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

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1DocType: EmployeeSalary ModeLønn Mode
2DocType: PatientDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedElementer allerede synkronisert
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierInformer Leverandør
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsundersøkelser
20DocType: EmployeeRentedLeide
21DocType: Purchase OrderPO-PO-
22DocType: POS ProfileApplicable for UserGjelder for User
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
24DocType: Vehicle ServiceMileageKilometer
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
26DocType: Drug PrescriptionUpdate ScheduleOppdater plan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
30DocType: Purchase OrderCustomer ContactKundekontakt
31DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
32DocType: Job ApplicantJob ApplicantJobbsøker
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ingen flere resultater.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
37DocType: Bank GuaranteeCustomerKunde
38DocType: Purchase Receipt ItemRequired ByKreves av
39DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
40DocType: Purchase Order% Billed% Fakturert
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKundenavn
43DocType: VehicleNatural GasNaturgass
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
48DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
49DocType: Leave TypeLeave Type NameLa Type Navn
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerien er oppdatert
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Sendt inn
54DocType: Pricing RuleApply OnPåfør på
55DocType: Item PriceMultiple Item prices.Flere varepriser.
56Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
57DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
58DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
62Batch Item Expiry StatusBatch Element Utløps Status
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
64DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
65DocType: ConsultationConsultationKonsultasjon
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
67DocType: Academic TermAcademic Termsemester
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityAntall
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
72DocType: Employee EducationYear of PassingYear of Passing
73DocType: ItemCountry of OriginOpprinnelsesland
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
76DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
78DocType: Lab Test GroupsAdd new lineLegg til ny linje
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHelsevesen
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
85DocType: Maintenance Schedule ItemPeriodicityPeriodisitet
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvars
88DocType: Salary ComponentAbbrAbbr
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
92DocType: TimesheetTotal Costing AmountTotal koster Beløp
93DocType: Delivery NoteVehicle NoVehicle Nei
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListVennligst velg Prisliste
95DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
97DocType: Production Order OperationWork In ProgressArbeid På Går
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
99DocType: EmployeeHoliday ListHoliday List
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsVennligst oppsett Instruktør Navngivningssystem i skolen> Skoleinnstillinger
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantAccountant
102DocType: PatientTobacco Current UseNåværende bruk av tobakk
103DocType: Cost CenterStock UserStock User
104DocType: CompanyPhone NoTelefonnr
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursrutetider opprettet:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}New {0} # {1}
107Sales Partners CommissionSales Partners Commission
108DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
111DocType: Payment RequestPayment RequestBetaling Request
112DocType: AssetValue After DepreciationVerdi etter avskrivninger
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedI slekt
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
116DocType: Grading ScaleGrading Scale NameGrading Scale Name
117DocType: SubscriptionRepeat on DayGjenta på dagen
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
119DocType: Sales InvoiceCompany AddressFirma adresse
120DocType: BOMOperationsOperasjoner
121apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
122DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameFest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
124DocType: Packed ItemParent Detail docnameParent Detail docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLogLogg
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Resultat sendt
130DocType: Item AttributeIncrementTilvekst
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsrom
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingAnnonsering
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
135DocType: PatientMarriedGift
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tillatt for {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromFå elementer fra
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
141DocType: Payment ReconciliationReconcileForsone
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryDagligvare
143DocType: Quality Inspection ReadingReading 1Lesing 1
144DocType: Process PayrollMake Bank EntryGjør Bank Entry
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensjonsfondene
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
147DocType: ConsultationConsultation DateHøringsdato
148DocType: SMS CenterAll Sales PersonAll Sales Person
149DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundIkke elementer funnet
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLønn Struktur Missing
152DocType: LeadPerson NamePerson Name
153DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
154DocType: AccountCreditCredit
155DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
157apps/erpnext/erpnext/config/stock.py +32Stock Reportslager rapporter
158DocType: WarehouseWarehouse DetailWarehouse Detalj
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
160apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
162DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
163DocType: Tax RuleTax TypeSkatt Type
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattepliktig beløp
165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
166DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Customer eksisterer med samme navn
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVelg BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
173apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
174DocType: Student LogStudent Logstudent Log
175DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
177DocType: LeadInterestedInteressert
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅpning
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
180DocType: ItemCopy From Item GroupKopier fra varegruppe
181DocType: Journal EntryOpening EntryÅpning Entry
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
183DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
184DocType: Stock EntryAdditional CostsTilleggskostnader
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
186DocType: LeadProduct EnquiryProdukt Forespørsel
187DocType: Academic TermSchoolsskoler
188DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVennligst velg selskapet først
192DocType: Employee EducationUnder GraduateUnder Graduate
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
194DocType: BOMTotal CostTotalkostnad
195DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitetsloggen:
197DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateEiendom
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmasi
202DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
204DocType: Expense Claim DetailClaim AmountKrav Beløp
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
207DocType: Naming SeriesPrefixPrefix
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableKonsum
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImport Logg
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
213DocType: Training Result EmployeeGradegrade
214DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
215DocType: SMS CenterAll ContactAll kontakt
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryÅrslønn
218DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
219DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosset
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
224apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVelg Target Warehouse
225apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
226DocType: Program EnrollmentSchool BusSkolebuss
227DocType: Journal EntryContra EntryContra Entry
228DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
229DocType: Lab Test UOMLab Test UOMLab Test UOM
230DocType: Delivery NoteInstallation StatusInstallasjon Status
231apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
232apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
233DocType: Request for QuotationRFQ-RFQ-
234DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
236DocType: Products SettingsShow Products as a ListVis produkter på en liste
237DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsLast ned mal, fyll riktige data og fest den endrede filen. Alle datoer og ansatt kombinasjon i den valgte perioden vil komme i malen, med eksisterende møteprotokoller
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
239apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsEksempel: Grunnleggende matematikk
240apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
241apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleInnstillinger for HR Module
242DocType: SMS CenterSMS CenterSMS-senter
243DocType: Sales InvoiceChange Amountendring Beløp
244DocType: BOM Update ToolNew BOMNew BOM
245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateVennligst oppgi Leveringsdato
246DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
247DocType: Appraisal Template GoalKRAKRA
248DocType: LeadRequest TypeForespørsel Type
249apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingKringkasting
251apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsLegg til rom
252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionExecution
253apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
254DocType: Serial NoMaintenance StatusVedlikehold Status
255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
256apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
258apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
259DocType: Drug PrescriptionIntervalintervall
260DocType: CustomerIndividualIndividuell
261DocType: InterestAcademics Userakademikere Bruker
262DocType: Cheque Print TemplateAmount In FigureBeløp I figur
263DocType: Employee Loan ApplicationLoan Infolån info
264apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
265DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
266DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
267apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
268DocType: GuardianStudentsstudenter
269apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
270DocType: Physician ScheduleTime SlotsTidsluker
271apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste må være aktuelt for å kjøpe eller selge
272apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
273DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
274DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
275apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valueut Verdi
276DocType: Production Planning ToolSales OrdersSalgsordrer
277DocType: Purchase Taxes and ChargesValuationVerdivurdering
278Purchase Order TrendsInnkjøpsordre Trender
279apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til Kunder
280apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
281apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
282DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stockutilstrekkelig Stock
284DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
285DocType: Email DigestNew Sales OrdersNye salgsordrer
286DocType: Bank GuaranteeBank AccountBankkonto
287DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
288apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
289DocType: EmployeeCreate UserOpprett bruker
290DocType: Selling SettingsDefault TerritoryStandard Territory
291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTV
292DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
293apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
294DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
295DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
296DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
297apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
298DocType: Sales InvoiceIs Opening EntryÅpner Entry
299DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Hvis ikke merket, vil varen ikke vises i salgsfaktura, men kan brukes i gruppetestopprettelse.
300DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
301DocType: Course ScheduleInstructor Nameinstruktør Name
302DocType: Supplier ScorecardCriteria SetupKriterieoppsett
303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
305DocType: Sales PartnerResellerReseller
306DocType: Codification TableMedical CodeMedisinsk kode
307DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySkriv inn Firma
309DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
310Production Orders in ProgressProduksjonsordrer i Progress
311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
312apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalstorage er full, ikke spare
313DocType: LeadAddress & ContactAdresse og kontakt
314DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
315DocType: Sales PartnerPartner websitepartner nettstedet
316apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemLegg til element
317DocType: Lab TestCustom ResultTilpasset resultat
318apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontakt Navn
319DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
320DocType: Process PayrollCreates salary slip for above mentioned criteria.Oppretter lønn slip for ovennevnte kriterier.
321DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
322DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
323DocType: VehicleAdditional Detailsekstra detaljer
324apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
325apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
326apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
327DocType: Lab TestSubmitted DateInnleveringsdato
328apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
330apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationBare den valgte La Godkjenner kan sende dette La Application
331apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearLater per år
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
334apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
335DocType: Email DigestProfit & LossProfitt tap
336apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
337DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
338DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
340apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
341apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
342apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrlig
343DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
344DocType: Stock EntrySales Invoice NoSalg Faktura Nei
345DocType: Material Request ItemMin Order QtyMin Bestill Antall
346DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
347DocType: LeadDo Not ContactIkke kontakt
348apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationFolk som underviser i organisasjonen
349DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unike id for sporing av alle løpende fakturaer. Det genereres på send.
350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperProgramvareutvikler
351DocType: ItemMinimum Order QtyMinimum Antall
352DocType: Pricing RuleSupplier TypeLeverandør Type
353DocType: Course Scheduling ToolCourse Start DateKursstart
354Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
355DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
356DocType: ItemPublish in HubPublisere i Hub
357DocType: Student AdmissionStudent Admissionstudent Entre
358TerretoryTerretory
359apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledElement {0} er kansellert
360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterialet Request
361DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
362DocType: ItemPurchase DetailsKjøps Detaljer
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
364DocType: Patient RelationRelationRelasjon
365DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
366DocType: Patient RelationMotherMor
367apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
368DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
369apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdBetalingsforespørsel {0} opprettet
370DocType: Notification ControlNotification ControlVarsling kontroll
371apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
372DocType: LeadSuggestionsForslag
373DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
374DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
376DocType: SupplierAddress HTMLAdresse HTML
377DocType: LeadMobile No.Mobile No.
378DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
379DocType: Purchase Invoice ItemExpense HeadExpense Leder
380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVennligst velg Charge Type først
381DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
383DocType: Vehicle ServiceInspectionUndersøkelse
384DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
385DocType: Email DigestNew QuotationsNye Sitater
386DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
387DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første La Godkjenner i listen vil bli definert som standard La Godkjenner
388DocType: Tax RuleShipping CountyShipping fylke
389apps/erpnext/erpnext/config/desktop.py +158LearnLære
390DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
391apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
392DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
394apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
395DocType: Job ApplicantCover LetterCover Letter
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
397DocType: ItemSynced With HubSynkronisert Med Hub
398DocType: VehicleFleet ManagerFlåtesjef
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
400apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordFeil Passord
401DocType: ItemVariant OfVariant av
402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
403DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
404DocType: EmployeeExternal Work HistoryEkstern Work History
405DocType: PhysicianTime per AppointmentTid per avtale
406apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRundskriv Reference Error
407DocType: Appointment TypeIs InpatientEr pasient
408apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
409DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
410DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
411apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
412DocType: LeadIndustryIndustry
413DocType: EmployeeJob ProfileJob Profile
414DocType: BOM ItemRate & AmountPris og beløp
415apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett&gt; Nummereringsserie
416apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er basert på transaksjoner mot dette selskapet. Se tidslinjen nedenfor for detaljer
417DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
418DocType: Journal EntryMulti CurrencyMulti Valuta
419DocType: Payment Reconciliation InvoiceInvoice TypeFaktura Type
420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteLevering Note
422DocType: ConsultationEncounter ImpressionEncounter Impression
423apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetCost of Selges Asset
425apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
426apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
428DocType: Student ApplicantAdmittedinnrømmet
429DocType: WorkstationRent CostRent Cost
430apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
432apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
433DocType: EmployeeCompany EmailSelskapet E-post
434DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
435DocType: Supplier ScorecardScoring StandingsScoring Steder
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
438apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
439DocType: Shipping RuleValid for CountriesGyldig for Land
440apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
442apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
443DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
444DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
445apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
446apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Feil mens du oppretter tilbakevendende% s for% s
447DocType: Item TaxTax RateSkattesats
448apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVelg element
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
453apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (mye) av et element.
454DocType: C-Form Invoice DetailInvoice DateFakturadato
455DocType: GL EntryDebit AmountDebet Beløp
456apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentVennligst se vedlegg
458DocType: Purchase Order% Received% Mottatt
459apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
460apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Oppsett Allerede Komplett !!
461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditt Note Beløp
462DocType: Setup Progress ActionAction DocumentHandlingsdokument
463Finished GoodsFerdigvarer
464DocType: Delivery NoteInstructionsBruksanvisning
465DocType: Quality InspectionInspected ByInspisert av
466DocType: Maintenance VisitMaintenance TypeVedlikehold Type
467apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke påmeldt kurset {2}
468apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
469apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
470apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
471apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsLegg varer
472DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
473DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
474DocType: Depreciation ScheduleSchedule DateSchedule Date
475apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
476DocType: Packed ItemPacked ItemPakket Element
477apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
478apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
481DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
482DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
483DocType: Currency ExchangeCurrency ExchangeValutaveksling
484DocType: AssetItem NameNavn
485DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
486DocType: Email DigestCredit BalanceCredit Balance
487DocType: EmployeeWidowedEnke
488DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
489DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
490DocType: Salary Slip TimesheetWorking HoursArbeidstid
491DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
492DocType: Dosage StrengthStrengthStyrke
493apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerOpprett en ny kunde
494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
495apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
496Purchase RegisterKjøp Register
497DocType: Course Scheduling ToolRecheduleRechedule
498DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
499DocType: WorkstationConsumable CostForbrukskostnads
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) må ha rollen «La Godkjenner &#39;
501DocType: Purchase ReceiptVehicle DateVehicle Dato
502DocType: Student LogMedicalMedisinsk
503apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
504apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
505apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
506DocType: AnnouncementReceivermottaker
507apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
508apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
509DocType: Lab Test TemplateSingleEnslig
510DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
511DocType: AccountCost of Goods SoldVarekostnad
512DocType: Purchase InvoiceYearlyÅrlig
513apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
514DocType: Drug PrescriptionDosageDosering
515DocType: Journal Entry AccountSales OrderSalgsordre
516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Salgskurs
517DocType: Assessment PlanExaminer NameExaminer Name
518DocType: Lab Test TemplateNo ResultIngen resultater
519DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
520DocType: Delivery Note% Installed% Installert
521apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
522apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
523DocType: Purchase InvoiceSupplier NameLeverandør Name
524apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
525DocType: AccountIs GroupIs Gruppe
526DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
527DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
528DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
529DocType: Vehicle ServiceOil ChangeOljeskift
530apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
532DocType: Production OrderNot StartedIkke i gang
533DocType: LeadChannel PartnerChannel Partner
534DocType: AccountOld ParentGammel Parent
535apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
536apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
537DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
539DocType: Setup Progress ActionMin Doc CountMin Doc-tall
540apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
541DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
542DocType: SMS LogSent OnSendte På
543apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
544DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
545DocType: Sales OrderNot ApplicableGjelder ikke
546apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
547DocType: Request for Quotation ItemRequired DateNødvendig Dato
548DocType: Delivery NoteBilling AddressFakturaadresse
549DocType: BOMCostingCosting
550DocType: Tax RuleBilling CountyBillings County
551DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp
552DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
554apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
555apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
556DocType: ItemShow in Website (Variant)Vis i Website (Variant)
557DocType: EmployeeHealth ConcernsHelse Bekymringer
558DocType: Process PayrollSelect Payroll PeriodVelg Lønn Periode
559DocType: Purchase InvoiceUnpaidUbetalte
560apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
561DocType: Packing SlipFrom Package No.Fra Package No.
562DocType: Item AttributeTo RangeRange
563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
564apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
565apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Sample Master.
566apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
567DocType: PatientAB PositiveAB Positiv
568DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayVentende aktiviteter for i dag
570apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
571DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
572DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
573DocType: Employee LoanTotal Paymenttotalt betaling
574DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
575apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
576DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
577DocType: Journal EntryAccounts PayableLeverandørgjeld
578DocType: PatientAllergiesallergi
579apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
580DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
581DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
582DocType: Pricing RuleValid UptoGyldig Opp
583DocType: Training EventWorkshopVerksted
584DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
585apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
586apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Deler bygge
587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
588DocType: Patient AppointmentDate TImeDato tid
589apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerAdministrative Officer
591apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
592apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVennligst velg Kurs
593DocType: Codification TableCodification TableKodifiseringstabell
594DocType: Timesheet DetailHrstimer
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVennligst velg selskapet
596DocType: Stock Entry DetailDifference AccountForskjellen konto
597DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
598apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
599apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
600DocType: Production OrderAdditional Operating CostEkstra driftskostnader
601DocType: Lab Test TemplateLab RoutineLab Rutine
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetikk
603apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
604DocType: Shipping RuleNet WeightNetto Vekt
605DocType: EmployeeEmergency PhoneEmergency Phone
606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
607Serial No Warranty ExpiryIngen garanti Utløpsserie
608DocType: Sales InvoiceOffline POS NameOffline POS Name
609apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudent søknad
610apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
611apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
612DocType: Sales OrderTo DeliverÅ Levere
613DocType: Purchase Invoice ItemItemSak
614apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
615DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
616DocType: AccountProfit and LossGevinst og tap
617DocType: PatientRisk FactorsRisikofaktorer
618DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
619DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
620apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingAdministrerende Underleverandører
621DocType: Vital SignsBody TemperatureKroppstemperatur
622DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
623apps/erpnext/erpnext/config/projects.py +23Define Project type.Definer Prosjekttype.
624DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
625DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
626apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Oppsett din
627DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
628apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
629apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
630DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
631DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
632DocType: BOMOperating CostDriftskostnader
633DocType: Sales Order ItemGross ProfitBruttofortjeneste
634apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
635DocType: Production Planning ToolMaterial RequirementMaterial Requirement
636DocType: CompanyDelete Company TransactionsSlett transaksjoner
637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
638DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
639DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
640DocType: TerritoryFor referenceFor referanse
641DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
642apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
643apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukking (Cr)
644apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
645apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlytt element
646DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
647DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
648DocType: Production Plan ItemPending QtyVenter Stk
649DocType: BudgetIgnoreIgnorer
650apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ikke aktiv
651apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
652DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
653apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
654DocType: Pricing RuleValid FromGyldig Fra
655DocType: Sales InvoiceTotal CommissionTotal Commission
656DocType: Pricing RuleSales PartnerSales Partner
657apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
658DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
659apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
661apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
662apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finansiell / regnskap år.
663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
664apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
665apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
666DocType: SupplierPrevent RFQsForhindre RFQs
667apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
668DocType: Project TaskProject TaskProsjektet Task
669Lead IdLead Id
670DocType: C-Form Invoice DetailGrand TotalGrand Total
671DocType: Training EventCourseKurs
672DocType: TimesheetPayslippayslip
673apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
674apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
675DocType: IssueResolutionOppløsning
676DocType: C-FormIVIV
677apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
678DocType: Expense ClaimPayable AccountBetales konto
679DocType: Payment EntryType of PaymentType Betaling
680DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
681DocType: Job ApplicantResume AttachmentFortsett Vedlegg
682apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
683DocType: Leave Control PanelAllocateBevilge
684apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
685apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
686Total Stock SummaryTotalt lageroppsummering
687DocType: AnnouncementPosted ByPostet av
688DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
689DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
690apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
691DocType: Authorization RuleCustomer or ItemKunden eller Element
692apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
693DocType: QuotationQuotation ToSitat Å
694DocType: LeadMiddle IncomeMiddle Income
695apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åpning (Cr)
696apps/erpnext/erpnext/stock/doctype/item/item.py +817Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
697apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
698apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
699apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
700DocType: Purchase Order ItemBilled AmtBilled Amt
701DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
702DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
703DocType: Repayment SchedulePrincipal Amounthovedstol
704DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
705apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Totalt utestående: {0}
706DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
708DocType: Process PayrollSelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
709apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
710apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReseptperiode
711apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingForslaget Writing
712DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
713apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn annen Sales Person {0} finnes med samme Employee id
714DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis det er merket, råvarer for elementer som er underleverandør vil bli inkludert i materialet Forespørsler
715apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
716DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
717apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesOppdater Banktransaksjons Datoer
718apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
719DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
720DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
721DocType: Packing Slip ItemDN DetailDN Detalj
722DocType: Training EventConferenceKonferanse
723DocType: TimesheetBilledFakturert
724DocType: BatchBatch DescriptionBatch Beskrivelse
725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
726apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
727apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
728DocType: Supplier ScorecardPer YearPer år
729DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
730DocType: EmployeeOrganization ProfileOrganisasjonsprofil
731DocType: Vital SignsHeight (In Meter)Høyde (i meter)
732DocType: StudentSibling Detailssøsken Detaljer
733DocType: Vehicle ServiceVehicle ServiceVehicle service
734apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
735DocType: EmployeeReason for ResignationGrunnen til Resignasjon
736apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Mal for medarbeidersamtaler.
737DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
738DocType: Project TaskWeightVekt
739DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
740apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
741DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
742apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
743apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
744DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
745DocType: Activity TypeDefault Costing RateStandard Koster Rate
746DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
747apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
749apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementAnsattes lån Ledelse
750DocType: EmployeePassport NumberPassnummer
751apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManager
753DocType: Payment EntryPayment From / ToBetaling fra / til
754apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
755apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same&quot;Based On&quot; og &quot;Grupper etter&quot; ikke kan være det samme
756DocType: Sales PersonSales Person TargetsSales Person Targets
757DocType: Installation NoteIN-I-
758DocType: Production Order OperationIn minutesI løpet av minutter
759DocType: IssueResolution DateOppløsning Dato
760DocType: Lab Test TemplateCompoundforbindelse
761DocType: Student Batch NameBatch Namebatch Name
762DocType: Fee ValidityMax number of visitMaks antall besøk
763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeregistrering opprettet:
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
765apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
766DocType: GST SettingsGST SettingsGST-innstillinger
767DocType: Selling SettingsCustomer Naming ByKunden Naming Av
768DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
769DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
770apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
771DocType: Activity CostActivity TypeAktivitetstype
772DocType: Request for QuotationFor individual supplierFor enkelte leverandør
773DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
774apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
775DocType: SupplierFixed DaysFaste Days
776apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Tests
777DocType: Quotation ItemItem BalanceSak Balance
778DocType: Sales InvoicePacking ListPakkeliste
779apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublisering
781DocType: Activity CostProjects UserProsjekter User
782apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
783apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
784DocType: CompanyRound Off Cost CenterRund av kostnadssted
785apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
786DocType: ItemMaterial TransferMaterial Transfer
787apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åpning (Dr)
789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
790apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
791GST Itemised Purchase RegisterGST Artized Purchase Register
792DocType: Employee LoanTotal Interest PayableTotal rentekostnader
793DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
794DocType: Production Order OperationActual Start TimeFaktisk Starttid
795DocType: BOM OperationOperation TimeOperation Tid
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishBli ferdig
797apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseUtgangspunkt
798DocType: TimesheetTotal Billed HoursTotalt fakturert timer
799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkriv Off Beløp
800DocType: Leave Block List AllowAllow UserTillat User
801DocType: Journal EntryBill NoBill Nei
802DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
803DocType: Vehicle LogService DetailsServicedetaljer
804DocType: Vehicle LogService DetailsServicedetaljer
805DocType: Purchase InvoiceQuarterlyQuarterly
806DocType: Lab Test TemplateGroupedgruppert
807DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
808DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
809DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
810DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
811DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
812DocType: Student AttendanceStudent Attendancestudent Oppmøte
813DocType: Sales Invoice TimesheetTime SheetTids skjema
814DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
815apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSkriv inn elementdetaljer
816DocType: InterestInterestRenter
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
818DocType: Purchase ReceiptOther DetailsAndre detaljer
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
820DocType: Lab TestTest TemplateTestmal
821DocType: AccountAccountsKontoer
822DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
823apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarkedsføring
825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry er allerede opprettet
826DocType: Request for QuotationGet SuppliersFå leverandører
827DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
828apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
829apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipForhåndsvisning Lønn Slip
830apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
831DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
832DocType: Hub SettingsSeller CitySelger by
833Absent Student ReportFraværende Student Rapporter
834DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
835DocType: Offer Letter TermOffer Letter TermTilby Letter Term
836DocType: Supplier ScorecardPer WeekPer uke
837apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Elementet har varianter.
838apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
839DocType: BinStock ValueStock Verdi
840apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter vil bli opprettet i bakgrunnen. Ved feil vil feilmeldingen bli oppdatert i Schedule.
841apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSelskapet {0} finnes ikke
842apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
843apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTre Type
844DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
845DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
846DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
847DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
848apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
849apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVennligst velg Program
850DocType: ProjectEstimated Costanslått pris
851DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
853DocType: Journal EntryCredit Card EntryKredittkort Entry
854apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
855apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAvtale Type Master
856apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Mottatte varer fra leverandører.
857apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuei Verdi
858DocType: LeadCampaign NameKampanjenavn
859DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
860ReservedReservert
861DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
862DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen da neste faktura vil bli generert. Det genereres på send.
863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
865apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;
866DocType: Mode of Payment AccountDefault AccountStandard konto
867DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
868apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
869apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
870DocType: PatientO NegativeO Negativ
871DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
872Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
873apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
874DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
875DocType: BudgetBudget Againstbudsjett Against
876DocType: EmployeeCell NumberCell Number
877apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
878apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
880apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
881apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
882DocType: OpportunityOpportunity FromOpportunity Fra
883apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
884apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyLegg til firma
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
886DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
887apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-postadresse i &quot;Mottakere&quot;
888DocType: Special Test ItemsParticularsopplysninger
889apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
890apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
891DocType: Warranty ClaimCI-CI-
892apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
893DocType: EmployeeA+A +
894apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
895apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
896DocType: OpportunityMaintenanceVedlikehold
897DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
898apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
899apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetGjør Timeregistrering
900DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
901DocType: EmployeeBank A/C No.Bank A / C No.
902DocType: Bank GuaranteeProjectProsjekt
903DocType: Quality Inspection ReadingReading 7Reading 7
904apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
905DocType: Lab TestLab TestLab Test
906DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
907DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
908apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLegg til Timeslots
909apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
910DocType: Employee LoanInterest Income AccountRenteinntekter konto
911apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
913apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
914apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
915apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
916DocType: AccountLiabilityAnsvar
917apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
918DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
919apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrisliste ikke valgt
920DocType: EmployeeFamily BackgroundFamiliebakgrunn
921DocType: Request for Quotation SupplierSend EmailSend E-Post
922apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen tillatelse
924DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
925DocType: CompanyDefault Bank AccountStandard Bank Account
926apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
927apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
928DocType: VehicleAcquisition DateInnkjøpsdato
929apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
930DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
931DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
932apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
933apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
934DocType: SubscriptionStoppedStoppet
935DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
936apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
937apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
938DocType: SMS CenterAll Customer ContactAll Kundekontakt
939apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Last opp lagersaldo via csv.
940DocType: WarehouseTree DetailsTree Informasjon
941DocType: Training EventEvent StatusHendelses Status
942Support AnalyticsStøtte Analytics
943apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
944DocType: ItemWebsite WarehouseNettsted Warehouse
945DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
946apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
947apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
948apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableSak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen
949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
950apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
951DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDagen i måneden som auto faktura vil bli generert for eksempel 05, 28 osv
952DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
953DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
954apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
955DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
956apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form poster
957apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
958DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk for handelen!
960apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
961DocType: Setup Progress ActionAction DoctypeHandling Doctype
962Production Order Stock ReportProduksjonsordre aksjerapport
963apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Følsomhetsnavn.
964DocType: HR SettingsRetirement AgePensjonsalder
965DocType: BinMoving Average RateMoving Gjennomsnittlig pris
966DocType: Production Planning ToolSelect ItemsVelg Items
967apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
968apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOppsettinstitusjon
969DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
970apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursplan
971DocType: Request for Quotation SupplierQuote StatusSitatstatus
972DocType: Maintenance VisitCompletion StatusCompletion Status
973DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
974apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
975apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVennligst velg et lager
976DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
977DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
978DocType: Stock EntrySTE-an- drogene
979DocType: Upload AttendanceImport AttendanceImport Oppmøte
980apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
981DocType: Process PayrollActivity LogAktivitetsloggen
982apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto gevinst / tap
983apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
984DocType: Production OrderItem To ManufactureElement for å produsere
985apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
986DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
987DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
988apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
989apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
990DocType: Sales InvoicePayment Due DateBetalingsfrist
991DocType: Drug PrescriptionInterval UOMIntervall UOM
992apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
993apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Opening&quot;
994apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
995DocType: Notification ControlDelivery Note MessageLevering Note Message
996DocType: Lab Test TemplateResult FormatResultatformat
997DocType: Expense ClaimExpensesUtgifter
998DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
999Purchase Receipt TrendsKvitteringen Trender
1000DocType: Process PayrollBimonthlyannenhver måned
1001DocType: Vehicle ServiceBrake PadBremsekloss
1002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentForskning Og Utvikling
1003apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1004DocType: CompanyRegistration DetailsRegistrering Detaljer
1005DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1006DocType: Item ReorderRe-Order QtyRe-Order Antall
1007DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1008DocType: Pricing RulePrice or DiscountPris eller rabatt
1009apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1010apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
1011DocType: Sales TeamIncentivesMotivasjon
1012DocType: SMS LogRequested NumbersEtterspør Numbers
1013DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
1014apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Medarbeidersamtaler.
