# Norwegian Bokmål translations for ERPNext. # Copyright (C) 2026 Frappe Technologies Pvt. Ltd. # This file is distributed under the same license as the ERPNext project. # FIRST AUTHOR , 2026. # msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" "POT-Creation-Date: 2026-10-19 18:38+0053\n" "PO-Revision-Date: 2026-10-19 19:56+0053\n" "Last-Translator: hello@frappe.io\n" "Language: nb\n" "Language-Team: hello@frappe.io\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=utf-8\n" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.13.1\n" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n" "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or Stock Settings to proceed.\n" "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n" "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate." msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:292 msgid " " msgstr " " #: erpnext/selling/doctype/quotation/quotation.js:73 msgid " Address" msgstr "Adresse" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:684 msgid " Amount" msgstr "Beløp" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:80 msgid " Is Child Table" msgstr "Er Underordnet Tabell" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:219 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:100 #: erpnext/selling/report/sales_analytics/sales_analytics.py:94 msgid " Name" msgstr "Navn" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:675 msgid " Rate" msgstr "Pris" #: erpnext/projects/doctype/project_update/project_update.py:104 msgid " Summary" msgstr "Sammendrag" #: erpnext/stock/doctype/item/item.py:258 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "Artikkel levert fra kunde kan ikke også være innkjøpsartikkel" #: erpnext/stock/doctype/item/item.py:260 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "Artikkel levert fra kunde kan ikke ha verdisats" #: erpnext/stock/doctype/item/item.py:349 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"Er anleggsmiddel\" kan ikke fjernes, siden det finnes en anleggsmiddelpost for artikkelen" #: erpnext/public/js/utils/serial_no_batch_selector.js:272 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\"" msgstr "\"SN-01::10\" for \"SN-01\" til \"SN-10\"" #. Description of the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:5 msgid "" "# Account Settings\n" "\n" "In ERPNext, Accounting features are configurable as per your business needs. Accounts Settings is the place to define some of your accounting preferences like:\n" "\n" " - Credit Limit and over billing settings\n" " - Taxation preferences\n" " - Deferred accounting preferences\n" msgstr "" #. Description of the Onboarding Step 'Configure Account Settings' #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:4 msgid "" "# Account Settings\n" "\n" "This is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n" "\n" "The following settings are avaialble for you to configure\n" "\n" "1. Account Freezing \n" "2. Credit and Overbilling\n" "3. Invoicing and Tax Automations\n" "4. Balance Sheet configurations\n" "\n" "There's much more, you can check it all out in this step" msgstr "" #. Description of the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:5 msgid "" "# Add an Existing Asset\n" "\n" "If you are just starting with ERPNext, you will need to enter Assets you already possess. You can add them as existing fixed assets in ERPNext. Please note that you will have to make a Journal Entry separately updating the opening balance in the fixed asset account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account." msgstr "" #. Description of the Onboarding Step 'Create Your First Sales Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:4 msgid "" "# All about sales invoice\n" "\n" "A Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n" "\n" "Here's the flow of how a sales invoice is generally created\n" "\n" "\n" "![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)" msgstr "" #. Description of the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:5 msgid "" "# Asset Category\n" "\n" "An Asset Category classifies different assets of a Company.\n" "\n" "You can create an Asset Category based on the type of assets. For example, all your desktops and laptops can be part of an Asset Category named \"Electronic Equipments\". Create a separate category for furniture. Also, you can update default properties for each category, like:\n" " - Depreciation type and duration\n" " - Fixed asset account\n" " - Depreciation account\n" msgstr "" #. Description of the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:5 msgid "" "# Asset Item\n" "\n" "Asset items are created based on Asset Category. You can create one or multiple items against once Asset Category. The sales and purchase transaction for Asset is done via Asset Item. " msgstr "" #. Description of the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:5 msgid "" "# Buying Settings\n" "\n" "\n" "Buying module’s features are highly configurable as per your business needs. Buying Settings is the place where you can set your preferences for:\n" "\n" "- Supplier naming and default values\n" "- Billing and shipping preference in buying transactions\n" "\n" "\n" msgstr "" #. Description of the Onboarding Step 'CRM Settings' #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:4 msgid "" "# CRM Settings\n" "\n" "CRM module’s features are configurable as per your business needs. CRM Settings is the place where you can set your preferences for:\n" "- Campaign\n" "- Lead\n" "- Opportunity\n" "- Quotation" msgstr "" #. Description of the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:7 msgid "" "# Chart Of Accounts\n" "\n" "ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to business and legal requirements." msgstr "" #. Description of the Onboarding Step 'Check Stock Ledger' #. Description of the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:5 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:5 msgid "" "# Check Stock Reports\n" "Based on the various stock transactions, you can get a host of one-click Stock Reports in ERPNext like Stock Ledger, Stock Balance, Projected Quantity, and Ageing analysis." msgstr "" #. Description of the Onboarding Step 'Cost Centers for Budgeting and Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:5 msgid "" "# Cost Centers for Budgeting and Analysis\n" "\n" "While your Books of Accounts are framed to fulfill statutory requirements, you can set up Cost Center and Accounting Dimensions to address your companies reporting and budgeting requirements.