock Entries
1387DocType: Packing SlipNet Weight UOMVekt målenheter
1388DocType: ItemDefault SupplierStandard Leverandør
1389DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1390DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1391DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1392DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1393apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1394apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1395DocType: Sales PersonSelect company name first.Velg firmanavn først.
1396apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-post sendt til {0}
1397apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1398apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1399apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1400DocType: Delivery TripDriver NameDrivernavn
1401apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1402DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1403DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1404apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1405apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1406apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1407apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1408apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsalle stykklister
1409apps/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}
1410DocType: PatientDefault CurrencyStandard Valuta
1411DocType: Expense ClaimFrom EmployeeFra Employee
1412DocType: DriverCellphone NumberMobiltelefonnummer
1413apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1414DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1415DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1416DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1417DocType: Program EnrollmentTransportationTransport
1418apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1419apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} må sendes
1420apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1421DocType: SMS CenterTotal CharactersTotalt tegn
1422DocType: Employee AdvanceClaimedhevdet
1423DocType: CropRow SpacingRow Spacing
1424apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1425DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1426DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1427apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1428apps/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}
1429DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1430DocType: Sales PartnerDistributorDistributør
1431DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1433apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1434Ordered Items To Be BilledBestilte varer til å bli fakturert
1435apps/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
1436DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1437apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1438DocType: Salary SlipDeductionsFradrag
1439DocType: Leave AllocationLAL/LAL /
1440DocType: Setup Progress ActionAction NameHandlingsnavn
1441apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1442apps/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}
1443apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1444DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1445DocType: Salary SlipLeave Without PayLa Uten Pay
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapasitetsplanlegging Error
1447Trial Balance for PartyTrial Balance for partiet
1448DocType: LeadConsultantKonsulent
1449DocType: Salary SlipEarningsInntjeningen
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1451apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1452GST Sales RegisterGST salgsregistrering
1453DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1454apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1455apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1456apps/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}
1457DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1458DocType: Setup Progress ActionDomainsDomener
1459apps/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;
1460apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1461DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1462DocType: 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;
1463DocType: 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.
1464DocType: Purchase InvoiceIs ReturnEr Return
1465apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionForsiktighet
1466apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;
1467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteRetur / debitnota
1468DocType: Price List CountryPrice List CountryPrisliste Land
1469DocType: ItemUOMsUOMs
1470apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1471apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1472DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1473apps/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
1474DocType: Stock SettingsDefault Item GroupStandard varegruppe
1475DocType: Employee LoanPartially Disburseddelvis Utbetalt
1476apps/erpnext/erpnext/config/non_profit.py +73Grant information.Gi informasjon.
1477apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1478DocType: AccountBalance SheetBalanse
1479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1480DocType: Fee ValidityValid TillGyldig til
1481apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1482apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1483apps/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
1484DocType: LeadLeadLead
1485DocType: Email DigestPayablesGjeld
1486DocType: CourseCourse Introkurs Intro
1487apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1488apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1489Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1490apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1491DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1492DocType: Purchase Invoice ItemNet RateNet Rate
1493apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVennligst velg en kunde
1494DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1495apps/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
1496apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1497DocType: HolidayHolidayFerie
1498DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1499DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1500DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1501DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1502apps/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}
1503DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1504apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1505apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1506apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1507DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1508DocType: Purchase OrderGroup same itemsGruppe samme elementene
1509DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1510DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1512DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1513apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1514Trial BalanceBalanse Trial
1515apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1516apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesSette opp ansatte
1517DocType: Sales OrderSO-SÅ-
1518DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1519apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVennligst velg først prefiks
1520DocType: StudentO-O-
1521apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1522DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1523apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1524DocType: AnnouncementAll Studentsalle studenter
1525apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1526apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1527DocType: Grading ScaleIntervalsintervaller
1528apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1529apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1530DocType: Crop CycleLess than a yearMindre enn et år
1531apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1532apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten Av Verden
1533apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1534DocType: CropYield UOMUtbytte UOM
1535Budget Variance ReportBudsjett Avvik Rapporter
1536DocType: Salary SlipGross PayBrutto Lønn
1537DocType: ItemIs Item from HubEr element fra nav
1538apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1540apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1541DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1542apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} på permisjon på {1}
1543DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1544apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1545DocType: Purchase Invoice05-Change in POS05-Endring i POS
1546DocType: Vehicle LogService Detailtjenesten Detalj
1547DocType: BOMItem DescriptionElement Beskrivelse
1548DocType: Student SiblingStudent Siblingstudent Søsken
1549apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1550DocType: Purchase InvoiceSupplied ItemsLeveringen
1551apps/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}
1552DocType: StudentSTUD.STUD.