1015apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
1016apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling Entry {0} er knyttet mot Bestill {1}, sjekk om det bør trekkes som forskudd i denne fakturaen.
1017DocType: Sales Invoice ItemStock DetailsStock Detaljer
1018apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1019apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
1020DocType: Fee ScheduleFee Creation StatusFee Creation Status
1021DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1022apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
1023DocType: AccountBalance must beBalansen må være
1024DocType: Hub SettingsPublish PricingPubliser Priser
1025DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1026Available QtyTilgjengelig Antall
1027DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1028DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1029DocType: Setup Progress ActionAction FieldHandlingsfelt
1030DocType: Healthcare SettingsManage CustomerAdministrer kunde
1031DocType: Salary SlipWorking DaysArbeidsdager
1032DocType: Serial NoIncoming RateInnkommende Rate
1033DocType: Packing SlipGross WeightBruttovekt
1034apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
1035DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1036DocType: Job ApplicantHoldHold
1037DocType: EmployeeDate of JoiningDato for Delta
1038DocType: Naming SeriesUpdate SeriesUpdate-serien
1039DocType: Supplier QuotationIs SubcontractedEr underleverandør
1040DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1041DocType: Examination ResultExamination ResultSensur
1042apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKvitteringen
1043Received Items To Be BilledMottatte elementer å bli fakturert
1044apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsInnsendte lønnsslipper
1045apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valutakursen mester.
1046apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1048DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1049apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} må være aktiv
1051DocType: Journal EntryDepreciation Entryavskrivninger Entry
1052apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
1053apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
1054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1055DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1057DocType: Bank ReconciliationTotal AmountTotalbeløp
1058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternett Publisering
1059DocType: Prescription DurationNumberAntall
1060DocType: Medical CodeMedical Code StandardMedisinskode Standard
1061DocType: Production Planning ToolProduction OrdersProduksjonsordrer
1062apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalanse Verdi
1063DocType: Lab TestLab TechnicianLab tekniker
1064apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
1065DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Hvis det er merket, vil en kunde bli opprettet, kartlagt til Pasient. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient.
1066apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublisere synkronisere elementer
1067DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1068DocType: Lab TestSample IDEksempel ID
1069apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1070DocType: Purchase ReceiptRangeOmråde
1071DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1072apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1073DocType: Fee StructureComponentskomponenter
1074apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
1075apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedSak Varianter {0} oppdatert
1076DocType: Quality Inspection ReadingReading 6Reading 6
1077apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1078DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1079DocType: Hub SettingsSync NowSynkroniser nå
1080apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1081apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definer budsjett for et regnskapsår.
1082DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / minibank konto vil automatisk bli oppdatert i POS faktura når denne modusen er valgt.
1083DocType: LeadLEAD-LEDE-
1084DocType: EmployeePermanent Address IsPermanent Adresse Er
1085DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1086apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandThe Brand
1087DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1088DocType: ItemIs Purchase ItemEr Purchase Element
1089DocType: AssetPurchase InvoiceFakturaen
1090DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
1091apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNy salgsfaktura
1092DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1093DocType: PhysicianAppointmentsavtaler
1094apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
1095DocType: LeadRequest for InformationSpør etter informasjon
1096LeaderBoardLeaderboard
1097apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSynkroniser Offline Fakturaer
1098DocType: Payment RequestPaidBetalt
1099DocType: Program FeeProgram Feeprogram Fee
1100DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene.
1101DocType: Salary SlipTotal in wordsTotalt i ord
1102DocType: Material Request ItemLead Time DateLead Tid Dato
1103DocType: GuardianGuardian NameGuardian navn
1104DocType: Cheque Print TemplateHas Print FormatHar Print Format
1105DocType: Employee LoanSanctionedsanksjonert
1106apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1107apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1109DocType: Job OpeningPublish on websitePubliser på nettstedet
1110apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1111apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1112DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1114DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1115DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1116apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1117Company NameSelskapsnavn
1118DocType: SMS CenterTotal Message(s)Total melding (er)
1119apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVelg elementet for Transfer
1120DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1121apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1122DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1123DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1124DocType: Pricing RuleMax QtyMax Antall
1125apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1126apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKjemisk
1128DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1129DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1132apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
1133apps/erpnext/erpnext/utilities/user_progress.py +126MeterMåler
1134DocType: WorkstationElectricity CostElektrisitet Cost
1135DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1136DocType: ItemInspection CriteriaInspeksjon Kriterier
1137apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1138DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1139apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1140DocType: Timesheet DetailBillRegning
1141apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteHvit
1143DocType: SMS CenterAll Lead (Open)All Lead (Open)
1144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1145DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1146DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1147DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1148apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Gjøre
1149DocType: Student AdmissionAdmission Start DateOpptak Startdato
1150DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1151apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
1152apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1153apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Ordretype må være en av {0}
1154DocType: LeadNext Contact DateNeste Kontakt Dato
1155apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1156DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1158DocType: Student Batch NameStudent Batch NameStudent Batch Name
1159DocType: ConsultationDoctorDoktor
1160DocType: Holiday ListHoliday List NameHoliday Listenavn
1161DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1162apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseSchedule Course
1163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsAksjeopsjoner
1164DocType: Journal Entry AccountExpense ClaimExpense krav
1165apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antall for {0}
1167DocType: Leave ApplicationLeave ApplicationLa Application
1168DocType: PatientPatient RelationPasientrelasjon
1169apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1170DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1171DocType: WorkstationNet Hour RateNetto timepris
1172DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1173DocType: CompanyDefault TermsStandard Terms
1174DocType: Supplier Scorecard PeriodCriteriakriterier
1175DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1176DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1177apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1178apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1179DocType: Delivery NoteDelivery ToLevering Å
1180apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryAttributt tabellen er obligatorisk
1181DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1183DocType: Training EventSelf-StudySelvstudium
1184apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountRabatt
1185DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1186DocType: Sales Invoice ItemRate With MarginVurder med margin
1187DocType: Sales Invoice ItemRate With MarginVurder med margin
1188DocType: WorkstationWagesLønn
1189DocType: TaskUrgentHaster
1190apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1191apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1192apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1193apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynne å bruke ERPNext
1194DocType: ItemManufacturerProdusent
1195DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1196DocType: Purchase ReceiptPREC-RET-PREC-RET-
1197DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1198DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1199apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSelge Beløp
1200DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1201apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1202DocType: Serial NoCreation Document NoCreation Dokument nr
1203DocType: IssueIssueProblem
1204apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1205DocType: AssetScrappedskrotet
1206apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Attributter for varen Varianter. f.eks størrelse, farge etc.
1207DocType: Purchase InvoiceReturnsreturer
1208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1209apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1210apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1211DocType: LeadOrganization NameOrganization Name
1212DocType: Tax RuleShipping StateShipping State
1213Projected Quantity as SourceAnslått Antall som kilde
1214apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1215DocType: EmployeeA-EN-
1216DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1218DocType: ConsultationDiagnosisDiagnose
1219apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1220DocType: GL EntryAgainstAgainst
1221DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1222DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1223apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePost kode
1224apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Salgsordre {0} er {1}
1225DocType: OpportunityContact InfoKontaktinfo
1226apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Entries
1227DocType: Packing SlipNet Weight UOMVekt målenheter
1228DocType: ItemDefault SupplierStandard Leverandør
1229DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1230DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1231DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1232DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1233apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1234DocType: Sales PersonSelect company name first.Velg firmanavn først.
1235apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1236apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1237apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1238apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1239DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1240DocType: School SettingsAttendance Freeze DateDeltagelsesfrysedato
1241apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1242apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1243apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1244apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1245apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stykklister
1246DocType: PatientDefault CurrencyStandard Valuta
1247DocType: Expense ClaimFrom EmployeeFra Employee
1248apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
1249DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1250DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1251DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1252DocType: Program EnrollmentTransportationTransport
1253apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1254apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} må sendes
1255apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1256DocType: SMS CenterTotal CharactersTotalt tegn
1257apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1258DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1259DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1260apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1262DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1263DocType: Sales PartnerDistributorDistributør
1264DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1265apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1266apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1267Ordered Items To Be BilledBestilte varer til å bli fakturert
1268apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1269DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1270apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1271DocType: Salary SlipDeductionsFradrag
1272DocType: Leave AllocationLAL/LAL /
1273DocType: Setup Progress ActionAction NameHandlingsnavn
1274apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1275apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1276DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1277DocType: Salary SlipLeave Without PayLa Uten Pay
1278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasitetsplanlegging Error
1279Trial Balance for PartyTrial Balance for partiet
1280DocType: LeadConsultantKonsulent
1281DocType: Salary SlipEarningsInntjeningen
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1283apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1284GST Sales RegisterGST salgsregistrering
1285DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIngenting å be om
1287apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En annen Budsjett record &#39;{0} finnes allerede mot {1} {2} for regnskapsåret {3}
1288apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementLedelse
1290DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1291DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
1292DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
1293DocType: Purchase InvoiceIs ReturnEr Return
1294apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionForsiktighet
1295apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debitnota
1296DocType: Price List CountryPrice List CountryPrisliste Land
1297DocType: ItemUOMsUOMs
1298apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1299apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1300apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} allerede opprettet for user: {1} og selskapet {2}
1301DocType: Sales Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1303DocType: Stock SettingsDefault Item GroupStandard varegruppe
1304DocType: Employee LoanPartially Disburseddelvis Utbetalt
1305apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1306DocType: AccountBalance SheetBalanse
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1308DocType: Fee ValidityValid TillGyldig til
1309apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
1310apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1311apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1312DocType: LeadLeadLead
1313DocType: Email DigestPayablesGjeld
1314DocType: CourseCourse Introkurs Intro
1315apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdStock Entry {0} er opprettet
1316apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1317Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1318DocType: Purchase Invoice ItemNet RateNet Rate
1319apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVennligst velg en kunde
1320DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1321apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1322apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1323DocType: HolidayHolidayFerie
1324DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1325DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1326DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1327DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1328apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
1329DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1330apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1331apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1332DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1333DocType: Purchase OrderGroup same itemsGruppe samme elementene
1334DocType: Global DefaultsDisable Rounded TotalDeaktiver Avrundet Total
1335DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1337apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1338Trial BalanceBalanse Trial
1339apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1340apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesSette opp ansatte
1341DocType: Sales OrderSO-SÅ-
1342apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVennligst velg først prefiks
1343DocType: EmployeeO-O-
1344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchForskning
1345DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1346apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1347DocType: AnnouncementAll Studentsalle studenter
1348apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1349apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1350DocType: Grading ScaleIntervalsintervaller
1351apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1352apps/erpnext/erpnext/stock/doctype/item/item.py +508An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1353apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1354apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldResten Av Verden
1355apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1356Budget Variance ReportBudsjett Avvik Rapporter
1357DocType: Salary SlipGross PayBrutto Lønn
1358apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1360apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1361DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1362DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1364DocType: Vehicle LogService Detailtjenesten Detalj
1365DocType: BOMItem DescriptionElement Beskrivelse
1366DocType: Student SiblingStudent Siblingstudent Søsken
1367DocType: Purchase InvoiceIs RecurringEr Recurring
1368DocType: Purchase InvoiceSupplied ItemsLeveringen
1369DocType: StudentSTUD.STUD.
1370DocType: Production OrderQty To ManufactureAntall å produsere
1371DocType: Email DigestNew IncomeNew Inntekt
1372DocType: School SettingsSchool SettingsSkoleinnstillinger
1373DocType: School SettingsSchool SettingsSkoleinnstillinger
1374DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1375DocType: Opportunity ItemOpportunity ItemOpportunity Element
1376Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1377apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1379Employee Leave BalanceAnsatt La Balance
1380apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1381DocType: Patient AppointmentMore InfoMer Info
1382apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1383DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1384apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceEksempel: Masters i informatikk
1385DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1386DocType: GL EntryAgainst VoucherMot Voucher
1387DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1388apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.
1389apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1390DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1391apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1392apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1393apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1394DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1396DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1397apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1398apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1399apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1400apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1401apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLiten
1402DocType: EmployeeEmployee NumberAnsatt Number
1403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1404DocType: Project% Completed% Fullført
1405Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1406apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1407DocType: SupplierSUPP-leve-
1408DocType: Training EventTraining Eventtrening Hendelses
1409DocType: ItemAuto re-orderAuto re-order
1410apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1411DocType: EmployeePlace of IssueUtstedelsessted
1412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrakts
1413DocType: Email DigestAdd QuoteLegg Sitat
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbruk
1418apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1419apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesDine produkter eller tjenester
1420DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1421DocType: Mode of PaymentMode of PaymentModus for betaling
1422apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1423DocType: Student ApplicantAPAP
1424DocType: Purchase Invoice ItemBOMBOM
1425apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1426DocType: Journal Entry AccountPurchase OrderBestilling
1427DocType: VehicleFuel UOMdrivstoff målenheter
1428DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1429DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1430DocType: Purchase InvoiceRecurring TypeGjentakende Type
1431apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1432DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1433DocType: Email DigestAnnual IncomeÅrsinntekt
1434DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1435DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1436apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVennligst velg Leger og dato
1437DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1438DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1440apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1441apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1442apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1444apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
1445apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstVennligst sett inn varenummeret først
1446DocType: Hub SettingsSeller WebsiteSelger Hjemmeside
1447DocType: ItemITEM-PUNKT-
1448apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1449DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1450DocType: AntibioticAntibioticAntibiotika
1451Team Updateslaget Oppdateringer
1452apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandør
1453DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1454DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1455apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1456apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1457apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1458DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1459apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1460apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1461DocType: Authorization RuleTransactionTransaksjons
1462DocType: Patient AppointmentDurationVarighet
1463apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
1464apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
1465DocType: ItemWebsite Item GroupsWebsite varegrupper
1466DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1467apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1468DocType: Depreciation ScheduleJournal EntryJournal Entry
1469apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} elementer i fremgang
1470DocType: WorkstationWorkstation NameArbeidsstasjon Name
1471DocType: Grading Scale IntervalGrade Codegrade Kode
1472DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1473apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1474apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1475DocType: Sales PartnerTarget DistributionTarget Distribution
1476DocType: Salary SlipBank Account No.Bank Account No.
1477DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1478DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)
1479DocType: Quality Inspection ReadingReading 8Reading 8
1480DocType: Sales PartnerAgentAgent
1481DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1482DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1483DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1484DocType: BOM OperationWorkstationArbeidsstasjon
1485DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1486DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardware
1488DocType: Sales OrderRecurring UptoTilbakevendende Opp
1489DocType: Prescription DosagePrescription DosageReseptdosering
1490DocType: AttendanceHR ManagerHR Manager
1491apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVennligst velg et selskap
1492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege La
1493DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1494apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1495apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1496DocType: Payment EntryWriteoffwriteoff
1497DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1498DocType: Salary ComponentEarningTjene
1499DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1500DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1501BOM BrowserBOM Nettleser
1502apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1503DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1504apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende vilkår funnet mellom:
1505apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
1506apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1507apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodMat
1508apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1509DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1510apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1511apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1512apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta ifølge kursen konto må være {0}
1513apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summen av poeng for alle mål bør være 100. Det er {0}
1514DocType: ProjectStart and End DatesStart- og sluttdato
1515Delivered Items To Be BilledLeverte varer til å bli fakturert
1516apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1517apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1518DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1519DocType: Purchase Invoice ItemUOMmålenheter
1520DocType: Rename ToolUtilitiesVerktøy
1521DocType: Purchase Invoice ItemAccountingRegnskap
1522DocType: EmployeeEMP/EMP /
1523apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Vennligst velg batch for batched item
1524DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1525apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1526DocType: Activity CostProjectsProsjekter
1527DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1528apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Fra {0} | {1} {2}
1529DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1530DocType: ItemWill also apply to variantsVil også gjelde for varianter
1531apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
1532DocType: QuotationShopping CartHandlevogn
1533apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1534DocType: POS ProfileCampaignKampanje
1535DocType: SupplierName and TypeNavn og Type
1536apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1537DocType: PhysicianContacts and AddressKontakter og adresse
1538DocType: Purchase InvoiceContact PersonKontaktperson
1539apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1540DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1541DocType: Holiday ListHolidaysFerier
1542DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1543DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1544DocType: ItemMaintain StockOppretthold Stock
1545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1546DocType: EmployeePrefered Emailforetrukne e-post
1547apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1548DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1549apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
1550apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1551apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1552DocType: Email DigestFor CompanyFor selskapet
1553apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1554apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
1555DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1556apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKjøpe Beløp
1557DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1558apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKonto
1559DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100kan ikke være større enn 100
1561apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemElement {0} er ikke en lagervare
1562DocType: Maintenance VisitUnscheduledIkke planlagt
1563DocType: EmployeeOwnedEies
1564DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1565DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1566Purchase Invoice TrendsFakturaen Trender
1567DocType: EmployeeBetter ProspectsBedre utsikter
1568apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader for å levere / utføre fra flere batcher
1569DocType: VehicleLicense PlateBilskilt
1570DocType: AppraisalGoalsMål
1571DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1572Accounts BrowserKontoer Browser
1573DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1574DocType: GL EntryGL EntryGL Entry
1575DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1576Batch-Wise Balance HistoryBatch-Wise Balance Historie
1577apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1578DocType: Package CodePackage Codepakke kode
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeLærling
1580DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1582DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax detalj tabell hentet fra elementet Hoved som en streng, og som er lagret på dette feltet. Brukes for skatter og avgifter
1583DocType: Supplier Scorecard PeriodSSC-SSC-
1584apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1585DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1586DocType: Email DigestBank BalanceBank Balanse
1587apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1588DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1589DocType: Journal Entry AccountAccount BalanceSaldo
1590apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Skatteregel for transaksjoner.
1591DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1592apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
1593DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1594apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1595DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1596apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0velg cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date fra tabConsultation ct, `tabLab Prescription` cp hvor ct.patient = &#39;{0}&#39; og cp.parent = ct. navn og cp.test_created = 0
1597DocType: Shipping RuleShipping AccountShipping konto
1598apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1599apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
1600DocType: Quality InspectionReadingsReadings
1601DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1602DocType: Course ScheduleSHSH
1603DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1604apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub Assemblies
1605DocType: AssetAsset NameAsset Name
1606DocType: ProjectTask WeightTask Vekt
1607DocType: Shipping Rule ConditionTo ValueI Value
1608DocType: Asset MovementStock ManagerStock manager
1609apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1610apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkseddel
1611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1612apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1613apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislyktes!
1614apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1615DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1616DocType: Vital SignsBlood PressureBlodtrykk
1617apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalytiker
1618DocType: ItemInventoryInventar
1619DocType: ItemSales DetailsSalgs Detaljer
1620DocType: Quality InspectionQI-QI-
1621DocType: OpportunityWith ItemsMed Items
1622apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1623DocType: School SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1624DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1625DocType: ItemItem AttributeSak Egenskap
1626apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentRegjeringen
1627apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
1628apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitute Name
1629apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1630apps/erpnext/erpnext/config/stock.py +305Item VariantsElement Varianter
1631DocType: CompanyServicesTjenester
1632DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1633DocType: Cost CenterParent Cost CenterParent kostnadssted
1634apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVelg Mulig Leverandør
1635DocType: Sales InvoiceSourceSource
1636apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1637DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1638apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1639DocType: Fee ValidityFee ValidityAvgift Gyldighet
1640apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1641apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1642DocType: Student Attendance ToolStudents HTMLstudenter HTML
1643DocType: POS ProfileApply DiscountBruk rabatt
1644DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1645DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1646apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1647apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakking Slip (s) kansellert
1648apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1649DocType: Program CourseProgram Courseprogram Course
1650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1651DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1652DocType: Item GroupItem Group NameSak Gruppenavn
1653apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1654DocType: StudentDate of LeavingDato Leaving
1655DocType: Pricing RuleFor Price ListFor Prisliste
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1657apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
1658DocType: Maintenance ScheduleSchedulesRutetider
1659DocType: Purchase Invoice ItemNet AmountNettobeløp
1660apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1661DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1662DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1663DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1664DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1665apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1666Support Hour DistributionSupport Time Distribution
1667DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1668DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1669apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1670DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1671apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1672DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1673DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1674DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1676DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1677apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1678DocType: UOMUOM NameMålenheter Name
1679DocType: GST HSN CodeHSN CodeHSN kode
1680apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1681DocType: Purchase InvoiceShipping AddressSendingsadresse
1682DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
1683DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1684DocType: Expense ClaimEXPEXP
1685apps/erpnext/erpnext/config/stock.py +205Brand master.Brand mester.
1686apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1687DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
1688DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1689DocType: PatientTobacco Past UseTidligere bruk av tobakk
1690DocType: Sales Invoice ItemBrand NameMerkenavn
1691DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1692apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
1693apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1694apps/erpnext/erpnext/utilities/user_progress.py +125BoxEske
1695apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermulig Leverandør
1696DocType: BudgetMonthly DistributionMånedlig Distribution
1697apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1698apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Helsevesenet (beta)
1699DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1700DocType: Sales PartnerSales Partner TargetSales Partner Target
1701DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1702DocType: Pricing RulePricing RulePrising Rule
1703apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1704apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1705DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1706apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1707DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1708apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
1709DocType: Purchase ReceiptPREC-PREC-
1710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1711Bank Reconciliation StatementBankavstemming Statement
1712DocType: ConsultationMedical CodingMedisinsk koding
1713DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
1714Lead NameLead Name
1715POSPOS
1716DocType: C-FormIIIIII
1717apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅpning Stock Balance
1718apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1719apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til å overfør mer {0} enn {1} mot innkjøpsordre {2}
1720apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1721apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngenting å pakke
1722DocType: Shipping Rule ConditionFrom ValueFra Verdi
1723apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1724DocType: Employee LoanRepayment Methodtilbakebetaling Method
1725DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
1726DocType: Quality Inspection ReadingReading 4Reading 4
1727apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav på bekostning av selskapet.
1728apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
1729apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
1730DocType: CompanyDefault Holiday ListStandard Holiday List
1731apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1733DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1734DocType: OpportunityContact Mobile NoKontakt Mobile No
1735Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1736DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1737apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
1738apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1739apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1740DocType: ConsultationAppointmentAvtale
1741apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
1742apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1743DocType: Dependent TaskDependent TaskAvhengig Task
1744apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1745apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
1746DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1747DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1748apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1749DocType: SMS CenterReceiver ListMottaker List
1750apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemSøk Element
1751DocType: Patient AppointmentReferring PhysicianRefererende lege
1752apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1753apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1754DocType: Assessment PlanGrading ScaleGrading Scale
1755apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedallerede fullført
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1758apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1759apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1760DocType: PhysicianHospitalSykehus
1761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antall må ikke være mer enn {0}
1762apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1764DocType: Quotation ItemQuotation ItemSitat Element
1765DocType: CustomerCustomer POS IdKundens POS-ID
1766DocType: AccountAccount NameBrukernavn
1767apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
1768apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
1769apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1770DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1772DocType: Sales InvoiceReference DocumentReference Document
1773apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1774DocType: Accounts SettingsCredit ControllerCredit Controller
1775DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1776DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
1777DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1779DocType: CompanyDefault Payable AccountStandard Betales konto
1780apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
1781apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
1782apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1783DocType: Party AccountParty AccountPartiet konto
1784apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1785DocType: LeadUpper IncomeØvre Inntekt
1786apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectAvvis
1787DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1788DocType: BOM ItemBOM ItemBOM Element
1789DocType: AppraisalFor EmployeeFor Employee
1790apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1792DocType: CompanyDefault ValuesStandardverdier
1793apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1794DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1795apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
1796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1797DocType: CustomerDefault Price ListStandard Prisliste
1798apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1799apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
1800DocType: Journal EntryEntry TypeEntry Type
1801apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppen
1802Customer Credit BalanceCustomer Credit Balance
1803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1804apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1805apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1806apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1807DocType: QuotationTerm DetailsTerm Detaljer
1808DocType: ProjectTotal Sales Cost (via Sales Order)Total salgspris (via salgsordre)
1809apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1810apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1811apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1812apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1813DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1814apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1815apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
1816apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1817DocType: Special Test TemplateResult ComponentResultat Komponent
1818apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1819Lead DetailsLead Detaljer
1820DocType: Salary SlipLoan repaymentlån tilbakebetaling
1821DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1822DocType: Pricing RuleApplicable ForAktuelt For
1823DocType: Lab TestTechnician NameTekniker Navn
1824DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1825apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
1826DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1827apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1828DocType: Maintenance VisitPartially CompletedDelvis Fullført
1829DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
1830DocType: Sales InvoicePacked ItemsLunsj Items
1831apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
1832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Total&#39;
1833DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
1834DocType: EmployeePermanent AddressPermanent Adresse
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
1836DocType: PatientMedicationmedisinering
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
1838DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
1839DocType: TerritoryTerritory ManagerDistriktssjef
1840DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
1841DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
1842DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
1843DocType: Selling SettingsSelling SettingsSelge Innstillinger
1844apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline auksjoner
1845apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothVennligst oppgi enten Mengde eller Verdivurdering Rate eller begge deler
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
1847apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
1849Item Shortage ReportSak Mangel Rapporter
1850apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
1851DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
1852apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
1853DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1854DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
1855apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
1856DocType: Fee CategoryFee CategoryFee Kategori
1857DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
1858Student Fee CollectionStudent Fee Collection
1859apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Avtale Varighet (min)
1860DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
1861DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
1862apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
1863apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
1864DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
1865DocType: Upload AttendanceGet TemplateFå Mal
1866DocType: Material RequestTransferredoverført
1867DocType: VehicleDoorsdører
1868apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext Setup Complete!
1869DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
1870DocType: Course Assessment CriteriaWeightageWeightage
1871DocType: Purchase InvoiceTax BreakupSkatteavbrudd
1872DocType: Packing SlipPS-PS
1873apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Det kreves kostnadssted for &#39;resultat&#39; konto {2}. Sett opp en standardkostnadssted for selskapet.
1874apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
1875apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1876DocType: TerritoryParent TerritoryParent Territory
1877DocType: Sales InvoicePlace of SupplyLeveringssted
1878DocType: Quality Inspection ReadingReading 2Reading 2
1879DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
1880DocType: HomepageProductsProdukter
1881DocType: AnnouncementInstructorInstruktør
1882apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Velg element (valgfritt)
1883DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
1884DocType: EmployeeAB+AB +
1885DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis dette elementet har varianter, så det kan ikke velges i salgsordrer etc.
1886DocType: LeadNext Contact ByNeste Kontakt Av
1887apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
1888apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes som kvantitet finnes for Element {1}
1889DocType: QuotationOrder TypeOrdretype
1890DocType: Purchase InvoiceNotification Email AddressVarsling e-postadresse
1891Item-wise Sales RegisterElement-messig Sales Register
1892DocType: AssetGross Purchase AmountBruttobeløpet
1893apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅpningsbalanser
1894DocType: AssetDepreciation Methodavskrivningsmetode
1895apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1896DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
1897apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
1898DocType: Job ApplicantApplicant for a JobKandidat til en jobb
1899DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produksjonsordrer som er opprettet
1901DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
1902apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Eksportere rapporten og skrive den ut ved hjelp av et regnearkprogram.
1903DocType: Purchase Invoice ItemBatch NoBatch No
1904DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
1905DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1906apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
1907apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoved
1908apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1909DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
1910DocType: Employee Attendance ToolEmployees HTMLansatte HTML
1911apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
1912DocType: EmployeeLeave Encashed?Permisjon encashed?
1913apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
1914DocType: Email DigestAnnual Expensesårlige utgifter
1915DocType: ItemVariantsVarianter
1916apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderGjør innkjøpsordre
1917DocType: SMS CenterSend ToSend Til
1918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Det er ikke nok permisjon balanse for La Type {0}
1919DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
1920DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1921DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
1922DocType: Stock ReconciliationStock ReconciliationStock Avstemming
1923DocType: TerritoryTerritory NameTerritorium Name
1924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
1925apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
1926DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
1927DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
1928DocType: ItemSerial Nos and BatchesSerienummer og partier
1929apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
1930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1931apps/erpnext/erpnext/config/hr.py +137Appraisalsmedarbeidersamtaler
1932apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
1933DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
1934apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Vennligst skriv inn
1935apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke bill for Element {0} i rad {1} mer enn {2}. For å tillate overfakturering, kan du sette i å kjøpe Innstillinger
1936apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
1937DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer)
1938DocType: Sales OrderTo Deliver and BillÅ levere og Bill
1939DocType: Student GroupInstructorsinstruktører
1940DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
1941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} må sendes
1942DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
1943apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
1944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1945apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregisteret eller sett inn standardbeholdningskonto i selskap {1}.
1946apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
1947DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
1948apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialet Request av maksimal {0} kan gjøres for Element {1} mot Salgsordre {2}
1949DocType: CourseCourse AbbreviationKurs forkortelse
1950DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
1951DocType: ItemWill also apply for variantsVil også gjelde for varianter
1952apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
1953apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
1954apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Samlet arbeidstid må ikke være større enn maks arbeidstid {0}
1955apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1956apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1957DocType: Quotation ItemActual QtySelve Antall
1958DocType: Sales Invoice ItemReferencesReferanser
1959DocType: Quality Inspection ReadingReading 10Lese 10
1960DocType: Hub SettingsHub NodeHub Node
1961apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har skrevet inn like elementer. Vennligst utbedre og prøv igjen.
1962apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateForbinder
1963DocType: Asset MovementAsset MovementAsset Movement
1964apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNew Handlekurv
1965apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
1966DocType: SMS CenterCreate Receiver ListLag Receiver List
1967DocType: VehicleWheelshjul
1968DocType: Packing SlipTo Package No.Å pakke No.
