Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/no.csv
Frappe PR Bot efd9086579 [Translation] Updated Translations (#12212)
2017-12-28 11:49:37 +05:30

540 KiB
Raw Blame History

1DocType: EmployeeSalary ModeLønn Mode
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrere
3DocType: PatientDivorcedSkilt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierInformer Leverandør
9DocType: ItemCustomer ItemsKunde Items
10DocType: ProjectCosting and BillingKalkulasjon og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
12DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-postvarsling
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationevaluering
15DocType: ItemDefault Unit of MeasureStandard måleenhet
16DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLa godkjennere
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsundersøkelser
20DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
21DocType: EmployeeRentedLeide
22DocType: Purchase OrderPO-PO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
24DocType: Vehicle ServiceMileageKilometer
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
26DocType: Drug PrescriptionUpdate ScheduleOppdater plan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
30DocType: Purchase OrderCustomer ContactKundekontakt
31DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
32DocType: Job ApplicantJob ApplicantJobbsøker
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
36DocType: Bank GuaranteeCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKreves av
38DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
39DocType: Purchase Order% Billed% Fakturert
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundenavn
42DocType: VehicleNatural GasNaturgass
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Det er ingen innsendte lønnslister å behandle.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
48DocType: Leave TypeLeave Type NameLa Type Navn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åpen
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendig å ta denne handlingen i dag selv for ovennevnte tilbakevendende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySerien er oppdatert
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutSjekk ut
53DocType: Pricing RuleApply OnPåfør på
54DocType: Item PriceMultiple Item prices.Flere varepriser.
55Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
56DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
57DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew La Application
61Batch Item Expiry StatusBatch Element Utløps Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionmedlemskapsvaliditetsseksjon
64DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
65DocType: ConsultationConsultationKonsultasjon
66DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis Varianter
69DocType: Academic TermAcademic Termsemester
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteÅ lage nettside
72DocType: Opening Invoice Creation Tool ItemQuantityAntall
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (gjeld)
75DocType: Employee EducationYear of PassingYear of Passing
76DocType: ItemCountry of OriginOpprinnelsesland
77DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå Lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
81DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
83DocType: Lab Test GroupsAdd new lineLegg til ny linje
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorter etter pris
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874InvoiceFaktura
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryLag Retention Stock Entry
93DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
94DocType: Asset Maintenance LogPeriodicityPeriodisitet
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
98DocType: Salary ComponentAbbrAbbr
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
102DocType: TimesheetTotal Costing AmountTotal koster Beløp
103apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKunde> Kundegruppe> Territorium
104DocType: Delivery NoteVehicle NoVehicle Nei
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVennligst velg Prisliste
106DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
108DocType: Production Order OperationWork In ProgressArbeid På Går
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
110DocType: EmployeeHoliday ListHoliday List
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantAccountant
112DocType: Hub SettingsSelling Price ListSelge prisliste
113DocType: PatientTobacco Current UseNåværende bruk av tobakk
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateSelgingsfrekvens
115DocType: Cost CenterStock UserStock User
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefonnr
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0} # {1}
119DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
120Sales Partners CommissionSales Partners Commission
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLeger Schedule Time Slot
125DocType: Payment RequestPayment RequestBetaling Request
126DocType: AssetValue After DepreciationVerdi etter avskrivninger
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedI slekt
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
130DocType: Grading ScaleGrading Scale NameGrading Scale Name
131DocType: SubscriptionRepeat on DayGjenta på dagen
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
133DocType: Sales InvoiceCompany AddressFirma adresse
134DocType: BOMOperationsOperasjoner
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameFest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
138DocType: Packed ItemParent Detail docnameParent Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åpning for en jobb.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
144DocType: Item AttributeIncrementTilvekst
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsrom
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Velg Warehouse ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
149DocType: PatientMarriedGift
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tillatt for {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromFå elementer fra
152DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen elementer oppført
156DocType: Asset RepairError DescriptionFeilbeskrivelse
157DocType: Payment ReconciliationReconcileForsone
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
159DocType: Quality Inspection ReadingReading 1Lesing 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNeste Avskrivninger Datoen kan ikke være før Kjøpsdato
162DocType: CropPerennialFlerårig
163DocType: ConsultationConsultation DateHøringsdato
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktoppføring og oppdagelse for ERPNext-brukere
165DocType: SMS CenterAll Sales PersonAll Sales Person
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundIkke elementer funnet
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønn Struktur Missing
169DocType: LeadPerson NamePerson Name
170DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
171DocType: AccountCreditCredit
172DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
174apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
175DocType: WarehouseWarehouse DetailWarehouse Detalj
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kredittgrense er krysset for kunde {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
179DocType: Delivery TripDeparture TimeAvgangstid
180DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
181DocType: Tax RuleTax TypeSkatt Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +561Taxable AmountSkattepliktig beløp
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
184DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMVelg BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forhåndsbeløp gitt til Medarbeider
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
192DocType: Student LogStudent Logstudent Log
193DocType: Quality InspectionGet Specification DetailsFå Spesifikasjon Detaljer
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
195DocType: LeadInterestedInteressert
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningÅpning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +29From {0} to {1}Fra {0} til {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke sette opp skatt
199DocType: ItemCopy From Item GroupKopier fra varegruppe
200DocType: Delivery TripDelivery NotificationLeveringsvarsling
201DocType: Journal EntryOpening EntryÅpning Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
203DocType: Employee LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
204DocType: Stock EntryAdditional CostsTilleggskostnader
205apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
206DocType: LeadProduct EnquiryProdukt Forespørsel
207DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstVennligst velg selskapet først
211DocType: Employee EducationUnder GraduateUnder Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
213DocType: BOMTotal CostTotalkostnad
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanMedarbeider Loan
216DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
221DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +251Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
223DocType: Expense Claim DetailClaim AmountKrav Beløp
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandør Type / leverandør
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableKonsum
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTrekk Material Request av typen Produksjon basert på de ovennevnte kriteriene
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Helt uregistrert.
232DocType: Assessment ResultGradegrade
233DocType: Restaurant TableNo of SeatsAntall plasser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>For å legge til dynamisk emne, bruk jinja-koder som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAll kontakt
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProduksjonsordre allerede opprettet for alle varer med BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryÅrslønn
240DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
241DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} er frosset
243apps/erpnext/erpnext/setup/doctype/company/company.py +129Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesAksje Utgifter
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVelg Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVelg Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailFyll inn foretrukne e-
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallasjon Status
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +326Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
256DocType: Agriculture Analysis CriteriaFertilizerGjødsel
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
258DocType: Products SettingsShow Products as a ListVis produkter på en liste
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +507Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
260DocType: Student Admission ProgramMinimum AgeMinimumsalder
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsEksempel: Grunnleggende matematikk
262apps/erpnext/erpnext/controllers/accounts_controller.py +769To include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleInnstillinger for HR Module
264DocType: SMS CenterSMS CenterSMS-senter
265DocType: Sales InvoiceChange Amountendring Beløp
266DocType: BOM Update ToolNew BOMNew BOM
267DocType: DriverDriving License CategoriesKjørelisenskategorier
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateVennligst oppgi Leveringsdato
269DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeForespørsel Type
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeGjør Employee
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionExecution
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
277DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
279apps/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}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
282apps/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}
283DocType: Drug PrescriptionIntervalintervall
284DocType: Grant ApplicationIndividualIndividuell
285DocType: Academic TermAcademics Userakademikere Bruker
286DocType: Cheque Print TemplateAmount In FigureBeløp I figur
287DocType: Employee Loan ApplicationLoan Infolån info
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
290DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsÅrsregnskap
292DocType: GuardianStudentsstudenter
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
294DocType: Physician ScheduleTime SlotsTidsluker
295apps/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
296apps/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}
297DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
299apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiokjemi
300DocType: Offer LetterSelect Terms and ConditionsVelg Vilkår
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valueut Verdi
302DocType: Production Planning ToolSales OrdersSalgsordrer
303DocType: Purchase Taxes and ChargesValuationVerdivurdering
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +373Set as DefaultSatt som standard
305Purchase Order TrendsInnkjøpsordre Trender
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til Kunder
307apps/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
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Bevilge blader for året.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient Stockutilstrekkelig Stock
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
312DocType: Email DigestNew Sales OrdersNye salgsordrer
313DocType: Bank GuaranteeBank AccountBankkonto
314DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
316DocType: EmployeeCreate UserOpprett bruker
317DocType: Selling SettingsDefault TerritoryStandard Territory
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
319DocType: Production Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
321DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
322DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
323DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
325DocType: Sales InvoiceIs Opening EntryÅpner Entry
326DocType: 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.
327DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
328DocType: Course ScheduleInstructor Nameinstruktør Name
329DocType: Supplier ScorecardCriteria SetupKriterieoppsett
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
332DocType: Sales PartnerResellerReseller
333DocType: Codification TableMedical CodeMedisinsk kode
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis det er merket, vil omfatte ikke-lager i materialet forespørsler.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
336DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
337DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
338Production Orders in ProgressProduksjonsordrer i Progress
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontantstrøm fra finansierings
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalstorage er full, ikke spare
341DocType: LeadAddress & ContactAdresse og kontakt
342DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
343DocType: Sales PartnerPartner websitepartner nettstedet
344DocType: Restaurant Order EntryAdd ItemLegg til element
345DocType: Lab TestCustom ResultTilpasset resultat
346DocType: Delivery StopContact NameKontakt Navn
347DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
348DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
349DocType: Land UnitLand Unit describing various land assetsLand Enhet som beskriver ulike eiendeler
350DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
351DocType: VehicleAdditional Detailsekstra detaljer
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
355DocType: Lab TestSubmitted DateInnleveringsdato
356apps/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
357DocType: Payment TermCredit MonthsKredittmåneder
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
359apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFor å slutte å sende gjentatte feilmeldinger fra systemet, har vi sjekket deaktivert felt i abonnementet
360apps/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
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearLater per år
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
364apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
365DocType: Email DigestProfit & LossProfitt tap
366apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
367DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
369DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedLa Blokkert
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Entries
373DocType: CropAnnualÅrlig
374DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
375DocType: Stock EntrySales Invoice NoSalg Faktura Nei
376DocType: Material Request ItemMin Order QtyMin Bestill Antall
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
378DocType: LeadDo Not ContactIkke kontakt
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationFolk som underviser i organisasjonen
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperProgramvareutvikler
381DocType: ItemMinimum Order QtyMinimum Antall
382DocType: Pricing RuleSupplier TypeLeverandør Type
383DocType: Course Scheduling ToolCourse Start DateKursstart
384Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
385DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
386DocType: ItemPublish in HubPublisere i Hub
387DocType: Student AdmissionStudent Admissionstudent Entre
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledElement {0} er kansellert
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Material RequestMaterialet Request
391DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
392DocType: ItemPurchase DetailsKjøps Detaljer
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382Item {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}
394DocType: Salary SlipTotal Principal AmountSum hovedbeløp
395DocType: Student GuardianRelationRelasjon
396DocType: Student GuardianMotherMor
397DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
398DocType: CropBiennialBiennial
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
400DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÅpne bestillinger
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhet
404DocType: Notification ControlNotification ControlVarsling kontroll
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
406DocType: LeadSuggestionsForslag
407DocType: 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.
408DocType: Payment TermPayment Term NameBetalingsnavn
409DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
411DocType: SupplierAddress HTMLAdresse HTML
412DocType: LeadMobile No.Mobile No.
413DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
414DocType: Purchase Invoice ItemExpense HeadExpense Leder
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVennligst velg Charge Type først
416DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definere alle oppgavene som må utføres for denne avlingen her. Dagfeltet brukes til å nevne hvilken dag oppgaven må utføres, 1 er 1. dag, osv.
417DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSiste
419DocType: Asset Maintenance Task2 Yearly2 årlig
420DocType: Education SettingsEducation SettingsUtdanning Innstillinger
421DocType: Vehicle ServiceInspectionUndersøkelse
422DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
423DocType: Email DigestNew QuotationsNye Sitater
424DocType: 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
425DocType: 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
426DocType: Tax RuleShipping CountyShipping fylke
427apps/erpnext/erpnext/config/desktop.py +167LearnLære
428DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
430DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
433DocType: Job ApplicantCover LetterCover Letter
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
435DocType: ItemSynced With HubSynkronisert Med Hub
436DocType: DriverFleet ManagerFlåtesjef
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordFeil Passord
439DocType: ItemVariant OfVariant av
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
441DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
442DocType: EmployeeExternal Work HistoryEkstern Work History
443DocType: PhysicianTime per AppointmentTid per avtale
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRundskriv Reference Error
445DocType: Appointment TypeIs InpatientEr pasient
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
448DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
449apps/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})
450DocType: LeadIndustryIndustry
451DocType: EmployeeJob ProfileJob Profile
452DocType: BOM ItemRate & AmountPris og beløp
453apps/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
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistant
456DocType: Journal EntryMulti CurrencyMulti Valuta
457DocType: Opening Invoice Creation ToolInvoice TypeFaktura Type
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteLevering Note
459DocType: ConsultationEncounter ImpressionEncounter Impression
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetCost of Selges Asset
462DocType: VolunteerMorningMorgen
463apps/erpnext/erpnext/accounts/utils.py +347Payment 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.
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
466DocType: Student ApplicantAdmittedinnrømmet
467DocType: WorkstationRent CostRent Cost
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationMengde etter avskrivninger
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVelg måned og år
472DocType: EmployeeCompany EmailSelskapet E-post
473DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
474DocType: Supplier ScorecardScoring StandingsScoring Steder
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
477apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
478DocType: Shipping RuleValid for CountriesGyldig for Land
479apps/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
480DocType: Grant ApplicationGrant ApplicationGrant søknad
481apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
482apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Ansatt betegnelse (f.eks CEO, direktør etc.).
483DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
484DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
485apps/erpnext/erpnext/controllers/accounts_controller.py +602Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
486apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Feil mens du oppretter tilbakevendende% s for% s
487DocType: Land UnitLInked AnalysisAnalyse
488DocType: Item TaxTax RateSkattesats
489apps/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}
490apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +915Select ItemVelg element
491apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
492apps/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}
493apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-konsernet
494DocType: C-Form Invoice DetailInvoice DateFakturadato
495DocType: GL EntryDebit AmountDebet Beløp
496apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
497apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentVennligst se vedlegg
498DocType: Purchase Order% Received% Mottatt
499apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
500DocType: VolunteerWeekendshelger
501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKreditt Note Beløp
502DocType: Setup Progress ActionAction DocumentHandlingsdokument
503DocType: Chapter MemberWebsite URLWebsite URL
504Finished GoodsFerdigvarer
505DocType: Delivery NoteInstructionsBruksanvisning
506DocType: Quality InspectionInspected ByInspisert av
507DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
508apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke påmeldt kurset {2}
509apps/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}
510apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
511apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
512DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
513DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
514DocType: Depreciation ScheduleSchedule DateSchedule Date
515apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsInntjening, fradrag og andre Lønn komponenter
516DocType: Packed ItemPacked ItemPakket Element
517apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
518apps/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}
519apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
520apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
521DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
522DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
523DocType: Currency ExchangeCurrency ExchangeValutaveksling
524DocType: Opening Invoice Creation Tool ItemItem NameNavn
525DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
526DocType: Email DigestCredit BalanceCredit Balance
527DocType: EmployeeWidowedEnke
528DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
529DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
530DocType: Salary Slip TimesheetWorking HoursArbeidstid
531apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
532DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
533DocType: Dosage StrengthStrengthStyrke
534apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerOpprett en ny kunde
535apps/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.
536apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
537Purchase RegisterKjøp Register
538DocType: Scheduling ToolRecheduleRechedule
539DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
540DocType: WorkstationConsumable CostForbrukskostnads
541apps/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;
542DocType: Purchase ReceiptVehicle DateVehicle Dato
543DocType: Student LogMedicalMedisinsk
544apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingGrunnen for å tape
545apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOppdater kontonummer
546apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
547apps/erpnext/erpnext/accounts/utils.py +353Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
548DocType: AnnouncementReceivermottaker
549apps/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}
550apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheter
551DocType: Lab Test TemplateSingleEnslig
552DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
553DocType: AccountCost of Goods SoldVarekostnad
554DocType: SubscriptionYearlyÅrlig
555apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSkriv inn kostnadssted
556DocType: Drug PrescriptionDosageDosering
557DocType: Journal Entry AccountSales OrderSalgsordre
558apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Salgskurs
559DocType: Assessment PlanExaminer NameExaminer Name
560DocType: Lab Test TemplateNo ResultIngen resultater
561DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
562DocType: Delivery Note% Installed% Installert
563apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
564apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSkriv inn firmanavn først
565DocType: Purchase InvoiceSupplier NameLeverandør Name
566apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
567DocType: AccountIs GroupIs Gruppe
568DocType: Email DigestPending Purchase OrdersAvventer innkjøpsordrer
569DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
570DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
571apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
572DocType: Vehicle ServiceOil ChangeOljeskift
573DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
574apps/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;
575DocType: ChapterNon ProfitNon Profit
576DocType: Production OrderNot StartedIkke i gang
577DocType: LeadChannel PartnerChannel Partner
578DocType: AccountOld ParentGammel Parent
579apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
580apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - akademisk år
581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} er ikke knyttet til {2} {3}
582DocType: 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.
583apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
584DocType: Setup Progress ActionMin Doc CountMin Doc-tall
585apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
586DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
587DocType: SMS LogSent OnSendte På
588apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
589DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
590DocType: Sales OrderNot ApplicableGjelder ikke
591apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday mester.
592apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemÅpning av fakturaelement
593DocType: Request for Quotation ItemRequired DateNødvendig Dato
594DocType: Delivery NoteBilling AddressFakturaadresse
595DocType: BOMCostingCosting
596DocType: Tax RuleBilling CountyBillings County
597DocType: 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
598DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
599DocType: DriverDRIVER-.#####SJÅFØR-.#####
600apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyTotal Antall
601apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
602apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
603DocType: ItemShow in Website (Variant)Vis i Website (Variant)
604DocType: EmployeeHealth ConcernsHelse Bekymringer
605DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
606DocType: Purchase InvoiceUnpaidUbetalte
607apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
608DocType: Packing SlipFrom Package No.Fra Package No.
609DocType: Item AttributeTo RangeRange
610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVerdipapirer og innskudd
611apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
612apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Sample Master.
613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTotalt blader tildelte er obligatorisk
614DocType: PatientAB PositiveAB Positiv
615DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
616apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayVentende aktiviteter for i dag
617apps/erpnext/erpnext/config/hr.py +24Attendance record.Tilskuerrekord.
618DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
619DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
620DocType: Employee LoanTotal Paymenttotalt betaling
621DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
622apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
623DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
624DocType: Journal EntryAccounts PayableLeverandørgjeld
625DocType: PatientAllergiesallergi
626apps/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
627DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
628DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
629DocType: Pricing RuleValid UptoGyldig Opp
630DocType: Training EventWorkshopVerksted
631DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
632apps/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.
633apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
634apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Deler bygge
635DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte Inntekt
637DocType: Patient AppointmentDate TImeDato tid
638apps/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
639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerAdministrative Officer
640apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesSette opp selskap og skatter
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
642apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
643DocType: Codification TableCodification TableKodifiseringstabell
644DocType: Timesheet DetailHrstimer
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVennligst velg selskapet
646DocType: Stock Entry DetailDifference AccountForskjellen konto
647DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
648apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
649apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
650DocType: Production OrderAdditional Operating CostEkstra driftskostnader
651DocType: Lab Test TemplateLab RoutineLab Rutine
652apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
653apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
654apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
655DocType: Shipping RuleNet WeightNetto Vekt
656DocType: EmployeeEmergency PhoneEmergency Phone
657apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
658Serial No Warranty ExpiryIngen garanti Utløpsserie
659DocType: Sales InvoiceOffline POS NameOffline POS Name
660apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudent søknad
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
662apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
663DocType: Sales OrderTo DeliverÅ Levere
664DocType: Purchase Invoice ItemItemSak
665apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøy følsomhet
666apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
667apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
668DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
669DocType: AccountProfit and LossGevinst og tap
670DocType: PatientRisk FactorsRisikofaktorer
671DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
672DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
673apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingAdministrerende Underleverandører
674DocType: Vital SignsBody TemperatureKroppstemperatur
675DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
676DocType: Detected DiseaseDiseaseSykdom
677apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer Prosjekttype.
678DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
679DocType: PhysicianOP Consulting ChargeOP-konsulentkostnad
680apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Oppsett din
681DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
682apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
683apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
684DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
685DocType: Asset RepairARLOG-ARLOG-
686DocType: 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
687DocType: BOMOperating CostDriftskostnader
688DocType: CropProduced ItemsProduserte varer
689DocType: Sales Order ItemGross ProfitBruttofortjeneste
690apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
691DocType: Production Planning ToolMaterial RequirementMaterial Requirement
692DocType: CompanyDelete Company TransactionsSlett transaksjoner
693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
694DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
695DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
696DocType: TerritoryFor referenceFor referanse
697DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
698apps/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
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Lukking (Cr)
700apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHallo
701apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlytt element
702DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
703DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
704DocType: Production Plan ItemPending QtyVenter Stk
705DocType: BudgetIgnoreIgnorer
706apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} er ikke aktiv
707apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
708DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
709apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
710DocType: Pricing RuleValid FromGyldig Fra
711DocType: Sales InvoiceTotal CommissionTotal Commission
712DocType: Pricing RuleSales PartnerSales Partner
713apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
714DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
715apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVennligst velg først selskapet og Party Type
718apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard
719apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiell / regnskap år.
720apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
721apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
722apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +68Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
723DocType: SupplierPrevent RFQsForhindre RFQs
724apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
725apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
726DocType: Project TaskProject TaskProsjektet Task
727Lead IdLead Id
728DocType: C-Form Invoice DetailGrand TotalGrand Total
729DocType: Assessment PlanCourseKurs
730DocType: TimesheetPayslippayslip
731apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
732apps/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
733DocType: IssueResolutionOppløsning
734DocType: C-FormIVIV
735apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Levering: {0}
736DocType: Expense ClaimPayable AccountBetales konto
737DocType: Payment EntryType of PaymentType Betaling
738DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
739DocType: Job ApplicantResume AttachmentFortsett Vedlegg
740apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
741DocType: Leave Control PanelAllocateBevilge
742apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
743DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSales Return
745apps/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
746Total Stock SummaryTotalt lageroppsummering
747DocType: AnnouncementPosted ByPostet av
748DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
749DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
750apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
751DocType: Authorization RuleCustomer or ItemKunden eller Element
752apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
753DocType: QuotationQuotation ToSitat Å
754DocType: LeadMiddle IncomeMiddle Income
755apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Åpning (Cr)
756apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
757apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
759apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
760DocType: Purchase Order ItemBilled AmtBilled Amt
761DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
762DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
763DocType: Repayment SchedulePrincipal Amounthovedstol
764DocType: Employee Loan ApplicationTotal Payable InterestTotal skyldige renter
765apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Totalt utestående: {0}
766DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
767apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
768DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
769apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
770apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReseptperiode
771DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
772DocType: Land UnitLand Unit NameLand Enhetsnavn
773apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslaget Writing
774DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
775apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upInnpakning
776apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailMeld kundene via e-post
777apps/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
778DocType: Employee AdvanceClaimed AmountPåkrevd beløp
779DocType: 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
780apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
781DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
782apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOppdater Banktransaksjons Datoer
783apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
784DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
785apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRå {0} # Betalt beløp kan ikke være større enn ønsket beløp
786DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
787DocType: Packing Slip ItemDN DetailDN Detalj
788DocType: Training EventConferenceKonferanse
789DocType: TimesheetBilledFakturert
790DocType: BatchBatch DescriptionBatch Beskrivelse
791apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
792apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
793apps/erpnext/erpnext/accounts/utils.py +724Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
794DocType: Supplier ScorecardPer YearPer år
795apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBIkke kvalifisert for opptak i dette programmet i henhold til DOB
796DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
797DocType: EmployeeOrganization ProfileOrganisasjonsprofil
798DocType: Vital SignsHeight (In Meter)Høyde (i meter)
799DocType: StudentSibling Detailssøsken Detaljer
800DocType: Vehicle ServiceVehicle ServiceVehicle service
801apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
802DocType: EmployeeReason for ResignationGrunnen til Resignasjon
803apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Mal for medarbeidersamtaler.
804DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
805DocType: Project TaskWeightVekt
806DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
807apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
808DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
809apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
810apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
811DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
812DocType: Activity TypeDefault Costing RateStandard Koster Rate
813DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
814apps/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.
815apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto endring i varelager
816apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementAnsattes lån Ledelse
817DocType: EmployeePassport NumberPassnummer
818apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
819apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManager
820DocType: Payment EntryPayment From / ToBetaling fra / til
821apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
822apps/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
823DocType: Sales PersonSales Person TargetsSales Person Targets
824DocType: Installation NoteIN-I-
825DocType: Production Order OperationIn minutesI løpet av minutter
826DocType: IssueResolution DateOppløsning Dato
827DocType: Lab Test TemplateCompoundforbindelse
828DocType: Student Batch NameBatch Namebatch Name
829DocType: Fee ValidityMax number of visitMaks antall besøk
830apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timeregistrering opprettet:
831apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
832apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
833DocType: GST SettingsGST SettingsGST-innstillinger
834DocType: Selling SettingsCustomer Naming ByKunden Naming Av
835DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
836DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
837apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til konsernet
838DocType: Delivery TripTOUR-.#####TOUR -. #####
839DocType: Activity CostActivity TypeAktivitetstype
840DocType: Request for QuotationFor individual supplierFor enkelte leverandør
841DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
842apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløp
843DocType: CompanyFixed DaysFaste Days
844DocType: Quotation ItemItem BalanceSak Balance
845DocType: Sales InvoicePacking ListPakkeliste
846apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
847apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
848DocType: Activity CostProjects UserProsjekter User
849apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
850apps/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
851DocType: AssetAsset Owner CompanyAsset Owner Company
852DocType: CompanyRound Off Cost CenterRund av kostnadssted
853apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
854DocType: Asset Maintenance LogAML-AML-
855DocType: ItemMaterial TransferMaterial Transfer
856apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
857apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Åpning (Dr)
858apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
859apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsÅ gjøre gjentatte dokumenter
860GST Itemised Purchase RegisterGST Artized Purchase Register
861DocType: Course Scheduling ToolReschedulePlanlegge på nytt
862DocType: Employee LoanTotal Interest PayableTotal rentekostnader
863DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
864DocType: Production Order OperationActual Start TimeFaktisk Starttid
865DocType: BOM OperationOperation TimeOperation Tid
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +315FinishBli ferdig
867apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseUtgangspunkt
868DocType: TimesheetTotal Billed HoursTotalt fakturert timer
869apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountSkriv Off Beløp
870DocType: Leave Block List AllowAllow UserTillat User
871DocType: Journal EntryBill NoBill Nei
872DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
873DocType: Vehicle LogService DetailsServicedetaljer
874DocType: Vehicle LogService DetailsServicedetaljer
875DocType: SubscriptionQuarterlyQuarterly
876DocType: Lab Test TemplateGroupedgruppert
877DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
878DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
879DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
880DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
881DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
882DocType: Student AttendanceStudent Attendancestudent Oppmøte
883DocType: Sales Invoice TimesheetTime SheetTids skjema
884DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
885DocType: LeadLead is an OrganizationBly er en organisasjon
886DocType: Guardian InterestInterestRenter
887apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
888DocType: Purchase ReceiptOther DetailsAndre detaljer
889apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
890DocType: Lab TestTest TemplateTestmal
891DocType: Restaurant Order Entry ItemServedserveres
892apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
893DocType: AccountAccountsKontoer
894DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
895apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarkedsføring
897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetaling Entry er allerede opprettet
898DocType: Request for QuotationGet SuppliersFå leverandører
899DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
900apps/erpnext/erpnext/controllers/accounts_controller.py +589Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
901apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipForhåndsvisning Lønn Slip
902apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
903DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
904apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +23You can only renew if your membership expires within 30 daysDu kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
905DocType: Land UnitLongitudelengde~~POS=TRUNC
906Absent Student ReportFraværende Student Rapporter
907DocType: CropCrop Spacing UOMBeskjære plassering UOM
908DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
909DocType: Offer Letter TermOffer Letter TermTilby Letter Term
910DocType: Supplier ScorecardPer WeekPer uke
911apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Elementet har varianter.
912apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
913apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
914DocType: BinStock ValueStock Verdi
915apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Avgiftsposter vil bli opprettet i bakgrunnen. Ved feil vil feilmeldingen bli oppdatert i Schedule.
916apps/erpnext/erpnext/accounts/doctype/account/account.py +241Company {0} does not existSelskapet {0} finnes ikke
917apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
918apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTre Type
919DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
920DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
921DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
922DocType: Hub SettingsUnregisterAvregistrer
923DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
924apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
925apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
926DocType: ProjectEstimated Costanslått pris
927DocType: Purchase OrderLink to material requestsLenke til materiale forespørsler
928DocType: Hub SettingsPublishpublisere
929apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
930DocType: Journal EntryCredit Card EntryKredittkort Entry
931apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSelskapet og regnskap
932apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterAvtale Type Master
933apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuei Verdi
934DocType: LeadCampaign NameKampanjenavn
935DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
936ReservedReservert
937DocType: DriverLicense DetailsLisensdetaljer
938DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
939apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} er ikke en lagervare
941apps/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;
942DocType: Mode of Payment AccountDefault AccountStandard konto
943apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
944DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
945apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
946apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVennligst velg ukentlig off dag
947DocType: PatientO NegativeO Negativ
948DocType: Production Order OperationPlanned End TimePlanlagt Sluttid
949Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
950apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
951apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
952DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
953DocType: BudgetBudget Againstbudsjett Against
954DocType: EmployeeCell NumberCell Number
955apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Det er ingen ansatt for de oppgitte kriteriene. Sjekk at Lønnslister ikke allerede er opprettet.
956apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
957apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
959apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
960DocType: Soil TextureSandSand
961apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
962DocType: OpportunityOpportunity FromOpportunity Fra
963apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedslønn uttalelse.
964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {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}.
965apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
966DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
967apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-postadresse i &quot;Mottakere&quot;
968DocType: Special Test ItemsParticularsopplysninger
969apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotika.
970apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
971DocType: Warranty ClaimCI-CI-
972apps/erpnext/erpnext/controllers/buying_controller.py +292Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
973DocType: StudentA+A +
974apps/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}
975apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
976DocType: AssetMaintenanceVedlikehold
977DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
978DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +393Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
980apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
981apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetGjør Timeregistrering
982DocType: 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.
983DocType: EmployeeBank A/C No.Bank A / C No.
984DocType: Bank GuaranteeProjectProsjekt
985DocType: Quality Inspection ReadingReading 7Reading 7
986apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
987DocType: Lab TestLab TestLab Test
988DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
989DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
990apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsLegg til Timeslots
991apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
992DocType: Employee LoanInterest Income AccountRenteinntekter konto
993apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
994apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontor Vedlikehold Utgifter
996apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
997apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
998apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSkriv inn Sak først
999DocType: Asset RepairDowntimenedetid
1000DocType: AccountLiabilityAnsvar
1001apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1002DocType: Salary DetailDo not include in totalIkke inkluder i alt
1003DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +964Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1005apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedPrisliste ikke valgt
1006DocType: EmployeeFamily BackgroundFamiliebakgrunn
1007DocType: Request for Quotation SupplierSend EmailSend E-Post
1008apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1009DocType: ItemMax Sample QuantityMaks antall prøver
1010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionIngen tillatelse
1011apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedSitat forespurt
1012DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1013DocType: CompanyDefault Bank AccountStandard Bank Account
1014apps/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
1015apps/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}
1016DocType: VehicleAcquisition DateInnkjøpsdato
1017apps/erpnext/erpnext/utilities/user_progress.py +143NosNos
1018DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1019apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1020DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1021apps/erpnext/erpnext/controllers/accounts_controller.py +593Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1022apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1023DocType: SubscriptionStoppedStoppet
1024DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1025apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1026apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede oppdatert.
1027DocType: SMS CenterAll Customer ContactAll Kundekontakt
1028DocType: Land UnitTree DetailsTree Informasjon
1029DocType: Training EventEvent StatusHendelses Status
1030DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1031Support AnalyticsStøtte Analytics
1032apps/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.
1033DocType: ItemWebsite WarehouseNettsted Warehouse
1034DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1035apps/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}
1036apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
1037apps/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
1038apps/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
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1040apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1041DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1042DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1043apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score må være mindre enn eller lik 5
1044DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1045apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form poster
1046apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
1047DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1048apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Takk for handelen!
1049apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1050DocType: Setup Progress ActionAction DoctypeHandling Doctype
1051Production Order Stock ReportProduksjonsordre aksjerapport
1052apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Følsomhetsnavn.
1053DocType: HR SettingsRetirement AgePensjonsalder
1054DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1055DocType: Production Planning ToolSelect ItemsVelg Items
1056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1057apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOppsettinstitusjon
1058DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1059apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1060DocType: Request for Quotation SupplierQuote StatusSitatstatus
1061DocType: Maintenance VisitCompletion StatusCompletion Status
1062DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1063DocType: CropTarget WarehouseTarget Warehouse
1064DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1065apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVennligst velg et lager
1066apps/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
1067DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1068DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1069DocType: Stock EntrySTE-an- drogene
1070DocType: Upload AttendanceImport AttendanceImport Oppmøte
1071apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
1072apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNetto gevinst / tap
1073apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Skriv melding automatisk ved innlevering av transaksjoner.
1074apps/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
1075DocType: Production OrderItem To ManufactureElement for å produsere
1076apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1077DocType: Water AnalysisCollection Temperature Samlingstemperatur
1078DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1079DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1080apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1081apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1082DocType: Sales InvoicePayment Due DateBetalingsfrist
1083DocType: Drug PrescriptionInterval UOMIntervall UOM
1084apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1085DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1086apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&quot;Opening&quot;
1087apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1088DocType: Notification ControlDelivery Note MessageLevering Note Message
1089DocType: Lab Test TemplateResult FormatResultatformat
1090DocType: Expense ClaimExpensesUtgifter
1091DocType: Delivery StopDelivery NotesLeverings notater
1092DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1093Purchase Receipt TrendsKvitteringen Trender
1094DocType: Payroll EntryBimonthlyannenhver måned
1095DocType: Vehicle ServiceBrake PadBremsekloss
1096DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1097apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning Og Utvikling
1098apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1099DocType: CompanyRegistration DetailsRegistrering Detaljer
1100DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1101DocType: Item ReorderRe-Order QtyRe-Order Antall
1102DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1103DocType: Pricing RulePrice or DiscountPris eller rabatt
1104apps/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
1105apps/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
1106DocType: Sales TeamIncentivesMotivasjon
1107apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubRegistrer deg for Hub
1108DocType: SMS LogRequested NumbersEtterspør Numbers
1109DocType: VolunteerEveningKveld
1110DocType: Production Planning ToolOnly Obtain Raw MaterialsBare Skaffe råstoffer
1111DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1112apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Medarbeidersamtaler.