1553DocType: Production OrderQty To ManufactureAntall å produsere
1554DocType: Email DigestNew IncomeNew Inntekt
1555DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1556DocType: Opportunity ItemOpportunity ItemOpportunity Element
1557Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1558apps/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
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1560apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe Hub
1561Employee Leave BalanceAnsatt La Balance
1562apps/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}
1563DocType: Patient AppointmentMore InfoMer Info
1564apps/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}
1565DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1566apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceEksempel: Masters i informatikk
1567DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1568DocType: GL EntryAgainst VoucherMot Voucher
1569DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1570apps/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.
1571apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1572DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1573apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1574apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1575apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1576DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1578DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1579apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1580apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1581apps/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}
1582apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1583DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1584DocType: Education SettingsEmployee NumberAnsatt Number
1585apps/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}
1586DocType: Project% Completed% Fullført
1587Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1588apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1589DocType: SupplierSUPP-leve-
1590DocType: Training EventTraining Eventtrening Hendelses
1591DocType: ItemAuto re-orderAuto re-order
1592apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1593DocType: EmployeePlace of IssueUtstedelsessted
1594apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakts
1595DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1596DocType: Email DigestAdd QuoteLegg Sitat
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1600DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1601apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1602DocType: Asset RepairRepair CostReparasjonskostnad
1603apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDine produkter eller tjenester
1604apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1605DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1606DocType: Mode of PaymentMode of PaymentModus for betaling
1607apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1608DocType: Student ApplicantAPAP
1609DocType: Purchase Invoice ItemBOMBOM
1610apps/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.
1611DocType: Journal Entry AccountPurchase OrderBestilling
1612DocType: VehicleFuel UOMdrivstoff målenheter
1613DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1614DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1615DocType: VolunteerVolunteer NameFrivillig navn
1616apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1617apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1618DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1619Assessment Plan StatusEvalueringsplan Status
1620DocType: Email DigestAnnual IncomeÅrsinntekt
1621DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1622DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1623apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVennligst velg Leger og dato
1624DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1625DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1626apps/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
1627apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1628apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1629apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1631apps/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.
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstVennligst sett inn varenummeret først
1633DocType: ItemITEM-PUNKT-
1634apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1635DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1636DocType: AntibioticAntibioticAntibiotika
1637Team Updateslaget Oppdateringer
1638apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierFor Leverandør
1639DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1640DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1641apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1642apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1643apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1644DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1645apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1646apps/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;
1647DocType: Authorization RuleTransactionTransaksjons
1648DocType: Patient AppointmentDurationVarighet
1649apps/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.
1650apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1651DocType: ItemWebsite Item GroupsWebsite varegrupper
1652DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1653DocType: Daily Work Summary GroupReminderpåminnelse
1654apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1655DocType: Journal EntryJournal EntryJournal Entry
1656DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1657apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} elementer i fremgang
1658DocType: WorkstationWorkstation NameArbeidsstasjon Name
1659DocType: Grading Scale IntervalGrade Codegrade Kode
1660DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1663DocType: Sales PartnerTarget DistributionTarget Distribution
1664DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
1665DocType: Salary SlipBank Account No.Bank Account No.
1666DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1667DocType: 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)
1668DocType: Quality Inspection ReadingReading 8Reading 8
1669DocType: Sales PartnerAgentAgent
1670DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1671DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1672DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1673DocType: BOM OperationWorkstationArbeidsstasjon
1674DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1675DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1676apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1677DocType: Prescription DosagePrescription DosageReseptdosering
1678DocType: AttendanceHR ManagerHR Manager
1679apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyVennligst velg et selskap
1680apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege La
1681DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1682DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
1683apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1684DocType: Payment EntryWriteoffwriteoff
1685DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
1686DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1687DocType: Salary ComponentEarningTjene
1688DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1689DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1690BOM BrowserBOM Nettleser
1691apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1692DocType: Item BarcodeEANEAN
1693DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1694apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
1695apps/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
1696apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1697apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1698apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1699DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1700apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1701apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1702apps/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}
1703apps/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}
1704DocType: ProjectStart and End DatesStart- og sluttdato
1705Delivered Items To Be BilledLeverte varer til å bli fakturert
1706apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1707apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1708DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1709DocType: Purchase Invoice ItemUOMmålenheter
1710DocType: Rename ToolUtilitiesVerktøy
1711DocType: POS ProfileAccountingRegnskap
1712DocType: EmployeeEMP/EMP /
1713apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vennligst velg batch for batched item
1714DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1715apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
1716apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1717DocType: Activity CostProjectsProsjekter
1718DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1719apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Fra {0} | {1} {2}
1720DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1721apps/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.