1969DocType: Patient RelationFamilyFamilie
1970DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
1971DocType: Warranty ClaimIssue DateUtgivelsesdato
1972DocType: Activity CostActivity CostAktivitet Kostnad
1973DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
1974DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
1975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikasjon
1976DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
1977apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
1978apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
1979Sales Invoice TrendsSalgsfaktura Trender
1980DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
1981apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForTil
1982apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
1983DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1984apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
1985DocType: Serial NoDelivery Document NoLevering Dokument nr
1986apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
1987DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
1988DocType: Serial NoCreation DateDato opprettet
1989apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Element {0} forekommer flere ganger i Prisliste {1}
1990apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling må sjekkes, hvis dette gjelder for er valgt som {0}
1991DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
1992DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
1993DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer etableringen av tids logger mot produksjonsordrer. Driften skal ikke spores mot produksjonsordre
1994DocType: StudentStudent Mobile NumberStudent Mobilnummer
1995DocType: ItemHas VariantsHar Varianter
1996apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOppdater svar
1997apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1998DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
1999apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
2000apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch-ID er obligatorisk
2001DocType: Sales PersonParent Sales PersonParent Sales Person
2002DocType: Purchase InvoiceRecurring InvoiceTilbakevendende Faktura
2003DocType: Patient AppointmentPatient AgePasientalder
2004apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2005DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
2006DocType: BudgetFiscal YearRegnskapsår
2007DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille konsultasjonsgebyrer.
2008DocType: Vehicle LogFuel PriceFuel Pris
2009DocType: BudgetBudgetBudsjett
2010apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSett inn
2011apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
2012apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudsjettet kan ikke overdras mot {0}, som det er ikke en inntekt eller kostnad konto
2013apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
2014DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
2015apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
2016apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payLa Type {0} kan ikke tildeles siden det er permisjon uten lønn
2017apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Rad {0}: Nummerert mengden {1} må være mindre enn eller lik fakturere utestående beløp {2}
2018DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
2019DocType: LeadFollow UpFølge opp
2020DocType: ItemIs Sales ItemEr Sales Element
2021apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
2022apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterElement {0} er ikke oppsett for Serial Nos. Sjekk Element mester
2023DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
2024Amount to DeliverBeløp å levere
2025apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
2026DocType: GuardianGuardian InterestsGuardian Interesser
2027DocType: Naming SeriesCurrent ValueNåværende Verdi
2028apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
2029DocType: School SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
2030apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} opprettet
2031DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
2032Serial No StatusSerial No Status
2033DocType: Payment Entry ReferenceOutstandingUtestående
2034DocType: SupplierWarn POsAdvarsel POs
2035Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
2036apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Rad {0}: Slik stiller {1} periodisitet, forskjellen mellom fra og til dato \ må være større enn eller lik {2}
2037apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er basert på lagerbevegelse. Se {0} for detaljer
2038DocType: Pricing RuleSellingSelling
2039apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
2040DocType: EmployeeSalary InformationLønn Informasjon
2041DocType: Sales PersonName and Employee IDNavn og Employee ID
2042apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
2043DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
2044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
2045apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSkriv inn Reference dato
2046apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} oppføringer betalings kan ikke bli filtrert av {1}
2047DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
2048DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
2049DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
2050apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
2051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
2052DocType: AssetSoldselges
2053Item-wise Purchase HistoryElement-messig Purchase History
2054apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Vennligst klikk på &quot;Generer Schedule &#39;for å hente serienummer lagt for Element {0}
2055DocType: AccountFrozenFrozen
2056Open Production OrdersÅpne produksjonsordrer
2057DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
2058DocType: Payment Reconciliation PaymentReference RowReferanse Row
2059DocType: Installation NoteInstallation TimeInstallasjon Tid
2060DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
2061apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
2062DocType: PatientO PositiveO Positiv
2063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke fullført for {2} qty av ferdigvarer i Produksjonsordre # {3}. Vennligst oppdater driftsstatus via Tid Logger
2064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2065DocType: IssueResolution DetailsOppløsning Detaljer
2066apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
2067DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
2068apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
2069DocType: Item AttributeAttribute NameAttributt navn
2070DocType: BOMShow In WebsiteShow I Website
2071DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
2072DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
2073DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2074DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
2075Qty to OrderAntall å bestille
2076DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen hodet etter forpliktelse eller et egenkapital, der gevinst / tap vil bli bokført
2077apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt diagram av alle oppgaver.
2078DocType: OpportunityMins to First ResponseMinutter til First Response
2079DocType: Pricing RuleMargin Typemargin Type
2080apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2081DocType: CourseDefault Grading ScaleStandard Grading Scale
2082DocType: AppraisalFor Employee NameFor Employee Name
2083DocType: Holiday ListClear TableClear Table
2084apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsTilgjengelige spor
2085DocType: C-Form Invoice DetailInvoice NoFaktura Nei
2086apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentUtføre betaling
2087DocType: RoomRoom NameRoom Name
2088DocType: Prescription DurationPrescription DurationReseptbeløp
2089apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}La ikke kan brukes / kansellert før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
2090DocType: Activity CostCosting RateCosting Rate
2091apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
2092Campaign EfficiencyKampanjeeffektivitet
2093Campaign EfficiencyKampanjeeffektivitet
2094DocType: DiscussionDiscussionDiskusjon
2095DocType: Payment EntryTransaction IDTransaksjons-ID
2096DocType: PatientSurgical HistoryKirurgisk historie
2097DocType: EmployeeResignation Letter DateResignasjon Letter Dato
2098apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prising Reglene er videre filtreres basert på kvantitet.
2099apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2100apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2101DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
2102apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
2103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
2104apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2105apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
2106DocType: AssetDepreciation Scheduleavskrivninger Schedule
2107apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
2108DocType: Bank Reconciliation DetailAgainst AccountMot konto
2109apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date bør være mellom Fra dato og Til dato
2110DocType: Maintenance Schedule DetailActual DateSelve Dato
2111DocType: ItemHas Batch NoHar Batch No
2112apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig Billing: {0}
2113apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
2114DocType: Delivery NoteExcise Page NumberVesenet Page Number
2115apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2116apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra konsultasjon
2117DocType: AssetPurchase DateKjøpsdato
2118DocType: EmployeePersonal DetailsPersonlig Informasjon
2119apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
2120Maintenance SchedulesVedlikeholdsplaner
2121DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
2122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
2123Quotation TrendsAnførsels Trender
2124apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke nevnt i punkt master for elementet {0}
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
2126DocType: Shipping Rule ConditionShipping AmountFraktbeløp
2127DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
2128apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersLegg til kunder
2129apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
2130DocType: Lab Test TemplateSpecialSpesiell
2131DocType: Purchase Invoice ItemConversion FactorOmregningsfaktor
2132DocType: Purchase OrderDeliveredLevert
2133Vehicle ExpensesVehicle Utgifter
2134DocType: Serial NoInvoice DetailsFakturadetaljer
2135apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet verdi etter levetid må være større enn eller lik {0}
2136DocType: Purchase InvoiceSEZSEZ
2137DocType: Purchase ReceiptVehicle NumberVehicle Number
2138DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatoen som tilbakevendende faktura vil bli stoppe
2139DocType: Employee LoanLoan AmountLånebeløp
2140DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2141DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2142apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2143apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt bevilget blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
2144DocType: Journal EntryAccounts ReceivableKundefordringer
2145Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2146DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2147DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2148DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
2149DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2150DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2151DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2152DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2153DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2154apps/erpnext/erpnext/hooks.py +131TimesheetsTimelister
2155DocType: HR SettingsHR SettingsHR-innstillinger
2156DocType: Salary Slipnet pay infonettolønn info
2157DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
2158apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2159DocType: Email DigestNew Expensesnye Utgifter
2160DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2161DocType: ConsultationPatient DetailsPasientdetaljer
2162DocType: PatientB PositiveB Positiv
2163apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Antall må være en som elementet er et anleggsmiddel. Bruk egen rad for flere stk.
2164DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2165apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2166DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2167apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til Non-gruppe
2168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2169DocType: Loan TypeLoan Namelån Name
2170apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2171DocType: Lab Test UOMTest UOMTest UOM
2172DocType: Student SiblingsStudent Siblingsstudent Søsken
2173apps/erpnext/erpnext/utilities/user_progress.py +125UnitEnhet
2174apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyVennligst oppgi selskapet
2175Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2176DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2177DocType: Production OrderSkip Material TransferHopp over materialoverføring
2178DocType: Production OrderSkip Material TransferHopp over materialoverføring
2179apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
2180DocType: POS ProfilePrice ListPris Liste
2181apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nå standard regnskapsåret. Vennligst oppdater nettleser for at endringen skal tre i kraft.
2182apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsRegninger
2183DocType: IssueSupportSupport
2184BOM SearchBOM Søk
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukking (Åpning + Totals)
2186DocType: VehicleFuel Typedrivstoff
2187apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2188DocType: WorkstationWages per hourLønn per time
2189apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balanse i Batch {0} vil bli negativ {1} for Element {2} på Warehouse {3}
2190apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale Requests har vært reist automatisk basert på element re-order nivå
2191DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2192apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2193DocType: Healthcare SettingsRemind BeforePåminn før
2194apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2195DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
2197DocType: Salary ComponentDeductionFradrag
2198apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2199DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2200apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2201apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSkriv inn Employee Id av denne salgs person
2202DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroForskjellen Beløpet må være null
2204DocType: ProjectGross MarginBruttomargin
2205apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSkriv inn Produksjon varen først
2206apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2207DocType: Normal Test TemplateNormal Test TemplateNormal testmal
2208apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2209apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSitat
2210apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan ikke angi en mottatt RFQ til No Quote
2211DocType: QuotationQTN-QTN-
2212DocType: Salary SlipTotal DeductionTotal Fradrag
2213Production Analyticsproduksjons~~POS=TRUNC Analytics
2214apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKostnad Oppdatert
2216DocType: EmployeeDate of BirthFødselsdato
2217apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2218DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskapsår ** representerer et regnskapsår. Alle regnskapspostene og andre store transaksjoner spores mot ** regnskapsår **.
2219DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2220DocType: PatientDOBDOB
2221DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2222apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2223DocType: Student AdmissionEligibilitykvalifikasjon
2224apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjelpe deg å få virksomheten, legge til alle dine kontakter og mer som dine potensielle kunder
2225DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2226DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2227DocType: Purchase Taxes and ChargesDeductTrekke
2228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionStillingsbeskrivelse
2229DocType: Student ApplicantAppliedTatt i bruk
2230DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2231apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpesialtegn unntatt &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tillatt i navngi serie
2233DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold orden på salgskampanjer. Hold styr på Leads, Sitater, Salgsordre etc fra kampanjer for å måle avkastning på investeringen.
2234DocType: Expense ClaimApproverGodkjenner
2235SO QtySO Antall
2236DocType: GuardianWork Addressarbeid Adresse
2237DocType: AppraisalCalculate Total ScoreBeregn Total Score
2238DocType: Request for QuotationManufacturing ManagerProduksjonssjef
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serial No {0} er under garanti opptil {1}
2240apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Split følgeseddel i pakker.
2241apps/erpnext/erpnext/hooks.py +98ShipmentsForsendelser
2242DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2243DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2244DocType: BOMScrap Material CostSkrap Material Cost
2245apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2246DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2247DocType: AssetSupplierLeverandør
2248DocType: ConsultationConsultation TimeKonsultasjonstid
2249DocType: C-FormQuarterQuarter
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse utgifter
2251DocType: Global DefaultsDefault CompanyStandard selskapet
2252apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueKostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi
2253DocType: Payment RequestPRPR
2254DocType: Cheque Print TemplateBank NameBank Name
2255apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2256DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2257DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2258DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2259apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2260apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2261apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVariantinnstillinger
2262apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2263DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2264apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2265apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2266DocType: Process PayrollFortnightlyhver fjortende dag
2267DocType: Currency ExchangeFrom CurrencyFra Valuta
2268DocType: Vital SignsWeight (In Kilogram)Vekt (i kilogram)
2269apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVennligst velg avsatt beløp, fakturatype og fakturanummer i minst én rad
2270apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKostnad for nye kjøp
2271apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre kreves for Element {0}
2272DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2273DocType: Student GuardianOthersAnnet
2274DocType: Payment EntryUnallocated Amountuallokert Beløp
2275apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finne en matchende element. Vennligst velg en annen verdi for {0}.
2276DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2277DocType: ItemA Product or a Service that is bought, sold or kept in stock.Et produkt eller en tjeneste som er kjøpt, solgt eller holdes på lager.
2278apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2279apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge charge type som &#39;On Forrige Row beløp &quot;eller&quot; On Forrige Row Totals for første rad
2280apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dekker alle scorecards knyttet til denne oppsettet
2281apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveBarn Varen bør ikke være et produkt Bundle. Vennligst fjern element `{0}` og lagre
2282apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2283apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLegg Timelister
2284DocType: Vehicle ServiceService Itemtjenesten Element
2285DocType: Bank GuaranteeBank GuaranteeBankgaranti
2286DocType: Bank GuaranteeBank GuaranteeBankgaranti
2287apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleVennligst klikk på &quot;Generer Schedule &#39;for å få timeplanen
2288apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Det var feil under sletting av følgende planer:
2289DocType: BinOrdered QuantityBestilte Antall
2290apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2291DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2292apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskap Entry for {2} kan bare gjøres i valuta: {3}
2293DocType: Production OrderIn ProcessIgang
2294DocType: Authorization RuleItemwise DiscountItemwise Rabatt
2295apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tre av finansregnskap.
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mot Salgsordre {1}
2297DocType: AccountFixed AssetFast Asset
2298apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerialisert Lager
2299DocType: Employee LoanAccount InfoKontoinformasjon
2300DocType: Activity TypeDefault Billing RateStandard Billing pris
2301DocType: FeesInclude PaymentInkluder betaling
2302apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2303apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper opprettet.
2304DocType: Sales InvoiceTotal Billing AmountTotal Billing Beløp
2305apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Det må være en standard innkommende e-postkonto aktivert for at dette skal fungere. Vennligst sette opp en standard innkommende e-postkonto (POP / IMAP) og prøv igjen.
2306DocType: Healthcare SettingsReceivable AccountFordring konto
2307apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2308DocType: Quotation ItemStock BalanceStock Balance
2309apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2310apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOadministrerende direktør
2311DocType: Purchase InvoiceWith Payment of TaxMed betaling av skatt
2312DocType: Expense Claim DetailExpense Claim DetailExpense krav Detalj
2313DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2314apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVelg riktig konto
2315DocType: ItemWeight UOMVekt målenheter
2316DocType: Salary Structure EmployeeSalary Structure EmployeeLønn Struktur Employee
2317DocType: PatientBlood GroupBlodgruppe
2318apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingAvventer
2319DocType: CourseCourse NameCourse Name
2320DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrukere som kan godkjenne en bestemt ansattes permisjon applikasjoner
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontor utstyr
2322DocType: Purchase Invoice ItemQtyAntall
2323DocType: Fiscal YearCompaniesSelskaper
2324DocType: Supplier ScorecardScoring SetupScoring Setup
2325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronikk
2326DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHev Material Request når aksjen når re-order nivå
2327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFulltid
2328DocType: Salary StructureEmployeesmedarbeidere
2329DocType: EmployeeContact DetailsKontaktinformasjon
2330DocType: C-FormReceived DateMottatt dato
2331DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har opprettet en standard mal i salgs skatter og avgifter mal, velger du ett og klikk på knappen under.
2332DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløpet (Selskap Valuta)
2333DocType: StudentGuardiansVoktere
2334DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPrisene vil ikke bli vist hvis prislisten er ikke satt
2335apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingVennligst oppgi et land for denne Shipping Regel eller sjekk Worldwide Shipping
2336DocType: Stock EntryTotal Incoming ValueTotal Innkommende Verdi
2337apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebet Å kreves
2338apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt
2339apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListKjøp Prisliste
2340apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Maler av leverandørens scorecard-variabler.
2341DocType: Offer Letter TermOffer TermTilbudet Term
2342DocType: Quality InspectionQuality ManagerQuality Manager
2343DocType: Job ApplicantJob OpeningJob Opening
2344DocType: Payment ReconciliationPayment ReconciliationBetaling Avstemming
2345apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVennligst velg Incharge persons navn
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2347apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Total Ubetalte: {0}
2348DocType: BOM Website OperationBOM Website OperationBOM Nettstedet Operasjon
2349apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbudsbrev
2350apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generere Material Requests (MRP) og produksjonsordrer.
2351DocType: Supplier ScorecardSupplier ScoreLeverandørpoeng
2352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtTotal Fakturert Amt
2353DocType: SupplierWarn RFQsAdvarsel RFQs
2354DocType: BOMConversion Ratekonverterings~~POS=TRUNC
2355apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchProduktsøk
2356DocType: Physician Schedule Time SlotTo TimeTil Time
2357DocType: Authorization RuleApproving Role (above authorized value)Godkjenne Role (ovenfor autorisert verdi)
2358apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKreditt til kontoen må være en Betales konto
2359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursjon: {0} kan ikke være forelder eller barn av {2}
2360DocType: Production Order OperationCompleted QtyFullført Antall
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan bare belastning kontoer knyttes opp mot en annen kreditt oppføring
2362apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktivert
2363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Rad {0}: Fullført Antall kan ikke være mer enn {1} for drift {2}
2364DocType: Manufacturing SettingsAllow OvertimeTillat Overtid
2365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry
2367DocType: Training Event EmployeeTraining Event EmployeeTrening Hendelses Employee
2368apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsLegg til tidsluker
2369apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre som kreves for Element {1}. Du har gitt {2}.
2370DocType: Stock Reconciliation ItemCurrent Valuation RateNåværende Verdivurdering Rate
2371DocType: ItemCustomer Item CodesKunden element Codes
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossValutagevinst / tap
2373DocType: OpportunityLost ReasonMistet Reason
2374apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2375DocType: Quality InspectionSample SizeSample Size
2376apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentFyll inn Kvittering Document
2377apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle elementene er allerede blitt fakturert
2378apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Vennligst oppgi en gyldig &quot;Fra sak nr &#39;
2379apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadsbærere kan gjøres under Grupper men oppføringene kan gjøres mot ikke-grupper
2380apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrukere og tillatelser
2381DocType: Vehicle LogVLOG.Vlog.
2382apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produksjonsordrer Laget: {0}
2383DocType: BranchBranchBranch
2384apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykking og merkevarebygging
2385DocType: CompanyTotal Monthly SalesTotalt månedlig salg
2386DocType: BinActual QuantitySelve Antall
2387DocType: Shipping Ruleexample: Next Day ShippingEksempel: Neste Day Shipping
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerial No {0} ikke funnet
2389apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Abonnementet har vært {0}
2390DocType: Fee Schedule ProgramFee Schedule ProgramAvgift Schedule Program
2391DocType: Fee Schedule ProgramStudent Batchstudent Batch
2392apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1velg * fra `tabVital Signs` hvor pasient = &#39;{0}&#39; rekkefølge ved signs_date desc limit 1
2393apps/erpnext/erpnext/utilities/activation.py +119Make StudentGjør Student
2394DocType: Supplier Scorecard Scoring StandingMin GradeMin karakter
2395apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide om prosjektet: {0}
2396apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Legen ikke tilgjengelig på {0}
2397DocType: Leave Block List DateBlock DateBlock Dato
2398apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Legg til egendefinert felt Abonnements-ID i doktypen {0}
2399DocType: Purchase ReceiptSupplier Delivery NoteLeverandørleverans Note
2400apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowSøk nå
2401apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2402apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
2403DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2404DocType: Sales OrderNot DeliveredIkke levert
2405Bank Clearance SummaryBank Lagersalg Summary
2406apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer.
2407DocType: Appraisal GoalAppraisal GoalAppraisal Goal
2408DocType: Stock Reconciliation ItemCurrent AmountGjeldende Beløp
2409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbygninger
2410DocType: Fee ScheduleFee StructureAvgiftsstruktur struktur~~POS=HEADCOMP
2411DocType: Timesheet DetailCosting AmountCosting Beløp
2412DocType: Student AdmissionApplication FeePåmeldingsavgift
2413DocType: Process PayrollSubmit Salary SlipSend Lønn Slip
2414apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm rabatt for Element {0} er {1}%
2415apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i Bulk
2416DocType: Sales PartnerAddress & ContactsAdresse og Kontakt
2417DocType: SMS LogSender NameAvsender Navn
2418DocType: POS Profile[Select][Velg]
2419DocType: Vital SignsBlood Pressure (diastolic)Blodtrykk (diastolisk)
2420DocType: SMS LogSent ToSendt til
2421DocType: Payment RequestMake Sales InvoiceGjør Sales Faktura
2422apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramvare
2423apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNeste Kontakt Datoen kan ikke være i fortiden
2424DocType: CompanyFor Reference Only.For referanse.
2425apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Lege {0} ikke tilgjengelig på {1}
2426apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoVelg batchnummer
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2428DocType: Purchase InvoicePINV-RET-PINV-RET-
2429DocType: Fee ValidityReference InvReferanse Inv
2430DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
2431DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2432DocType: Supplier QuotationRounding Adjustment (Company CurrencyAvrundingsjustering (Bedriftsvaluta
2433apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&quot;Fra dato&quot; er nødvendig
2434DocType: Journal EntryReference NumberReferanse Nummer
2435DocType: EmployeeEmployment DetailsSysselsetting Detaljer
2436DocType: EmployeeNew WorkplaceNye arbeidsplassen
2437apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedSett som Stengt
2438apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen Element med Barcode {0}
2439DocType: Normal Test ItemsRequire Result ValueKrever resultatverdi
2440apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Sak nr kan ikke være 0
2441DocType: ItemShow a slideshow at the top of the pageVis en lysbildeserie på toppen av siden
2442apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508BomsBoms
2443apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresButikker
2444DocType: Project TypeProjects ManagerProsjekter manager
2445DocType: Serial NoDelivery TimeLeveringstid
2446apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Based On
2447apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledAvtale kansellert
2448DocType: ItemEnd of LifeSlutten av livet
2449apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelReise
2450apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesIngen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer
2451DocType: Leave Block ListAllow UsersGi brukere
2452DocType: Purchase OrderCustomer Mobile NoKunden Mobile No
2453apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringGjentakende
2454DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat inntekter og kostnader for produkt vertikaler eller divisjoner.
2455DocType: Rename ToolRename ToolRename Tool
2456apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostOppdater Cost
2457DocType: Item ReorderItem ReorderSak Omgjøre
2458apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis Lønn Slip
2459apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Material
2460DocType: FeesSend Payment RequestSend betalingsforespørsel
2461DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Spesifiser drift, driftskostnadene og gi en unik Operation nei til driften.
2462apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}?
2463apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingVennligst sett gjentakende etter lagring
2464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountVelg endring mengde konto
2465DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2466DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2467DocType: Stock SettingsAllow Negative StockTillat Negative Stock
2468DocType: Installation NoteInstallation NoteInstallasjon Merk
2469DocType: TopicTopicEmne
2470apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingKontantstrøm fra finansierings
2471DocType: Budget AccountBudget Accountbudsjett konto
2472DocType: Quality InspectionVerified ByVerified by
2473apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det er eksisterende transaksjoner. Transaksjoner må avbestilles å endre valgt valuta.
2474DocType: Grading Scale IntervalGrade Descriptiongrade Beskrivelse
2475DocType: Stock EntryPurchase Receipt NoKvitteringen Nei
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Penger
2477DocType: Process PayrollCreate Salary SlipLag Lønn Slip
2478apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhet
2479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Source of Funds (Gjeld)
2480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antall på rad {0} ({1}) må være det samme som produsert mengde {2}
2481DocType: Supplier Scorecard Scoring StandingEmployeeAnsatt
2482DocType: Sample CollectionCollected TimeSamlet tid
2483DocType: CompanySales Monthly HistorySalg Månedlig historie
2484apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVelg Batch
2485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fullt fakturert
2486apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsLivstegn
2487DocType: Training EventEnd TimeSluttid
2488apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv Lønn Struktur {0} funnet for ansatt {1} for de gitte datoer
2489DocType: Payment EntryPayment Deductions or LossBetalings fradrag eller tap
2490apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktsvilkår for salg eller kjøp.
2491apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupper etter Voucher
2492apps/erpnext/erpnext/config/crm.py +6Sales Pipelinesalgs~~POS=TRUNC
2493apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Vennligst angi standardkonto i Lønn Component {0}
2494apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig På
2495DocType: Rename ToolFile to RenameFilen til Rename
2496apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vennligst velg BOM for Element i Rad {0}
2497apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
2498apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for Element {1}
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre
2500DocType: Notification ControlExpense Claim ApprovedExpense krav Godkjent
2501apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLønn Slip av ansattes {0} som allerede er opprettet for denne perioden
2502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalPharmaceutical
2503apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKostnad for kjøpte varer
2504DocType: Selling SettingsSales Order RequiredSalgsordre Påkrevd
2505DocType: Purchase InvoiceCredit ToKreditt til
2506apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Ledninger / Kunder
2507DocType: Employee EducationPost GraduatePost Graduate
2508DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedlikeholdsplan Detalj
2509DocType: Supplier ScorecardWarn for new Purchase OrdersVarsle om nye innkjøpsordrer
2510DocType: Quality Inspection ReadingReading 9Lese 9
2511DocType: SupplierIs FrozenEr Frozen
2512apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lageret er ikke lov til å velge for transaksjoner
2513DocType: Buying SettingsBuying SettingsKjøpe Innstillinger
2514DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for et ferdig God Sak
2515DocType: Upload AttendanceAttendance To DateOppmøte To Date
2516DocType: Request for Quotation SupplierNo QuoteIngen sitat
2517DocType: Warranty ClaimRaised ByRaised By
2518DocType: Payment Gateway AccountPayment AccountBetaling konto
2519apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedVennligst oppgi selskapet å fortsette
2520apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNetto endring i kundefordringer
2521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffKompenserende Off
2522DocType: Offer LetterAcceptedAkseptert
2523apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisasjon
2524DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2525DocType: SG Creation Tool CourseStudent Group NameStudent Gruppenavn
2526apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesOpprette avgifter
2527apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sørg for at du virkelig ønsker å slette alle transaksjoner for dette selskapet. Dine stamdata vil forbli som det er. Denne handlingen kan ikke angres.
2528DocType: RoomRoom NumberRomnummer
2529apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig referanse {0} {1}
2530apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
2531DocType: Shipping RuleShipping Rule LabelShipping Rule Etikett
2532apps/erpnext/erpnext/public/js/conf.js +28User Forumbruker~~POS=TRUNC
2533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Råvare kan ikke være blank.
2534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, inneholder faktura slippe frakt element.
2535DocType: Lab Test SampleLab Test SampleLab Test prøve
2536apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryHurtig Journal Entry
2537apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemDu kan ikke endre prisen dersom BOM nevnt agianst ethvert element
2538DocType: EmployeePrevious Work ExperienceTidligere arbeidserfaring
2539DocType: Stock EntryFor QuantityFor Antall
2540apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Skriv inn Planned Antall for Element {0} på rad {1}
2541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} ikke er sendt
2542apps/erpnext/erpnext/config/stock.py +27Requests for items.Forespørsler om elementer.
2543DocType: Production Planning ToolSeparate production order will be created for each finished good item.Separat produksjonsordre vil bli opprettet for hvert ferdige godt element.
2544apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} må være negativ i retur dokument
2545Minutes to First Response for IssuesMinutter til First Response for Issues
2546DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold 1
2547apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of the institute for which you are setting up this system.Navnet på institutt for som du setter opp dette systemet.
2548DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Regnskap oppføring frosset opp til denne datoen, kan ingen gjøre / endre oppføring unntatt rolle angitt nedenfor.
2549apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleVennligst lagre dokumentet før du genererer vedlikeholdsplan
2550apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSiste pris oppdatert i alle BOMs
2551DocType: Fee ScheduleSuccessfulVellykket
2552apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProsjekt Status
2553DocType: UOMCheck this to disallow fractions. (for Nos)Sjekk dette for å forby fraksjoner. (For Nos)
2554apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produksjonsordrer ble opprettet:
2555DocType: Student AdmissionNaming Series (for Student Applicant)Naming Series (Student søkeren)
2556DocType: Delivery NoteTransporter NameTransporter Name
2557DocType: Authorization RuleAuthorized ValueAutorisert Verdi
2558DocType: BOMShow OperationsVis Operations
2559Minutes to First Response for OpportunityMinutter til First Response for Opportunity
2560apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentTotal Fraværende
2561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for rad {0} samsvarer ikke Material Request
2562apps/erpnext/erpnext/config/stock.py +194Unit of MeasureMåleenhet
2563DocType: Fiscal YearYear End DateÅr Sluttdato
2564DocType: Task Depends OnTask Depends OnTask Avhenger
2565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunityOpportunity
2566Completed Production OrdersFullførte produksjonsordrer
2567DocType: OperationDefault WorkstationStandard arbeidsstasjon
2568DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkjent melding
2569DocType: Payment EntryDeductions or LossFradrag eller tap
2570apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er stengt
2571DocType: Email DigestHow frequently?Hvor ofte?