\n" "\n" "Click here to learn more about how [Cost Center](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/cost-center) and [Dimensions](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-dimensions) allow you to get advanced financial analytics reports from ERPNext." msgstr "" #. Description of the Onboarding Step 'Finished Items' #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:5 msgid "" "# Create Items for Bill of Materials\n" "\n" "One of the prerequisites of a BOM is the creation of raw materials, sub-assembly, and finished items. Once these items are created, you will be able to proceed to the Bill of Materials master, which is composed of items and routing.\n" msgstr "" #. Description of the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:5 msgid "" "# Create Operations\n" "\n" "An Operation refers to any manufacturing operation performed on the raw materials to process it further in the manufacturing path. As an example, if you are into garments manufacturing, you will create Operations like fabric cutting, stitching, and washing as some of the operations." msgstr "" #. Description of the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:5 msgid "" "# Create Workstations\n" "\n" "A Workstation stores information regarding the place where the workstation operations are performed. As an example, if you have ten sewing machines doing stitching jobs, each machine will be added as a workstation." msgstr "" #. Description of the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:5 msgid "" "# Create a Bill of Materials\n" "\n" "A Bill of Materials (BOM) is a list of items and sub-assemblies with quantities required to manufacture an Item.\n" "\n" "BOM also provides cost estimation for the production of the item. It takes raw-materials cost based on valuation and operations to cost based on routing, which gives total costing for a BOM." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:5 msgid "" "# Create a Customer\n" "\n" "The Customer master is at the heart of your sales transactions. Customers are linked in Quotations, Sales Orders, Invoices, and Payments. Customers can be either numbered or identified by name (you would typically do this based on the number of customers you have).\n" "\n" "Through Customer’s master, you can effectively track essentials like:\n" " - Customer’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:5 msgid "" "# Create a Letter Head\n" "\n" "A Letter Head contains your organization's name, logo, address, etc which appears at the header and footer portion in documents. You can learn more about Setting up Letter Head in ERPNext here.\n" msgstr "" #. Description of the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:5 msgid "" "# Create a Quotation\n" "\n" "Let’s get started with business transactions by creating your first Quotation. You can create a Quotation for an existing customer or a prospect. It will be an approved document, with items you sell and the proposed price + taxes applied. After completing the instructions, you will get a Quotation in a ready to share print format." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:5 msgid "" "# Create a Supplier\n" "\n" "Also known as Vendor, is a master at the center of your purchase transactions. Suppliers are linked in Request for Quotation, Purchase Orders, Receipts, and Payments. Suppliers can be either numbered or identified by name.\n" "\n" "Through Supplier’s master, you can effectively track essentials like:\n" " - Supplier’s multiple address and contacts\n" " - Account Receivables\n" " - Credit Limit and Credit Period\n" msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "# Create a Supplier\n" "In this step we will create a **Supplier**. If you have already created a **Supplier** you can skip this step." msgstr "" #. Description of the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:5 msgid "" "# Create a Work Order\n" "\n" "A Work Order or a Job order is given to the manufacturing shop floor by the Production Manager to initiate the manufacturing of a certain quantity of an item. Work Order carriers details of production Item, its BOM, quantities to be manufactured, and operations.\n" "\n" "Through Work Order, you can track various production status like:\n" "\n" "- Issue of raw-material to shop material\n" "- Progress on each Workstation via Job Card\n" "- Manufactured Quantity against Work Order\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "\n" "Item is a product or a service offered by your company, or something you buy as a part of your supplies or raw materials.\n" "\n" "Items are integral to everything you do in ERPNext - from billing, purchasing to managing inventory. Everything you buy or sell, whether it is a physical product or a service is an Item. Items can be stock, non-stock, variants, serialized, batched, assets, etc.\n" msgstr "" #. Description of the Onboarding Step 'Create an Item' #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:5 msgid "" "# Create an Item\n" "The Stock module deals with the movement of items.\n" "\n" "In this step we will create an [**Item**](https://docs.erpnext.com/docs/user/manual/en/stock/item)." msgstr "" #. Description of the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:5 msgid "" "# Create first Purchase Order\n" "\n" "Purchase Order is at the heart of your buying transactions. In ERPNext, Purchase Order can can be created against a Purchase Material Request (indent) and Supplier Quotation as well. Purchase Orders is also linked to Purchase Receipt and Purchase Invoices, allowing you to keep a birds-eye view on your purchase deals.