1722DocType: QuotationShopping CartHandlevogn
1723apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1724DocType: POS ProfileCampaignKampanje
1725DocType: SupplierName and TypeNavn og Type
1726DocType: PhysicianContacts and AddressKontakter og adresse
1727DocType: Purchase InvoiceContact PersonKontaktperson
1728apps/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
1729DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1730DocType: Holiday ListHolidaysFerier
1731DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1732DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1733DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
1734DocType: ItemMaintain StockOppretthold Stock
1735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1736DocType: EmployeePrefered Emailforetrukne e-post
1737DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNetto endring i Fixed Asset
1739DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1740apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1741apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1742apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1743DocType: Email DigestFor CompanyFor selskapet
1744apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1745apps/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.
1746apps/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
1747DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1748apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKjøpe Beløp
1749DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1750DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1751apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
1752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100kan ikke være større enn 100
1753apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemElement {0} er ikke en lagervare
1754DocType: Maintenance VisitUnscheduledIkke planlagt
1755DocType: EmployeeOwnedEies
1756DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1757DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1758Purchase Invoice TrendsFakturaen Trender
1759DocType: EmployeeBetter ProspectsBedre utsikter
1760apps/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
1761DocType: VehicleLicense PlateBilskilt
1762DocType: AppraisalGoalsMål
1763apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileVelg POS-profil
1764DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1765Accounts BrowserKontoer Browser
1766DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1767DocType: GL EntryGL EntryGL Entry
1768DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1769Batch-Wise Balance HistoryBatch-Wise Balance Historie
1770apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1771DocType: Package CodePackage Codepakke kode
1772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1773DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1774apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegative Antall er ikke tillatt
1775DocType: 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
1776DocType: Supplier Scorecard PeriodSSC-SSC-
1777apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1778DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1779DocType: Email DigestBank BalanceBank Balanse
1780apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1781DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1782DocType: Journal Entry AccountAccount BalanceSaldo
1783apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatteregel for transaksjoner.
1784DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1785apps/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}
1786DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1787DocType: WeatherWeather ParameterVærparameter
1788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1789DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1790DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
1791DocType: Land UnitLinked Soil TextureKoblet jordstruktur
1792DocType: Shipping RuleShipping AccountShipping konto
1793apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1794apps/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
1795DocType: Quality InspectionReadingsReadings
1796DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1797DocType: Course ScheduleSHSH
1798DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1800DocType: AssetAsset NameAsset Name
1801DocType: ProjectTask WeightTask Vekt
1802DocType: Shipping Rule ConditionTo ValueI Value
1803DocType: Asset MovementStock ManagerStock manager
1804apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1805apps/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.
1806apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1807apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPakkseddel
1808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1809apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1810DocType: DiseaseCommon NameVanlig navn
1811apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
1812apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1813DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1814DocType: Vital SignsBlood PressureBlodtrykk
1815apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1816DocType: ItemInventoryInventar
1817DocType: ItemSales DetailsSalgs Detaljer
1818DocType: Quality InspectionQI-QI-
1819DocType: OpportunityWith ItemsMed Items
1820DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
1821apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1822DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1823DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1824DocType: ItemItem AttributeSak Egenskap
1825apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegjeringen
1826apps/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
1827apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1828apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1829apps/erpnext/erpnext/config/stock.py +309Item VariantsElement Varianter
1830apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1831DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1832DocType: Cost CenterParent Cost CenterParent kostnadssted
1833apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVelg Mulig Leverandør
1834DocType: Sales InvoiceSourceSource
1835DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
1836apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1837DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1838apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1839DocType: Fee ValidityFee ValidityAvgift Gyldighet
1840apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1841apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1842DocType: Student Attendance ToolStudents HTMLstudenter HTML
1843DocType: POS ProfileApply DiscountBruk rabatt
1844DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1845DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1846apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
1847apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1848apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakking Slip (s) kansellert
1849apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingKontantstrøm fra investerings
1850DocType: Program CourseProgram Courseprogram Course
1851apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1852DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1853DocType: Item GroupItem Group NameSak Gruppenavn
1854apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1855DocType: StudentDate of LeavingDato Leaving
1856DocType: Pricing RuleFor Price ListFor Prisliste
1857apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1858apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
1859apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
1860DocType: Maintenance ScheduleSchedulesRutetider
1861apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
1862DocType: Purchase Invoice ItemNet AmountNettobeløp
1863apps/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
1864DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1865DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1866DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1867DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1868DocType: Plant AnalysisResult DatetimeResultat Datetime
1869apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1870Support Hour DistributionSupport Time Distribution
1871DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1872DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1873apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1874DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1875apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1876DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1877DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1878apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1879DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1880apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
1881apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryKundefordringer Sammendrag
1882DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1883apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
1884apps/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
1885DocType: UOMUOM NameMålenheter Name
1886DocType: GST HSN CodeHSN CodeHSN kode
1887apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidrag Beløp
1888DocType: Purchase InvoiceShipping AddressSendingsadresse
1889DocType: 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.