2572apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Samlet samlet: {0}
2573DocType: Purchase ReceiptGet Current StockFå Current Stock
2574apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
2575DocType: StudentJoining DateBli med dato
2576Employees working on a holidayArbeidstakere som arbeider på ferie
2577apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Present
2578DocType: Project% Complete Method% Komplett Method
2579apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186DrugLegemiddel
2580apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedlikehold startdato kan ikke være før leveringsdato for Serial No {0}
2581DocType: Production OrderActual End DateSelve sluttdato
2582DocType: BOMOperating Cost (Company Currency)Driftskostnader (Selskap Valuta)
2583DocType: Purchase InvoicePINV-PINV-
2584DocType: Authorization RuleApplicable To (Role)Gjelder til (Role)
2585DocType: BOM Update ToolReplace BOMErstatt BOM
2586apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKode {0} finnes allerede
2587DocType: Stock EntryPurposeFormålet
2588DocType: CompanyFixed Asset Depreciation SettingsFast Asset Avskrivninger Innstillinger
2589DocType: ItemWill also apply for variants unless overrriddenVil også gjelde for varianter med mindre overrridden
2590DocType: Purchase InvoiceAdvancesFremskritt
2591DocType: Production OrderManufacture against Material RequestProduksjon mot Material Request
2592apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedømmelsesgruppe:
2593DocType: Item ReorderRequest forForespørsel etter
2594apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for
2595DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Basic Rate (som per Stock målenheter)
2596DocType: SMS LogNo of Requested SMSIngen av Spurt SMS
2597apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsLa Uten Pay ikke samsvarer med godkjente La Søknad poster
2598DocType: CampaignCampaign-.####Kampanje -. ####
2599apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNeste skritt
2600apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesVennligst oppgi de angitte elementene på de best mulige priser
2601apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceGjør Faktura
2602DocType: Selling SettingsAuto close Opportunity after 15 daysAuto nær mulighet etter 15 dager
2603apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
2604apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearslutt År
2605apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2606apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2607apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontraktssluttdato må være større enn tidspunktet for inntreden
2608DocType: Vital SignsNutrition ValuesErnæringsverdier
2609DocType: Lab Test TemplateIs billableEr fakturerbart
2610DocType: Delivery NoteDN-DN-
2611DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepart distributør / forhandler / kommisjonær / agent / forhandler som selger selskaper produkter for en kommisjon.
2612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
2613DocType: PatientPatient DemographicsPasientdemografi
2614DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Timeregistrering)
2615apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel nettsiden automatisk generert fra ERPNext
2616apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Aldring Range 1
2617DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skatt mal som kan brukes på alle kjøpstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Items * *. 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. Vurdere Skatte eller Charge for: I denne delen kan du angi om skatt / avgift er kun for verdivurdering (ikke en del av total) eller bare for total (ikke tilføre verdi til elementet) eller for begge. 10. legge til eller trekke: Enten du ønsker å legge til eller trekke skatt.
2618DocType: HomepageHomepagehjemmeside
2619apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Velg lege ...
2620apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81update tabConsultation set invoice='{0}' where name='{1}'Oppdater tabConsultation sett faktura = &#39;{0}&#39; hvor navn = &#39;{1}&#39;
2621DocType: Purchase Receipt ItemRecd QuantityRecd Antall
2622apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Laget - {0}
2623DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2624apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1}
2625apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedStock Entry {0} er ikke innsendt
2626DocType: Payment ReconciliationBank / Cash AccountBank / minibank konto
2627apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNeste Kontakt By kan ikke være samme som Lead e-postadresse
2628DocType: Tax RuleBilling CityFakturering By
2629DocType: AssetManualHåndbok
2630DocType: Salary Component AccountSalary Component AccountLønn Component konto
2631DocType: Global DefaultsHide Currency SymbolSkjule Valutasymbol
2632apps/erpnext/erpnext/config/accounts.py +333e.g. Bank, Cash, Credit Cardf.eks Bank, Cash, Kredittkort
2633DocType: Lead SourceSource NameSource Name
2634DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;
2635DocType: Journal EntryCredit NoteKreditnota
2636DocType: Warranty ClaimService AddressTjenesten Adresse
2637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesMøbler og inventar
2638DocType: ItemManufactureProduksjon
2639apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanyOppsett Company
2640Lab Test ReportLab Test Report
2641apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVennligst følgeseddel først
2642DocType: Student ApplicantApplication DateSøknadsdato
2643DocType: Salary DetailAmount based on formulaBeløp basert på formelen
2644DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
2645DocType: OpportunityCustomer / Lead NameKunde / Lead navn
2646apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedKlaring Dato ikke nevnt
2647apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduksjon
2648DocType: PatientOccupationOkkupasjon
2649apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRad {0}: Startdato må være før sluttdato
2650apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Total (Stk)
2651DocType: Sales InvoiceThis Documentdette dokumentet
2652DocType: Installation Note ItemInstalled QtyInstallert antall
2653apps/erpnext/erpnext/utilities/user_progress.py +28You added Du har lagt til
2654DocType: Purchase Taxes and ChargesParenttypeParenttype
2655apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training Resulttrening Resultat
2656DocType: Purchase InvoiceIs Paider betalt
2657DocType: Salary StructureTotal EarningTotal Tjene
2658DocType: Purchase ReceiptTime at which materials were receivedTidspunktet for når materialene ble mottatt
2659DocType: Stock Ledger EntryOutgoing RateUtgående Rate
2660apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisering gren mester.
2661apps/erpnext/erpnext/controllers/accounts_controller.py +280or eller
2662DocType: Sales OrderBilling StatusBilling Status
2663apps/erpnext/erpnext/public/js/conf.js +32Report an IssueMelde om et problem
2664apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Utdanning (beta)
2665apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesUtility Utgifter
2666apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Above
2667apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Bilagsregistrering {1} har ikke konto {2} eller allerede matchet mot en annen kupong
2668DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vekt
2669DocType: Buying SettingsDefault Buying Price ListStandard Kjøpe Prisliste
2670DocType: Process PayrollSalary Slip Based on TimesheetLønn Slip Basert på Timeregistrering
2671apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen ansatte for de oven valgte kriterier ELLER lønn slip allerede opprettet
2672DocType: Notification ControlSales Order MessageSalgsordre Message
2673apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Sett standardverdier som Company, Valuta, værende regnskapsår, etc.
2674DocType: Payment EntryPayment TypeBetalings Type
2675apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2676apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kunne ikke finne en enkelt batch som oppfyller dette kravet
2677DocType: Process PayrollSelect EmployeesVelg Medarbeidere
2678DocType: OpportunityPotential Sales DealPotensielle Sales Deal
2679DocType: ComplaintComplaintsklager
2680DocType: Payment EntryCheque/Reference DateSjekk / Reference Date
2681DocType: Purchase InvoiceTotal Taxes and ChargesTotale skatter og avgifter
2682DocType: EmployeeEmergency ContactNødtelefon
2683DocType: Bank Reconciliation DetailPayment Entrybetaling Entry
2684DocType: ItemQuality ParametersKvalitetsparametere
2685sales-browsersalg-browser
2686apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2687DocType: Patient Medical RecordPMR-PMR-
2688DocType: Drug PrescriptionDrug CodeLegemiddelkode
2689DocType: Target DetailTarget AmountTarget Beløp
2690DocType: POS ProfilePrint Format for OnlineUtskriftsformat for Internett
2691DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2692DocType: Journal EntryAccounting EntriesRegnskaps Entries
2693apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplisere Entry. Vennligst sjekk Authorization Rule {0}
2694apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Globalt POS profil {0} allerede opprettet for selskap {1}
2695DocType: Purchase OrderRef SQRef SQ
2696apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittering dokumentet må sendes
2697DocType: Purchase Invoice ItemReceived QtyMottatt Antall
2698DocType: Stock Entry DetailSerial No / BatchSerial No / Batch
2699apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredIkke betalt og ikke levert
2700DocType: Product BundleParent ItemParent Element
2701DocType: AccountAccount TypeKontotype
2702DocType: Delivery NoteDN-RET-DN-RET-
2703apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen timelister
2704apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedLa Type {0} kan ikke bære-videre
2705apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedlikeholdsplan genereres ikke for alle elementene. Vennligst klikk på &quot;Generer Schedule &#39;
2706To ProduceÅ Produsere
2707apps/erpnext/erpnext/config/hr.py +93Payrolllønn
2708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rad {0} i {1}. For å inkludere {2} i Element rate, rader {3} må også inkluderes
2709apps/erpnext/erpnext/utilities/activation.py +101Make UserGjør Bruker
2710DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for print)
2711DocType: BinReserved QuantityReservert Antall
2712apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2713apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressVennligst skriv inn gyldig e-postadresse
2714apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartVennligst velg et element i handlekurven
2715DocType: Landed Cost VoucherPurchase Receipt ItemsKvitteringen Items
2716apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasse Forms
2717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arrearetterskudd
2718apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAvskrivningsbeløpet i perioden
2719apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateFunksjonshemmede malen må ikke være standardmal
2720DocType: AccountIncome AccountInntekt konto
2721DocType: Payment RequestAmount in customer's currencyBeløp i kundens valuta
2722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLevering
2723DocType: Stock Reconciliation ItemCurrent QtyNåværende Antall
2724apps/erpnext/erpnext/utilities/user_progress.py +85Add SuppliersLegg til leverandører
2725apps/erpnext/erpnext/templates/generators/item_group.html +36Prevprev
2726DocType: Appraisal GoalKey Responsibility AreaKey Ansvar Område
2727apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsStudent batcher hjelpe deg med å spore oppmøte, vurderinger og avgifter for studenter
2728DocType: Payment EntryTotal Allocated AmountTotalt tildelte beløp
2729apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryAngi standard beholdningskonto for evigvarende beholdning
2730DocType: Item ReorderMaterial Request TypeMaterialet Request Type
2731apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural dagboken til lønninger fra {0} i {1}
2732apps/erpnext/erpnext/accounts/page/pos/pos.js +817LocalStorage is full, did not saveLocalstorage er full, ikke redde
2733apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRad {0}: målenheter omregningsfaktor er obligatorisk
2734apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityRomkapasitet
2735apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2736DocType: Lab TestLP-LP-
2737DocType: Healthcare SettingsRegistration FeeRegistreringsavgift
2738DocType: BudgetCost CenterKostnadssted
2739apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Kupong #
2740DocType: Notification ControlPurchase Order MessageInnkjøpsordre Message
2741DocType: Tax RuleShipping CountryShipping Land
2742DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjule Kundens Tax ID fra salgstransaksjoner
2743DocType: Upload AttendanceUpload HTMLLast opp HTML
2744DocType: EmployeeRelieving DateLindrende Dato
2745apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prising Rule er laget for å overskrive Prisliste / definere rabattprosenten, basert på noen kriterier.
2746DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLageret kan bare endres via Stock Entry / følgeseddel / Kjøpskvittering
2747DocType: Employee EducationClass / PercentageKlasse / Prosent
2748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesHead of Marketing and Sales
2749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxInntektsskatt
2750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgt Pricing Rule er laget for &#39;Pris&#39;, det vil overskrive Prisliste. Priser Rule prisen er den endelige prisen, så ingen ytterligere rabatt bør påføres. Derfor, i transaksjoner som Salgsordre, innkjøpsordre osv, det vil bli hentet i &quot;Valuta-feltet, heller enn&quot; Prisliste Valuta-feltet.
2751apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Spor Leads etter bransje Type.
2752DocType: Item SupplierItem SupplierSak Leverandør
2753apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noSkriv inn Element kode for å få batch no
2754apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Velg en verdi for {0} quotation_to {1}
2755apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2756DocType: CompanyStock SettingsAksje Innstillinger
2757apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company
2758DocType: VehicleElectricElektrisk
2759DocType: Task% Progress% Progress
2760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst / Tap på Asset Avhending
2761DocType: TaskDepends on TasksAvhenger Oppgaver
2762apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrere kunde Gruppe treet.
2763DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedlegg kan vises uten å tillate handlekurven
2764DocType: Normal Test ItemsResult ValueResultat Verdi
2765DocType: Supplier QuotationSQTN-SQTN-
2766apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew kostnadssted Navn
2767DocType: Leave Control PanelLeave Control PanelLa Kontrollpanel
2768DocType: ProjectTask CompletionTask Fullføring
2769apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2770DocType: AppraisalHR UserHR User
2771DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
2772apps/erpnext/erpnext/hooks.py +129IssuesProblemer
2773apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status må være en av {0}
2774DocType: Sales InvoiceDebit ToDebet Å
2775DocType: Delivery NoteRequired only for sample item.Kreves bare for prøve element.
2776DocType: Stock Ledger EntryActual Qty After TransactionSelve Antall Etter Transaksjons
2777apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønn slip funnet mellom {0} og {1}
2778Pending SO Items For Purchase RequestAvventer SO varer for kjøp Request
2779apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student Admissionsstudent Opptak
2780apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} er deaktivert
2781DocType: SupplierBilling CurrencyFaktureringsvaluta
2782DocType: Sales InvoiceSINV-RET-SINV-RET-
2783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeExtra large
2784apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesTotalt Leaves
2785DocType: ConsultationIn printI papirutgave
2786Profit and Loss StatementResultatregnskap
2787DocType: Bank Reconciliation DetailCheque NumberSjekk Antall
2788Sales BrowserSalg Browser
2789DocType: Journal EntryTotal CreditTotal Credit
2790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: Another {0} # {1} finnes mot aksje oppføring {2}
2791apps/erpnext/erpnext/utilities/user_progress_utils.py +51LocalLokal
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Utlån (Eiendeler)
2793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsSkyldnere
2794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195LargeStor
2795DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Aktuelle produkter
2796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsAlle Assessment grupper
2797apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNew Warehouse navn
2798apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Totalt {0} ({1})
2799DocType: C-Form Invoice DetailTerritoryTerritorium
2800apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredVennligst oppgi ingen av besøk som kreves
2801DocType: Stock SettingsDefault Valuation MethodStandard verdsettelsesmetode
2802apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeAvgift
2803DocType: Vehicle LogFuel Qtydrivstoff Antall
2804DocType: Production Order OperationPlanned Start TimePlanlagt Starttid
2805DocType: CourseAssessmentAssessment
2806DocType: Payment Entry ReferenceAllocatedAvsatt
2807apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Lukk Balanse og bok resultatet.
2808DocType: Student ApplicantApplication Statussøknad Status
2809DocType: Sensitivity Test ItemsSensitivity Test ItemsSensitivitetstestelementer
2810DocType: FeesFeesavgifter
2811DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherSpesifiser Exchange Rate å konvertere en valuta til en annen
2812apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledSitat {0} er kansellert
2813apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountTotalt utestående beløp
2814DocType: Sales PartnerTargetsTargets
2815DocType: Price ListPrice List MasterPrisliste Master
2816DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alle salgstransaksjoner kan være merket mot flere ** Salgs Personer ** slik at du kan stille inn og overvåke mål.
2817S.O. No.SO No.
2818apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Opprett Customer fra Lead {0}
2819apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientVelg Pasient
2820DocType: Price ListApplicable for CountriesGjelder for Land
2821DocType: Supplier Scorecard Scoring VariableParameter NameParameternavn
2822apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedBare La Applikasjoner med status &#39;Godkjent&#39; og &#39;Avvist&#39; kan sendes inn
2823apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Student Gruppenavn er obligatorisk i rad {0}
2824DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på nettstedet hjemmeside
2825apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rot kundegruppe, og kan ikke redigeres.
2826DocType: EmployeeAB-AB-
2827DocType: POS ProfileIgnore Pricing RuleIgnorer Pricing Rule
2828DocType: Employee EducationGraduateUtdannet
2829DocType: Leave Block ListBlock DaysBlock Days
2830DocType: Journal EntryExcise EntryVesenet Entry
2831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}
2832DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardvilkårene som kan legges til salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (på forhånd, på kreditt, del forhånd etc). 1. Hva er ekstra (eller skal betales av kunden). 1. Sikkerhet / bruk advarsel. 1. Garanti om noen. 1. Returrett. 1. Vilkår for frakt, hvis aktuelt. 1. Måter adressering tvister, erstatning, ansvar, etc. 1. Adresse og kontakt med din bedrift.
2833DocType: AttendanceLeave TypeLa Type
2834DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør Fakturadetaljer
2835apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Difference konto ({0}) må være en &quot;resultatet&quot; konto
2836DocType: ProjectCopied FromKopiert fra
2837DocType: ProjectCopied FromKopiert fra
2838apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Navn feil: {0}
2839apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2840apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} ikke er knyttet til {2} {3}
2841apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedOppmøte for arbeidstaker {0} er allerede merket
2842DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for print)
2843Salary Registerlønn Register
2844DocType: WarehouseParent WarehouseParent Warehouse
2845DocType: C-Form Invoice DetailNet TotalNet Total
2846apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Standard BOM ikke funnet for element {0} og prosjekt {1}
2847apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefinere ulike typer lån
2848DocType: BinFCFS RateFCFS Rate
2849DocType: Payment Reconciliation InvoiceOutstanding AmountUtestående Beløp
2850apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2851DocType: Project TaskWorkingArbeids
2852DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2853apps/erpnext/erpnext/public/js/setup_wizard.js +120Financial YearRegnskapsår
2854apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} ikke tilhører selskapet {1}
2855apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kunne ikke løse kriterier score funksjon for {0}. Pass på at formelen er gyldig.
2856apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKoste så på
2857DocType: Healthcare SettingsOut Patient SettingsUt pasientinnstillinger
2858DocType: AccountRound OffAvrunde
2859Requested QtySpurt Antall
2860DocType: Tax RuleUse for Shopping CartBrukes til handlekurv
2861apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Verdi {0} for Egenskap {1} finnes ikke i listen over gyldige elementattributtet Verdier for Element {2}
2862apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersVelg serienummer
2863DocType: BOM ItemScrap %Skrap%
2864apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionKostnader vil bli fordelt forholdsmessig basert på element stk eller beløp, som per ditt valg
2865DocType: Maintenance VisitPurposesFormål
2866apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast ett element bør legges inn med negativt antall i retur dokument
2867apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesLegg til kurs
2868apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperation {0} lenger enn noen tilgjengelige arbeidstimer i arbeidsstasjonen {1}, bryte ned driften i flere operasjoner
2869RequestedSpurt
2870apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksNei Anmerkninger
2871DocType: Purchase InvoiceOverdueForfalt
2872DocType: AccountStock Received But Not BilledStock mottatt, men ikke fakturert
2873apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot-kontoen må være en gruppe
2874DocType: ConsultationDrug PrescriptionDrug Prescription
2875DocType: FeesFEE.AVGIFT.
2876DocType: Employee LoanRepaid/ClosedTilbakebetalt / Stengt
2877DocType: ItemTotal Projected QtySamlet forventet Antall
2878DocType: Monthly DistributionDistribution NameDistribusjon Name
2879DocType: CourseCourse CodeKurskode
2880apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Quality Inspection nødvendig for Element {0}
2881DocType: POS SettingsUse POS in Offline ModeBruk POS i frakoblet modus
2882DocType: Supplier ScorecardSupplier VariablesLeverandørvariabler
2883DocType: QuotationRate at which customer's currency is converted to company's base currencyHastigheten som kundens valuta er konvertert til selskapets hovedvaluta
2884DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto Rate (Selskap Valuta)
2885DocType: Salary DetailCondition and Formula HelpTilstand og Formula Hjelp
2886apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Territory treet.
2887DocType: Journal Entry AccountSales InvoiceSalg Faktura
2888DocType: Journal Entry AccountParty BalanceFest Balance
2889apps/erpnext/erpnext/accounts/page/pos/pos.js +479Please select Apply Discount OnVennligst velg Bruk rabatt på
2890DocType: CompanyDefault Receivable AccountStandard fordringer konto
2891DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaLag Bank Entry for den totale lønn for de ovenfor valgte kriterier
2892DocType: PhysicianPhysician ScheduleLegerplan
2893DocType: Purchase InvoiceDeemed ExportGjeldende eksport
2894DocType: Stock EntryMaterial Transfer for ManufactureMaterial Transfer for Produksjon
2895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste.
2896DocType: Purchase InvoiceHalf-yearlyHalvårs
2897apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockRegnskap Entry for Stock
2898DocType: Lab TestLabTest ApproverLabTest Approver
2899apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har allerede vurdert for vurderingskriteriene {}.
2900DocType: Vehicle ServiceEngine OilMotorolje
2901DocType: Sales InvoiceSales Team1Salg TEAM1
2902apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} finnes ikke
2903DocType: Sales InvoiceCustomer AddressKunde Adresse
2904DocType: Employee LoanLoan Detailslån Detaljer
2905DocType: CompanyDefault Inventory AccountStandard lagerkonto
2906apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Rad {0}: Fullført Antall må være større enn null.
2907DocType: AntibioticAntibiotic NameAntibiotisk navn
2908DocType: Purchase InvoiceApply Additional Discount OnPåfør Ytterligere rabatt på
2909apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Velg type ...
2910DocType: AccountRoot TypeRoot Type
2911DocType: ItemFIFOFIFO
2912apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for Element {2}
2913apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45PlotPlott
2914DocType: Item GroupShow this slideshow at the top of the pageVis lysbildefremvisning på toppen av siden
2915DocType: BOMItem UOMSak målenheter
2916DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skattebeløp Etter Rabattbeløp (Company Valuta)
2917apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rad {0}
2918DocType: Cheque Print TemplatePrimary Settingsprimære Innstillinger
2919DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandør Adresse
2920apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesLegg Medarbeidere
2921DocType: Purchase Invoice ItemQuality InspectionQuality Inspection
2922apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallExtra Small
2923DocType: CompanyStandard Templatestandard Template
2924DocType: Training EventTheoryTeori
2925apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Material Requested Antall er mindre enn Minimum Antall
2926apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er frosset
2927DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Legal Entity / Datterselskap med en egen konto tilhørighet til organisasjonen.
2928DocType: Payment RequestMute EmailDemp Email
2929apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMat, drikke og tobakk
2930apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684Can only make payment against unbilled {0}Kan bare gjøre betaling mot fakturert {0}
2931apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Kommisjon kan ikke være større enn 100
2932DocType: Stock EntrySubcontractUnderentrepriser
2933apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstFyll inn {0} først
2934apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromIngen svar fra
2935DocType: Production Order OperationActual End TimeFaktisk Sluttid
2936DocType: Production Planning ToolDownload Materials RequiredLast ned Materialer som er nødvendige
2937DocType: ItemManufacturer Part NumberProdusentens varenummer
2938DocType: Production Order OperationEstimated Time and CostEstimert leveringstid og pris
2939DocType: BinBinBin
2940DocType: SMS LogNo of Sent SMSIngen av Sendte SMS
2941DocType: AntibioticHealthcare AdministratorHelseadministrator
2942apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetAngi et mål
2943DocType: Dosage StrengthDosage StrengthDoseringsstyrke
2944DocType: AccountExpense AccountExpense konto
2945apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramvare
2946apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourFarge
2947DocType: Assessment Plan CriteriaAssessment Plan CriteriaAssessment Plan Kriterier
2948DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersForhindre innkjøpsordrer
2949DocType: Patient AppointmentScheduledPlanlagt
2950apps/erpnext/erpnext/config/buying.py +18Request for quotation.Forespørsel om kostnadsoverslag.
2951apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsVennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
2952apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Element der &quot;Er Stock Item&quot; er &quot;Nei&quot; og &quot;Er Sales Item&quot; er &quot;Ja&quot;, og det er ingen andre Product Bundle
2953DocType: Student LogAcademicakademisk
2954DocType: PatientPersonal and Social HistoryPersonlig og sosial historie
2955DocType: Fee ScheduleFee Breakup for each studentFee Breakup for hver student
2956apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Total forhånd ({0}) mot Bestill {1} kan ikke være større enn totalsummen ({2})
2957DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Velg Månedlig Distribusjon til ujevnt fordele målene gjennom måneder.
2958apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodeEndre kode
2959DocType: Purchase Invoice ItemValuation RateVerdivurdering Rate
2960DocType: Stock ReconciliationSR/SR /
2961DocType: VehicleDieseldiesel
2962apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPrisliste Valuta ikke valgt
2963apps/erpnext/erpnext/config/healthcare.py +46Resultsresultater
2964Student Monthly Attendance SheetStudent Månedlig Oppmøte Sheet
2965apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Ansatt {0} har allerede søkt om {1} mellom {2} og {3}
2966apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProsjekt startdato
2967apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilInntil
2968DocType: Rename ToolRename LogRename Logg
2969apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2970apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
2971DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetOpprettholde Fakturerings timer og arbeidstid samme på Timeregistrering
2972DocType: Maintenance Visit PurposeAgainst Document NoMot Dokument nr
2973DocType: BOMScrapskrap
2974apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsGå til Instruktører
2975apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrer Salgs Partners.
2976DocType: Quality InspectionInspection TypeInspeksjon Type
2977DocType: Fee ValidityVisited yetBesøkt ennå
2978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Næringslokaler med eksisterende transaksjon kan ikke konverteres til gruppen.
2979DocType: Assessment Result ToolResult HTMLresultat HTML
2980apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnGår ut på dato den
2981apps/erpnext/erpnext/utilities/activation.py +117Add StudentsLegg Studenter
2982DocType: C-FormC-Form NoC-Form Nei
2983DocType: BOMExploded_itemsExploded_items
2984apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Oppgi produktene eller tjenestene du kjøper eller selger.
2985DocType: Employee Attendance ToolUnmarked AttendanceUmerket Oppmøte
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133ResearcherForsker
2987DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Påmelding Tool Student
2988apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-post er obligatorisk
2989apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Innkommende kvalitetskontroll.
2990DocType: Purchase Order ItemReturned QtyReturnerte Stk
2991DocType: EmployeeExitUtgang
2992apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Type er obligatorisk
2993apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet.
2994DocType: BOMTotal Cost(Company Currency)Totalkostnad (Selskap Valuta)
2995apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerial No {0} opprettet
2996DocType: HomepageCompany Description for website homepageSelskapet beskrivelse for nettstedet hjemmeside
2997DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene
2998apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Name
2999apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Kunne ikke hente informasjon for {0}.
3000DocType: Sales InvoiceTime Sheet ListTimeregistrering List
3001DocType: EmployeeYou can enter any date manuallyDu kan legge inn noen dato manuelt
3002DocType: Healthcare SettingsResult PrintedResultat Trykt
3003DocType: Asset Category AccountDepreciation Expense AccountAvskrivninger konto
3004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodPrøvetid
3005apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25View {0}Se {0}
3006DocType: Customer GroupOnly leaf nodes are allowed in transactionBare bladnoder er tillatt i transaksjonen
3007DocType: Expense ClaimExpense ApproverExpense Godkjenner
3008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRad {0}: Advance mot Kunden må være kreditt
3009apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-gruppe til gruppe
3010apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
3011apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch er obligatorisk i rad {0}
3012DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvitteringen Sak Leveres
3013DocType: Payment EntryPayBetale
3014apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil Datetime
3015apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kurstider slettet:
3016apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
3017apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14Set Sales TargetAngi salgsmål
3018DocType: Accounts SettingsMake Payment via Journal EntryUtfør betaling via bilagsregistrering
3019apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnTrykt på
3020DocType: ItemInspection Required before DeliveryInspeksjon Påkrevd før Levering
3021DocType: ItemInspection Required before PurchaseInspeksjon Påkrevd før kjøp
3022apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesVentende Aktiviteter
3023DocType: Patient AppointmentRemindedminnet
3024DocType: PatientPID-PID-
3025apps/erpnext/erpnext/public/js/setup_wizard.js +99Your OrganizationDin organisasjon
3026DocType: Fee ComponentFees Categoryavgifter Kategori
3027apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Skriv inn lindrende dato.
3028apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
3029DocType: Supplier ScorecardNotify EmployeeInformer medarbeider
3030DocType: OpportunityEnter name of campaign if source of enquiry is campaignSkriv inn navnet på kampanjen hvis kilden til henvendelsen er kampanje
3031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAvis Publishers
3032apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVelg regnskapsår
3033apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateForventet leveringsdato bør være etter salgsordre
3034apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelOmgjøre nivå
3035DocType: CompanyChart Of Accounts TemplateKonto Mal
3036DocType: AttendanceAttendance DateOppmøte Dato
3037apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Sak Pris oppdateres for {0} i prislisten {1}
3038DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønn breakup basert på opptjening og fradrag.
3039apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barnet noder kan ikke konverteres til Ledger
3040DocType: Purchase Invoice ItemAccepted WarehouseAkseptert Warehouse
3041DocType: Bank Reconciliation DetailPosting DatePubliseringsdato
3042DocType: ItemValuation MethodVerdsettelsesmetode
3043apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Half Day
3044DocType: Sales InvoiceSales TeamSales Team
3045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
3046DocType: Program Enrollment ToolGet StudentsFå Studenter
3047DocType: Serial NoUnder WarrantyUnder Garanti
3048apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Error]
3049DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig når du lagrer kundeordre.
3050Employee BirthdayAnsatt Bursdag
3051DocType: Student Batch Attendance ToolStudent Batch Attendance ToolStudent Batch Oppmøte Tool
3052apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedLimit Krysset
3053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
3054apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Et semester med denne &#39;Academic Year&#39; {0} og &quot;Term Name {1} finnes allerede. Vennligst endre disse oppføringene og prøv igjen.
3055apps/erpnext/erpnext/stock/doctype/item/item.py +463As there are existing transactions against item {0}, you can not change the value of {1}Ettersom det er eksisterende transaksjoner mot item {0}, kan du ikke endre verdien av {1}
3056DocType: UOMMust be Whole NumberMå være hele tall
3057DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye Løv Tildelte (i dager)
3058DocType: Purchase InvoiceInvoice CopyFaktura kopi
3059apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerial No {0} finnes ikke
3060DocType: Sales Invoice ItemCustomer Warehouse (Optional)Customer Warehouse (valgfritt)
3061DocType: Pricing RuleDiscount PercentageRabatt Prosent
3062DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
3063DocType: Shopping Cart SettingsOrdersBestillinger
3064DocType: Employee Leave ApproverLeave ApproverLa Godkjenner
3065apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchVennligst velg en batch
3066DocType: Assessment GroupAssessment Group NameAssessment Gruppenavn
3067DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterialet Overført for Produksjon
3068DocType: Expense ClaimA user with "Expense Approver" roleEn bruker med &quot;Expense Godkjenner&quot; rolle
3069DocType: Landed Cost ItemReceipt Document TypeKvittering dokumenttype
3070DocType: Daily Work Summary SettingsSelect CompaniesVelg selskaper
3071Issued Items Against Production OrderUtstedte gjenstander mot produksjonsordre
3072DocType: AntibioticHealthcareHelsetjenester
3073DocType: Target DetailTarget DetailTarget Detalj
3074apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobsalle jobber
3075DocType: Sales Order% of materials billed against this Sales Order% Av materialer fakturert mot denne kundeordre
3076DocType: Program EnrollmentMode of TransportationTransportform
3077apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Closing Entry
3078apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Velg avdeling ...