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Create Your First Purchase Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:5 msgid "" "# Create your first Purchase Invoice\n" "\n" "A Purchase Invoice is a bill received from a Supplier for a product(s) or service(s) delivery to your company. You can track payables through Purchase Invoice and process Payment Entries against it.\n" "\n" "Purchase Invoices can also be created against a Purchase Order or Purchase Receipt." msgstr "" #. Description of the Onboarding Step 'Financial Statements' #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:4 msgid "" "# Financial Statements\n" "\n" "In ERPNext, you can get crucial financial reports like [Balance Sheet] and [Profit and Loss] statements with a click of a button. You can run in the report for a different period and plot analytics charts premised on statement data. For more reports, check sections like Financial Statements, General Ledger, and Profitability reports.\n" "\n" "[Check Accounting reports](https://docs.erpnext.com/docs/v13/user/manual/en/accounts/accounting-reports)" msgstr "" #. Description of the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:5 msgid "" "# Fixed Asset Accounts\n" "\n" "With the company, a host of fixed asset accounts are pre-configured. To ensure your asset transactions are leading to correct accounting entries, you can review and set up following asset accounts as per your business requirements.\n" " - Fixed asset accounts (Asset account)\n" " - Accumulated depreciation\n" " - Capital Work in progress (CWIP) account\n" " - Asset Depreciation account (Expense account)" msgstr "" #. Description of the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:5 msgid "" "# How Production Planning Works\n" "\n" "Production Plan helps in production and material planning for the Items planned for manufacturing. These production items can be committed via Sales Order (to Customers) or Material Requests (internally).\n" msgstr "" #. Description of the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:5 msgid "" "# Import Data from Spreadsheet\n" "\n" "In ERPNext, you can easily migrate your historical data using spreadsheets. You can use it for migrating not just masters (like Customer, Supplier, Items), but also for transactions like (outstanding invoices, opening stock and accounting entries, etc)." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148 msgid "# In Stock" msgstr "# På Lager" #. Description of the Onboarding Step 'Introduction to Stock Entry' #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:4 msgid "" "# Introduction to Stock Entry\n" "This video will give a quick introduction to [**Stock Entry**](https://docs.erpnext.com/docs/user/manual/en/stock/stock-entry)." msgstr "" #. Description of the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:5 msgid "" "# Manage Stock Movements\n" "Stock entry allows you to register the movement of stock for various purposes like transfer, received, issues, repacked, etc. To address issues related to theft and pilferages, you can always ensure that the movement of goods happens against a document reference Stock Entry in ERPNext.\n" "\n" "Let’s get a quick walk-through on the various scenarios covered in Stock Entry by watching [*this video*](https://www.youtube.com/watch?v=Njt107hlY3I)." msgstr "" #. Description of the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:5 msgid "" "# Navigation in ERPNext\n" "\n" "Ease of navigating and browsing around the ERPNext is one of our core strengths. In the following video, you will learn how to reach a specific feature in ERPNext via module page or AwesomeBar." msgstr "" #. Description of the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:5 msgid "" "# Purchase an Asset\n" "\n" "Assets purchases process if done following the standard Purchase cycle. If capital work in progress is enabled in Asset Category, Asset will be created as soon as Purchase Receipt is created for it. You can quickly create a Purchase Receipt for Asset and see its impact on books of accounts." msgstr "" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141 msgid "# Req'd Items" msgstr "# Påkrevde artikler" #. Description of the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:5 msgid "" "# Review Manufacturing Settings\n" "\n" "In ERPNext, the Manufacturing module’s features are configurable as per your business needs. Manufacturing Settings is the place where you can set your preferences for:\n" "\n" "- Capacity planning for allocating jobs to workstations\n" "- Raw-material consumption based on BOM or actual\n" "- Default values and over-production allowance\n" msgstr "" #. Description of the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:5 msgid "" "# Review Stock Settings\n" "\n" "In ERPNext, the Stock module’s features are configurable as per your business needs. Stock Settings is the place where you can set your preferences for:\n" "- Default values for Item and Pricing\n" "- Default valuation method for inventory valuation\n" "- Set preference for serialization and batching of item\n" "- Set tolerance for over-receipt and delivery of items" msgstr "" #. Description of the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:5 msgid "" "# Sales Order\n" "\n" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #. Description of the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:5 msgid "" "# Selling Settings\n" "\n" "CRM and Selling module’s features are configurable as per your business needs. Selling Settings is the place where you can set your preferences for:\n" " - Customer naming and default values\n" " - Billing and shipping preference in sales transactions\n" msgstr "" #. Description of the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:5 msgid "" "# Set Up a Company\n" "\n" "A company is a legal entity for which you will set up your books of account and create accounting transactions. In ERPNext, you can create multiple companies, and establish relationships (group/subsidiary) among them.