1890DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1891DocType: Expense ClaimEXPEXP
1892DocType: Water AnalysisContainerContainer
1893apps/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}
1894DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
1895DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
1896DocType: PatientTobacco Past UseTidligere bruk av tobakk
1897DocType: Sales Invoice ItemBrand NameMerkenavn
1898DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1899apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
1900apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1901apps/erpnext/erpnext/utilities/user_progress.py +143BoxEske
1902apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermulig Leverandør
1903DocType: BudgetMonthly DistributionMånedlig Distribution
1904apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1905apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
1906DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1907DocType: Sales PartnerSales Partner TargetSales Partner Target
1908DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1909DocType: Pricing RulePricing RulePrising Rule
1910apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1911apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1912DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1913apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1914DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1915apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1916DocType: Purchase ReceiptPREC-PREC-
1917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1918Bank Reconciliation StatementBankavstemming Statement
1919DocType: ConsultationMedical CodingMedisinsk koding
1920DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
1921Lead NameLead Name
1922POSPOS
1923DocType: C-FormIIIIII
1924apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceÅpning Stock Balance
1925apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1926apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1927apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
1928apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsVennligst oppsett Instruktør Navngivningssystem under utdanning&gt; Utdanningsinnstillinger
1929DocType: Shipping Rule ConditionFrom ValueFra Verdi
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1931DocType: Employee LoanRepayment Methodtilbakebetaling Method
1932DocType: 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
1933DocType: Quality Inspection ReadingReading 4Reading 4
1934apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav på bekostning av selskapet.
1935apps/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
1936apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1937DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
1938DocType: CompanyDefault Holiday ListStandard Holiday List
1939apps/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}
1940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1941DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1942DocType: OpportunityContact Mobile NoKontakt Mobile No
1943apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyVelg firma
1944Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1945apps/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.
1946DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1947apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1948apps/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}
1949DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1951apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1952DocType: ConsultationAppointmentAvtale
1953apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
1954apps/erpnext/erpnext/config/education.py +226Other Reportsandre rapporter
1955apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
1956DocType: Dependent TaskDependent TaskAvhengig Task
1957apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1958apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1959DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1960DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1961apps/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}
1962DocType: SMS CenterReceiver ListMottaker List
1963apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemSøk Element
1964DocType: Payment SchedulePayment AmountBetalings Beløp
1965DocType: Patient AppointmentReferring PhysicianRefererende lege
1966apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1967apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNetto endring i kontanter
1968DocType: Assessment PlanGrading ScaleGrading Scale
1969apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit 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
1970apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedallerede fullført
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1972apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
1973apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1974apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1975DocType: PhysicianHospitalSykehus
1976apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antall må ikke være mer enn {0}
1977apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1978apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1979DocType: Quotation ItemQuotation ItemSitat Element
1980DocType: CustomerCustomer POS IdKundens POS-ID
1981DocType: AccountAccount NameBrukernavn
1982apps/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
1983apps/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
1984apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1985DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1987DocType: Share BalanceTo NoTil nr
1988DocType: SubscriptionReference DocumentReference Document
1989apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1990DocType: Accounts SettingsCredit ControllerCredit Controller
1991DocType: Grant ApplicationApplicant TypeSøker Type
1992DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
1993DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1994DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
1995DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1997DocType: CompanyDefault Payable AccountStandard Betales konto
1998apps/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.