3079apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupKostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppen
3080apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Amount {0} {1} {2} {3}Mengden {0} {1} {2} {3}
3081DocType: AccountDepreciationAvskrivninger
3082apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
3083DocType: Employee Attendance ToolEmployee Attendance ToolEmployee Oppmøte Tool
3084DocType: Guardian StudentGuardian StudentGuardian Student
3085DocType: SupplierCredit LimitKredittgrense
3086DocType: Production Plan Sales OrderSalse Order DateSalse Ordredato
3087DocType: Salary ComponentSalary Componentlønn Component
3088apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetalings Innlegg {0} er un-linked
3089DocType: GL EntryVoucher NoKupong Ingen
3090Lead Owner EfficiencyLeder Eier Effektivitet
3091Lead Owner EfficiencyLeder Eier Effektivitet
3092DocType: Leave AllocationLeave AllocationLa Allocation
3093DocType: Payment RequestRecipient Message And Payment DetailsMottakers Message og betalingsinformasjon
3094DocType: Training EventTrainer Emailtrener E-post
3095apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdMaterielle Forespørsler {0} er opprettet
3096DocType: Production Planning ToolInclude sub-contracted raw materialsInkluder underleverandør råvarer
3097apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Mal av begreper eller kontrakt.
3098DocType: Purchase InvoiceAddress and ContactAdresse og Kontakt
3099DocType: Cheque Print TemplateIs Account PayableEr konto Betales
3100apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Stock kan ikke oppdateres mot Kjøpskvittering {0}
3101DocType: SupplierLast Day of the Next MonthSiste dag av neste måned
3102DocType: Support SettingsAuto close Issue after 7 daysAuto nær Issue etter 7 dager
3103apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}
3104apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er)
3105apps/erpnext/erpnext/schools/doctype/program/program.js +8Student Applicantstudent Søker
3106DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL FOR RECIPIENT
3107DocType: Asset Category AccountAccumulated Depreciation AccountAkkumulerte avskrivninger konto
3108DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Entries
3109DocType: Program EnrollmentBoarding StudentStuderende Student
3110DocType: AssetExpected Value After Useful LifeForventet verdi Etter Levetid
3111DocType: ItemReorder level based on WarehouseOmgjøre nivå basert på Warehouse
3112DocType: Activity CostBilling RateBilling Rate
3113Qty to DeliverAntall å levere
3114Stock AnalyticsAksje Analytics
3115apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperasjoner kan ikke være tomt
3116DocType: Maintenance Visit PurposeAgainst Document Detail NoMot Document Detail Nei
3117apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryPartiet Type er obligatorisk
3118DocType: Quality InspectionOutgoingUtgående
3119DocType: Material RequestRequested ForSpurt For
3120DocType: Quotation ItemAgainst DoctypeMot Doctype
3121apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} er kansellert eller lukket
3122DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette følgeseddel mot ethvert prosjekt
3123apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontantstrøm fra investerings
3124DocType: Production OrderWork-in-Progress WarehouseWork-in-progress Warehouse
3125apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} må fremlegges
3126DocType: Fee Schedule ProgramTotal StudentsTotalt studenter
3127apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Oppmøte Record {0} finnes mot Student {1}
3128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Reference # {0} datert {1}
3129apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAvskrivninger Slått på grunn av salg av eiendeler
3130apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrer Adresser
3131DocType: AssetItem CodeSak Kode
3132DocType: Production Planning ToolCreate Production OrdersOpprett produksjonsordrer
3133DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
3134apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVelg studenter manuelt for aktivitetsbasert gruppe
3135DocType: Journal EntryUser RemarkBruker Remark
3136DocType: LeadMarket SegmentMarkedssegment
3137apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933Paid Amount cannot be greater than total negative outstanding amount {0}Betalt Beløpet kan ikke være større enn total negativ utestående beløp {0}
3138DocType: Supplier Scorecard PeriodVariablesvariabler
3139DocType: Employee Internal Work HistoryEmployee Internal Work HistoryAnsatt Intern Work History
3140apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukking (Dr)
3141DocType: Cheque Print TemplateCheque Sizesjekk Size
3142apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerial No {0} ikke på lager
3143apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Skatt mal for å selge transaksjoner.
3144DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Av utestående beløp
3145apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} stemmer ikke overens med selskapets {1}
3146DocType: School SettingsCurrent Academic YearNåværende akademisk år
3147DocType: School SettingsCurrent Academic YearNåværende akademisk år
3148DocType: Stock SettingsDefault Stock UOMStandard Stock målenheter
3149DocType: AssetNumber of Depreciations BookedAntall Avskrivninger bestilt
3150apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Mot Ansattes lån: {0}
3151DocType: Landed Cost ItemReceipt Documentkvittering Document
3152DocType: Production Planning ToolCreate Material RequestsOpprett Material Forespørsler
3153DocType: Employee EducationSchool/UniversitySkole / universitet
3154DocType: Payment RequestReference DetailsReferanse Detaljer
3155apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountForventet verdi Etter Nyttig Livet må være mindre enn Bruttobeløpet
3156DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgjengelig Antall på Warehouse
3157apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturert beløp
3158DocType: AssetDouble Declining BalanceDobbel degressiv
3159apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Stengt for kan ikke avbestilles. Unclose å avbryte.
3160DocType: Patient RelationFatherFar
3161apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Oppdater Stock &quot;kan ikke kontrolleres for driftsmiddel salg
3162DocType: Bank ReconciliationBank ReconciliationBankavstemming
3163DocType: AttendanceOn LeavePå ferie
3164apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesFå oppdateringer
3165apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Account {2} ikke tilhører selskapet {3}
3166apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterialet Request {0} blir kansellert eller stoppet
3167apps/erpnext/erpnext/config/hr.py +301Leave ManagementLa Ledelse
3168apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupper etter Account
3169DocType: Sales OrderFully DeliveredFullt Leveres
3170DocType: LeadLower IncomeLavere inntekt
3171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kilden og målet lageret kan ikke være det samme for rad {0}
3172apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellen konto må være en eiendel / forpliktelse type konto, siden dette Stock Forsoning er en åpning Entry
3173apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Utbetalt Mengde kan ikke være større enn låne beløpet {0}
3174apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsGå til Programmer
3175apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Innkjøpsordrenummeret som kreves for Element {0}
3176apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProduksjonsordre ikke opprettet
3177apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'&quot;Fra dato&quot; må være etter &#39;To Date&#39;
3178apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke endre status som student {0} er knyttet til studentens søknad {1}
3179DocType: AssetFully Depreciatedfullt avskrevet
3180Stock Projected QtyLager Antall projiserte
3181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Customer {0} does not belong to project {1}Kunden {0} ikke hører til prosjektet {1}
3182DocType: Employee Attendance ToolMarked Attendance HTMLMerket Oppmøte HTML
3183apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersSitater er forslag, bud du har sendt til dine kunder
3184DocType: Sales OrderCustomer's Purchase OrderKundens innkjøpsordre
3185DocType: ConsultationPatientPasient
3186apps/erpnext/erpnext/config/stock.py +117Serial No and BatchSerial No og Batch
3187DocType: Warranty ClaimFrom CompanyFra Company
3188apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summen av Resultater av vurderingskriterier må være {0}.
3189apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVennligst sett Antall Avskrivninger bestilt
3190DocType: Supplier Scorecard PeriodCalculationsberegninger
3191apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVerdi eller Stk
3192apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Bestillinger kan ikke heves for:
3193apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinutt
3194DocType: Purchase InvoicePurchase Taxes and ChargesKjøpe skatter og avgifter
3195apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersGå til Leverandører
3196Qty to ReceiveAntall å motta
3197DocType: Leave Block ListLeave Block List AllowedLa Block List tillatt
3198DocType: Grading Scale IntervalGrading Scale IntervalGrading Scale Intervall
3199apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Expense krav for Vehicle Logg {0}
3200DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prisliste med margin
3201apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousesalle Næringslokaler
3202DocType: Sales PartnerRetailerForhandler
3203apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountKreditt til kontoen må være en balansekonto
3204apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle Leverandør Typer
3205DocType: Global DefaultsDisable In WordsDeaktiver I Ord
3206apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedElementkode er obligatorisk fordi varen ikke blir automatisk nummerert
3207apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sitat {0} ikke av typen {1}
3208DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikeholdsplan Sak
3209DocType: Sales Order% Delivered% Leveres
3210apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestVennligst still inn e-post-IDen for studenten for å sende betalingsanmodningen
3211DocType: Production OrderPRO-PRO-
3212DocType: PatientMedical HistoryMedisinsk historie
3213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountKassekreditt konto
3214DocType: PatientPatient IDPasient ID
3215DocType: Physician ScheduleSchedule NamePlanleggingsnavn
3216apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipGjør Lønn Slip
3217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersLegg til alle leverandører
3218apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
3219apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMBla BOM
3220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSikret lån
3221DocType: Purchase InvoiceEdit Posting Date and TimeRediger konteringsdato og klokkeslett
3222apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Vennligst sett Avskrivninger relatert kontoer i Asset Kategori {0} eller selskapet {1}
3223DocType: Lab Test GroupsNormal RangeNormal rekkevidde
3224DocType: Academic TermAcademic YearStudieår
3225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityÅpningsbalanse Equity
3226DocType: LeadCRMCRM
3227DocType: Purchase InvoiceNN
3228DocType: AppraisalAppraisalAppraisal
3229DocType: Purchase InvoiceGST DetailsGST-detaljer
3230apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-post sendt til leverandøren {0}
3231DocType: OpportunityOPTY-OPTY-
3232apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gjentas
3233apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryAutorisert signatur
3234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}La godkjenner må være en av {0}
3235apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesOpprett gebyrer
3236DocType: Hub SettingsSeller EmailSelger Email
3237DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total anskaffelseskost (via fakturaen)
3238DocType: Training EventStart TimeStarttid
3239apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVelg Antall
3240DocType: Customs Tariff NumberCustoms Tariff NumberTolltariffen nummer
3241DocType: Patient AppointmentPatient AppointmentPasientavtale
3242apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkjenne Role kan ikke være det samme som rollen regelen gjelder for
3243apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMelde deg ut av denne e-post Digest
3244apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFå leverandører av
3245apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesGå til kurs
3246apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMelding Sendt
3247apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barnet noder kan ikke settes som hovedbok
3248DocType: C-FormIIII
3249DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastigheten som Prisliste valuta er konvertert til kundens basisvaluta
3250DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløp (Company Valuta)
3251DocType: Salary SlipHour RateTime Rate
3252DocType: Stock SettingsItem Naming BySak Naming Av
3253apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En annen periode Closing Entry {0} har blitt gjort etter {1}
3254DocType: Production OrderMaterial Transferred for ManufacturingMaterialet Overført for Manufacturing
3255apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} ikke eksisterer
3256DocType: ProjectProject TypeProsjekttype
3257apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten målet stk eller mål beløpet er obligatorisk.
3258apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKostnad for ulike aktiviteter
3259apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}
3260DocType: TimesheetBilling DetailsFakturadetaljer
3261apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lageret må være annerledes
3262apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til å oppdatere lagertransaksjoner eldre enn {0}
3263DocType: Purchase Invoice ItemPR DetailPR Detalj
3264DocType: Sales OrderFully BilledFullt Fakturert
3265DocType: Vital SignsBMIBMI
3266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKontanter
3267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering lager nødvendig for lagervare {0}
3268DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Totalvekten av pakken. Vanligvis nettovekt + emballasjematerialet vekt. (For utskrift)
3269apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3270DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrukere med denne rollen har lov til å sette frosne kontoer og lage / endre regnskapspostene mot frosne kontoer
3271DocType: Serial NoIs CancelledEr Avlyst
3272DocType: Student GroupGroup Based OnGruppe basert på
3273DocType: Student GroupGroup Based OnGruppe basert på
3274DocType: Journal EntryBill DateBill Dato
3275DocType: Healthcare SettingsLaboratory SMS AlertsLaboratory SMS Alerts
3276apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten varen, type, frekvens og utgiftene beløp kreves
3277apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv om det er flere Prising regler med høyest prioritet, deretter følgende interne prioriteringer til grunn:
3278apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Har du virkelig ønsker å sende alle Lønn Slip fra {0} til {1}
3279DocType: Cheque Print TemplateCheque Heightsjekk Høyde
3280DocType: SupplierSupplier DetailsLeverandør Detaljer
3281DocType: Setup ProgressSetup ProgressOppsett Progress
3282DocType: Expense ClaimApproval StatusGodkjenningsstatus
3283DocType: Hub SettingsPublish Items to HubPubliser varer i Hub
3284apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Fra verdien må være mindre enn til verdien i rad {0}
3285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferWire Transfer
3286apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allSjekk alt
3287DocType: Vehicle LogInvoice Reffaktura~~POS=TRUNC Ref
3288DocType: Purchase OrderRecurring OrderGjentakende Bestill
3289DocType: CompanyDefault Income AccountStandard Inntekt konto
3290apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKunden Group / Kunde
3291apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed regnskapsårene Profit / Loss (Credit)
3292DocType: Sales InvoiceTime Sheetstimelister
3293DocType: Lab Test TemplateChange In ItemEndre i element
3294DocType: Payment Gateway AccountDefault Payment Request MessageStandard betalingsforespørsel Message
3295DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
3296apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBank og Betalinger
3297Welcome to ERPNextVelkommen til ERPNext
3298apps/erpnext/erpnext/config/learn.py +102Lead to QuotationFøre til prisanslag
3299DocType: PatientA NegativeEn negativ
3300apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Ingenting mer å vise.
3301DocType: LeadFrom CustomerFra Customer
3302apps/erpnext/erpnext/demo/setup/setup_data.py +325CallsSamtaler
3303apps/erpnext/erpnext/utilities/user_progress.py +122A ProductEt produkt
3304apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchesbatcher
3305DocType: ProjectTotal Costing Amount (via Time Logs)Total koster Beløp (via Time Logger)
3306apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleLag avgiftsplan
3307DocType: Purchase Order Item SuppliedStock UOMStock målenheter
3308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedPurchase Order {0} ikke er sendt
3309DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Normalt referanseområde for en voksen er 16-20 puste / minutt (RCP 2012)
3310DocType: Customs Tariff NumberTariff Numbertariff Antall
3311DocType: Production Order ItemAvailable Qty at WIP WarehouseTilgjengelig antall på WIP Warehouse
3312apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedProsjekterte
3313apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serial No {0} tilhører ikke Warehouse {1}
3314apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Merk: Systemet vil ikke sjekke over-levering og over-booking for Element {0} som mengde eller beløpet er 0
3315DocType: Notification ControlQuotation MessageSitat Message
3316DocType: Employee LoanEmployee Loan ApplicationMedarbeider lånesøknad
3317DocType: IssueOpening DateÅpningsdato
3318apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Oppmøte er merket med hell.
3319DocType: Program EnrollmentPublic TransportOffentlig transport
3320DocType: Journal EntryRemarkBemerkning
3321DocType: Healthcare SettingsAvoid ConfirmationUnngå bekreftelse
3322DocType: Purchase Receipt ItemRate and AmountRate og Beløp
3323apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Kontotype for {0} må være {1}
3324DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Standard inntektsregnskap som skal brukes dersom ikke settes i Lege for å bestille Konsultasjonsgebyrer.
3325apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayBlader og Holiday
3326DocType: School SettingsCurrent Academic TermNåværende faglig term
3327DocType: School SettingsCurrent Academic TermNåværende faglig term
3328DocType: Sales OrderNot BilledIkke Fakturert
3329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBåde Warehouse må tilhøre samme selskapet
3330apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ingen kontakter er lagt til ennå.
3331DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløp
3332apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oppdratt av leverandører.
3333DocType: POS ProfileWrite Off AccountSkriv Off konto
3334apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebet notat Amt
3335apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabattbeløp
3336DocType: Purchase InvoiceReturn Against Purchase InvoiceTilbake mot fakturaen
3337DocType: ItemWarranty Period (in days)Garantiperioden (i dager)
3338apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}'oppdatere `tabPatient Appointment` sett sales_invoice = &#39;{0}&#39; hvor navn = &#39;{1}&#39;
3339apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Relasjon med Guardian1
3340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontantstrøm fra driften
3341apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Sak 4
3342DocType: Student AdmissionAdmission End DateOpptak Sluttdato
3343apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingUnderleverandører
3344DocType: Journal Entry AccountJournal Entry AccountJournal Entry konto
3345apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student Groupstudent Gruppe
3346DocType: Shopping Cart SettingsQuotation SeriesSitat Series
3347apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), må du endre navn varegruppen eller endre navn på elementet
3348apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerVelg kunde
3349DocType: C-FormIJeg
3350DocType: CompanyAsset Depreciation Cost CenterAsset Avskrivninger kostnadssted
3351DocType: Sales Order ItemSales Order DateSalgsordre Dato
3352DocType: Sales Invoice ItemDelivered QtyLeveres Antall
3353DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis det er merket, vil alle barn i hver produksjon element inkluderes i materialet forespørsler.
3354DocType: Assessment PlanAssessment PlanAssessment Plan
3355apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Kunden {0} er opprettet.
3356DocType: Stock SettingsLimit Percentgrense Prosent
3357Payment Period Based On Invoice DateBetaling perioden basert på Fakturadato
3358DocType: Sample CollectionNo. of printAntall utskrifter
3359apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Mangler valutakurser for {0}
3360DocType: Assessment PlanExaminerExaminer
3361DocType: Patient RelationSiblingssøsken
3362DocType: Journal EntryStock EntryStock Entry
3363DocType: Payment EntryPayment ReferencesBetalings Referanser
3364DocType: C-FormC-FORM-C-form-
3365DocType: VehicleInsurance Detailsforsikring Detaljer
3366DocType: AccountPayableBetales
3367apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsFyll inn nedbetalingstid
3368apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Skyldnere ({0})
3369DocType: Pricing RuleMarginMargin
3370apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Bruttofortjeneste%
3372DocType: Appraisal GoalWeightage (%)Weightage (%)
3373DocType: Bank Reconciliation DetailClearance DateKlaring Dato
3374apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportVurderingsrapport
3375apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttobeløpet er obligatorisk
3376DocType: LeadAddress DescAdresse Desc
3377apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty er obligatorisk
3378DocType: Journal EntryJV-JV-
3379DocType: TopicTopic Nameemne Name
3380apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMinst én av de selge eller kjøpe må velges
3381apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Velg formålet med virksomheten.
3382DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Enkelt for resultater som krever bare ett enkelt inngang, resultat UOM og normal verdi <br> Sammensatt for resultater som krever flere inntastingsfelter med tilsvarende hendelsesnavn, resulterer UOM og normale verdier <br> Beskrivende for tester som har flere resultatkomponenter og tilhørende resultatoppføringsfelter. <br> Gruppert for testmaler som er en gruppe andre testmaler. <br> Ingen resultat for tester uten resultater. Også, ingen Lab Test er opprettet. f.eks. Delprøver for grupperte resultater.
3383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Dupliseringsoppføring i Referanser {1} {2}
3384apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fabrikasjonsvirksomhet gjennomføres.
3385DocType: Asset MovementSource WarehouseKilde Warehouse
3386DocType: Installation NoteInstallation DateInstallasjonsdato
3387apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ikke tilhører selskapet {2}
3388apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdSalgsfaktura {0} opprettet
3389DocType: EmployeeConfirmation DateBekreftelse Dato
3390DocType: C-FormTotal Invoiced AmountTotal Fakturert beløp
3391apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antall kan ikke være større enn Max Antall
3392DocType: AccountAccumulated Depreciationakkumulerte avskrivninger
3393DocType: Supplier Scorecard Scoring StandingStanding NameStående navn
3394DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
3395DocType: Employee Loan ApplicationRequired by DateKreves av Dato
3396DocType: LeadLead OwnerLead Eier
3397DocType: BinRequested QuantityRequested Antall
3398DocType: PatientMarital StatusSivilstatus
3399DocType: Stock SettingsAuto Material RequestAuto Materiell Request
3400DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på From Warehouse
3401DocType: CustomerCUST-CUST-
3402DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBrutto lønn - Totalt Fradrag - Loan Nedbetaling
3403apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameNåværende BOM og New BOM kan ikke være det samme
3404apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønn Slip ID
3405apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensjoneringstidspunktet må være større enn tidspunktet for inntreden
3406apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Det var feil mens scheduling kurs på:
3407DocType: Sales InvoiceAgainst Income AccountMot Inntekt konto
3408apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Leveres
3409apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Element {0}: Bestilte qty {1} kan ikke være mindre enn minimum ordreantall {2} (definert i punkt).
3410DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Prosent
3411DocType: TerritoryTerritory TargetsTerri Targets
3412DocType: Delivery NoteTransporter InfoTransporter Info
3413apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Vennligst sett standard {0} i selskapet {1}
3414DocType: Cheque Print TemplateStarting position from top edgeStartposisjon fra øverste kant
3415apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSamme leverandør er angitt flere ganger
3416apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBrutto gevinst / tap
3417DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre Sak Leveres
3418apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyFirmanavn kan ikke være selskap
3419apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevark for utskriftsmaler.
3420apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler for utskriftsmaler f.eks Proforma Faktura.
3421DocType: Program EnrollmentWalkingwalking
3422DocType: Student GuardianStudent Guardianstudent Guardian
3423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVerdsettelse typen kostnader kan ikke merket som Inclusive
3424DocType: POS ProfileUpdate StockOppdater Stock
3425apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter.
3426apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3427DocType: AssetJournal Entry for ScrapBilagsregistrering for Scrap
3428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteKan trekke elementer fra følgeseddel
3429apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournal Entries {0} er un-linked
3430apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
3431DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverandør Scorecard Scoring Standing
3432DocType: ManufacturerManufacturers used in ItemsProdusenter som brukes i Items
3433apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyVennligst oppgi Round Off Cost Center i selskapet
3434DocType: Purchase InvoiceTermsVilkår
3435DocType: Academic TermTerm NameTerm Navn
3436DocType: Buying SettingsPurchase Order RequiredInnkjøpsordre Påkrevd
3437Item-wise Sales HistoryElement-messig Sales History
3438DocType: Expense ClaimTotal Sanctioned AmountTotal vedtatte beløp
3439Purchase AnalyticsKjøps Analytics
3440DocType: Sales Invoice ItemDelivery Note ItemLevering Note Element
3441DocType: Expense ClaimTaskTask
3442DocType: Purchase Taxes and ChargesReference Row #Referanse Row #
3443apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Element {0}
3444apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en grunnlegg salg person og kan ikke redigeres.
3445DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3446DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra.
3447Stock LedgerStock Ledger
3448apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Valuta: {0}
3449DocType: CompanyExchange Gain / Loss AccountValutagevinst / tap-konto
3450apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbeider og oppmøte
3451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Hensikten må være en av {0}
3452apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itFyll ut skjemaet og lagre det
3453DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusLast ned en rapport som inneholder alle råvarer med deres nyeste inventar status
3454apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumCommunity Forum
3455apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3456apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antall på lager
3457DocType: HomepageURL for "All Products"URL for &quot;Alle produkter&quot;
3458DocType: Leave ApplicationLeave Balance Before ApplicationLa Balance Før Application
3459apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSSend SMS
3460DocType: Supplier Scorecard CriteriaMax ScoreMax score
3461DocType: Cheque Print TemplateWidth of amount in wordBredde på beløpet i ord
3462DocType: CompanyDefault Letter HeadStandard Brevhode
3463DocType: Purchase OrderGet Items from Open Material RequestsFå Elementer fra Åpen Material Forespørsler
3464DocType: Lab Test TemplateStandard Selling RateStandard salgskurs
3465DocType: AccountRate at which this tax is appliedHastigheten som denne skatten er brukt
3466apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyOmgjøre Antall
3467apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsNåværende jobb Åpninger
3468DocType: CompanyStock Adjustment AccountStock Adjustment konto
3469apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffSkriv Off
3470DocType: Timesheet DetailOperation IDOperation ID
3471DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Systemet bruker (innlogging) ID. Hvis satt, vil det bli standard for alle HR-skjemaer.
3472apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3473DocType: Taskdepends_onkommer an på
3474apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter.
3475apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører
3476apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesCountry klok standardadresse Maler
3477DocType: Sales Order ItemSupplier delivers to CustomerLeverandør leverer til kunden
3478apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / post / {0}) er utsolgt
3479apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Due / Reference Datoen kan ikke være etter {0}
3480apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
3481DocType: PatientAccount Detailskontodetaljer
3482apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundIngen studenter Funnet
3483DocType: Medical DepartmentMedical DepartmentMedisinsk avdeling
3484DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverandør Scorecard Scoring Criteria
3485apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Publiseringsdato
3486apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSelge
3487DocType: Sales InvoiceRounded TotalAvrundet Total
3488DocType: Product BundleList items that form the package.Listeelementer som danner pakken.
3489apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Prosentvis Tildeling skal være lik 100%
3490apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyVennligst velg Publiseringsdato før du velger Partiet
3491DocType: Program EnrollmentSchool Houseschool House
3492DocType: Serial NoOut of AMCUt av AMC
3493apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsVennligst velg tilbud
3494apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntall Avskrivninger reservert kan ikke være større enn Totalt antall Avskrivninger
3495apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitGjør Vedlikehold Visit
3496apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleTa kontakt for brukeren som har salgs Master manager {0} rolle
3497DocType: CompanyDefault Cash AccountStandard Cash konto
3498apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) mester.
3499apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er basert på tilstedeværelse av denne Student
3500apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inIngen studenter i
3501apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formLegg til flere elementer eller åpne full form
3502apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderLevering Merknader {0} må avbestilles før den avbryter denne salgsordre
3503apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersGå til Brukere
3504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalInnbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum
3505apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig batchnummer for varen {1}
3506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Merk: Det er ikke nok permisjon balanse for La Type {0}
3507apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredUgyldig GSTIN eller Skriv inn NA for Uregistrert
3508DocType: Training EventSeminarSeminar
3509DocType: Program Enrollment FeeProgram Enrollment FeeProgram innmeldingsavgift
3510DocType: ItemSupplier ItemsLeverandør Items
3511DocType: OpportunityOpportunity TypeOpportunity Type
3512apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNytt firma
3513apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaksjoner kan bare slettes av skaperen av selskapet
3514apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Feil antall hovedbok Entries funnet. Du kan ha valgt feil konto i transaksjonen.
3515DocType: EmployeePrefered Contact EmailForetrukket Kontakt E-post
3516DocType: Cheque Print TemplateCheque Widthsjekk Bredde
3517DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidere salgspris for varen mot Purchase Rate Verdivurdering Ranger
3518DocType: Fee ScheduleFee SchedulePrisliste
3519DocType: Hub SettingsPublish AvailabilityPubliser Tilgjengelighet
3520DocType: CompanyCreate Chart Of Accounts Based OnOpprett kontoplan basert på
3521apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
3522Stock AgeingStock Ageing
3523apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} eksistere mot student Søkeren {1}
3524DocType: Purchase InvoiceRounding Adjustment (Company Currency)Avrundingsjustering (Bedriftsvaluta)
3525apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTids skjema
3526apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} {1} er deaktivert
3527apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSett som Åpen
3528DocType: Cheque Print TemplateScanned Chequeskannede Cheque
3529DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Send automatisk e-poster til Kontakter på Sende transaksjoner.
3530DocType: TimesheetTotal Billable AmountTotal Fakturerbart Beløp
3531apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Sak 3
3532DocType: Purchase OrderCustomer Contact EmailKundekontakt E-post
3533DocType: Warranty ClaimItem and Warranty DetailsElement og Garanti Detaljer
3534DocType: Sales TeamContribution (%)Bidrag (%)
3535apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedMerk: Betaling Entry vil ikke bli laget siden &quot;Cash eller bankkontoen ble ikke spesifisert
3536DocType: Medical DepartmentNursing UserSykepleier Bruker
3537apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227ResponsibilitiesAnsvarsområder
3538apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Gyldighetsperioden for dette sitatet er avsluttet.
3539DocType: Expense Claim AccountExpense Claim AccountExpense krav konto
3540DocType: Accounts SettingsAllow Stale Exchange RatesTillat uaktuelle valutakurser
3541DocType: Sales PersonSales Person NameSales Person Name
3542apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSkriv inn atleast en faktura i tabellen
3543apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersLegg til brukere
3544DocType: POS Item GroupItem GroupVaregruppe
3545DocType: ItemSafety StockSafety Stock
3546DocType: Healthcare SettingsHealthcare SettingsHelseinstitusjoner
3547apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Progress% for en oppgave kan ikke være mer enn 100.