1113apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
1114apps/erpnext/erpnext/controllers/accounts_controller.py +391Payment 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.
1115DocType: Sales Invoice ItemStock DetailsStock Detaljer
1116apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1117apps/erpnext/erpnext/config/selling.py +321Point-of-SaleUtsalgssted
1118DocType: Fee ScheduleFee Creation StatusFee Creation Status
1119DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1120apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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;
1121DocType: AccountBalance must beBalansen må være
1122DocType: Hub SettingsPublish PricingPubliser Priser
1123DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1124Available QtyTilgjengelig Antall
1125DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1126DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1127DocType: Setup Progress ActionAction FieldHandlingsfelt
1128DocType: Healthcare SettingsManage CustomerAdministrer kunde
1129DocType: Delivery TripDelivery StopsLevering stopper
1130DocType: Salary SlipWorking DaysArbeidsdager
1131DocType: Serial NoIncoming RateInnkommende Rate
1132DocType: Packing SlipGross WeightBruttovekt
1133apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktiver nav
1134apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
1135DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1136apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1137DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1138DocType: Job ApplicantHoldHold
1139DocType: EmployeeDate of JoiningDato for Delta
1140DocType: Naming SeriesUpdate SeriesUpdate-serien
1141DocType: Supplier QuotationIs SubcontractedEr underleverandør
1142DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1143DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1144DocType: Examination ResultExamination ResultSensur
1145apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptKvitteringen
1146Received Items To Be BilledMottatte elementer å bli fakturert
1147apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1148apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1150DocType: Production OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1151apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1152apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} må være aktiv
1153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +221Closing (Opening + Total)Avslutning (Åpning + Totalt)
1154DocType: Journal EntryDepreciation Entryavskrivninger Entry
1155apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVelg dokumenttypen først
1156apps/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
1157DocType: Crop CycleISO 8016 standardISO 8016 standard
1158apps/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}
1159DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1160apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1161DocType: Bank ReconciliationTotal AmountTotalbeløp
1162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1163DocType: Prescription DurationNumberAntall
1164apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1165DocType: Medical CodeMedical Code StandardMedisinskode Standard
1166DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1167DocType: Production Planning ToolProduction OrdersProduksjonsordrer
1168apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1169apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalanse Verdi
1170DocType: Lab TestLab TechnicianLab tekniker
1171apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg Prisliste
1172DocType: 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.
1173DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1174DocType: Lab TestSample IDEksempel ID
1175apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1176DocType: Purchase ReceiptRangeOmråde
1177DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1178apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1179DocType: Fee StructureComponentskomponenter
1180apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Fyll inn Asset kategori i Element {0}
1181apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedSak Varianter {0} oppdatert
1182DocType: Quality Inspection ReadingReading 6Reading 6
1183apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thiså bli generert. Hvis forsinket, må du manuelt endre feltet Repeter på dag i måneden av dette
1184apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1185DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1186apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1187apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budsjett for et regnskapsår.
1188DocType: 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.
1189DocType: LeadLEAD-LEDE-
1190DocType: EmployeePermanent Address IsPermanent Adresse Er
1191DocType: Production Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1192DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1193apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1194DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1195DocType: ItemIs Purchase ItemEr Purchase Element
1196DocType: Journal Entry AccountPurchase InvoiceFakturaen
1197DocType: Stock Ledger EntryVoucher Detail NoKupong Detail Ingen
1198apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNy salgsfaktura
1199DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1200DocType: PhysicianAppointmentsavtaler
1201apps/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
1202DocType: LeadRequest for InformationSpør etter informasjon
1203LeaderBoardLeaderboard
1204DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1205apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSynkroniser Offline Fakturaer
1206DocType: Payment RequestPaidBetalt
1207DocType: Program FeeProgram Feeprogram Fee
1208DocType: 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.
1209DocType: Salary SlipTotal in wordsTotalt i ord
1210DocType: Material Request ItemLead Time DateLead Tid Dato
1211DocType: GuardianGuardian NameGuardian navn
1212DocType: Cheque Print TemplateHas Print FormatHar Print Format
1213DocType: Employee LoanSanctionedsanksjonert
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for
1215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1216DocType: Crop CycleCrop CycleBeskjæringssyklus
1217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1218DocType: Student AdmissionPublish on websitePubliser på nettstedet
1219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1220DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1221DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte inntekt
1223DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1224DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1225DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1226apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1227Company NameSelskapsnavn
1228DocType: SMS CenterTotal Message(s)Total melding (er)
1229apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +913Select Item for TransferVelg elementet for Transfer
1230DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1231apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1232DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1233DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1234DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1235DocType: Pricing RuleMax QtyMax Antall
1236apps/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
1237apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1238apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1239DocType: 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.
1240DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +758All items have already been transferred for this Production Order.Alle elementene er allerede blitt overført til denne produksjonsordre.
1242apps/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}
1243apps/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}
1244apps/erpnext/erpnext/utilities/user_progress.py +144MeterMåler
1245DocType: WorkstationElectricity CostElektrisitet Cost
1246DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1247DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1248DocType: Delivery StopEstimated Arrivalforventet ankomst
1249apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsLagre innstillinger
1250DocType: Delivery StopNotified by EmailMeldes via e-post
1251apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsØnskede produkter
1252DocType: ItemInspection CriteriaInspeksjon Kriterier
1253apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1254DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1255apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1256DocType: Timesheet DetailBillRegning
1257apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNeste avskrivningsdato legges inn som siste dato
1258apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvit
1259DocType: SMS CenterAll Lead (Open)All Lead (Open)
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Row {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})
1261DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1262DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1263DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1264apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Gjøre
1265DocType: Student AdmissionAdmission Start DateOpptak Startdato
1266DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1267apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1268apps/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.
1269apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1270apps/erpnext/erpnext/controllers/selling_controller.py +126Order Type must be one of {0}Ordretype må være en av {0}
1271DocType: LeadNext Contact DateNeste Kontakt Dato
1272apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1273DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1274apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1275DocType: Student Batch NameStudent Batch NameStudent Batch Name
1276DocType: ConsultationDoctorDoktor
1277DocType: Holiday ListHoliday List NameHoliday Listenavn
1278DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1279apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1280apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAksjeopsjoner
1281DocType: Journal Entry AccountExpense ClaimExpense krav
1282apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +380Qty for {0}Antall for {0}
1284DocType: Leave ApplicationLeave ApplicationLa Application
1285DocType: PatientPatient RelationPasientrelasjon
1286apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLa Allocation Tool
1287DocType: ItemHub Category to PublishHub kategori for publisering
1288DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1289DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1290DocType: WorkstationNet Hour RateNetto timepris
1291DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1292DocType: CompanyDefault TermsStandard Terms
1293DocType: Supplier Scorecard PeriodCriteriakriterier
1294DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1295DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1296apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1297apps/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.
1298DocType: Delivery NoteDelivery ToLevering Å
1299apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantskaping har vært i kø.
1300apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributt tabellen er obligatorisk
1301DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
1302apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1303DocType: Training EventSelf-StudySelvstudium
1304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountRabatt
1305DocType: MembershipMembershipMedlemskap
1306DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1307DocType: Sales Invoice ItemRate With MarginVurder med margin
1308DocType: Sales Invoice ItemRate With MarginVurder med margin
1309DocType: WorkstationWagesLønn
1310DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1311DocType: Agriculture TaskUrgentHaster
1312apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1313apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1314apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +723Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1315apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1316apps/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
1317DocType: ItemManufacturerProdusent
1318DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1319DocType: Purchase ReceiptPREC-RET-PREC-RET-
1320DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1321DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1322apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSelge Beløp
1323DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1324apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er den Expense Godkjenner denne posten. Oppdater &quot;Status&quot; og Lagre
1325DocType: Serial NoCreation Document NoCreation Dokument nr
1326DocType: IssueIssueProblem
1327apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1328DocType: AssetScrappedskrotet
1329DocType: Purchase InvoiceReturnsreturer
1330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1331apps/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}
1332apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1333DocType: LeadOrganization NameOrganization Name
1334DocType: Tax RuleShipping StateShipping State
1335Projected Quantity as SourceAnslått Antall som kilde
1336apps/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
1337DocType: Delivery TripDelivery TripLeveringsreise
1338DocType: StudentA-EN-
1339DocType: Production Planning ToolInclude non-stock itemsInkluder ikke-lager
1340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgs Utgifter
1341DocType: ConsultationDiagnosisDiagnose
1342apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1343DocType: GL EntryAgainstAgainst
1344DocType: ItemDefault Selling Cost CenterStandard Selling kostnadssted
1345DocType: Sales PartnerImplementation PartnerGjennomføring Partner
1346apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePost kode
1347apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Salgsordre {0} er {1}
1348DocType: OpportunityContact InfoKontaktinfo
1349apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Entries
1350DocType: Packing SlipNet Weight UOMVekt målenheter
1351DocType: ItemDefault SupplierStandard Leverandør
1352DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produksjon Fradrag Prosent
1353DocType: Employee LoanRepayment Scheduletilbakebetaling Schedule
1354DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1355DocType: Holiday ListGet Weekly Off DatesFå Ukentlig Off Datoer
1356apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1357DocType: Sales PersonSelect company name first.Velg firmanavn først.
1358apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLav til høy
1359apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-post sendt til {0}
1360apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1361apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1362apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1363DocType: Delivery TripDriver NameDrivernavn
1364apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGjennomsnittsalder
1365DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1366DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1367apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1368apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1369apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1370apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1371apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsalle stykklister
1372DocType: PatientDefault CurrencyStandard Valuta
1373DocType: Expense ClaimFrom EmployeeFra Employee
1374DocType: DriverCellphone NumberMobiltelefonnummer
1375apps/erpnext/erpnext/controllers/accounts_controller.py +451Warning: 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
1376DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1377DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1378DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1379DocType: Program EnrollmentTransportationTransport
1380apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Egenskap
1381apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} må sendes
1382apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1383DocType: SMS CenterTotal CharactersTotalt tegn
1384DocType: Employee AdvanceClaimedhevdet
1385DocType: CropRow SpacingRow Spacing
1386apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1387DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1388DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1389apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}
1391DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1392DocType: Sales PartnerDistributorDistributør
1393DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduksjonsordre {0} må avbestilles før den avbryter denne salgsordre
1395apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1396Ordered Items To Be BilledBestilte varer til å bli fakturert
1397apps/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
1398DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1399apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1400DocType: Salary SlipDeductionsFradrag
1401DocType: Leave AllocationLAL/LAL /
1402DocType: Setup Progress ActionAction NameHandlingsnavn
1403apps/erpnext/erpnext/public/js/financial_statements.js +75Start Yearstart-år
1404apps/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}
1405DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1406DocType: Salary SlipLeave Without PayLa Uten Pay
1407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasitetsplanlegging Error
1408Trial Balance for PartyTrial Balance for partiet
1409DocType: LeadConsultantKonsulent
1410DocType: Salary SlipEarningsInntjeningen
1411apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1412apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1413GST Sales RegisterGST salgsregistrering
1414DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1415apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIngenting å be om
1416apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1417apps/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}
1418DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1419apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; ikke kan være større enn &quot;Actual End Date &#39;
1420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1421DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1422DocType: 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;
1423DocType: 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.