1999apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
2000apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
2001DocType: Party AccountParty AccountPartiet konto
2002apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
2003DocType: LeadUpper IncomeØvre Inntekt
2004apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2005DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2006DocType: BOM ItemBOM ItemBOM Element
2007DocType: AppraisalFor EmployeeFor Employee
2008apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
2009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2010DocType: CompanyDefault ValuesStandardverdier
2011DocType: MembershipINRINR
2012apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2013DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2014apps/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
2015apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2016DocType: CustomerDefault Price ListStandard Prisliste
2017apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2018apps/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
2019apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2020apps/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?
2021DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2022DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2023DocType: Journal EntryEntry TypeEntry Type
2024Customer Credit BalanceCustomer Credit Balance
2025apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto endring i leverandørgjeld
2026apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2027apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2028apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2029apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2030apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2031DocType: QuotationTerm DetailsTerm Detaljer
2032apps/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.
2033apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2034apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2035apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2036apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
2037apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailablePå lager
2038DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2039apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2040apps/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.
2041apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2042DocType: Special Test TemplateResult ComponentResultat Komponent
2043apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2044Lead DetailsLead Detaljer
2045DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2046DocType: Salary SlipLoan repaymentlån tilbakebetaling
2047DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2048DocType: Pricing RuleApplicable ForAktuelt For
2049DocType: Lab TestTechnician NameTekniker Navn
2050DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2051apps/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}
2052DocType: Restaurant ReservationNo ShowUteblivelse
2053DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2054apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2055DocType: Maintenance VisitPartially CompletedDelvis Fullført
2056apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhet
2057DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2058DocType: Sales InvoicePacked ItemsLunsj Items
2059apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2060apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total'&#39;Total&#39;
2061DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
2062DocType: EmployeePermanent AddressPermanent Adresse
2063apps/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}
2064DocType: PatientMedicationmedisinering
2065DocType: Production PlanInclude Non Stock ItemsInkluder ikke-varelager
2066apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2067DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2068DocType: TerritoryTerritory ManagerDistriktssjef
2069DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
2070DocType: GST SettingsGST AccountsGST-kontoer
2071DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
2072DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
2073DocType: Selling SettingsSelling SettingsSelge Innstillinger
2074apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekreft handling
2075apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline auksjoner
2076apps/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
2077apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
2078apps/erpnext/erpnext/templates/generators/item.html +82View in CartVis i handlekurven
2079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
2080Item Shortage ReportSak Mangel Rapporter
2081apps/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
2082apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2083DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
2084apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
2085DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2086DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2087apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
2088DocType: Fee CategoryFee CategoryFee Kategori
2089DocType: Agriculture TaskNext Business DayNeste arbeidsdag
2090DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
2091DocType: Cash Flow MapperSection HeaderSeksjonsoverskrift
2092Student Fee CollectionStudent Fee Collection
2093apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Avtale Varighet (min)
2094DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
2095DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
2096apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
2097apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
2098DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
2099DocType: Upload AttendanceGet TemplateFå Mal
2100DocType: Material RequestTransferredoverført
2101DocType: VehicleDoorsdører
2102apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2103DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
2104apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2105DocType: Course Assessment CriteriaWeightageWeightage
2106DocType: Purchase InvoiceTax BreakupSkatteavbrudd
2107DocType: Packing SlipPS-PS
2108DocType: MemberNon Profit MemberIkke-profittmedlem
2109apps/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.
2110DocType: Payment SchedulePayment TermBetalingsperiode
2111apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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
2112DocType: Land UnitAreaOmråde
2113apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2114DocType: TerritoryParent TerritoryParent Territory
2115DocType: Purchase InvoicePlace of SupplyLeveringssted
2116DocType: Quality Inspection ReadingReading 2Reading 2
2117DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
2118DocType: HomepageProductsProdukter
2119DocType: AnnouncementInstructorInstruktør
2120apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Velg element (valgfritt)
2121DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
2122DocType: StudentAB+AB +
2123DocType: 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.
2124DocType: LeadNext Contact ByNeste Kontakt Av
2125apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
2126apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
2127DocType: QuotationOrder TypeOrdretype
2128Item-wise Sales RegisterElement-messig Sales Register
2129DocType: AssetGross Purchase AmountBruttobeløpet
2130apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅpningsbalanser
2131DocType: AssetDepreciation Methodavskrivningsmetode
2132DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
2133apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2134DocType: Soil TextureSand Composition (%)Sandkomposisjon (%)
2135DocType: Job ApplicantApplicant for a JobKandidat til en jobb
2136DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
2137apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produksjonsordrer som er opprettet
2138DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
2139apps/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.