3548DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
3549apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3550DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og avgifter legges (Company Valuta)
3551apps/erpnext/erpnext/stock/doctype/item/item.py +434Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableSak Skatte Rad {0} må ha konto for type skatt eller inntekt eller kostnad eller Charge
3552DocType: Sales OrderPartly BilledDelvis Fakturert
3553apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemElement {0} må være et driftsmiddel element
3554DocType: ItemDefault BOMStandard BOM
3555apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebet Note Beløp
3556apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmVennligst re-type firmanavn for å bekrefte
3557apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotal Outstanding Amt
3558DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
3559DocType: Sales InvoiceInclude Payment (POS)Inkluder Payment (POS)
3560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Total debet må være lik samlet kreditt. Forskjellen er {0}
3561apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3562DocType: VehicleInsurance CompanyForsikringsselskap
3563DocType: Asset Category AccountFixed Asset AccountFast Asset konto
3564apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variablevariabel
3565apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3566DocType: StudentStudent Email AddressStudent e-postadresse
3567DocType: Physician Schedule Time SlotFrom TimeFra Time
3568apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3569DocType: Notification ControlCustom MessageStandard melding
3570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryKontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring
3572apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3573apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3574DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
3575DocType: Purchase Invoice ItemRateRate
3576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100InternIntern
3577apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address NameAdressenavn
3578DocType: Stock EntryFrom BOMFra BOM
3579DocType: Assessment CodeAssessment CodeAssessment Kode
3580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicGrunnleggende
3581apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaksjoner før {0} er frosset
3582apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Vennligst klikk på &quot;Generer Schedule &#39;
3583apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3584apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferansenummer er obligatorisk hvis du skrev Reference Date
3585DocType: Bank Reconciliation DetailPayment Documentbetaling Document
3586apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFeil ved vurdering av kriterieformelen
3587apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthDato Bli må være større enn fødselsdato
3588DocType: Salary SlipSalary StructureLønn Struktur
3589DocType: AccountBankBank
3590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskap
3591apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIssue Material
3592DocType: Material Request ItemFor WarehouseFor Warehouse
3593DocType: EmployeeOffer DateTilbudet Dato
3594apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSitater
3595apps/erpnext/erpnext/accounts/page/pos/pos.js +706You are in offline mode. You will not be able to reload until you have network.Du er i frakoblet modus. Du vil ikke være i stand til å laste før du har nettverk.
3596apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Ingen studentgrupper opprettet.
3597DocType: Purchase Invoice ItemSerial NoSerial No
3598apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig nedbetaling beløpet kan ikke være større enn Lånebeløp
3599apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstSkriv inn maintaince detaljer Første
3600apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRute # {0}: Forventet leveringsdato kan ikke være før innkjøpsordrenes dato
3601DocType: Purchase InvoicePrint LanguagePrint Språk
3602DocType: Salary SlipTotal Working HoursSamlet arbeidstid
3603DocType: SubscriptionNext Schedule DateNeste planleggingsdato
3604DocType: Stock EntryIncluding items for sub assembliesInkludert elementer for sub samlinger
3605apps/erpnext/erpnext/accounts/page/pos/pos.js +1951Enter value must be positiveOppgi verdien skal være positiv
3606apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlle Territories
3607DocType: Purchase InvoiceItemsElementer
3608apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede registrert.
3609DocType: Fiscal YearYear NameÅr Navn
3610DocType: Process PayrollProcess PayrollProcess Lønn
3611apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Det er mer ferie enn virkedager denne måneden.
3612DocType: Product Bundle ItemProduct Bundle ItemProduktet Bundle Element
3613DocType: Sales PartnerSales Partner NameSales Partner Name
3614apps/erpnext/erpnext/hooks.py +123Request for QuotationsForespørsel om Sitater
3615DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Fakturert beløp
3616DocType: Normal Test ItemsNormal Test ItemsNormale testelementer
3617DocType: Student LanguageStudent Languagestudent Språk
3618apps/erpnext/erpnext/config/selling.py +23Customerskunder
3619apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3620apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3621apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsOpptak Pasient Vitals
3622DocType: Fee ScheduleInstitutioninstitusjon
3623DocType: AssetPartially Depreciateddelvis Avskrives
3624DocType: IssueOpening TimeÅpning Tid
3625apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kreves
3626apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVerdipapirer og råvarebørser
3627apps/erpnext/erpnext/stock/doctype/item/item.py +643Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard Enhet for Variant {0} må være samme som i malen {1}
3628DocType: Shipping RuleCalculate Based OnBeregn basert på
3629DocType: Delivery Note ItemFrom WarehouseFra Warehouse
3630apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureIngen elementer med Bill of Materials til Manufacture
3631DocType: Assessment PlanSupervisor NameSupervisor Name
3632DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayBekreft ikke om avtalen er opprettet for samme dag
3633DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3634DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
3635DocType: Purchase Taxes and ChargesValuation and TotalVerdivurdering og Total
3636apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsmålstyring
3637DocType: Tax RuleShipping CityShipping by
3638DocType: Notification ControlCustomize the NotificationTilpass varslings
3639apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsKontantstrøm fra driften
3640DocType: Sales InvoiceShipping RuleShipping Rule
3641DocType: Patient RelationSpouseEktefelle
3642DocType: Lab Test GroupsAdd TestLegg til test
3643DocType: ManufacturerLimited to 12 charactersBegrenset til 12 tegn
3644DocType: Journal EntryPrint HeadingPrint Overskrift
3645apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroTotalt kan ikke være null
3646apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Dager siden siste Bestill &quot;må være større enn eller lik null
3647DocType: Process PayrollPayroll Frequencylønn Frequency
3648DocType: Lab Test TemplateSensitivityFølsomhet
3649DocType: AssetAmended FromEndret Fra
3650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw MaterialRåmateriale
3651DocType: Leave ApplicationFollow via EmailFølg via e-post
3652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlanter og Machineries
3653DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattebeløp Etter Rabattbeløp
3654DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige arbeid Oppsummering Innstillinger
3655DocType: Payment EntryInternal TransferInternal Transfer
3656apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Barnekonto som finnes for denne kontoen. Du kan ikke slette denne kontoen.
3657apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten målet stk eller mål beløpet er obligatorisk
3658apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ingen standard BOM finnes for Element {0}
3659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVennligst velg Publiseringsdato først
3660apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅpningsdato bør være før påmeldingsfristens utløp
3661DocType: Leave Control PanelCarry ForwardFremføring
3662apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerKostnadssted med eksisterende transaksjoner kan ikke konverteres til Ledger
3663DocType: DepartmentDays for which Holidays are blocked for this department.Dager som Holidays er blokkert for denne avdelingen.
3664ProducedProdusert
3665apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsOpprettet lønnsslipper
3666DocType: ItemItem Code for SuppliersSak Kode for leverandører
3667DocType: IssueRaised By (Email)Raised By (e-post)
3668DocType: Training EventTrainer Nametrener Name
3669DocType: Mode of PaymentGeneralGenerelt
3670apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3671apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSiste kommunikasjon
3672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Kan ikke trekke når kategorien er for verdsetting &quot;eller&quot; Verdsettelse og Totals
3673apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial Nos Nødvendig for Serialisert Element {0}
3674apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesMatch Betalinger med Fakturaer
3675DocType: Journal EntryBank EntryBank Entry
3676DocType: Authorization RuleApplicable To (Designation)Gjelder til (Betegnelse)
3677Profitability Analysislønnsomhets~~POS=TRUNC
3678DocType: FeesStudent EmailStudent e-post
3679DocType: SupplierPrevent POsForhindre PO&#39;er
3680DocType: PatientAllergies, Medical and Surgical HistoryAllergier, medisinsk og kirurgisk historie
3681apps/erpnext/erpnext/templates/generators/item.html +62Add to CartLegg til i handlevogn
3682apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGrupper etter
3683DocType: GuardianInterestsInteresser
3684apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Aktivere / deaktivere valutaer.
3685DocType: Production Planning ToolGet Material RequestFå Material Request
3686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPost Utgifter
3687apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Total (Amt)
3688apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3689DocType: Quality InspectionItem Serial NoSak Serial No
3690apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsLag Medarbeider Records
3691apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentTotal Present
3692apps/erpnext/erpnext/config/accounts.py +113Accounting Statementsregnskaps~~POS=TRUNC Uttalelser
3693DocType: Drug PrescriptionHourTime
3694apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNew Serial No kan ikke ha Warehouse. Warehouse må settes av Stock Entry eller Kjøpskvittering
3695DocType: LeadLead TypeLead Type
3696apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autorisert til å godkjenne blader på Block Datoer
3697apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAlle disse elementene er allerede blitt fakturert
3698DocType: CompanyMonthly Sales TargetMånedlig salgsmål
3699apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkjennes av {0}
3700DocType: ItemDefault Material Request TypeStandard Material Request Type
3701DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
3702apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownUkjent
3703DocType: Shipping RuleShipping Rule ConditionsFrakt Regel betingelser
3704DocType: Purchase InvoiceExport TypeEksporttype
3705DocType: BOM Update ToolThe new BOM after replacementDen nye BOM etter utskiftning
3706Point of SaleUtsalgssted
3707DocType: Payment EntryReceived Amountmottatt beløp
3708DocType: PatientWidowEnke
3709DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3710DocType: Program EnrollmentPick/Drop by GuardianPick / Drop av Guardian
3711DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderLag full mengde, ignorerer mengde allerede er i ordre
3712DocType: AccountTaxSkatte
3713apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedikke Merket
3714DocType: Production Planning ToolProduction Planning ToolProduksjonsplanlegging Tool
3715apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3716apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Item {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
3717DocType: Quality InspectionReport DateRapporter Date
3718DocType: StudentMiddle NameMellomnavn
3719DocType: C-FormInvoicesFakturaer
3720DocType: BatchSource Document NameKilde dokumentnavn
3721DocType: BatchSource Document NameKilde dokumentnavn
3722DocType: Job OpeningJob TitleJobbtittel
3723apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus.
3724DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyOppdater BOM Kostnad automatisk
3725DocType: Lab TestTest NameTestnavn
3726apps/erpnext/erpnext/utilities/activation.py +99Create UsersLag brukere
3727apps/erpnext/erpnext/utilities/user_progress.py +126GramGram
3728DocType: Supplier ScorecardPer MonthPer måned
3729apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Antall å Manufacture må være større enn 0.
3730apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøk rapport for vedlikehold samtale.
3731DocType: Stock EntryUpdate Rate and AvailabilityOppdateringsfrekvens og tilgjengelighet
3732DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Prosentvis du har lov til å motta eller levere mer mot antall bestilte produkter. For eksempel: Hvis du har bestilt 100 enheter. og din Fradrag er 10% så du har lov til å motta 110 enheter.
3733DocType: POS Customer GroupCustomer GroupKundegruppe
3734apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3735apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Ny batch-ID (valgfritt)
3736apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Utgiftskonto er obligatorisk for elementet {0}
3737DocType: BOMWebsite DescriptionWebsite Beskrivelse
3738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNetto endring i egenkapital
3739apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstVennligst avbryte fakturaen {0} først
3740apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-post adresse må være unikt, allerede eksisterer for {0}
3741DocType: Serial NoAMC Expiry DateAMC Utløpsdato
3742apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptKvittering
3743Sales RegisterSalg Register
3744DocType: Daily Work Summary Settings CompanySend Emails AtSend e-post til
3745DocType: QuotationQuotation Lost ReasonSitat av Lost Reason
3746apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVelg Domene
3747apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114select * from tabPatient where name='{0}'velg * fra tabPatient hvor navn = &#39;{0}&#39;
3748apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}Transaksjonsreferanse ikke {0} datert {1}
3749apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Det er ingenting å redigere.
3750apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewFormvisning
3751apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesOppsummering for denne måneden og ventende aktiviteter
3752apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Legg til brukere i organisasjonen din, bortsett fra deg selv.
3753DocType: Customer GroupCustomer Group NameKundegruppenavn
3754apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder ennå!
3755apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementKontantstrømoppstilling
3756apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløp kan ikke overstige maksimalt lånebeløp på {0}
3757apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseTillatelse
3758apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480Please remove this Invoice {0} from C-Form {1}Vennligst fjern denne Faktura {0} fra C-Form {1}
3759DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret
3760DocType: GL EntryAgainst Voucher TypeMot Voucher Type
3761DocType: PhysicianPhone (R)Telefon (R)
3762apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedTidsluker lagt til
3763DocType: ItemAttributesEgenskaper
3764apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateAktiver mal
3765apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesVennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
3766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountSkriv inn avskrive konto
3767apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSiste Order Date
3768DocType: PatientB NegativeB Negativ
3769apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke tilhører selskapet {1}
3770apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteSerienumre i rad {0} stemmer ikke overens med leveringsnotat
3771DocType: StudentGuardian DetailsGuardian Detaljer
3772DocType: C-FormC-FormC-Form
3773apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Oppmøte for flere ansatte
3774DocType: VehicleChassis Nochassis Nei
3775DocType: Payment RequestInitiatedInitiert
3776DocType: Production OrderPlanned Start DatePlanlagt startdato
3777DocType: Serial NoCreation Document TypeCreation dokumenttype
3778apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35End date must be greater than start dateSluttdato må være større enn startdato
3779DocType: Leave TypeIs EncashEr encash
3780DocType: Leave AllocationNew Leaves AllocatedNye Leaves Avsatt
3781apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationProsjekt-messig data er ikke tilgjengelig for prisanslag
3782DocType: ProjectExpected End DateForventet sluttdato
3783DocType: Budget AccountBudget Amountbudsjett~~POS=TRUNC
3784DocType: Appraisal TemplateAppraisal Template TitleAppraisal Mal Tittel
3785apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Fra Dato {0} for Employee {1} kan ikke være før arbeidstakers begynte Dato {2}
3786apps/erpnext/erpnext/utilities/user_progress_utils.py +29CommercialCommercial
3787DocType: PatientAlcohol Current UseAlkoholstrømbruk
3788DocType: Payment EntryAccount Paid ToKonto Betalt for å
3789apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Element {0} må ikke være en lagervare
3790apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenester.
3791DocType: Expense ClaimMore DetailsMer informasjon
3792DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3793apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budsjettet for kontoen {1} mot {2} {3} er {4}. Det vil overstige ved {5}
3794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Rad {0} # konto må være av typen &quot;Fixed Asset &#39;
3795apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyUt Antall
3796apps/erpnext/erpnext/config/accounts.py +322Rules to calculate shipping amount for a saleRegler for å beregne frakt beløp for et salg
3797apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatorySerien er obligatorisk
3798apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinansielle Tjenester
3799DocType: Student SiblingStudent IDStudent ID
3800apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsTyper aktiviteter for Tid Logger
3801DocType: Tax RuleSalesSalgs
3802DocType: Stock Entry DetailBasic AmountGrunnbeløp
3803DocType: Training EventExamEksamen
3804DocType: ComplaintComplaintKlage
3805apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Warehouse nødvendig for lager Element {0}
3806DocType: Leave AllocationUnused leavesUbrukte blader
3807DocType: PatientAlcohol Past UseAlkohol Tidligere Bruk
3808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3809DocType: Tax RuleBilling StateBilling State
3810apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferTransfer
3811apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Hente eksploderte BOM (inkludert underenheter)
3812DocType: Authorization RuleApplicable To (Employee)Gjelder til (Employee)
3813apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryDue Date er obligatorisk
3814apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Økning for Egenskap {0} kan ikke være 0
3815DocType: Journal EntryPay To / Recd FromBetal Til / recd From
3816DocType: Naming SeriesSetup SeriesOppsett Series
3817DocType: Payment ReconciliationTo Invoice DateÅ Fakturadato
3818DocType: SupplierContact HTMLKontakt HTML
3819Inactive Customersinaktive kunder
3820DocType: Landed Cost VoucherLCVLCV
3821DocType: Landed Cost VoucherPurchase ReceiptsKjøps Kvitteringer
3822apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan Pricing Rule er brukt?
3823DocType: Stock EntryDelivery Note NoLevering Note Nei
3824DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis det er merket, bare kjøpe materielle forespørsler for endelig råvarer vil bli inkludert i materialet forespørsler. Ellers vil material Forespørsler om ordnede elementer opprettes
3825DocType: Cheque Print TemplateMessage to showMelding for visning
3826DocType: CompanyRetailRetail
3827DocType: AttendanceAbsentFraværende
3828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktet Bundle
3829apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Kan ikke finne poeng som starter ved {0}. Du må ha stående poeng som dekker 0 til 100
3830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Rad {0}: Ugyldig referanse {1}
3831DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKjøpe skatter og avgifter Mal
3832DocType: Upload AttendanceDownload TemplateLast ned Mal
3833DocType: TimesheetTS-TS-
3834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kredittbeløpet er nødvendig for {2}
3835DocType: GL EntryRemarksBemerkninger
3836DocType: Payment EntryAccount Paid FromKonto betalt fra
3837DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Elementkode
3838DocType: Journal EntryWrite Off Based OnSkriv Off basert på
3839apps/erpnext/erpnext/utilities/activation.py +65Make LeadGjør Lead
3840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationerySkriv ut og Saker
3841DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
3842apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSend Leverandør e-post
3843apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Lønn allerede behandlet for perioden mellom {0} og {1}, La søknadsperioden kan ikke være mellom denne datoperioden.
3844apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Installasjon rekord for en Serial No.
3845DocType: Guardian InterestGuardian InterestGuardian Rente
3846apps/erpnext/erpnext/config/hr.py +177TrainingOpplæring
3847DocType: TimesheetEmployee DetailMedarbeider Detalj
3848apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3849apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3850apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalNeste Date dag og gjenta på dag i måneden må være lik
3851DocType: Lab PrescriptionTest CodeTestkode
3852apps/erpnext/erpnext/config/website.py +11Settings for website homepageInnstillinger for nettstedet hjemmeside
3853apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
3854DocType: Offer LetterAwaiting ResponseVenter på svar
3855apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveFremfor
3856apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Totalt beløp {0}
3857apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ugyldig egenskap {0} {1}
3858DocType: SupplierMention if non-standard payable accountNevn hvis ikke-standard betalingskonto
3859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Samme gjenstand er oppgitt flere ganger. {liste}
3860apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vennligst velg vurderingsgruppen annet enn &#39;Alle vurderingsgrupper&#39;
3861apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Row {0}: Kostnadsstedet kreves for et element {1}
3862DocType: Training Event EmployeeOptionalValgfri
3863DocType: Salary SlipEarning & DeductionTjene &amp; Fradrag
3864apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfritt. Denne innstillingen vil bli brukt for å filtrere i forskjellige transaksjoner.
3865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Verdivurdering Rate er ikke tillatt
3866DocType: Holiday ListWeekly OffUkentlig Off
3867DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
3868apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløpig Profit / Loss (Credit)
3869DocType: Sales InvoiceReturn Against Sales InvoiceTilbake Mot Salg Faktura
3870apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Sak 5
3871DocType: Serial NoCreation TimeCreation Tid
3872apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotale Inntekter
3873DocType: PatientOther Risk FactorsAndre risikofaktorer
3874DocType: Sales InvoiceProduct Bundle HelpProduktet Bundle Hjelp
3875Monthly Attendance SheetMånedlig Oppmøte Sheet
3876DocType: Production Order ItemProduction Order ItemProduksjonsordre Element
3877apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundIngen rekord funnet
3878apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKostnad for kasserte Asset
3879apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Kostnadssted er obligatorisk for Element {2}
3880DocType: VehiclePolicy NoRegler Nei
3881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleFå Elementer fra Produkt Bundle
3882DocType: AssetStraight LineRett linje
3883DocType: Project UserProject Userprosjekt Bruker
3884apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3885apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3886DocType: GL EntryIs AdvanceEr Advance
3887apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryOppmøte Fra Dato og oppmøte To Date er obligatorisk
3888apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoSkriv inn &#39;Er underleverandør&#39; som Ja eller Nei
3889apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3890apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSiste kommunikasjonsdato
3891DocType: Sales TeamContact No.Kontaktnummer.
3892DocType: Bank ReconciliationPayment EntriesBetalings Entries
3893DocType: Production OrderScrap Warehouseskrap Warehouse
3894DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3895DocType: Production OrderCheck if material transfer entry is not requiredSjekk om materialoverføring ikke er nødvendig
3896DocType: Program Enrollment ToolGet Students FromFå studenter fra
3897DocType: Hub SettingsSeller CountrySelger Land
3898apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsitePubliser Elementer på nettstedet
3899apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesGruppe elevene i grupper
3900DocType: Authorization RuleAuthorization RuleAutorisasjon Rule
3901DocType: POS ProfileOffline POS SectionFrakoblet POS-seksjon
3902DocType: Sales InvoiceTerms and Conditions DetailsVilkår og betingelser Detaljer
3903apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasjoner
3904DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalgs skatter og avgifter Mal
3905apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Total (Credit)
3906DocType: Repayment SchedulePayment DateBetalingsdato
3907apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3908apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy batch Antall
3909apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesKlær og tilbehør
3910apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kunne ikke løse vektet poengsumfunksjon. Pass på at formelen er gyldig.
3911apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntall Bestill
3912DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner som vil vises på toppen av listen over produkter.
3913DocType: Shipping RuleSpecify conditions to calculate shipping amountSpesifiser forhold til å beregne frakt beløp
3914DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle lov til å sette Frosne Kontoer og Rediger Frosne Entries
3915DocType: Supplier Scorecard Scoring VariablePathSti
3916apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere kostnadssted til hovedbok som den har barnet noder
3917apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueåpning Verdi
3918DocType: Salary DetailFormulaFormel
3919apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3920DocType: Lab Test TemplateLab Test TemplateLab Test Template
3921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesProvisjon på salg
3922DocType: Offer Letter TermValue / DescriptionVerdi / beskrivelse
3923apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes inn, er det allerede {2}
3924DocType: Tax RuleBilling CountryFakturering Land
3925DocType: Purchase Order ItemExpected Delivery DateForventet Leveringsdato
3926apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet- og kredittkort ikke lik for {0} # {1}. Forskjellen er {2}.
3927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesUnderholdning Utgifter
3928apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestGjør Material Request
3929apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åpen Element {0}
3930apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} må slettes før den sletter denne salgsordre
3931DocType: ConsultationAgeAlder
3932DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
3933apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig kvantum spesifisert for elementet {0}. Antall må være større enn 0.
3934apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søknader om permisjon.
3935apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med eksisterende transaksjon kan ikke slettes
3936DocType: VehicleLast Carbon CheckSiste Carbon Sjekk
3937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesRettshjelp
3938apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Vennligst velg antall på rad
3939DocType: Purchase InvoicePosting TimePostering Tid
3940DocType: Timesheet% Amount Billed% Mengde Fakturert
3941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefon Utgifter
3942DocType: Sales PartnerLogoLogo
3943DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det blir ingen standard hvis du sjekke dette.
3944apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen Element med Serial No {0}
3945DocType: Email DigestOpen NotificationsÅpne Påminnelser
3946DocType: Payment EntryDifference Amount (Company Currency)Forskjell Beløp (Selskap Valuta)
3947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte kostnader
3948apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Revenue
3949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesReiseutgifter
3950DocType: Maintenance VisitBreakdownSammenbrudd
3951apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: {1} kan ikke velges
3952DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer.
3953DocType: Bank Reconciliation DetailCheque DateSjekk Dato
3954apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Parent konto {1} ikke tilhører selskapet: {2}
3955DocType: Program Enrollment ToolStudent Applicantsstudent Søkere
3956apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Slettet alle transaksjoner knyttet til dette selskapet!
3957apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3958DocType: AppraisalHRHR
3959DocType: Program EnrollmentEnrollment Datepåmelding Dato
3960DocType: Healthcare SettingsOut Patient SMS AlertsUt Patient SMS Alerts
3961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationPrøvetid
3962apps/erpnext/erpnext/config/hr.py +115Salary Componentslønn Components
3963DocType: Program Enrollment ToolNew Academic YearNytt studieår
3964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteRetur / kreditnota
3965DocType: Stock SettingsAuto insert Price List rate if missingAuto innsats Prisliste rente hvis mangler
3966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountTotalt innbetalt beløp
3967DocType: Production Order ItemTransferred QtyOverført Antall
3968apps/erpnext/erpnext/config/learn.py +11NavigatingNavigere
3969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184PlanningPlanlegging
3970DocType: Material RequestIssuedUtstedt
3971apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3972DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløp (via Time Logger)
3973apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverandør Id
3974DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3975apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Mengden skal være større enn 0
3976DocType: Journal EntryCash EntryCash Entry
3977apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesOrdnede noder kan bare opprettes under &#39;Gruppe&#39; type noder
3978DocType: Leave ApplicationHalf Day DateHalf Day Date
3979DocType: Academic YearAcademic Year NameAkademisk År Navn
3980DocType: Sales PartnerContact DescKontakt Desc
3981apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blader som casual, syke etc.
3982DocType: Email DigestSend regular summary reports via Email.Send vanlige oppsummeringsrapporter via e-post.
3983DocType: Payment EntryPE-PE
3984apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Vennligst angi standardkonto i Expense krav Type {0}
3985DocType: Assessment ResultStudent NameStudent navn
3986DocType: BrandItem ManagerSak manager
3987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablelønn Betales
3988DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
3989DocType: Production OrderTotal Operating CostTotal driftskostnader
3990apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesMerk: Element {0} inngått flere ganger
3991apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3992apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationFirma Forkortelse
3993apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47User {0} does not existBruker {0} finnes ikke
3994DocType: SubscriptionSUB-UNDER-
3995DocType: Item Attribute ValueAbbreviationForkortelse
3996apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsBetaling Entry finnes allerede
3997apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized siden {0} overskrider grensene
3998apps/erpnext/erpnext/config/hr.py +110Salary template master.Lønn mal mester.
3999DocType: Leave TypeMax Days Leave AllowedMax Dager La tillatt
4000apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartStill skatteregel for shopping cart
4001DocType: Purchase InvoiceTaxes and Charges AddedSkatter og avgifter legges
4002Sales FunnelSales trakt
4003apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryForkortelsen er obligatorisk
4004DocType: ProjectTask ProgressTask Progress
4005apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurven
4006Qty to TransferAntall overføre
4007apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Sitater for å Leads eller kunder.
4008DocType: Stock SettingsRole Allowed to edit frozen stockRolle tillatt å redigere frossen lager
4009Territory Target Variance Item Group-WiseTerritorium Target Avviks varegruppe-Wise
4010apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsAlle kundegrupper
4011apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyakkumulert pr måned
4012apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}.
4013apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Skatt Mal er obligatorisk.
4014apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Parent konto {1} finnes ikke
4015DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Selskap Valuta)
4016DocType: Products SettingsProducts SettingsProdukter Innstillinger
4017DocType: Lab PrescriptionTest CreatedTest laget
4018DocType: Healthcare SettingsCustom Signature in PrintTilpasset signatur i utskrift
4019DocType: AccountTemporaryMidlertidig
4020DocType: ProgramCourseskurs
4021DocType: Monthly Distribution PercentagePercentage AllocationProsentvis Allocation
4022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124SecretarySekretær
4023DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, &#39;I Ord-feltet ikke vil være synlig i enhver transaksjon
4024DocType: Serial NoDistinct unit of an ItemDistinkt enhet av et element
4025DocType: Supplier Scorecard CriteriaCriteria NameKriterium Navn
4026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyVennligst sett selskap
4027DocType: Pricing RuleBuyingKjøpe
4028DocType: HR SettingsEmployee Records to be created byMedarbeider Records å være skapt av
4029DocType: PatientAB NegativeAB Negativ
4030DocType: Sample CollectionSMPL-SMPL-
4031DocType: POS ProfileApply Discount OnPåfør rabatt på
4032Reqd By DateReqd etter dato
4033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorer
4034DocType: Assessment PlanAssessment NameAssessment Name
4035apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Serial No er obligatorisk
4036DocType: Purchase Taxes and ChargesItem Wise Tax DetailSak Wise Skatt Detalj
4037apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationInstitute forkortelse
4038Item-wise Price List RateElement-messig Prisliste Ranger
4039apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationLeverandør sitat
4040DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig når du lagrer Tilbud.
4041apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
4042apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Antall ({0}) kan ikke være en brøkdel i rad {1}
4043DocType: ConsultationC-C-
4044DocType: AttendanceATT-ATT-
4045apps/erpnext/erpnext/stock/doctype/item/item.py +446Barcode {0} already used in Item {1}Barcode {0} allerede brukt i Element {1}
4046apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for å legge til fraktkostnader.
4047DocType: ItemOpening Stockåpning Stock
4048apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden må
4049DocType: Lab TestResult DateResultatdato
4050apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
4051DocType: Purchase OrderTo ReceiveÅ Motta
4052apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
4053DocType: EmployeePersonal EmailPersonlig e-post
4054apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceTotal Variance
4055DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktivert, vil systemet starte regnskapspostene for inventar automatisk.
4056apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
4057apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayOppmøte for arbeidstaker {0} er allerede markert for denne dagen
4058DocType: Production Order Operationin Minutes Updated via 'Time Log'Minutter Oppdatert via &#39;Time Logg&#39;
4059DocType: CustomerFrom LeadFra Lead
4060apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Bestillinger frigitt for produksjon.
4061apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Velg regnskapsår ...
4062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556POS Profile required to make POS EntryPOS Profile nødvendig å foreta POS Entry
4063DocType: Program Enrollment ToolEnroll StudentsMeld Studenter
4064DocType: Hub SettingsName TokenNavn Token
4065DocType: Lab TestApproved DateGodkjent dato
4066apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard Selling
4067apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinst én lageret er obligatorisk
4068DocType: Serial NoOut of WarrantyUt av Garanti
4069DocType: BOM Update ToolReplaceErstatt
4070apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ingen produkter funnet.
4071apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mot Sales Faktura {1}
4072DocType: AntibioticLaboratory UserLaboratoriebruker
4073DocType: Sales InvoiceSINV-SINV-
4074DocType: Request for Quotation ItemProject NameProsjektnavn
4075DocType: CustomerMention if non-standard receivable accountNevn hvis ikke-standard fordring konto
4076DocType: Journal Entry AccountIf Income or ExpenseDersom inntekt eller kostnad
4077DocType: Production OrderRequired Itemsnødvendige elementer
4078DocType: Stock Ledger EntryStock Value DifferenceStock Verdi Difference
4079apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelig Resurs
4080DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Avstemming Betaling
4081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkattefordel
4082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621Production Order has been {0}Produksjonsordre har vært {0}
4083DocType: BOM ItemBOM NoBOM Nei
4084DocType: InstructorINS/INS /
4085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} ikke har konto {1} eller allerede matchet mot andre verdikupong
4086DocType: ItemMoving AverageGlidende gjennomsnitt
4087DocType: BOM Update ToolThe BOM which will be replacedBOM som vil bli erstattet
4088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentselektronisk utstyr
4089DocType: AccountDebitDebet
4090apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Bladene skal avsettes i multipler av 0,5
4091DocType: Production OrderOperation CostOperation Cost
4092apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileLast opp oppmøte fra en CSV-fil
4093apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
4094DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sette mål varegruppe-messig for Sales Person.