1424DocType: Purchase InvoiceIs ReturnEr Return
1425apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81CautionForsiktighet
1426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteRetur / debitnota
1427DocType: Price List CountryPrice List CountryPrisliste Land
1428DocType: ItemUOMsUOMs
1429apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1430apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1431DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1433DocType: Stock SettingsDefault Item GroupStandard varegruppe
1434DocType: Employee LoanPartially Disburseddelvis Utbetalt
1435apps/erpnext/erpnext/config/non_profit.py +73Grant information.Gi informasjon.
1436apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1437DocType: AccountBalance SheetBalanse
1438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1439DocType: Fee ValidityValid TillGyldig til
1440apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1441apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1442apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
1443DocType: LeadLeadLead
1444DocType: Email DigestPayablesGjeld
1445DocType: CourseCourse Introkurs Intro
1446apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdStock Entry {0} er opprettet
1447apps/erpnext/erpnext/controllers/buying_controller.py +298Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1448Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1449apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1450DocType: Purchase Invoice ItemNet RateNet Rate
1451apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVennligst velg en kunde
1452DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1453apps/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
1454apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1455DocType: HolidayHolidayFerie
1456DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1457DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1458DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1459DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1460apps/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}
1461DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1462apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1463apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1464DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1465DocType: Purchase OrderGroup same itemsGruppe samme elementene
1466DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1467DocType: Employee Loan ApplicationRepayment Infotilbakebetaling info
1468apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1469DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1470apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1471Trial BalanceBalanse Trial
1472apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1473apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesSette opp ansatte
1474DocType: Sales OrderSO-SÅ-
1475apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVennligst velg først prefiks
1476DocType: StudentO-O-
1477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1478DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1479apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1480DocType: AnnouncementAll Studentsalle studenter
1481apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1482apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1483DocType: Grading ScaleIntervalsintervaller
1484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1485apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
1486DocType: Crop CycleLess than a yearMindre enn et år
1487apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1488apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten Av Verden
1489apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1490DocType: CropYield UOMUtbytte UOM
1491Budget Variance ReportBudsjett Avvik Rapporter
1492DocType: Salary SlipGross PayBrutto Lønn
1493DocType: ItemIs Item from HubEr element fra nav
1494apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidUtbytte betalt
1496apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskap Ledger
1497DocType: Stock ReconciliationDifference AmountForskjellen Beløp
1498DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1499apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOpptjent egenkapital
1500DocType: Vehicle LogService Detailtjenesten Detalj
1501DocType: BOMItem DescriptionElement Beskrivelse
1502DocType: Student SiblingStudent Siblingstudent Søsken
1503apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling Mode
1504DocType: Purchase InvoiceSupplied ItemsLeveringen
1505apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Vennligst sett inn en aktiv meny for Restaurant {0}
1506DocType: StudentSTUD.STUD.
1507DocType: Production OrderQty To ManufactureAntall å produsere
1508DocType: Email DigestNew IncomeNew Inntekt
1509DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1510DocType: Opportunity ItemOpportunity ItemOpportunity Element
1511Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1512apps/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
1513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig Åpning
1514apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe Hub
1515Employee Leave BalanceAnsatt La Balance
1516apps/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}
1517DocType: Patient AppointmentMore InfoMer Info
1518apps/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}
1519DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1520apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceEksempel: Masters i informatikk
1521DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1522DocType: GL EntryAgainst VoucherMot Voucher
1523DocType: ItemDefault Buying Cost CenterStandard Kjøpe kostnadssted
1524apps/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.
1525apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1526DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1527apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryLeverandørgjeld Sammendrag
1528apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Utbetaling av lønn fra {0} til {1}
1529apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1530DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1531apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1532DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1533apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1534apps/erpnext/erpnext/setup/doctype/company/company.py +215Sorry, companies cannot be mergedSorry, kan selskapene ikke fusjoneres
1535apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1536apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
1537apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLiten
1538DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1539DocType: Education SettingsEmployee NumberAnsatt Number
1540apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1541DocType: Project% Completed% Fullført
1542Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1543apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1544DocType: SupplierSUPP-leve-
1545DocType: Training EventTraining Eventtrening Hendelses
1546DocType: ItemAuto re-orderAuto re-order
1547apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1548DocType: EmployeePlace of IssueUtstedelsessted
1549apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakts
1550DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1551DocType: Email DigestAdd QuoteLegg Sitat
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +932UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte kostnader
1554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1555DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1556apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1557DocType: Asset RepairRepair CostReparasjonskostnad
1558apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDine produkter eller tjenester
1559apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge inn
1560DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1561DocType: Mode of PaymentMode of PaymentModus for betaling
1562apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1563DocType: Student ApplicantAPAP
1564DocType: Purchase Invoice ItemBOMBOM
1565apps/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.
1566DocType: Journal Entry AccountPurchase OrderBestilling
1567DocType: VehicleFuel UOMdrivstoff målenheter
1568DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1569DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1570DocType: VolunteerVolunteer NameFrivillig navn
1571apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1572apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1573DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1574Assessment Plan StatusEvalueringsplan Status
1575DocType: Email DigestAnnual IncomeÅrsinntekt
1576DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1577DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1578apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVennligst velg Leger og dato
1579DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1580DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1581apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1582apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySummen av alle oppgave vekter bør være 1. Juster vekter av alle prosjektoppgaver tilsvar
1583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1584apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Equipments
1586apps/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.
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +245Please set the Item Code firstVennligst sett inn varenummeret først
1588DocType: ItemITEM-PUNKT-
1589apps/erpnext/erpnext/controllers/selling_controller.py +119Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1590DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1591DocType: AntibioticAntibioticAntibiotika
1592Team Updateslaget Oppdateringer
1593apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierFor Leverandør
1594DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1595DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1596apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1597apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1598apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1599DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1600apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1601apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
1602DocType: Authorization RuleTransactionTransaksjons
1603DocType: Patient AppointmentDurationVarighet
1604apps/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.
1605apps/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.
1606DocType: ItemWebsite Item GroupsWebsite varegrupper
1607DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
1608apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
1609DocType: Journal EntryJournal EntryJournal Entry
1610DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
1611apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} elementer i fremgang
1612DocType: WorkstationWorkstation NameArbeidsstasjon Name
1613DocType: Grading Scale IntervalGrade Codegrade Kode
1614DocType: POS Item GroupPOS Item GroupPOS Varegruppe
1615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
1616apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
1617DocType: Sales PartnerTarget DistributionTarget Distribution
1618DocType: Salary SlipBank Account No.Bank Account No.
1619DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
1620DocType: 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)
1621DocType: Quality Inspection ReadingReading 8Reading 8
1622DocType: Sales PartnerAgentAgent
1623DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
1624DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1625DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
1626DocType: BOM OperationWorkstationArbeidsstasjon
1627DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
1628DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1629apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1630DocType: Prescription DosagePrescription DosageReseptdosering
1631DocType: AttendanceHR ManagerHR Manager
1632apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVennligst velg et selskap
1633apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege La
1634DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
1635apps/erpnext/erpnext/templates/includes/product_page.js +18perper
1636apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu må aktivere Handlevogn
1637DocType: Payment EntryWriteoffwriteoff
1638DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
1639DocType: Salary ComponentEarningTjene
1640DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1641DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
1642BOM BrowserBOM Nettleser
1643apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
1644DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
1645apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
1646apps/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
1647apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
1648apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMat
1649apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Aldring Range 3
1650DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
1651apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
1652apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vil du publisere Elementene dine til Hub?
1653apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
1654apps/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}
1655apps/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}
1656DocType: ProjectStart and End DatesStart- og sluttdato
1657Delivered Items To Be BilledLeverte varer til å bli fakturert
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
1659apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
1660DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
1661DocType: Purchase Invoice ItemUOMmålenheter
1662DocType: Rename ToolUtilitiesVerktøy
1663DocType: POS ProfileAccountingRegnskap
1664DocType: EmployeeEMP/EMP /
1665apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vennligst velg batch for batched item
1666DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
1667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
1668DocType: Activity CostProjectsProsjekter
1669DocType: Payment RequestTransaction Currencytransaksjonsvaluta
1670apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Fra {0} | {1} {2}
1671DocType: Production Order OperationOperation DescriptionOperasjon Beskrivelse
1672DocType: ItemWill also apply to variantsVil også gjelde for varianter
1673apps/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.
1674DocType: QuotationShopping CartHandlevogn
1675apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
1676DocType: POS ProfileCampaignKampanje
1677DocType: SupplierName and TypeNavn og Type
1678apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
1679DocType: PhysicianContacts and AddressKontakter og adresse
1680DocType: Purchase InvoiceContact PersonKontaktperson
1681apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
1682DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
1683DocType: Holiday ListHolidaysFerier
1684DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
1685DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
1686DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
1687DocType: ItemMaintain StockOppretthold Stock
1688apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217Stock Entries already created for Production Order Arkiv Innlegg allerede opprettet for produksjonsordre
1689DocType: EmployeePrefered Emailforetrukne e-post
1690DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
1691apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNetto endring i Fixed Asset
1692DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
1693apps/erpnext/erpnext/controllers/accounts_controller.py +775Charge 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
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Max: {0}Max: {0}
1695apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
1696DocType: Email DigestFor CompanyFor selskapet
1697apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
1698apps/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.
1699DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
1700apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKjøpe Beløp
1701DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
1702DocType: Material RequestTerms and Conditions ContentBetingelser innhold
1703apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100kan ikke være større enn 100
1705apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemElement {0} er ikke en lagervare
1706DocType: Maintenance VisitUnscheduledIkke planlagt
1707DocType: EmployeeOwnedEies
1708DocType: Salary DetailDepends on Leave Without PayAvhenger La Uten Pay
1709DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
1710Purchase Invoice TrendsFakturaen Trender
1711DocType: EmployeeBetter ProspectsBedre utsikter
1712apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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
1713DocType: VehicleLicense PlateBilskilt
1714DocType: AppraisalGoalsMål
1715apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVelg POS-profil
1716DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
1717Accounts BrowserKontoer Browser
1718DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
1719DocType: GL EntryGL EntryGL Entry
1720DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
1721Batch-Wise Balance HistoryBatch-Wise Balance Historie
1722apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
1723DocType: Package CodePackage Codepakke kode
1724apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1725DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1726apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Antall er ikke tillatt
1727DocType: 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
1728DocType: Supplier Scorecard PeriodSSC-SSC-
1729apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
1730DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
1731DocType: Email DigestBank BalanceBank Balanse
1732apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
1733DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
1734DocType: Journal Entry AccountAccount BalanceSaldo
1735apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Skatteregel for transaksjoner.
1736DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
1737apps/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}
1738DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
1739DocType: WeatherWeather ParameterVærparameter
1740apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
1741DocType: Lab Test TemplateCollection DetailsSamlingsdetaljer
1742DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
1743DocType: Land UnitLinked Soil TextureKoblet jordstruktur
1744DocType: Shipping RuleShipping AccountShipping konto
1745apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
1746apps/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
1747DocType: Quality InspectionReadingsReadings
1748DocType: Stock EntryTotal Additional CostsSamlede merkostnader
1749DocType: Course ScheduleSHSH
1750DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
1751apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub Assemblies
1752DocType: AssetAsset NameAsset Name
1753DocType: ProjectTask WeightTask Vekt
1754DocType: Shipping Rule ConditionTo ValueI Value
1755DocType: Asset MovementStock ManagerStock manager
1756apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
1757apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalingsperioden i rad {0} er muligens en duplikat.