2140DocType: Purchase Invoice ItemBatch NoBatch No
2141DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
2142DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2143DocType: Grant ApplicationAssessment Mark (Out of 10)Vurderingsmerke (ut av 10)
2144apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2145apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHoved
2146apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2147DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
2148DocType: Employee Attendance ToolEmployees HTMLansatte HTML
2149apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
2150DocType: EmployeeLeave Encashed?Permisjon encashed?
2151apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
2152DocType: Email DigestAnnual Expensesårlige utgifter
2153DocType: ItemVariantsVarianter
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderGjør innkjøpsordre
2155DocType: SMS CenterSend ToSend Til
2156apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
2157DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
2158DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2159DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
2160DocType: Stock ReconciliationStock ReconciliationStock Avstemming
2161DocType: TerritoryTerritory NameTerritorium Name
2162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
2163apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
2164DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
2165DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
2166DocType: ItemSerial Nos and BatchesSerienummer og partier
2167apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
2168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
2169apps/erpnext/erpnext/config/hr.py +142Appraisalsmedarbeidersamtaler
2170apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTreningsarrangementer
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
2172DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
2173apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Vennligst skriv inn
2174apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedlikeholdslogg
2175apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
2176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
2177DocType: 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)
2178apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Rabattbeløp kan ikke være større enn 100%
2179DocType: Sales OrderTo Deliver and BillÅ levere og Bill
2180DocType: Student GroupInstructorsinstruktører
2181DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedBOM {0} må sendes
2183apps/erpnext/erpnext/config/accounts.py +460Share ManagementAksjeforvaltning
2184DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
2185apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
2186apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetaling
2187apps/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}.
2188apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
2189DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
2190apps/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}
2191DocType: CropCrop SpacingBeskjæringsavstand
2192DocType: CourseCourse AbbreviationKurs forkortelse
2193DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
2194DocType: ItemWill also apply for variantsVil også gjelde for varianter
2195apps/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}
2196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
2197apps/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}
2198apps/erpnext/erpnext/templates/pages/task_info.html +90On
2199apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2200DocType: Material Request Plan ItemActual QtySelve Antall
2201DocType: Sales Invoice ItemReferencesReferanser
2202DocType: Quality Inspection ReadingReading 10Lese 10
2203DocType: ItemBarcodesstrek~~POS=TRUNC
2204DocType: Hub CategoryHub NodeHub Node
2205apps/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.
2206apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateForbinder
2207DocType: Asset MovementAsset MovementAsset Movement
2208apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartNew Handlekurv
2209apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
2210DocType: SMS CenterCreate Receiver ListLag Receiver List
2211DocType: VehicleWheelshjul
2212DocType: Packing SlipTo Package No.Å pakke No.
2213DocType: Patient RelationFamilyFamilie
2214DocType: Production PlanMaterial Requestsmaterial~~POS=TRUNC Forespørsler
2215DocType: Warranty ClaimIssue DateUtgivelsesdato
2216DocType: Activity CostActivity CostAktivitet Kostnad
2217DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
2218DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
2219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasjon
2220apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
2221DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
2222DocType: Soil TextureLoamleirjord
2223apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRow {0}: Forfallsdato kan ikke være før innleggsdato
2224apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
2225apps/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}
2226Sales Invoice TrendsSalgsfaktura Trender
2227DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
2228apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForTil
2229apps/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
2230DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2231apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
2232DocType: Serial NoDelivery Document NoLevering Dokument nr
2233apps/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}
2234DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
2235DocType: Serial NoCreation DateDato opprettet
2236apps/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}
2237apps/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}
2238DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
2239DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
2240DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
2241DocType: StudentStudent Mobile NumberStudent Mobilnummer
2242DocType: ItemHas VariantsHar Varianter
2243apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot 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
2244apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOppdater svar
2245apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2246DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
2247apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID er obligatorisk
2248apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryBatch-ID er obligatorisk
2249DocType: Sales PersonParent Sales PersonParent Sales Person
2250apps/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
2251apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVelg programmet først
2252DocType: Patient AppointmentPatient AgePasientalder
2253apps/erpnext/erpnext/config/learn.py +253Managing ProjectsManaging Projects
2254DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
2255DocType: BudgetFiscal YearRegnskapsår
2256DocType: Asset Maintenance LogPlannedplanlagt
2257DocType: 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.