4095DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Aksjer Eldre enn [dager]
4096apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Asset er obligatorisk for anleggsmiddel kjøp / salg
4097apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Prising Reglene er funnet basert på de ovennevnte forhold, er Priority brukt. Prioritet er et tall mellom 0 og 20, mens standardverdi er null (blank). Høyere tall betyr at det vil ha forrang dersom det er flere Prising regler med samme betingelser.
4098apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal Year: {0} ikke eksisterer
4099DocType: Currency ExchangeTo CurrencyÅ Valuta
4100DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillat følgende brukere å godkjenne La Applications for blokk dager.
4101apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Typer av Expense krav.
4102apps/erpnext/erpnext/controllers/selling_controller.py +175Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
4103DocType: ItemTaxesSkatter
4104apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetalt og ikke levert
4105DocType: ProjectDefault Cost CenterStandard kostnadssted
4106DocType: Bank GuaranteeEnd DateSluttdato
4107apps/erpnext/erpnext/config/stock.py +7Stock Transactionsaksje~~POS=TRUNC
4108DocType: BudgetBudget AccountsBudsjett Regnskap
4109DocType: EmployeeInternal Work HistoryIntern Work History
4110DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumulerte avskrivninger beløp
4111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4112DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverandør Scorecard Variable
4113DocType: Employee LoanFully Disbursedfullt utbetalt
4114DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
4115DocType: AccountExpenseExpense
4116apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større enn Maksimal poengsum
4117apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersKunder og leverandører
4118DocType: Item AttributeFrom RangeFra Range
4119DocType: BOMSet rate of sub-assembly item based on BOMAngi hastighet på underenhetens element basert på BOM
4120apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Syntaksfeil i formelen eller tilstand: {0}
4121DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglig arbeid Oppsummering Innstillinger selskapet
4122apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemElement {0} ignorert siden det ikke er en lagervare
4123DocType: AppraisalAPRSLAPRSL
4124apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Send dette produksjonsordre for videre behandling.
4125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil bruke Prissetting regel i en bestemt transaksjon, bør alle gjeldende reglene for prissetting deaktiveres.
4126DocType: Assessment GroupParent Assessment GroupParent Assessment Group
4127apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsJobs
4128Sales Order TrendsSalgsordre Trender
4129DocType: EmployeeHeld OnAvholdt
4130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduksjon Element
4131Employee InformationInformasjon ansatt
4132DocType: Stock Entry DetailAdditional CostTilleggs Cost
4133apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere basert på Voucher Nei, hvis gruppert etter Voucher
4134apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationGjør Leverandør sitat
4135DocType: Quality InspectionIncomingInnkommende
4136apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Vurderingsresultatrekord {0} eksisterer allerede.
4137DocType: BOMMaterials Required (Exploded)Materialer som er nødvendige (Exploded)
4138apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Vennligst sett Company filter blank hvis Group By er &#39;Company&#39;
4139apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePubliseringsdato kan ikke være fremtidig dato
4140apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: Serial No {1} samsvarer ikke med {2} {3}
4141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveCasual La
4142apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Lab Test UOM.
4143DocType: BatchBatch IDBatch ID
4144apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Merk: {0}
4145Delivery Note TrendsLevering Note Trender
4146apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne ukens oppsummering
4147apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyPå lager Antall
4148apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan bare oppdateres via lagertransaksjoner
4149DocType: Student Group Creation ToolGet CoursesFå Kurs
4150DocType: GL EntryPartySelskap
4151DocType: Healthcare SettingsPatient NamePasientnavn
4152DocType: Variant FieldVariant FieldVariantfelt
4153DocType: Sales OrderDelivery DateLeveringsdato
4154DocType: OpportunityOpportunity DateOpportunity Dato
4155DocType: Purchase ReceiptReturn Against Purchase ReceiptTilbake Against Kjøpskvittering
4156DocType: Request for Quotation ItemRequest for Quotation ItemForespørsel om prisanslag Element
4157DocType: Purchase OrderTo BillTil Bill
4158DocType: Material Request% Ordered% Bestilt
4159DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.For kursbasert studentgruppe vil kurset bli validert for hver student fra de innmeldte kursene i programopptaket.
4160DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateSkriv inn e-postadresse atskilt med komma, vil fakturaen bli sendt automatisk på bestemt dato
4161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99PieceworkAkkord
4162apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateAvg. Kjøpe Rate
4163DocType: TaskActual Time (in Hours)Virkelig tid (i timer)
4164DocType: EmployeeHistory In CompanyHistorie I selskapet
4165apps/erpnext/erpnext/config/learn.py +107NewslettersNyhetsbrev
4166DocType: Drug PrescriptionDescription/StrengthBeskrivelse / styrke
4167DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
4168apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSamme element er angitt flere ganger
4169DocType: DepartmentLeave Block ListLa Block List
4170DocType: Sales InvoiceTax IDSkatt ID
4171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankElement {0} er ikke oppsett for Serial Nos. Kolonne må være tomt
4172DocType: Accounts SettingsAccounts SettingsRegnskap Innstillinger
4173apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38ApproveVedta
4174apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148No Result to submitIngen resultat å sende inn
4175DocType: CustomerSales Partner and CommissionSales Partner og Kommisjonen
4176DocType: Employee LoanRate of Interest (%) / YearRente (%) / År
4177Project Quantityprosjekt Antall
4178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} for alle elementer er null, kan være du bør endre &#39;Fordel Avgifter basert på&#39;
4179DocType: OpportunityTo DiscussÅ Diskutere
4180apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheter av {1} trengs i {2} for å fullføre denne transaksjonen.
4181DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
4182apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsMidlertidige kontoer
4183apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackSvart
4184DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Element
4185DocType: AccountAuditorRevisor
4186apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} elementer produsert
4187apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreLære mer
4188DocType: Cheque Print TemplateDistance from top edgeAvstand fra øvre kant
4189apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPrisliste {0} er deaktivert eller eksisterer ikke
4190DocType: Purchase InvoiceReturnReturn
4191DocType: Production Order OperationProduction Order OperationProduksjon Bestill Operation
4192DocType: Pricing RuleDisableDeaktiver
4193apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentModus for betaling er nødvendig å foreta en betaling
4194DocType: Project TaskPending ReviewAvventer omtale
4195apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsUtnevnelser og konsultasjoner
4196apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ikke påmeldt i batch {2}
4197apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke bli vraket, som det er allerede {1}
4198DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
4199apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Fraværende
4200apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2}
4201DocType: Journal Entry AccountExchange RateVekslingskurs
4202DocType: PatientAdditional information regarding the patientYtterligere informasjon om pasienten
4203apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedSalgsordre {0} er ikke innsendt
4204DocType: HomepageTag Linetag Linje
4205DocType: Fee ComponentFee ComponentFee Component
4206apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFlåtestyring
4207apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromLegg elementer fra
4208DocType: Cheque Print TemplateRegularRegelmessig
4209apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Totalt weightage av alle vurderingskriteriene må være 100%
4210DocType: BOMLast Purchase RateSiste Purchase Rate
4211DocType: AccountAssetAsset
4212DocType: Project TaskTask IDTask ID
4213apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Element {0} siden har varianter
4214DocType: Lab TestMobileMobil
4215Sales Person-wise Transaction SummaryTransaksjons Oppsummering Sales Person-messig
4216DocType: Training EventContact NumberKontakt nummer
4217apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existWarehouse {0} finnes ikke
4218apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistrer For ERPNext Hub
4219DocType: Monthly DistributionMonthly Distribution PercentagesMånedlig Distribusjonsprosent
4220apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte elementet kan ikke ha Batch
4221apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVerdsettelse hastighet ikke funnet med Element {0}, som er nødvendig for å gjøre regnskap oppføringer for {1} {2}. Hvis elementet er transacting som en prøve element i {1}, kan nevnes at i {1} Element tabell. Ellers må du opprette en innkommende lager transaksjon for varen eller omtale verdivurdering hastighet i element posten, og deretter prøve submiting / avbryter denne oppføringen
4222DocType: Delivery Note% of materials delivered against this Delivery Note% Av materialer leveres mot denne følgeseddel
4223DocType: ProjectCustomer DetailsKunde Detaljer
4224DocType: EmployeeReports toRapporter til
4225Unpaid Expense ClaimUbetalte Expense krav
4226DocType: Payment EntryPaid AmountInnbetalt beløp
4227apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleUtforsk salgssyklusen
4228DocType: Assessment PlanSupervisorSupervisor
4229apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63Onlinepå nett
4230Available Stock for Packing ItemsTilgjengelig på lager for pakk gjenstander
4231DocType: Item VariantItem VariantSak Variant
4232DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
4233DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Element
4234apps/erpnext/erpnext/accounts/page/pos/pos.js +894Submitted orders can not be deletedInnsendte bestillinger kan ikke slettes
4235apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Saldo allerede i debet, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; Credit &#39;
4236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementKvalitetsstyring
4237apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledElement {0} har blitt deaktivert
4238DocType: Employee LoanRepay Fixed Amount per PeriodSmelle fast beløp per periode
4239apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Skriv inn antall for Element {0}
4240apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditt notat Amt
4241DocType: Employee External Work HistoryEmployee External Work HistoryAnsatt Ekstern Work History
4242DocType: Tax RulePurchaseKjøp
4243apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalanse Antall
4244apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tomt
4245DocType: Item GroupParent Item GroupParent varegruppe
4246DocType: Appointment TypeAppointment TypeAvtale Type
4247apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
4248DocType: Healthcare SettingsValid number of daysGyldig antall dager
4249apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersKostnadssteder
4250DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta
4251apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: timings konflikter med rad {1}
4252DocType: Purchase Invoice ItemAllow Zero Valuation RateTillat null verdivurdering
4253DocType: Training Event EmployeeInvitedinvitert
4254apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesFlere aktive Lønn Structures funnet for arbeidstaker {0} for den gitte datoer
4255apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Oppsett Gateway kontoer.
4256DocType: EmployeeEmployment TypeType stilling
4257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAnleggsmidler
4258DocType: Payment EntrySet Exchange Gain / LossSett valutagevinst / tap
4259GST Purchase RegisterGST Innkjøpsregister
4260Cash FlowCash Flow
4261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTegningsperioden kan ikke være over to alocation poster
4262DocType: Item GroupDefault Expense AccountStandard kostnadskonto
4263apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
4264DocType: EmployeeNotice (days)Varsel (dager)
4265DocType: Tax RuleSales Tax TemplateMerverdiavgift Mal
4266apps/erpnext/erpnext/accounts/page/pos/pos.js +2456Select items to save the invoiceVelg elementer for å lagre fakturaen
4267DocType: EmployeeEncashment DateEncashment Dato
4268DocType: Training EventInternetInternett
4269DocType: Special Test TemplateSpecial Test TemplateSpesiell testmal
4270DocType: AccountStock AdjustmentStock Adjustment
4271apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitet Kostnad finnes for Aktivitetstype - {0}
4272DocType: Production OrderPlanned Operating CostPlanlagt driftskostnader
4273DocType: Academic TermTerm Start DateTerm Startdato
4274apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpptelling
4275apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183Please find attached {0} #{1}Vedlagt {0} # {1}
4276apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoutskrift balanse pr hovedbok
4277DocType: Job ApplicantApplicant NameSøkerens navn
4278DocType: Authorization RuleCustomer / Item NameKunde / Navn
4279DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** Elementer ** i en annen ** Sak **. Dette er nyttig hvis du er bunting en viss ** Elementer ** inn i en pakke, og du opprettholde bestanden av de pakkede ** Elementer ** og ikke samlet ** Sak **. Pakken ** Sak ** vil ha &quot;Er Stock Item&quot; som &quot;Nei&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris hvis kunden kjøper begge, så Laptop + Backpack vil være et nytt produkt Bundle varen. Merk: BOM = Bill of Materials
4280apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serial No er obligatorisk for Element {0}
4281DocType: Item Variant AttributeAttributeAttributt
4282apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeVennligst oppgi fra / til spenner
4283DocType: Serial NoUnder AMCUnder AMC
4284apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountSak verdivurdering rente beregnes på nytt vurderer inntakskost kupong beløp
4285apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardinnstillingene for salg transaksjoner.
4286DocType: GuardianGuardian Of Guardian Av
4287DocType: Grading Scale IntervalThresholdTerskel
4288DocType: BOM Update ToolCurrent BOMNåværende BOM
4289apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoLegg Serial No
4290DocType: Production Order ItemAvailable Qty at Source WarehouseTilgjengelig antall på Source Warehouse
4291apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
4292DocType: Purchase InvoiceDebit Note IssuedDebitnota Utstedt
4293DocType: Production OrderWarehousesNæringslokaler
4294apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} eiendelen kan ikke overføres
4295apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne varen er en variant av {0} (mal).
4296DocType: Workstationper hourper time
4297apps/erpnext/erpnext/config/buying.py +7Purchasinginnkjøp
4298DocType: AnnouncementAnnouncementKunngjøring
4299DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.For Batch-baserte Studentgruppen, vil studentenes batch bli validert for hver student fra programopptaket.
4300apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes som finnes lager hovedbok oppføring for dette lageret.
4301DocType: CompanyDistributionDistribusjon
4302DocType: Lab TestReport PreferenceRapportpreferanse
4303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerProsjektleder
4304Quoted Item ComparisonSitert Element Sammenligning
4305apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Overlappe i scoring mellom {0} og {1}
4306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchDispatch
4307apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maks rabatt tillatt for element: {0} er {1}%
4308apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNet Asset verdi som på
4309DocType: AccountReceivableFordring
4310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Ikke lov til å endre Leverandør som innkjøpsordre allerede eksisterer
4311DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt.
4312apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureVelg delbetaling Produksjon
4313apps/erpnext/erpnext/accounts/page/pos/pos.js +962Master data syncing, it might take some timeMaster data synkronisering, kan det ta litt tid
4314DocType: ItemMaterial IssueMaterial Issue
4315DocType: Hub SettingsSeller DescriptionSelger Beskrivelse
4316DocType: Employee EducationQualificationKvalifisering
4317DocType: Item PriceItem PriceSak Pris
4318apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSåpe og vaskemiddel
4319DocType: BOMShow ItemsVis Items
4320apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Fra tid kan ikke være større enn til annen.
4321apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4322apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
4323apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44ResumeGjenoppta
4324DocType: Salary DetailComponentKomponent
4325DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Gruppe
4326DocType: Healthcare SettingsPatient Name ByPasientnavn Av
4327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Åpning akkumulerte avskrivninger må være mindre enn eller lik {0}
4328DocType: WarehouseWarehouse NameWarehouse Name
4329DocType: Naming SeriesSelect TransactionVelg Transaksjons
4330apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSkriv inn Godkjenne Rolle eller Godkjenne User
4331DocType: Journal EntryWrite Off EntrySkriv Off Entry
4332DocType: BOMRate Of Materials Based OnValuta materialer basert på
4333apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
4334apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsStøtte Analtyics
4335apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFjern haken ved alle
4336DocType: POS ProfileTerms and ConditionsVilkår og betingelser
4337apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}To Date bør være innenfor regnskapsåret. Antar To Date = {0}
4338DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du opprettholde høyde, vekt, allergier, medisinske bekymringer etc
4339DocType: Leave Block ListApplies to CompanyGjelder Selskapet
4340apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt Stock Entry {0} finnes
4341DocType: Employee LoanDisbursement DateInnbetalingsdato
4342apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Mottakere&#39; ikke spesifisert
4343DocType: BOM Update ToolUpdate latest price in all BOMsOppdater siste pris i alle BOMs
4344apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordPasientjournal
4345DocType: VehicleVehicleKjøretøy
4346DocType: Purchase InvoiceIn WordsI Words
4347apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} må sendes
4348DocType: POS ProfileItem Groupsvaregruppene
4349apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} s bursdag!
4350DocType: Production Planning ToolMaterial Request For WarehouseMaterialet Request For Warehouse
4351DocType: Sales Order ItemFor ProductionFor Production
4352DocType: Payment Requestpayment_urlpayment_url
4353DocType: Project TaskView TaskVis Task
4354apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4355DocType: Material RequestMREQ-MREQ-
4356Asset Depreciations and BalancesAsset Avskrivninger og Balanserer
4357apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} transferred from {2} to {3}Mengden {0} {1} overført fra {2} til {3}
4358DocType: Sales InvoiceGet Advances ReceivedFå Fremskritt mottatt
4359DocType: Email DigestAdd/Remove RecipientsLegg til / fjern Mottakere
4360apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksjonen ikke lov mot stoppet Produksjonsordre {0}
4361apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For å sette dette regnskapsåret som standard, klikk på &quot;Angi som standard &#39;
4362apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinBli med
4363apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antall
4364apps/erpnext/erpnext/stock/doctype/item/item.py +667Item variant {0} exists with same attributesSak variant {0} finnes med samme attributtene
4365DocType: Employee LoanRepay from SalarySmelle fra Lønn
4366DocType: Leave ApplicationLAP/RUNDE/
4367apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}Ber om betaling mot {0} {1} for mengden {2}
4368DocType: Salary SlipSalary SlipLønn Slip
4369DocType: LeadLost Quotationmistet sitat
4370apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesStudentbatcher
4371DocType: Pricing RuleMargin Rate or AmountMargin Rate Beløp
4372apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;To Date&#39; er påkrevd
4373DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generere pakksedler for pakker som skal leveres. Brukes til å varsle pakke nummer, innholdet i pakken og vekten.
4374DocType: Sales Invoice ItemSales Order ItemSalgsordre Element
4375DocType: Salary SlipPayment DaysBetalings Days
4376DocType: PatientDormantSovende
4377apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerNæringslokaler med barn noder kan ikke konverteres til Ledger
4378DocType: BOMManage cost of operationsAdministrer driftskostnader
4379DocType: Accounts SettingsStale DaysForeldede dager
4380DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når noen av de merkede transaksjonene &quot;Skrevet&quot;, en e-pop-up automatisk åpnet for å sende en e-post til den tilhørende &quot;Kontakt&quot; i at transaksjonen med transaksjonen som et vedlegg. Brukeren kan eller ikke kan sende e-posten.
4381apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale innstillinger
4382DocType: Assessment Result DetailAssessment Result DetailAssessment Resultat Detalj
4383DocType: Employee EducationEmployee EducationAnsatt Utdanning
4384apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableDuplicate varegruppe funnet i varegruppen bordet
4385apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.Det er nødvendig å hente Element detaljer.
4386DocType: Salary SlipNet PayNetto Lønn
4387DocType: AccountAccountKonto
4388apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerial No {0} er allerede mottatt
4389Requested Items To Be TransferredEtterspør elementene som skal overføres
4390DocType: Expense ClaimVehicle LogVehicle Log
4391DocType: Purchase InvoiceRecurring IdGjentakende Id
4392DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Tilstedeværelse av feber (temp&gt; 38,5 ° C eller vedvarende temp&gt; 38 ° C / 100,4 ° F)
4393DocType: CustomerSales Team DetailsSalgsteam Detaljer
4394apps/erpnext/erpnext/accounts/page/pos/pos.js +1349Delete permanently?Slett permanent?
4395DocType: Expense ClaimTotal Claimed AmountTotal Hevdet Beløp
4396apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potensielle muligheter for å selge.
4397apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
4398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveSykefravær
4399DocType: Email DigestEmail DigestE-post Digest
4400DocType: Delivery NoteBilling Address NameBilling Address Navn
4401apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehus
4402Item Delivery DateLeveringsdato for vare
4403DocType: WarehousePINPIN
4404apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextOppsettet ditt School i ERPNext
4405DocType: Sales InvoiceBase Change Amount (Company Currency)Base Endre Beløp (Selskap Valuta)
4406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesIngen regnskapspostene for følgende varehus
4407apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Lagre dokumentet først.
4408DocType: AccountChargeableAvgift
4409DocType: CompanyChange AbbreviationEndre Forkortelse
4410DocType: Expense Claim DetailExpense DateExpense Dato
4411DocType: ItemMax Discount (%)Max Rabatt (%)
4412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSiste ordrebeløp
4413DocType: TaskIs MilestoneEr Milestone
4414DocType: Daily Work SummaryEmail Sent ToE-post sendt Å
4415DocType: BudgetWarnAdvare
4416DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Eventuelle andre bemerkninger, bemerkelsesverdig innsats som bør gå i postene.
4417DocType: BOMManufacturing UserManufacturing User
4418DocType: Purchase InvoiceRaw Materials SuppliedRåvare Leveres
4419DocType: Purchase InvoiceRecurring Print FormatGjentakende Print Format
4420DocType: C-FormSeriesSeries
4421apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Valuta på prislisten {0} må være {1} eller {2}
4422apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsLegg til produkter
4423DocType: AppraisalAppraisal TemplateAppraisal Mal
4424DocType: Item GroupItem ClassificationSak Klassifisering
4425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerBusiness Development Manager
4426DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
4427apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationFaktura Pasientregistrering
4428DocType: Drug PrescriptionPeriodPeriode
4429apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGeneral Ledger
4430apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Employee {0} på La den {1}
4431apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsVis Leads
4432DocType: Program Enrollment ToolNew Programnytt program
4433DocType: Item Attribute ValueAttribute ValueAttributtverdi
4434Itemwise Recommended Reorder LevelItemwise Anbefalt Omgjøre nivå
4435DocType: Salary DetailSalary Detaillønn Detalj
4436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Please select {0} firstVennligst velg {0} først
4437DocType: Appointment TypePhysicianlege
4438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Batch {0} av Element {1} er utløpt.
4439apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11Consultationskonsultasjoner
4440DocType: Sales InvoiceCommissionKommisjon
4441apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Timeregistrering for produksjon.
4442apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaldelsum
4443DocType: PhysicianChargeskostnader
4444DocType: Salary DetailDefault AmountStandard Beløp
4445DocType: Lab Test TemplateDescriptivebeskrivende
4446apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemWarehouse ikke funnet i systemet
4447apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneden Oppsummering
4448DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
4449apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Aksjer Eldre Than` bør være mindre enn% d dager.
4450DocType: Tax RulePurchase Tax TemplateKjøpe Tax Mal
4451apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Sett et salgsmål du vil oppnå for din bedrift.
4452Project wise Stock TrackingProsjektet klok Stock Tracking
4453DocType: GST HSN CodeRegionalRegional
4454apps/erpnext/erpnext/config/healthcare.py +40LaboratoryLaboratorium
4455DocType: Stock Entry DetailActual Qty (at source/target)Faktiske antall (ved kilden / target)
4456DocType: Item Customer DetailRef CodeRef Kode
4457apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKundegruppe er påkrevd i POS-profil
4458apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbeider poster.
4459apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateVennligst sett Neste Avskrivninger Dato
4460DocType: HR SettingsPayroll SettingsLønn Innstillinger
4461apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Matche ikke bundet fakturaer og betalinger.
4462DocType: POS SettingsPOS SettingsPOS-innstillinger
4463apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderLegg inn bestilling
4464DocType: Email DigestNew Purchase OrdersNye innkjøpsordrer
4465apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke ha en forelder kostnadssted
4466apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Velg merke ...
4467apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTreningsarrangementer / resultater
4468apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerte avskrivninger som på
4469DocType: Sales InvoiceC-Form ApplicableC-Form Gjelder
4470apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Operation Tid må være større enn 0 for operasjon {0}
4471apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse er obligatorisk
4472DocType: SupplierAddress and ContactsAdresse og Kontakt
4473DocType: UOM Conversion DetailUOM Conversion DetailMålenheter Conversion Detalj
4474DocType: ProgramProgram Abbreviationprogram forkortelse
4475apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves mot et elementmal
4476apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemKostnader er oppdatert i Purchase Mottak mot hvert element
4477DocType: Warranty ClaimResolved ByLøst Av
4478DocType: Bank GuaranteeStart DateStartdato
4479apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Bevilge blader for en periode.
4480apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedSjekker og Innskudd feil ryddet
4481apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Du kan ikke tildele seg selv som forelder konto
4482DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4483apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesOpprett kunde sitater
4484DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;på lager&quot; eller &quot;Not in Stock&quot; basert på lager tilgjengelig i dette lageret.
4485apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
4486DocType: ItemAverage time taken by the supplier to deliverGjennomsnittlig tid tatt av leverandøren til å levere
4487DocType: Sample CollectionCollected BySamlet inn
4488apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultAssessment Resultat
4489apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4490DocType: ProjectExpected Start DateTiltredelse
4491DocType: Setup Progress ActionSetup Progress ActionOppsett Progress Action
4492apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjern artikkel om avgifter er ikke aktuelt til dette elementet
4493apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaksjons valuta må være samme som Payment Gateway valuta
4494DocType: Payment EntryReceiveMotta
4495apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: sitater:
4496DocType: Maintenance VisitFully CompletedFullt Fullført
4497apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Komplett
4498DocType: EmployeeEducational QualificationPedagogiske Kvalifikasjoner
4499DocType: WorkstationOperating CostsDriftskostnader
4500DocType: BudgetAction if Accumulated Monthly Budget ExceededTiltak hvis Snø Månedlig budsjett Skredet
4501DocType: Purchase InvoiceSubmit on creationSend inn på skapelse
4502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464Currency for {0} must be {1}Valuta for {0} må være {1}
4503DocType: AssetDisposal DateDeponering Dato
4504DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-post vil bli sendt til alle aktive ansatte i selskapet ved den gitte timen, hvis de ikke har ferie. Oppsummering av svarene vil bli sendt ved midnatt.
4505DocType: Employee Leave ApproverEmployee Leave ApproverAnsatt La Godkjenner
4506apps/erpnext/erpnext/stock/doctype/item/item.py +497Row {0}: An Reorder entry already exists for this warehouse {1}Rad {0}: En Omgjøre oppføring finnes allerede for dette lageret {1}
4507apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklære som tapt, fordi tilbudet er gjort.
4508apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training Feedbacktrening Tilbakemelding
4509apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduksjonsordre {0} må sendes
4510DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeverandør Scorecard Kriterier
4511apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vennligst velg startdato og sluttdato for Element {0}
4512apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kurset er obligatorisk i rad {0}
4513apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dags dato kan ikke være før fra dato
4514DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4515apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesLegg til / Rediger priser
4516DocType: BatchParent BatchParent Batch
4517DocType: Cheque Print TemplateCheque Print TemplateSjekk ut Mal
4518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersPlan Kostnadssteder
4519DocType: Lab Test TemplateSample CollectionEksempel Innsamling
4520Requested Items To Be OrderedEtterspør Elementer bestilles
4521DocType: Price ListPrice List NamePrisliste Name
4522apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daglig arbeid Summary for {0}
4523DocType: Employee LoanTotalsTotals
4524DocType: BOMManufacturingManufacturing
4525Ordered Items To Be DeliveredBestilte varer som skal leveres
4526DocType: AccountIncomeInntekt
4527DocType: Industry TypeIndustry TypeIndustry Type
4528apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noe gikk galt!
4529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: La programmet inneholder følgende blokk datoer
4530apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede innsendt
4531DocType: Supplier Scorecard Scoring CriteriaScoreScore
4532apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskapsåret {0} finnes ikke
4533apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateFerdigstillelse Dato
4534DocType: Purchase Invoice ItemAmount (Company Currency)Beløp (Selskap Valuta)
4535apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGyldig til dato kan ikke være før transaksjonsdato
4536apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
4537DocType: Fee ScheduleStudent Categorystudent Kategori
4538DocType: AnnouncementStudentStudent
4539apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisasjonsenhet (departement) mester.
4540apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsGå til rom
4541apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSkriv inn meldingen før du sender
4542DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLIKATE FOR LEVERANDØR
4543DocType: Email DigestPending QuotationsAvventer Sitater
4544apps/erpnext/erpnext/config/accounts.py +321Point-of-Sale ProfilePoint-of-Sale Profile
4545apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Lab Test Configurations.
4546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansUsikret lån
4547DocType: Cost CenterCost Center NameKostnadssteds Name
4548DocType: EmployeeB+B +
4549DocType: HR SettingsMax working hours against TimesheetMax arbeidstid mot Timeregistrering
4550DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4551apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtSum innskutt Amt
4552DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMeldinger som er større enn 160 tegn vil bli delt inn i flere meldinger
4553DocType: Purchase Receipt ItemReceived and AcceptedMottatt og akseptert
4554GST Itemised Sales RegisterGST Artized Sales Register
4555Serial No Service Contract ExpirySerial No Service kontraktsutløp
4556apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan ikke kreditt- og debet samme konto samtidig
4557DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Voksnes pulsrate er hvor som helst mellom 50 og 80 slag per minutt.
4558DocType: Naming SeriesHelp HTMLHjelp HTML
4559DocType: Student Group Creation ToolStudent Group Creation ToolStudent Gruppe Creation Tool
4560DocType: ItemVariant Based OnVariant basert på
4561apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Total weightage tilordnet skal være 100%. Det er {0}
4562apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersDine Leverandører
4563apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan ikke settes som tapt som Salgsordre er gjort.
4564DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke trekke når kategorien er for verdsetting &#39;eller&#39; Vaulation og Total &#39;
4566apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received FromMottatt fra
4567DocType: LeadConvertedOmregnet
4568DocType: ItemHas Serial NoHar Serial No
4569DocType: EmployeeDate of IssueUtstedelsesdato
4570apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Fra {0} for {1}
4571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}
4572apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Sett Leverandør for elementet {1}
4573apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Rad {0}: Timer verdien må være større enn null.
4574apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWebsite Bilde {0} festet til Element {1} kan ikke finnes
4575DocType: IssueContent TypeInnholdstype
4576apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerDatamaskin
4577DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på nettstedet.