1758apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
1759apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakkseddel
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontor Leie
1761apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOppsett SMS gateway-innstillinger
1762DocType: DiseaseCommon NameVanlig navn
1763apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
1764apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
1765DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
1766DocType: Vital SignsBlood PressureBlodtrykk
1767apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1768DocType: ItemInventoryInventar
1769DocType: ItemSales DetailsSalgs Detaljer
1770DocType: Quality InspectionQI-QI-
1771DocType: OpportunityWith ItemsMed Items
1772DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
1774DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
1775DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
1776DocType: ItemItem AttributeSak Egenskap
1777apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegjeringen
1778apps/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
1779apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
1780apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountFyll inn gjenværende beløpet
1781apps/erpnext/erpnext/config/stock.py +305Item VariantsElement Varianter
1782apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1783DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
1784DocType: Cost CenterParent Cost CenterParent kostnadssted
1785apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVelg Mulig Leverandør
1786DocType: Sales InvoiceSourceSource
1787apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
1788DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
1789apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
1790DocType: Fee ValidityFee ValidityAvgift Gyldighet
1791apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen poster ble funnet i Payment tabellen
1792apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
1793DocType: Student Attendance ToolStudents HTMLstudenter HTML
1794DocType: POS ProfileApply DiscountBruk rabatt
1795DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1796DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1797apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
1798apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakking Slip (s) kansellert
1799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingKontantstrøm fra investerings
1800DocType: Program CourseProgram Courseprogram Course
1801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesSpedisjons- og Kostnader
1802DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
1803DocType: Item GroupItem Group NameSak Gruppenavn
1804apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTatt
1805DocType: StudentDate of LeavingDato Leaving
1806DocType: Pricing RuleFor Price ListFor Prisliste
1807apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1808apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsAngir standardinnstillinger
1809apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
1810DocType: Maintenance ScheduleSchedulesRutetider
1811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +451POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
1812DocType: Purchase Invoice ItemNet AmountNettobeløp
1813apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
1814DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
1815DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
1816DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
1817DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1818DocType: Plant AnalysisResult DatetimeResultat Datetime
1819apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opprett ny konto fra kontoplanen.
1820Support Hour DistributionSupport Time Distribution
1821DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
1822DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1823apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
1824DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
1825apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
1826DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
1827DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
1828apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1829DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
1830apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryKundefordringer Sammendrag
1831DocType: Employee LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
1832apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
1833apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
1834DocType: UOMUOM NameMålenheter Name
1835DocType: GST HSN CodeHSN CodeHSN kode
1836apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløp
1837DocType: Purchase InvoiceShipping AddressSendingsadresse
1838DocType: 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.
1839DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
1840DocType: Expense ClaimEXPEXP
1841DocType: Water AnalysisContainerContainer
1842apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
1843DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
1844DocType: Program Enrollment ToolProgram Enrollmentsprogram~~POS=TRUNC påmeldinger
1845DocType: PatientTobacco Past UseTidligere bruk av tobakk
1846DocType: Sales Invoice ItemBrand NameMerkenavn
1847DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1848apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruker {0} er allerede tilordnet Legen {1}
1849apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
1850apps/erpnext/erpnext/utilities/user_progress.py +143BoxEske
1851apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermulig Leverandør
1852DocType: BudgetMonthly DistributionMånedlig Distribution
1853apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
1854apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
1855DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
1856DocType: Sales PartnerSales Partner TargetSales Partner Target
1857DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
1858DocType: Pricing RulePricing RulePrising Rule
1859apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1860apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
1861DocType: BudgetAction if Annual Budget ExceededTiltak hvis Årlig budsjett Skredet
1862apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
1863DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
1864apps/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}
1865DocType: Purchase ReceiptPREC-PREC-
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
1867Bank Reconciliation StatementBankavstemming Statement
1868DocType: ConsultationMedical CodingMedisinsk koding
1869DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
1870Lead NameLead Name
1871POSPOS
1872DocType: C-FormIIIIII
1873apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅpning Stock Balance
1874apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
1875apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
1876apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
1877DocType: Shipping Rule ConditionFrom ValueFra Verdi
1878apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +581Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
1879DocType: Employee LoanRepayment Methodtilbakebetaling Method
1880DocType: 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
1881DocType: Quality Inspection ReadingReading 4Reading 4
1882apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav på bekostning av selskapet.
1883apps/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
1884apps/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}
1885DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
1886DocType: CompanyDefault Holiday ListStandard Holiday List
1887apps/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}
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesAksje Gjeld
1889DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1890DocType: OpportunityContact Mobile NoKontakt Mobile No
1891apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +382Select CompanyVelg firma
1892Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
1893apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
1894DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
1895apps/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.
1896apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} er påkrevd for å opprette Fakturaer for åpning {faktura_type}
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailSende Betaling Email
1898apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
1899DocType: ConsultationAppointmentAvtale
1900apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
1901apps/erpnext/erpnext/config/selling.py +216Other Reportsandre rapporter
1902apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
1903DocType: Dependent TaskDependent TaskAvhengig Task
1904apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
1905apps/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}
1906DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
1907DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
1908apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
1909DocType: SMS CenterReceiver ListMottaker List
1910apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSøk Element
1911DocType: Payment SchedulePayment AmountBetalings Beløp
1912DocType: Patient AppointmentReferring PhysicianRefererende lege
1913apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrukes Beløp
1914apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNetto endring i kontanter
1915DocType: Assessment PlanGrading ScaleGrading Scale
1916apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
1917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedallerede fullført
1918apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandLager i hånd
1919apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
1920apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betaling Request allerede eksisterer {0}
1921apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
1922DocType: PhysicianHospitalSykehus
1923apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +384Quantity must not be more than {0}Antall må ikke være mer enn {0}
1924apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskapsår er ikke stengt
1925apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dager)
1926DocType: Quotation ItemQuotation ItemSitat Element
1927DocType: CustomerCustomer POS IdKundens POS-ID
1928DocType: AccountAccount NameBrukernavn
1929apps/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
1930apps/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
1931apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandør Type mester.
1932DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
1933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
1934DocType: SubscriptionReference DocumentReference Document
1935apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
1936DocType: Accounts SettingsCredit ControllerCredit Controller
1937DocType: Grant ApplicationApplicant TypeSøker Type
1938DocType: Delivery NoteVehicle Dispatch DateVehicle Publiseringsdato
1939DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
1940DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
1942DocType: CompanyDefault Payable AccountStandard Betales konto
1943apps/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.
1944apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
1945apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorter etter pris ...
1946apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReservert Antall
1947DocType: Party AccountParty AccountPartiet konto
1948apps/erpnext/erpnext/config/setup.py +122Human ResourcesMenneskelige Ressurser
1949DocType: LeadUpper IncomeØvre Inntekt
1950apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
1951DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
1952DocType: BOM ItemBOM ItemBOM Element
1953DocType: AppraisalFor EmployeeFor Employee
1954apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryGjør Utbetaling Entry
1955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
1956DocType: CompanyDefault ValuesStandardverdier
1957DocType: MembershipINRINR
1958apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1959DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
1960apps/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
1961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
1962DocType: CustomerDefault Price ListStandard Prisliste
1963apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
1964apps/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
1965apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
1966apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
1967DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
1968DocType: Journal EntryEntry TypeEntry Type
1969apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppen
1970Customer Credit BalanceCustomer Credit Balance
1971apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto endring i leverandørgjeld
1972apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
1973apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
1974apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1975DocType: QuotationTerm DetailsTerm Detaljer
1976apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
1977apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1978apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1979apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} må være større enn 0
1980apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailablePå lager
1981DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
1982apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
1983apps/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.
1984apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1985DocType: Special Test TemplateResult ComponentResultat Komponent
1986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1987Lead DetailsLead Detaljer
1988DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
1989DocType: Salary SlipLoan repaymentlån tilbakebetaling
1990DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
1991DocType: Pricing RuleApplicable ForAktuelt For
1992DocType: Lab TestTechnician NameTekniker Navn
1993DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
1994apps/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}
1995DocType: Restaurant ReservationNo ShowUteblivelse
1996DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
1997apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
1998DocType: Maintenance VisitPartially CompletedDelvis Fullført
1999apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhet
2000DocType: Leave TypeInclude holidays within leaves as leavesInkluder hellig innen blader som løv
2001DocType: Sales InvoicePacked ItemsLunsj Items
2002apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mot Serial No.
2003apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&#39;Total&#39;
2004DocType: Shopping Cart SettingsEnable Shopping CartAktiver Handlevogn
2005DocType: EmployeePermanent AddressPermanent Adresse
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance betalt mot {0} {1} kan ikke være større \ enn Totalsum {2}
2007DocType: PatientMedicationmedisinering
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVelg elementet kode
2009DocType: Student SiblingStudying in Same InstituteÅ studere i samme institutt
2010DocType: TerritoryTerritory ManagerDistriktssjef
2011DocType: Packed ItemTo Warehouse (Optional)Til Warehouse (valgfritt)
2012DocType: Payment EntryPaid Amount (Company Currency)Innbetalt beløp (Company Valuta)
2013DocType: Purchase InvoiceAdditional DiscountEkstra rabatt
2014DocType: Selling SettingsSelling SettingsSelge Innstillinger
2015apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekreft handling
2016apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline auksjoner
2017apps/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
2018apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOppfyllelse
2019apps/erpnext/erpnext/templates/generators/item.html +67View in CartVis i handlekurven
2020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringskostnader
2021Item Shortage ReportSak Mangel Rapporter
2022apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooVekt er nevnt, \ nVennligst nevne &quot;Weight målenheter&quot; også
2023DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialet Request brukes til å gjøre dette lager Entry
2024apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNeste Avskrivninger dato er obligatorisk for ny aktiva
2025DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2026DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
2027apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhet av et element.
2028DocType: Fee CategoryFee CategoryFee Kategori
2029DocType: Agriculture TaskNext Business DayNeste arbeidsdag
2030DocType: CustomerPrimary Contact DetailPrimær kontaktdetaljer
2031DocType: Drug PrescriptionDosage by time intervalDosering etter tidsintervall
2032Student Fee CollectionStudent Fee Collection
2033apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Avtale Varighet (min)
2034DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementGjør regnskap Entry For Hver Stock Movement
2035DocType: Leave AllocationTotal Leaves AllocatedTotalt Leaves Avsatt
2036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse kreves ved Row Nei {0}
2037apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesFyll inn gyldig Regnskapsår start- og sluttdato
2038DocType: EmployeeDate Of RetirementPensjoneringstidspunktet
2039DocType: Upload AttendanceGet TemplateFå Mal
2040DocType: Material RequestTransferredoverført
2041DocType: VehicleDoorsdører
2042apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext Setup Complete!
2043DocType: Healthcare SettingsCollect Fee for Patient RegistrationSamle avgift for pasientregistrering
2044apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke endre attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
2045DocType: Course Assessment CriteriaWeightageWeightage
2046DocType: Purchase InvoiceTax BreakupSkatteavbrudd
2047DocType: Packing SlipPS-PS
2048DocType: MemberNon Profit MemberIkke-profittmedlem
2049apps/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.
2050DocType: Payment SchedulePayment TermBetalingsperiode
2051apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe eksisterer med samme navn kan du endre Kundens navn eller endre navn på Kundegruppe
2052DocType: Land UnitAreaOmråde
2053apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2054DocType: TerritoryParent TerritoryParent Territory
2055DocType: Sales InvoicePlace of SupplyLeveringssted
2056DocType: Quality Inspection ReadingReading 2Reading 2
2057DocType: Stock EntryMaterial ReceiptMaterialet Kvittering
2058DocType: HomepageProductsProdukter
2059DocType: AnnouncementInstructorInstruktør
2060apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Velg element (valgfritt)
2061DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
2062DocType: StudentAB+AB +
2063DocType: 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.