2258DocType: Vehicle LogFuel PriceFuel Pris
2259DocType: BudgetBudgetBudsjett
2260apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSett inn
2261apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
2262apps/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
2263apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
2264DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
2265apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
2266apps/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
2267apps/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}
2268DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
2269DocType: LeadFollow UpFølge opp
2270DocType: ItemIs Sales ItemEr Sales Element
2271apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
2272apps/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
2273DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
2274Amount to DeliverBeløp å levere
2275apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Samme gjenstand er oppgitt flere ganger. {0}
2276apps/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.
2277apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Det var feil.
2278apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
2279DocType: GuardianGuardian InterestsGuardian Interesser
2280DocType: Naming SeriesCurrent ValueNåværende Verdi
2281apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
2282DocType: Education SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
2283apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} opprettet
2284DocType: GST AccountGST AccountGST-konto
2285DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
2286Serial No StatusSerial No Status
2287DocType: Payment Entry ReferenceOutstandingUtestående
2288DocType: SupplierWarn POsAdvarsel POs
2289Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
2290apps/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}
2291apps/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
2292DocType: Pricing RuleSellingSelling
2293apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
2294DocType: EmployeeSalary InformationLønn Informasjon
2295DocType: Sales PersonName and Employee IDNavn og Employee ID
2296apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
2297DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
2298apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No 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
2299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
2300DocType: Projects SettingsProjects SettingsProsjekter Innstillinger
2301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
2302apps/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}
2303DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
2304DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
2305DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
2306apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
2307DocType: Production PlanTotal Produced QtyTotalt produsert antall
2308DocType: Payroll EntryGet Employee DetailsFå medarbeiderdetaljer
2309apps/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
2310DocType: AssetSoldselges
2311Item-wise Purchase HistoryElement-messig Purchase History
2312apps/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}
2313DocType: AccountFrozenFrozen
2314Open Production OrdersÅpne produksjonsordrer
2315DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
2316apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsRåstoffer
2317DocType: Payment Reconciliation PaymentReference RowReferanse Row
2318DocType: Installation NoteInstallation TimeInstallasjon Tid
2319DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
2320apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
2321DocType: PatientO PositiveO Positiv
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2324DocType: IssueResolution DetailsOppløsning Detaljer
2325apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
2326DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
2327apps/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
2328DocType: Item AttributeAttribute NameAttributt navn
2329DocType: BOMShow In WebsiteShow I Website
2330DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
2331DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
2332DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2333DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
2334DocType: Soil TextureSiltsilt
2335Qty to OrderAntall å bestille
2336DocType: 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
2337apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt diagram av alle oppgaver.
2338DocType: OpportunityMins to First ResponseMinutter til First Response
2339DocType: Pricing RuleMargin Typemargin Type
2340apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2341DocType: CourseDefault Grading ScaleStandard Grading Scale
2342DocType: AppraisalFor Employee NameFor Employee Name
2343DocType: Holiday ListClear TableClear Table
2344apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTilgjengelige spor
2345DocType: C-Form Invoice DetailInvoice NoFaktura Nei
2346apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentUtføre betaling
2347DocType: RoomRoom NameRoom Name
2348DocType: Prescription DurationPrescription DurationReseptbeløp
2349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2350DocType: Activity CostCosting RateCosting Rate
2351apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
2352Campaign EfficiencyKampanjeeffektivitet
2353Campaign EfficiencyKampanjeeffektivitet
2354DocType: DiscussionDiscussionDiskusjon
2355DocType: Payment EntryTransaction IDTransaksjons-ID
2356DocType: VolunteerAnytimeNår som helst
2357DocType: PatientSurgical HistoryKirurgisk historie
2358DocType: EmployeeResignation Letter DateResignasjon Letter Dato
2359apps/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.
2360apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetIkke sett
2361apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2362apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2363DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
2364apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
2365DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2366DocType: ChapterChapterKapittel
2367apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2368DocType: 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.
2369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
2370DocType: AssetDepreciation Scheduleavskrivninger Schedule
2371apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
2372DocType: Bank Reconciliation DetailAgainst AccountMot konto
2373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2374apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
2375DocType: Maintenance Schedule DetailActual DateSelve Dato
2376apps/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.