4578apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsVennligst angi standard kundegruppe og territorium i salgsinnstillinger
4579apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyVennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta
4580apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemSak: {0} finnes ikke i systemet
4581apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autorisert til å sette Frozen verdi
4582DocType: Payment ReconciliationGet Unreconciled EntriesFå avstemte Entries
4583DocType: Payment ReconciliationFrom Invoice DateFra Fakturadato
4584apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitDu har ikke tillatelse til å sende inn
4585apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyFakturering valuta må være lik enten standard comapany valuta eller fremmed regning av valuta
4586DocType: Healthcare SettingsLaboratory SettingsLaboratorieinnstillinger
4587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentLa Encashment
4588apps/erpnext/erpnext/public/js/setup_wizard.js +107What does it do?Hva gjør det?
4589apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil Warehouse
4590apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Opptak
4591Average Commission RateGjennomsnittlig kommisjon
4592apps/erpnext/erpnext/stock/doctype/item/item.py +407'Has Serial No' can not be 'Yes' for non-stock item«Har Serial No &#39;kan ikke være&#39; Ja &#39;for ikke-lagervare
4593apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusVelg Status
4594apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesOppmøte kan ikke merkes for fremtidige datoer
4595DocType: Pricing RulePricing Rule HelpPrising Rule Hjelp
4596DocType: School HouseHouse NameHusnavn
4597DocType: Fee ScheduleTotal Amount per StudentTotalt beløp per student
4598DocType: Purchase Taxes and ChargesAccount HeadAccount Leder
4599apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsOppdater ekstra kostnader for å beregne inntakskost annonser
4600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalElektrisk
4601apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsett resten av organisasjonen som brukerne. Du kan også legge invitere kunder til portalen ved å legge dem fra Kontakter
4602DocType: Stock EntryTotal Value Difference (Out - In)Total verdi Difference (ut -)
4603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRad {0}: Exchange Rate er obligatorisk
4604apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruker-ID ikke satt for Employee {0}
4605DocType: VehicleVehicle ValueVehicle Verdi
4606DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
4607DocType: ItemCustomer CodeKunden Kode
4608apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Bursdag Påminnelse for {0}
4609apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDager siden siste Bestill
4610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354Debit To account must be a Balance Sheet accountUttak fra kontoen må være en balansekonto
4611DocType: Buying SettingsNaming SeriesNavngi Series
4612DocType: Leave Block ListLeave Block List NameLa Block List Name
4613apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdatoen må være mindre enn Forsikring Sluttdato
4614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAksje Eiendeler
4615DocType: TimesheetProduction Detailproduksjon Detail
4616DocType: Target DetailTarget QtyTarget Antall
4617DocType: Shopping Cart SettingsCheckout SettingsKasse Innstillinger
4618DocType: AttendancePresentPresent
4619apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke sendes inn
4620DocType: Notification ControlSales Invoice MessageSalgsfaktura Message
4621apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukke konto {0} må være av typen Ansvar / Egenkapital
4622apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1}
4623DocType: Vehicle LogOdometerKilometerteller
4624DocType: Sales Order ItemOrdered QtyBestilte Antall
4625apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is disabledElement {0} er deaktivert
4626DocType: Stock SettingsStock Frozen UptoStock Frozen Opp
4627apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM inneholder ikke lagervare
4628apps/erpnext/erpnext/config/projects.py +18Project activity / task.Prosjektet aktivitet / oppgave.
4629DocType: Vehicle LogRefuelling DetailsFylle drivstoff Detaljer
4630apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerere lønnsslipper
4631apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Kjøper må sjekkes, hvis dette gjelder for er valgt som {0}
4632apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabatt må være mindre enn 100
4633apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSiste kjøp sats ikke funnet
4634DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløp (Selskap Valuta)
4635DocType: Sales Invoice TimesheetBilling Hoursfakturerings~~POS=TRUNC Timer
4636apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundStandard BOM for {0} ikke funnet
4637apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRow # {0}: Vennligst sett omgjøring kvantitet
4638apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTrykk på elementer for å legge dem til her
4639DocType: FeesProgram Enrollmentprogram Påmelding
4640DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4641apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Vennligst sett {0}
4642DocType: Purchase InvoiceRepeat on Day of MonthGjenta på dag i måneden
4643apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv student
4644apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv student
4645DocType: EmployeeHealth DetailsHelse Detaljer
4646DocType: Offer LetterOffer Letter TermsTilby Letter Vilkår
4647apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4648apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFor å opprette en betalingsforespørsel kreves referansedokument
4649DocType: Payment EntryAllocate Payment AmountFordele Betalingsbeløp
4650DocType: Employee External Work HistorySalaryLønn
4651DocType: Serial NoDelivery Document TypeLevering dokumenttype
4652DocType: Process PayrollSubmit all salary slips for the above selected criteriaSend inn alle lønnsslipper for de ovenfor valgte kriterier
4653apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} elementer synkronisert
4654DocType: Sales OrderPartly DeliveredDelvis Leveres
4655DocType: Email DigestReceivablesFordringer
4656DocType: Lead SourceLead SourceLead Source
4657DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
4658DocType: Quality Inspection ReadingReading 5Reading 5
4659apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} er knyttet til {2}, men partikonto er {3}
4660apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsSe labtester
4661DocType: Purchase InvoiceYY
4662DocType: Maintenance VisitMaintenance DateVedlikehold Dato
4663DocType: Purchase Invoice ItemRejected Serial NoAvvist Serial No
4664apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller sluttdato er overlappende med {0}. For å unngå vennligst sett selskap
4665apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Vennligst nevne Lead Name in Lead {0}
4666apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Startdato skal være mindre enn sluttdato for Element {0}
4667DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er satt og serienummer er ikke nevnt i transaksjoner, og deretter automatisk serienummer vil bli opprettet basert på denne serien. Hvis du alltid vil eksplisitt nevne Serial Nos for dette elementet. la dette stå tomt.
4668DocType: Upload AttendanceUpload AttendanceLast opp Oppmøte
4669apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM og Industri Antall kreves
4670apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Aldring Range 2
4671DocType: SG Creation Tool CourseMax StrengthMax Strength
4672apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM erstattet
4673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateVelg elementer basert på leveringsdato
4674Sales AnalyticsSalgs Analytics
4675apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgjengelig {0}
4676Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4677Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
4678DocType: Manufacturing SettingsManufacturing SettingsProduksjons Innstillinger
4679apps/erpnext/erpnext/config/setup.py +56Setting up EmailSette opp e-post
4680apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Mobile No
4681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterSkriv inn standardvaluta i selskapet Master
4682DocType: Stock Entry DetailStock Entry DetailStock Entry Detail
4683apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påminnelser
4684DocType: Products SettingsHome Page is ProductsHjemme side er produkter
4685Asset Depreciation LedgerAsset Avskrivninger Ledger
4686apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
4687apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNew Account Name
4688DocType: Purchase Invoice ItemRaw Materials Supplied CostRåvare Leveres Cost
4689DocType: Selling SettingsSettings for Selling ModuleInnstillinger for å selge Module
4690apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceKundeservice
4691DocType: BOMThumbnailThumbnail
4692DocType: Item Customer DetailItem Customer DetailSak Customer Detalj
4693apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbudet kandidat en jobb.
4694DocType: Notification ControlPrompt for Email on Submission ofSpør for E-post om innsending av
4695apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodTotalt tildelte bladene er mer enn dager i perioden
4696DocType: Pricing RulePercentageProsentdel
4697apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemElementet {0} må være en lagervare
4698DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
4699apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Standardinnstillingene for regnskapsmessige transaksjoner.
4700DocType: Maintenance VisitMVMV
4701apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet Datoen kan ikke være før Material Request Dato
4702DocType: FeesStudent DetailsStudentdetaljer
4703DocType: Purchase Invoice ItemStock QtyVarenummer
4704DocType: Employee LoanRepayment Period in MonthsNedbetalingstid i måneder
4705apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Feil: Ikke en gyldig id?
4706DocType: Naming SeriesUpdate Series NumberUpdate-serien Nummer
4707DocType: AccountEquityEgenkapital
4708apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Resultat&#39; type konto {2} ikke tillatt i Åpning Entry
4709DocType: Sales OrderPrinting DetailsUtskrift Detaljer
4710DocType: TaskClosing DateAvslutningsdato
4711DocType: Sales Order ItemProduced QuantityProdusert Antall
4712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122EngineerIngeniør
4713DocType: Journal EntryTotal Amount CurrencyTotalbeløp Valuta
4714apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøk Sub Assemblies
4715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Elementkode kreves ved Row Nei {0}
4716apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsGå til elementer
4717DocType: Sales PartnerPartner TypePartner Type
4718DocType: Purchase Taxes and ChargesActualFaktiske
4719DocType: Authorization RuleCustomerwise DiscountCustomerwise Rabatt
4720apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timeregistrering for oppgaver.
4721DocType: Purchase InvoiceAgainst Expense AccountMot regning
4722DocType: Production OrderProduction OrderProduksjon Bestill
4723apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallasjon Merk {0} har allerede blitt sendt
4724DocType: Bank ReconciliationGet Payment EntriesFå Betalings Entries
4725DocType: Quotation ItemAgainst DocnameMot Docname
4726DocType: SMS CenterAll Employee (Active)All Employee (Active)
4727apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowVis nå
4728DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVelg perioden når fakturaen blir generert automatisk
4729DocType: BOMRaw Material CostRaw Material Cost
4730DocType: Item ReorderRe-Order LevelRe-Order nivå
4731DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Skriv inn elementer og planlagt stk som du ønsker å heve produksjonsordrer eller laste råvarer for analyse.
4732apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantt
4733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timeDeltid
4734DocType: EmployeeApplicable Holiday ListGjelder Holiday List
4735DocType: EmployeeChequeCheque
4736DocType: Training EventEmployee EmailsMedarbeider e-post
4737apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSerien Oppdatert
4738apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryRapporter Type er obligatorisk
4739DocType: ItemSerial Number SeriesSerienummer Series
4740apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Element {0} i rad {1}
4741apps/erpnext/erpnext/utilities/user_progress.py +145Add ProgramsLegg til programmer
4742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRetail &amp; Wholesale
4743DocType: IssueFirst Responded OnFørst Svarte På
4744DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering av varen i flere grupper
4745apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsår Startdato og regnskapsår sluttdato er allerede satt i regnskapsåret {0}
4746apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedLagersalg oppdatert
4747apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4748apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4749apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledVellykket Forsonet
4750DocType: Request for Quotation SupplierDownload PDFLast ned PDF
4751DocType: Production OrderPlanned End DatePlanlagt sluttdato
4752apps/erpnext/erpnext/config/stock.py +189Where items are stored.Hvor varene er lagret.
4753DocType: Request for QuotationSupplier DetailLeverandør Detalj
4754apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Feil i formel eller betingelse: {0}
4755apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturert beløp
4756apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriterievekter må legge opp til 100%
4757DocType: AttendanceAttendanceOppmøte
4758apps/erpnext/erpnext/public/js/pos/pos.html +106Stock Itemslager~~POS=TRUNC
4759DocType: BOMMaterialsMaterialer
4760DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke sjekket, vil listen må legges til hver avdeling hvor det må brukes.
4761apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være det samme
4762apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryKonteringsdato og legger tid er obligatorisk
4763apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Skatt mal for å kjøpe transaksjoner.
4764Item PricesVarepriser
4765DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig når du lagrer innkjøpsordre.
4766DocType: Period Closing VoucherPeriod Closing VoucherPeriode Closing Voucher
4767DocType: ConsultationReview DetailsGjennomgå detaljer
4768DocType: Dosage FormDosage FormDoseringsform
4769apps/erpnext/erpnext/config/selling.py +67Price List master.Prisliste mester.
4770DocType: TaskReview DateOmtale Dato
4771DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie for Asset Depreciation Entry (Journal Entry)
4772DocType: Purchase InvoiceAdvance PaymentsForskudd
4773DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4774apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4}
4775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rad {0} må være samme som produksjonsordre
4776apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta
4777DocType: Vehicle ServiceClutch Plateclutch Plate
4778DocType: CompanyRound Off AccountRund av konto
4779apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrative utgifter
4780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4781DocType: Customer GroupParent Customer GroupParent Kundegruppe
4782DocType: Journal EntrySubscriptionAbonnement
4783DocType: Purchase InvoiceContact EmailKontakt Epost
4784apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingAvgiftskapasitet venter
4785DocType: Appraisal GoalScore EarnedResultat tjent
4786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodOppsigelsestid
4787DocType: Asset CategoryAsset Category NameAsset Category Name
4788apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er en rot territorium og kan ikke redigeres.
4789apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNew Sales Person navn
4790DocType: Packing SlipGross Weight UOMBruttovekt målenheter
4791DocType: Delivery Note ItemAgainst Sales InvoiceMot Salg Faktura
4792apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Vennligst skriv inn serienumre for serialisert element
4793DocType: BinReserved Qty for ProductionReservert Antall for produksjon
4794DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4795DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. La være ukontrollert hvis du ikke vil vurdere batch mens du lager kursbaserte grupper.
4796DocType: AssetFrequency of Depreciation (Months)Frekvens av Avskrivninger (måneder)
4797apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountCredit konto
4798DocType: Landed Cost ItemLanded Cost ItemLanded Cost Element
4799apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nullverdier
4800DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsAntall element oppnådd etter produksjon / nedpakking fra gitte mengder råvarer
4801DocType: Lab TestTest GroupTestgruppe
4802DocType: Payment ReconciliationReceivable / Payable AccountFordringer / gjeld konto
4803DocType: Delivery Note ItemAgainst Sales Order ItemMot kundeordreposisjon
4804apps/erpnext/erpnext/stock/doctype/item/item.py +662Please specify Attribute Value for attribute {0}Vennligst oppgi data Verdi for attributtet {0}
4805DocType: ItemDefault WarehouseStandard Warehouse
4806apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budsjettet kan ikke overdras mot gruppekonto {0}
4807DocType: Healthcare SettingsPatient RegistrationPasientregistrering
4808apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSkriv inn forelder kostnadssted
4809DocType: Delivery NotePrint Without AmountSkriv ut Uten Beløp
4810apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation Dateavskrivninger Dato
4811DocType: IssueSupport TeamSupport Team
4812apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Utløps (i dager)
4813DocType: AppraisalTotal Score (Out of 5)Total poengsum (av 5)
4814DocType: Fee StructureFS.FS.
4815DocType: Student Attendance ToolBatchParti
4816apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalanse
4817DocType: RoomSeating CapacityAntall seter
4818DocType: IssueISS-ISS-
4819DocType: Lab Test GroupsLab Test GroupsLab Test Grupper
4820DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Utgifts Krav)
4821DocType: GST SettingsGST SummaryGST Sammendrag
4822DocType: Assessment ResultTotal ScoreTotal poengsum
4823DocType: Journal EntryDebit NoteDebitnota
4824DocType: Stock EntryAs per Stock UOMPr Stock målenheter
4825apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke utløpt
4826DocType: Student LogAchievementOppnåelse
4827DocType: BatchSource Document TypeKilde dokumenttype
4828DocType: BatchSource Document TypeKilde dokumenttype
4829DocType: Journal EntryTotal DebitTotal debet
4830DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandardferdigvarelageret
4831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonSales Person
4832apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterBudsjett og kostnadssted
4833apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedFlere standard betalingsmåter er ikke tillatt
4834Appointment AnalyticsAvtale Analytics
4835DocType: Vehicle ServiceHalf YearlyHalvårlig
4836DocType: LeadBlog SubscriberBlogg Subscriber
4837DocType: GuardianAlternate NumberAlternativ nummer
4838DocType: Healthcare SettingsConsultations in valid daysKonsultasjoner i gyldige dager
4839DocType: Assessment Plan CriteriaMaximum Scoremaksimal score
4840apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Lage regler for å begrense transaksjoner basert på verdier.
4841apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGrupperulle nr
4842apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedFee Creation mislyktes
4843DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4844DocType: Student Group Creation ToolLeave blank if you make students groups per yearLa være tom hvis du lager studentgrupper hvert år
4845DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis det er merket, Total nei. arbeidsdager vil omfatte helligdager, og dette vil redusere verdien av Lønn per dag
4846DocType: Purchase InvoiceTotal AdvanceTotal Advance
4847apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodeEndre malkode
4848apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Begrepet Sluttdatoen kan ikke være tidligere enn Term startdato. Korriger datoene, og prøv igjen.
4849apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4850apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountSitatall
4851BOM Stock ReportBOM aksjerapport
4852DocType: Stock Reconciliation ItemQuantity DifferenceAntall Difference
4853apps/erpnext/erpnext/config/hr.py +311Processing PayrollProcessing Lønn
4854DocType: Opportunity ItemBasic RateBasic Rate
4855DocType: GL EntryCredit AmountCredit Beløp
4856DocType: Cheque Print TemplateSignatory PositionSignataren plassering
4857apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSett som tapte
4858DocType: TimesheetTotal Billable HoursTotalt fakturerbare timer
4859apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Note
4860apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
4861DocType: SupplierCredit Days Based OnKreditt Days Based On
4862apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Rad {0}: Avsatt beløp {1} må være mindre enn eller lik Betaling Entry mengden {2}
4863Course wise Assessment ReportKursbasert vurderingsrapport
4864DocType: Tax RuleTax RuleSkatt Rule
4865DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme hastighet Gjennom Salgssyklus
4866DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tids logger utenfor arbeidsstasjon arbeidstid.
4867apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4868DocType: StudentNationalityNasjonalitet
4869Items To Be RequestedElementer å bli forespurt
4870DocType: Purchase OrderGet Last Purchase RateFå siste kjøp Ranger
4871DocType: CompanyCompany InfoSelskap Info
4872apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerVelg eller legg til ny kunde
4873apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimKostnadssted er nødvendig å bestille en utgift krav
4874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse av midler (aktiva)
4875apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er basert på tilstedeværelse av denne Employee
4876apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebet konto
4878DocType: Fiscal YearYear Start DateÅr Startdato
4879DocType: AttendanceEmployee NameAnsattes Navn
4880DocType: Sales InvoiceRounded Total (Company Currency)Avrundet Total (Selskap Valuta)
4881apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke covert til konsernet fordi Kontotype er valgt.
4882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} har blitt endret. Vennligst oppdater.
4883DocType: Leave Block ListStop users from making Leave Applications on following days.Stoppe brukere fra å gjøre La Applications på følgende dager.
4884apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase Amountkjøpesummen
4885apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverandør sitat {0} er opprettet
4886apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutt År kan ikke være før start År
4887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsYtelser til ansatte
4888apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakket mengde må være lik mengde for Element {0} i rad {1}
4889DocType: Production OrderManufactured QtyProdusert Antall
4890DocType: Purchase Receipt ItemAccepted QuantityAkseptert Antall
4891apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Vennligst angi en standard Holiday Liste for Employee {0} eller selskapet {1}
4892apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} ikke eksisterer
4893apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersVelg batchnumre
4894apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger hevet til kundene.
4895apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProsjekt Id
4896apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Nei {0}: Beløpet kan ikke være større enn utestående beløpet mot Expense krav {1}. Avventer Beløp er {2}
4897DocType: Maintenance ScheduleScheduleTidsplan
4898DocType: AccountParent AccountParent konto
4899apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableTilgjengelig
4900DocType: Quality Inspection ReadingReading 3Reading 3
4901HubHub
4902DocType: GL EntryVoucher TypeKupong Type
4903apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledPrisliste ikke funnet eller deaktivert
4904DocType: Lab TestApprovedGodkjent
4905DocType: Pricing RulePricePris
4906apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Ansatt lettet på {0} må være angitt som &quot;venstre&quot;
4907DocType: GuardianGuardianGuardian
4908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeAppraisal {0} skapt for Employee {1} i den gitte datointervall
4909DocType: EmployeeEducationUtdanning
4910apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4911DocType: Selling SettingsCampaign Naming ByKampanje Naming Av
4912DocType: EmployeeCurrent Address IsGjeldende adresse Er
4913apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Månedlig salgsmål (
4914apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodifisert
4915apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valgfritt. Setter selskapets standardvaluta, hvis ikke spesifisert.
4916DocType: Sales InvoiceCustomer GSTINKunde GSTIN
4917apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Regnskap posteringer.
4918DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgjengelig Antall på From Warehouse
4919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vennligst velg Employee Record først.
4920DocType: POS ProfileAccount for Change AmountKonto for Change Beløp
4921apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4}
4922apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Bankkode:
4923apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountSkriv inn Expense konto
4924DocType: AccountStockLager
4925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Reference Document Type må være en av innkjøpsordre, faktura eller bilagsregistrering
4926DocType: EmployeeCurrent AddressNåværende Adresse
4927DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis elementet er en variant av et annet element da beskrivelse, image, priser, avgifter osv vil bli satt fra malen uten eksplisitt spesifisert
4928DocType: Serial NoPurchase / Manufacture DetailsKjøp / Produksjon Detaljer
4929DocType: Assessment GroupAssessment GroupAssessment Group
4930apps/erpnext/erpnext/config/stock.py +325Batch InventoryBatch Lager
4931DocType: EmployeeContract End DateKontraktssluttdato
4932DocType: Sales OrderTrack this Sales Order against any ProjectSpor dette Salgsordre mot ethvert prosjekt
4933DocType: Sales Invoice ItemDiscount and MarginRabatt og Margin
4934DocType: Lab TestPrescriptionResept
4935DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (pending å levere) basert på kriteriene ovenfor
4936apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailableIkke Tilgjengelig
4937DocType: Pricing RuleMin QtyMin Antall
4938apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateDeaktiver mal
4939DocType: Asset MovementTransaction DateTransaksjonsdato
4940DocType: Production Plan ItemPlanned QtyPlanlagt Antall
4941apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxTotal Skatte
4942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mengde (Produsert Stk) er obligatorisk
4943DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4944DocType: Purchase InvoiceNet Total (Company Currency)Net Total (Selskap Valuta)
4945apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Sluttdatoen kan ikke være tidligere enn året startdato. Korriger datoene, og prøv igjen.
4946apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRad {0}: Party Type og Party gjelder bare mot fordringer / gjeld konto
4947DocType: Notification ControlPurchase Receipt MessageKvitteringen Message
4948DocType: BOMScrap Itemsskrap Items
4949DocType: Production OrderActual Start DateFaktisk startdato
4950DocType: Sales Order% of materials delivered against this Sales Order% Av materialer leveres mot denne kundeordre
4951apps/erpnext/erpnext/config/stock.py +12Record item movement.Record element bevegelse.
4952apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentAngi standard betalingsmåte
4953DocType: Hub SettingsHub SettingsHub-innstillinger
4954DocType: ProjectGross Margin %Bruttomargin%
4955DocType: BOMWith OperationsMed Operations
4956apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskapspostene har allerede blitt gjort i valuta {0} for selskap {1}. Vennligst velg en fordring eller betales konto med valuta {0}.
4957DocType: AssetIs Existing AssetEr Eksisterende Asset
4958DocType: Salary DetailStatistical ComponentStatistisk komponent
4959DocType: Salary DetailStatistical ComponentStatistisk komponent
4960DocType: Warranty ClaimIf different than customer addressHvis annerledes enn kunden adresse
4961DocType: Purchase InvoiceWithout Payment of TaxUten betaling av skatt
4962DocType: BOM OperationBOM OperationBOM Operation
4963DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløp
4964DocType: StudentHome AddressHjemmeadresse
4965apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Variantinnstillinger.
4966apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4967DocType: POS ProfilePOS ProfilePOS Profile
4968DocType: Training EventEvent NameAktivitetsnavn
4969DocType: PhysicianPhone (Office)Telefon (kontor)
4970apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAdgang
4971apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Innleggelser for {0}
4972apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Sesong for å sette budsjetter, mål etc.
4973DocType: Supplier Scorecard Scoring VariableVariable NameVariabelt navn
4974apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsElement {0} er en mal, kan du velge en av variantene
4975DocType: AssetAsset CategoryAsset Kategori
4976apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettolønn kan ikke være negativ
4977DocType: Assessment PlanRoomRom
4978DocType: Purchase OrderAdvance PaidAdvance Betalt
4979DocType: ItemItem TaxSak Skatte
4980apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriale til Leverandør
4981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceVesenet Faktura
4982apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceTreshold {0}% kommer mer enn én gang
4983DocType: Expense ClaimEmployees Email IdAnsatte Email Id
4984DocType: Employee Attendance ToolMarked Attendancemerket Oppmøte
4985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortsiktig gjeld
4986apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSende masse SMS til kontaktene dine
4987DocType: PatientA PositiveEn positiv
4988DocType: ProgramProgram NameProgramnavn
4989DocType: Purchase Taxes and ChargesConsider Tax or Charge forTenk Skatte eller Charge for
4990apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatorySelve Antall er obligatorisk
4991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet.
4992DocType: Employee LoanLoan Typelåne~~POS=TRUNC
4993DocType: Scheduling ToolScheduling Toolplanlegging Tool
4994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit CardKredittkort
4995DocType: BOMItem to be manufactured or repackedElementet som skal produseres eller pakkes
4996apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Standardinnstillingene for aksjetransaksjoner.
4997DocType: Purchase InvoiceNext DateNeste dato
4998DocType: Employee EducationMajor/Optional SubjectsStore / valgfrie emner
4999DocType: Sales Invoice ItemDrop ShipDrop Ship
5000DocType: Training EventAttendeesDeltakere
5001DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opprettholde familie informasjon som navn og okkupasjon av foreldre, ektefelle og barn
5002DocType: Academic TermTerm End DateTerm Sluttdato
5003DocType: Hub SettingsSeller NameSelger Navn
5004DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og avgifter fratrukket (Company Valuta)
5005DocType: Item GroupGeneral SettingsGenerelle Innstillinger
5006apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og til valuta kan ikke være det samme
5007apps/erpnext/erpnext/utilities/user_progress.py +186Add InstructorsLegg til instruktører
5008DocType: Stock EntryRepackPakk
5009apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu må Lagre skjemaet før du fortsetter
5010apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVennligst velg selskapet først
5011DocType: Item AttributeNumeric ValuesNumeriske verdier
5012apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoFest Logo
5013apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagernivåer
5014DocType: CustomerCommission RateKommisjon
5015apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Lagde {0} scorecards for {1} mellom:
5016apps/erpnext/erpnext/stock/doctype/item/item.js +338Make VariantGjør Variant
5017apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Block permisjon applikasjoner ved avdelingen.
5018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av Motta, Lønn og Internal Transfer
5019apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
5020apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyHandlevognen er tom
5021DocType: VehicleModelModell
5022DocType: Production OrderActual Operating CostFaktiske driftskostnader
5023DocType: Payment EntryCheque/Reference NoSjekk / referansenummer
5024apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
5025DocType: ItemUnits of MeasureMåleenheter
5026DocType: Manufacturing SettingsAllow Production on HolidaysTillat Produksjonen på helligdager
5027DocType: Sales OrderCustomer's Purchase Order DateKundens Purchase Order Date
5028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockKapitalbeholdningen
5029DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedlegg
5030DocType: Packing SlipPackage Weight DetailsPakken vektdetaljer
5031DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
5032DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Etter betaling ferdigstillelse omdirigere brukeren til valgt side.
5033DocType: CompanyExisting Companyeksisterende selskapet
5034DocType: Healthcare SettingsResult EmailedResultat sendt
5035apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsSkattekategori har blitt endret til &quot;Totalt&quot; fordi alle elementene er ikke-varelager
5036apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVennligst velg en csv-fil
5037DocType: Student Leave ApplicationMark as PresentMerk som Present
5038DocType: Supplier ScorecardIndicator ColorIndikatorfarge
5039DocType: Purchase OrderTo Receive and BillÅ motta og Bill
5040apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsUtvalgte produkter
5041apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerDesigner
5042apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateBetingelser Mal
5043DocType: Serial NoDelivery DetailsLevering Detaljer
5044apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1}
5045DocType: ProgramProgram Codeprogramkode
5046DocType: Terms and ConditionsTerms and Conditions HelpBetingelser Hjelp
5047Item-wise Purchase RegisterElement-messig Purchase Register
5048DocType: BatchExpiry DateUtløpsdato
5049DocType: Healthcare SettingsEmployee name and designation in printAnsattes navn og betegnelse på trykk
5050accounts-browserkontoer-browser
5051apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVennligst første velg kategori
5052apps/erpnext/erpnext/config/projects.py +13Project master.Prosjektet mester.
5053apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Å tillate overfakturering eller over-bestilling, oppdatere &quot;Fradrag&quot; på lager Innstillinger eller elementet.
5054DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke viser noen symbol som $ etc ved siden av valutaer.
5055apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv Dag)
5056DocType: SupplierCredit DaysKreditt Days
5057apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchGjør Student Batch
5058DocType: Fee ScheduleFRQ.FRQ.
5059DocType: Leave TypeIs Carry ForwardEr fremføring
5060apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMFå Elementer fra BOM
5061apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLedetid Days
5062apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: konteringsdato må være det samme som kjøpsdato {1} av eiendelen {2}
5063DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Sjekk dette hvis studenten er bosatt ved instituttets Hostel.
5064apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableFyll inn salgsordrer i tabellen ovenfor
5065apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsIkke Sendt inn lønnsslipper
5066Stock SummaryStock oppsummering
5067apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherOverfør en eiendel fra en lagerbygning til en annen
5068DocType: VehiclePetrolBensin
5069apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsBill of Materials
5070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Rad {0}: Party Type og Party er nødvendig for fordringer / gjeld kontoen {1}
5071apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
5072DocType: EmployeeReason for LeavingGrunn til å forlate
5073DocType: BOM OperationOperating Cost(Company Currency)Driftskostnader (Selskap Valuta)
5074DocType: Employee Loan ApplicationRate of InterestRente
5075DocType: Expense Claim DetailSanctioned AmountSanksjonert Beløp
5076DocType: GL EntryIs OpeningEr Åpnings
5077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Rad {0}: Debet oppføring kan ikke være knyttet til en {1}
5078DocType: Journal EntrySubscription SectionAbonnementsseksjon
5079apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} finnes ikke
5080DocType: AccountCashKontanter
5081DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmeside og andre publikasjoner.