2064DocType: LeadNext Contact ByNeste Kontakt Av
2065apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Mengden som kreves for Element {0} i rad {1}
2066apps/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}
2067DocType: QuotationOrder TypeOrdretype
2068Item-wise Sales RegisterElement-messig Sales Register
2069DocType: AssetGross Purchase AmountBruttobeløpet
2070apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅpningsbalanser
2071DocType: AssetDepreciation Methodavskrivningsmetode
2072apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64Offlineoffline
2073DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er dette inklusiv i Basic Rate?
2074apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetTotal Target
2075DocType: Soil TextureSand Composition (%)Sandkomposisjon (%)
2076DocType: Job ApplicantApplicant for a JobKandidat til en jobb
2077DocType: Production Plan Material RequestProduction Plan Material RequestProduksjonsplan Material Request
2078apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produksjonsordrer som er opprettet
2079DocType: Stock ReconciliationReconciliation JSONAvstemming JSON
2080apps/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.
2081DocType: Purchase Invoice ItemBatch NoBatch No
2082DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillat flere salgsordrer mot kundens innkjøpsordre
2083DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2084DocType: Grant ApplicationAssessment Mark (Out of 10)Vurderingsmerke (ut av 10)
2085apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile No
2086apps/erpnext/erpnext/setup/doctype/company/company.py +194MainHoved
2087apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2088DocType: Naming SeriesSet prefix for numbering series on your transactionsStill prefiks for nummerering serien på dine transaksjoner
2089DocType: Employee Attendance ToolEmployees HTMLansatte HTML
2090apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for denne varen eller dens mal
2091DocType: EmployeeLeave Encashed?Permisjon encashed?
2092apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Fra-feltet er obligatorisk
2093DocType: Email DigestAnnual Expensesårlige utgifter
2094DocType: ItemVariantsVarianter
2095apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderGjør innkjøpsordre
2096DocType: SMS CenterSend ToSend Til
2097apps/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}
2098DocType: Payment Reconciliation PaymentAllocated amountBevilget beløp
2099DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2100DocType: Sales Invoice ItemCustomer's Item CodeKundens Elementkode
2101DocType: Stock ReconciliationStock ReconciliationStock Avstemming
2102DocType: TerritoryTerritory NameTerritorium Name
2103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-progress Warehouse er nødvendig før Send
2104apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat til en jobb.
2105DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og Reference
2106DocType: SupplierStatutory info and other general information about your SupplierLovfestet info og annen generell informasjon om din Leverandør
2107DocType: ItemSerial Nos and BatchesSerienummer og partier
2108apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppestyrke
2109apps/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
2110apps/erpnext/erpnext/config/hr.py +142Appraisalsmedarbeidersamtaler
2111apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTreningsarrangementer
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplisere serie Ingen kom inn for Element {0}
2113DocType: Shipping Rule ConditionA condition for a Shipping RuleEn forutsetning for en Shipping Rule
2114apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Vennligst skriv inn
2115apps/erpnext/erpnext/controllers/accounts_controller.py +467Cannot 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
2116apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedlikeholdslogg
2117apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseVennligst sette filter basert på varen eller Warehouse
2118DocType: 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)
2119DocType: Sales OrderTo Deliver and BillÅ levere og Bill
2120DocType: Student GroupInstructorsinstruktører
2121DocType: GL EntryCredit Amount in Account CurrencyCredit beløp på kontoen Valuta
2122apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} må sendes
2123DocType: Authorization ControlAuthorization ControlAutorisasjon kontroll
2124apps/erpnext/erpnext/controllers/buying_controller.py +309Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Avvist Warehouse er obligatorisk mot avvist Element {1}
2125apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetaling
2126apps/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}.
2127apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrere dine bestillinger
2128DocType: Production Order OperationActual Time and CostFaktisk leveringstid og pris
2129apps/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}
2130DocType: CropCrop SpacingBeskjæringsavstand
2131DocType: CourseCourse AbbreviationKurs forkortelse
2132DocType: Student Leave ApplicationStudent Leave ApplicationStudent La Application
2133DocType: ItemWill also apply for variantsVil også gjelde for varianter
2134apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke avbestilles, som det allerede er {0}
2135apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Employee {0} på halv dag {1}
2136apps/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}
2137apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2138apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2139DocType: Quotation ItemActual QtySelve Antall
2140DocType: Sales Invoice ItemReferencesReferanser
2141DocType: Quality Inspection ReadingReading 10Lese 10
2142DocType: Hub CategoryHub NodeHub Node
2143apps/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.
2144apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateForbinder
2145DocType: Asset MovementAsset MovementAsset Movement
2146apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNew Handlekurv
2147apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemElement {0} er ikke en serie Element
2148DocType: SMS CenterCreate Receiver ListLag Receiver List
2149DocType: VehicleWheelshjul
2150DocType: Packing SlipTo Package No.Å pakke No.
2151DocType: Patient RelationFamilyFamilie
2152DocType: Production Planning ToolMaterial Requestsmaterial~~POS=TRUNC Forespørsler
2153DocType: Warranty ClaimIssue DateUtgivelsesdato
2154DocType: Activity CostActivity CostAktivitet Kostnad
2155DocType: Sales Invoice TimesheetTimesheet DetailTimeregistrering Detalj
2156DocType: Purchase Receipt Item SuppliedConsumed QtyForbrukes Antall
2157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikasjon
2158apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
2159DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Indikerer at pakken er en del av denne leveransen (Kun Draft)
2160DocType: Soil TextureLoamleirjord
2161apps/erpnext/erpnext/controllers/accounts_controller.py +680Row {0}: Due Date cannot be before posting dateRow {0}: Forfallsdato kan ikke være før innleggsdato
2162apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUtfør betaling Entry
2163apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kvantum for Element {0} må være mindre enn {1}
2164Sales Invoice TrendsSalgsfaktura Trender
2165DocType: Leave ApplicationApply / Approve LeavesPåfør / Godkjenn Løv
2166apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForTil
2167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan referere rad bare hvis belastningen typen er &#39;On Forrige Row beløp &quot;eller&quot; Forrige Row Totals
2168DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2169apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tre av finansielle kostnadssteder.
2170DocType: Serial NoDelivery Document NoLevering Dokument nr
2171apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett &#39;Gevinst / tap-konto på Asset Deponering &quot;i selskapet {0}
2172DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra innkjøps Receipts
2173DocType: Serial NoCreation DateDato opprettet
2174apps/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}
2175apps/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}
2176DocType: Production Plan Material RequestMaterial Request DateMateriale Request Dato
2177DocType: Purchase Order ItemSupplier Quotation ItemLeverandør sitat Element
2178DocType: 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
2179DocType: StudentStudent Mobile NumberStudent Mobilnummer
2180DocType: ItemHas VariantsHar Varianter
2181apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOppdater svar
2182apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2183DocType: Monthly DistributionName of the Monthly DistributionNavn på Monthly Distribution
2184apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch-ID er obligatorisk
2185apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryBatch-ID er obligatorisk
2186DocType: Sales PersonParent Sales PersonParent Sales Person
2187apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHøy til lav
2188apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVelg programmet først
2189DocType: Patient AppointmentPatient AgePasientalder
2190apps/erpnext/erpnext/config/learn.py +263Managing ProjectsManaging Projects
2191DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
2192DocType: BudgetFiscal YearRegnskapsår
2193DocType: Asset Maintenance LogPlannedplanlagt
2194DocType: 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.
2195DocType: Vehicle LogFuel PriceFuel Pris
2196DocType: BudgetBudgetBudsjett
2197apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSett inn
2198apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fast Asset varen må være et ikke-lagervare.
2199apps/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
2200apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOppnås
2201DocType: Student AdmissionApplication Form RouteSøknadsskjema Rute
2202apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritorium / Customer
2203apps/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
2204apps/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}
2205DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig når du lagrer salgsfaktura.
2206DocType: LeadFollow UpFølge opp
2207DocType: ItemIs Sales ItemEr Sales Element
2208apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppe treet
2209apps/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
2210DocType: Maintenance VisitMaintenance TimeVedlikehold Tid
2211Amount to DeliverBeløp å levere
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Samme gjenstand er oppgitt flere ganger. {0}
2213apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Startdato kan ikke være tidligere enn året startdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
2214apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Det var feil.
2215DocType: GuardianGuardian InterestsGuardian Interesser
2216DocType: Naming SeriesCurrent ValueNåværende Verdi
2217apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsårene finnes for datoen {0}. Vennligst satt selskapet i regnskapsåret
2218DocType: Education SettingsInstructor Records to be created byInstruktørposter som skal opprettes av
2219apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} opprettet
2220DocType: Delivery Note ItemAgainst Sales OrderMot Salgsordre
2221Serial No StatusSerial No Status
2222DocType: Payment Entry ReferenceOutstandingUtestående
2223DocType: SupplierWarn POsAdvarsel POs
2224Daily Timesheet SummaryDaglig Timeregistrering Oppsummering
2225apps/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}
2226apps/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
2227DocType: Pricing RuleSellingSelling
2228apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Mengden {0} {1} trukket mot {2}
2229DocType: EmployeeSalary InformationLønn Informasjon
2230DocType: Sales PersonName and Employee IDNavn og Employee ID
2231apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDue Date kan ikke være før konteringsdato
2232DocType: Website Item GroupWebsite Item GroupWebsite varegruppe
2233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og avgifter
2234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateSkriv inn Reference dato
2235apps/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}
2236DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettsiden
2237DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antall
2238DocType: Purchase Order ItemMaterial Request ItemMaterialet Request Element
2239apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Tree of varegrupper.
2240DocType: Payroll EntryGet Employee DetailsFå medarbeiderdetaljer
2241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke se rad tall større enn eller lik gjeldende rad nummer for denne debiteringstype
2242DocType: AssetSoldselges
2243Item-wise Purchase HistoryElement-messig Purchase History
2244apps/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}
2245DocType: AccountFrozenFrozen
2246Open Production OrdersÅpne produksjonsordrer
2247DocType: Sales Invoice PaymentBase Amount (Company Currency)Grunnbeløp (Selskap Valuta)
2248DocType: Payment Reconciliation PaymentReference RowReferanse Row
2249DocType: Installation NoteInstallation TimeInstallasjon Tid
2250DocType: Sales InvoiceAccounting DetailsRegnskap Detaljer
2251apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanySlett alle transaksjoner for dette selskapet
2252DocType: PatientO PositiveO Positiv
2253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195Row #{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
2254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2255DocType: IssueResolution DetailsOppløsning Detaljer
2256apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsAvsetninger
2257DocType: Item Quality Inspection ParameterAcceptance CriteriaAkseptkriterier
2258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableFyll inn Material forespørsler i tabellen over
2259DocType: Item AttributeAttribute NameAttributt navn
2260DocType: BOMShow In WebsiteShow I Website
2261DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Antall i Website
2262DocType: Employee Loan ApplicationTotal Payable AmountTotalt betales beløpet
2263DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2264DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
2265DocType: Soil TextureSiltsilt
2266Qty to OrderAntall å bestille
2267DocType: 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
2268apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt diagram av alle oppgaver.