2377DocType: ItemHas Batch NoHar Batch No
2378apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig Billing: {0}
2379apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
2380DocType: Delivery NoteExcise Page NumberVesenet Page Number
2381apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2382apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra konsultasjon
2383DocType: AssetPurchase DateKjøpsdato
2384DocType: VolunteerVolunteer TypeFrivillig Type
2385DocType: StudentPersonal DetailsPersonlig Informasjon
2386apps/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}
2387Maintenance SchedulesVedlikeholdsplaner
2388DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
2389DocType: Soil TextureSoil TypeJordtype
2390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
2391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNy melding
2392Quotation TrendsAnførsels Trender
2393apps/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}
2394apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
2395DocType: Shipping RuleShipping AmountFraktbeløp
2396DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
2397apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLegg til kunder
2398apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
2399DocType: Lab Test TemplateSpecialSpesiell
2400DocType: Purchase Order Item SuppliedConversion FactorOmregningsfaktor
2401DocType: Purchase OrderDeliveredLevert
2402Vehicle ExpensesVehicle Utgifter
2403DocType: Serial NoInvoice DetailsFakturadetaljer
2404DocType: Grant ApplicationShow on WebsiteVis på nettstedet
2405apps/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}
2406apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2407DocType: Hub CategoryHub CategoryHub kategori
2408DocType: Purchase InvoiceSEZSEZ
2409DocType: Purchase ReceiptVehicle NumberVehicle Number
2410DocType: Employee LoanLoan AmountLånebeløp
2411apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadLegg til brevpapir
2412DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2413DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2414apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2415apps/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
2416DocType: Journal EntryAccounts ReceivableKundefordringer
2417Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2418DocType: Purchase InvoiceAvailed ITC Central TaxAvailed ITC Central Tax
2419DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2420DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2421DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
2422DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2423DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2424DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2425DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2426DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2427DocType: Projects SettingsTimesheetsTimelister
2428DocType: HR SettingsHR SettingsHR-innstillinger
2429DocType: Salary Slipnet pay infonettolønn info
2430DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
2431DocType: Email DigestNew Expensesnye Utgifter
2432apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC Beløp
2433DocType: ShareholderShareholderAksjonær
2434DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2435DocType: Cash Flow MapperPositionPosisjon
2436DocType: PatientPatient DetailsPasientdetaljer
2437DocType: PatientB PositiveB Positiv
2438apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
2439DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2440apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2441DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2442apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til Non-gruppe
2443apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2444DocType: Loan TypeLoan Namelån Name
2445apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2446DocType: Lab Test UOMTest UOMTest UOM
2447DocType: Student SiblingsStudent Siblingsstudent Søsken
2448apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhet
2449apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyVennligst oppgi selskapet
2450Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2451DocType: Asset Maintenance TaskMaintenance TaskVedlikeholdsoppgave
2452apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Vennligst sett inn B2C Limit i GST-innstillinger.
2453DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2454DocType: Production OrderSkip Material TransferHopp over materialoverføring
2455DocType: Production OrderSkip Material TransferHopp over materialoverføring
2456apps/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
2457DocType: POS ProfilePrice ListPris Liste
2458apps/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.
2459apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRegninger
2460DocType: IssueSupportSupport
2461BOM SearchBOM Søk
2462DocType: 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.
2463DocType: VehicleFuel Typedrivstoff
2464apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2465DocType: WorkstationWages per hourLønn per time
2466apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
2467apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale Requests har vært reist automatisk basert på element re-order nivå
2468DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2469apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2470DocType: Healthcare SettingsRemind BeforePåminn før
2471apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2472DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
2474DocType: Salary ComponentDeductionFradrag
2475DocType: ItemRetain SampleBehold prøve
2476apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2477DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2478apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2479apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
2480DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2481apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produksjon
2482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroForskjellen Beløpet må være null
2483DocType: ProjectGross MarginBruttomargin
2484apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstSkriv inn Produksjon varen først
2485apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2486DocType: Normal Test TemplateNormal Test TemplateNormal testmal
2487apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationSitat
2489apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteKan ikke angi en mottatt RFQ til No Quote
2490DocType: QuotationQTN-QTN-
2491DocType: Salary SlipTotal DeductionTotal Fradrag
2492apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyVelg en konto for å skrive ut i kontovaluta
2493Production Analyticsproduksjons~~POS=TRUNC Analytics
2494apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
2495apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedKostnad Oppdatert
2496DocType: PatientDate of BirthFødselsdato
2497apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2498DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
2499DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2500DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
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