2269DocType: OpportunityMins to First ResponseMinutter til First Response
2270DocType: Pricing RuleMargin Typemargin Type
2271apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2272DocType: CourseDefault Grading ScaleStandard Grading Scale
2273DocType: AppraisalFor Employee NameFor Employee Name
2274DocType: Holiday ListClear TableClear Table
2275apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTilgjengelige spor
2276DocType: C-Form Invoice DetailInvoice NoFaktura Nei
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentUtføre betaling
2278DocType: RoomRoom NameRoom Name
2279DocType: Prescription DurationPrescription DurationReseptbeløp
2280apps/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}
2281DocType: Activity CostCosting RateCosting Rate
2282apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKunde Adresser og kontakter
2283Campaign EfficiencyKampanjeeffektivitet
2284Campaign EfficiencyKampanjeeffektivitet
2285DocType: DiscussionDiscussionDiskusjon
2286DocType: Payment EntryTransaction IDTransaksjons-ID
2287DocType: VolunteerAnytimeNår som helst
2288DocType: PatientSurgical HistoryKirurgisk historie
2289DocType: EmployeeResignation Letter DateResignasjon Letter Dato
2290apps/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.
2291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
2293DocType: TaskTotal Billing Amount (via Time Sheet)Total Billing Beløp (via Timeregistrering)
2294apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGjenta kunden Revenue
2295DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2296DocType: ChapterChapterKapittel
2297apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}) må ha rollen &#39;Expense Godkjenner&#39;
2298apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2299apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVelg BOM og Stk for produksjon
2300DocType: AssetDepreciation Scheduleavskrivninger Schedule
2301apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsSalgspartneradresser og kontakter
2302DocType: Bank Reconciliation DetailAgainst AccountMot konto
2303apps/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
2304DocType: Maintenance Schedule DetailActual DateSelve Dato
2305DocType: ItemHas Batch NoHar Batch No
2306apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig Billing: {0}
2307apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenester skatt (GST India)
2308DocType: Delivery NoteExcise Page NumberVesenet Page Number
2309apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2310apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra konsultasjon
2311DocType: AssetPurchase DateKjøpsdato
2312DocType: VolunteerVolunteer TypeFrivillig Type
2313DocType: StudentPersonal DetailsPersonlig Informasjon
2314apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Vennligst sett &#39;Asset Avskrivninger kostnadssted &quot;i selskapet {0}
2315Maintenance SchedulesVedlikeholdsplaner
2316DocType: TaskActual End Date (via Time Sheet)Faktisk Sluttdato (via Timeregistrering)
2317DocType: Soil TextureSoil TypeJordtype
2318apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Mengden {0} {1} mot {2} {3}
2319Quotation TrendsAnførsels Trender
2320apps/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}
2321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountUttak fra kontoen må være en fordring konto
2322DocType: Shipping RuleShipping AmountFraktbeløp
2323DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
2324apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersLegg til kunder
2325apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAvventer Beløp
2326DocType: Lab Test TemplateSpecialSpesiell
2327DocType: Purchase Order Item SuppliedConversion FactorOmregningsfaktor
2328DocType: Purchase OrderDeliveredLevert
2329Vehicle ExpensesVehicle Utgifter
2330DocType: Serial NoInvoice DetailsFakturadetaljer
2331DocType: Grant ApplicationShow on WebsiteVis på nettstedet
2332apps/erpnext/erpnext/assets/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}
2333apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2334DocType: Hub CategoryHub CategoryHub kategori
2335DocType: Purchase InvoiceSEZSEZ
2336DocType: Purchase ReceiptVehicle NumberVehicle Number
2337DocType: Employee LoanLoan AmountLånebeløp
2338apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadLegg til brevpapir
2339DocType: Program EnrollmentSelf-Driving VehicleSelvkjørende kjøretøy
2340DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2341apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}P {0}: stykk ikke funnet med Element {1}
2342apps/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
2343DocType: Journal EntryAccounts ReceivableKundefordringer
2344Supplier-Wise Sales AnalyticsLeverandør-Wise Salgs Analytics
2345DocType: Salary StructureSelect employees for current Salary StructureVelg ansatte for nåværende lønn struktur
2346DocType: Sales InvoiceCompany Address NameBedriftsadresse Navn
2347DocType: Production OrderUse Multi-Level BOMBruk Multi-Level BOM
2348DocType: Bank ReconciliationInclude Reconciled EntriesInkluder forsonet Entries
2349DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2350DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldrekurs (Foreløpig, hvis dette ikke er en del av foreldrenes kurs)
2351DocType: Leave Control PanelLeave blank if considered for all employee typesLa stå tom hvis vurderes for alle typer medarbeider
2352DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere Kostnader Based On
2353apps/erpnext/erpnext/hooks.py +144TimesheetsTimelister
2354DocType: HR SettingsHR SettingsHR-innstillinger
2355DocType: Salary Slipnet pay infonettolønn info
2356DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
2357apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav venter på godkjenning. Bare den Expense Godkjenner kan oppdatere status.
2358DocType: Email DigestNew Expensesnye Utgifter
2359DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatt Beløp
2360DocType: ConsultationPatient DetailsPasientdetaljer
2361DocType: PatientB PositiveB Positiv
2362apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{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.
2363DocType: Leave Block List AllowLeave Block List AllowLa Block List Tillat
2364apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceAbbr kan ikke være tomt eller plass
2365DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2366apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til Non-gruppe
2367apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2368DocType: Loan TypeLoan Namelån Name
2369apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualTotal Actual
2370DocType: Lab Test UOMTest UOMTest UOM
2371DocType: Student SiblingsStudent Siblingsstudent Søsken
2372apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhet
2373apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyVennligst oppgi selskapet
2374Customer Acquisition and LoyaltyKunden Oppkjøp og Loyalty
2375DocType: Asset Maintenance TaskMaintenance TaskVedlikeholdsoppgave
2376DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsWarehouse hvor du opprettholder lager avviste elementer
2377DocType: Production OrderSkip Material TransferHopp over materialoverføring
2378DocType: Production OrderSkip Material TransferHopp over materialoverføring
2379apps/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
2380DocType: POS ProfilePrice ListPris Liste
2381apps/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.
2382apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsRegninger
2383DocType: IssueSupportSupport
2384BOM SearchBOM Søk
2385DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Publiser &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub basert på lager tilgjengelig i dette varehuset.
2386DocType: VehicleFuel Typedrivstoff
2387apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyVennligst oppgi valuta i selskapet
2388DocType: WorkstationWages per hourLønn per time
2389apps/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}
2390apps/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
2391DocType: Email DigestPending Sales OrdersAvventer salgsordrer
2392apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Account Valuta må være {1}
2393DocType: Healthcare SettingsRemind BeforePåminn før
2394apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Målenheter Omregningsfaktor er nødvendig i rad {0}
2395DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2396apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Document Type må være en av salgsordre, salgsfaktura eller bilagsregistrering
2397DocType: Salary ComponentDeductionFradrag
2398DocType: ItemRetain SampleBehold prøve
2399apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Rad {0}: Fra tid og Tid er obligatorisk.
2400DocType: Stock Reconciliation ItemAmount Differencebeløp Difference
2401apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Varen Pris lagt for {0} i Prisliste {1}
2402apps/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
2403DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
2404apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produksjon
2405apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroForskjellen Beløpet må være null
2406DocType: ProjectGross MarginBruttomargin
2407apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstSkriv inn Produksjon varen først
2408apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnet kontoutskrift balanse
2409DocType: Normal Test TemplateNormal Test TemplateNormal testmal
2410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userdeaktivert bruker
2411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationSitat
2412apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan ikke angi en mottatt RFQ til No Quote
2413DocType: QuotationQTN-QTN-
2414DocType: Salary SlipTotal DeductionTotal Fradrag
2415Production Analyticsproduksjons~~POS=TRUNC Analytics
2416apps/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
2417apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKostnad Oppdatert
2418apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Varemerke
2419DocType: PatientDate of BirthFødselsdato
2420apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede returnert
2421DocType: 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 **.
2422DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
2423DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2424apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2425apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL-sertifikat på vedlegg {0}
2426apps/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
2427DocType: Production Order OperationActual Operation TimeSelve Operasjon Tid
2428DocType: Authorization RuleApplicable To (User)Gjelder til (User)
2429DocType: Purchase Taxes and ChargesDeductTrekke
2430apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionStillingsbeskrivelse
2431DocType: Student ApplicantAppliedTatt i bruk
2432apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Re-openRe-open
2433DocType: Sales Invoice ItemQty as per Stock UOMAntall pr Stock målenheter
2434apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Name
2435apps/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
2436DocType: 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.
2437DocType: Expense ClaimApproverGodkjenner
2438SO QtySO Antall
2439DocType: GuardianWork Addressarbeid Adresse
2440DocType: AppraisalCalculate Total ScoreBeregn Total Score
2441DocType: Asset RepairManufacturing ManagerProduksjonssjef
2442apps/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}
2443DocType: Plant Analysis CriteriaMinimum Permissible ValueMinste tillatte verdi
2444apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsBruker {0} eksisterer allerede
2445apps/erpnext/erpnext/hooks.py +109ShipmentsForsendelser
2446DocType: Payment EntryTotal Allocated Amount (Company Currency)Totalt tildelte beløp (Selskap Valuta)
2447DocType: Purchase Order ItemTo be delivered to customerSom skal leveres til kunde
2448DocType: BOMScrap Material CostSkrap Material Cost
2449apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerial No {0} tilhører ikke noen Warehouse
2450DocType: Grant ApplicationEmail Notification SentE-postvarsling sendt
2451DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2452DocType: Pricing RuleSupplierLeverandør
2453DocType: ConsultationConsultation TimeKonsultasjonstid
2454DocType: C-FormQuarterQuarter
2455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse utgifter
2456DocType: Global DefaultsDefault CompanyStandard selskapet
2457apps/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
2458DocType: Payment RequestPRPR
2459DocType: Cheque Print TemplateBank NameBank Name
2460apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Above
2461DocType: Employee LoanEmployee Loan AccountMedarbeider Loan konto
2462DocType: Leave ApplicationTotal Leave DaysTotalt La Days
2463DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til funksjonshemmede brukere
2464apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2465apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntall interaksjoner
2466apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVariantinnstillinger
2467apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Velg Company ...
2468DocType: Leave Control PanelLeave blank if considered for all departmentsLa stå tom hvis vurderes for alle avdelinger
2469apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Typer arbeid (fast, kontrakt, lærling etc.).
2470apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} er obligatorisk for Element {1}
2471DocType: Payroll EntryFortnightlyhver fjortende dag
2472DocType: Currency ExchangeFrom CurrencyFra Valuta
2473DocType: Vital SignsWeight (In Kilogram)Vekt (i kilogram)
2474DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitler / kapittelnavn la blankt sett automatisk etter lagring av kapittel.
2475apps/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
2476apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseKostnad for nye kjøp
2477apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre kreves for Element {0}
2478DocType: Grant ApplicationGrant DescriptionGrant Beskrivelse
2479DocType: Purchase Invoice ItemRate (Company Currency)Rate (Selskap Valuta)
2480DocType: Student GuardianOthersAnnet
2481DocType: Payment EntryUnallocated Amountuallokert Beløp
2482apps/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}.
2483DocType: POS ProfileTaxes and ChargesSkatter og avgifter
2484DocType: 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.
2485apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsVennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
2486apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIngen flere oppdateringer
2487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot 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
2488apps/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
2489apps/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
2490apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanking
2491apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsLegg Timelister
2492DocType: Vehicle ServiceService Itemtjenesten Element
2493DocType: Bank GuaranteeBank GuaranteeBankgaranti
2494DocType: Bank GuaranteeBank GuaranteeBankgaranti
2495apps/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
2496DocType: BinOrdered QuantityBestilte Antall
2497apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"f.eks &quot;Bygg verktøy for utbyggere&quot;
2498DocType: Grading ScaleGrading Scale IntervalsKarakterskalaen Intervaller
2499apps/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}
2500DocType: Fee ScheduleIn ProcessIgang
The file is too large to be shown. View Raw