\n" "\n" "Within the company master, you can capture various default accounts for that Company and set crucial settings related to the accounting methodology followed for a company.\n" msgstr "" #. Description of the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:5 msgid "" "# Setting up Taxes\n" "\n" "ERPNext lets you configure your taxes so that they are automatically applied in your buying and selling transactions. You can configure them globally or even on Items. ERPNext taxes are pre-configured for most regions." msgstr "" #. Description of the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:5 msgid "" "# Setup Routing\n" "\n" "A Routing stores all Operations along with the description, hourly rate, operation time, batch size, etc. Click below to learn how the Routing template can be created, for quick selection in the BOM." msgstr "" #. Description of the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:5 msgid "" "# Setup a Warehouse\n" "The warehouse can be your location/godown/store where you maintain the item's inventory, and receive/deliver them to various parties.\n" "\n" "In ERPNext, you can maintain a Warehouse in the tree structure, so that location and sub-location of an item can be tracked. Also, you can link a Warehouse to a specific Accounting ledger, where the real-time stock value of that warehouse’s item will be reflected." msgstr "" #. Description of the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:5 msgid "" "# Track Material Request\n" "\n" "\n" "Also known as Purchase Request or an Indent, is a document identifying a requirement of a set of items (products or services) for various purposes like procurement, transfer, issue, or manufacturing. Once the Material Request is validated, a purchase manager can take the next actions for purchasing items like requesting RFQ from a supplier or directly placing an order with an identified Supplier.\n" "\n" msgstr "" #. Description of the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:5 msgid "" "# Update Stock Opening Balance\n" "It’s an entry to update the stock balance of an item, in a warehouse, on a date and time you are going live on ERPNext.\n" "\n" "Once opening stocks are updated, you can create transactions like manufacturing and stock deliveries, where this opening stock will be consumed." msgstr "" #. Description of the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:5 msgid "" "# Updating Opening Balances\n" "\n" "Once you close the financial statement in previous accounting software, you can update the same as opening in your ERPNext's Balance Sheet accounts. This will allow you to get complete financial statements from ERPNext in the coming years, and discontinue the parallel accounting system right away." msgstr "" #. Description of the Onboarding Step 'View Warehouses' #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:4 msgid "" "# View Warehouse\n" "In ERPNext the term 'warehouse' can be thought of as a storage location.\n" "\n" "Warehouses are arranged in ERPNext in a tree like structure, where multiple sub-warehouses can be grouped under a single warehouse.\n" "\n" "In this step we will view the [**Warehouse Tree**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse#21-tree-view) to view the [**Warehouses**](https://docs.erpnext.com/docs/user/manual/en/stock/warehouse) that are set by default." msgstr "" #. Description of the Onboarding Step 'Create a Sales Item' #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:4 msgid "" "## Products and Services\n" "\n" "Depending on the nature of your business, you might be selling products or services to your clients or even both. \n" "ERPNext is optimized for itemized management of your sales and purchase.\n" "\n" "The **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n" "\n" "Completing the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step." msgstr "" #. Description of the Onboarding Step 'Create a Customer' #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:4 msgid "" "## Who is a Customer?\n" "\n" "A customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n" "\n" "Every customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n" "\n" "Just like the supplier, let's quickly create a customer." msgstr "" #. Description of the Onboarding Step 'Create a Supplier' #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:4 msgid "" "## Who is a Supplier?\n" "\n" "Suppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n" "\n" "Let's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual." msgstr "" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1304 msgid "% Delivered" msgstr "% Levert" #. Label of a Percent field in DocType 'Timesheet' #. Label of a Percent field in DocType 'Sales Order' #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #: erpnext/projects/doctype/timesheet/timesheet.json:237 #: erpnext/selling/doctype/sales_order/sales_order.json:1326 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1004 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:956 msgid "% Amount Billed" msgstr "% Fakturert beløp" #. Label of a Percent field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:976 msgid "% Billed" msgstr "% Fakturert" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:111 msgid "% Complete Method" msgstr "% Fullført Metode" #: erpnext/projects/doctype/project/project.py:291 msgid "% Complete must be between 0 and 100" msgstr "" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:118 msgid "% Completed" msgstr "% Fullført" #. Label of a Percent field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:237 msgid "% Delivered" msgstr "% Levert" #: erpnext/manufacturing/doctype/bom/bom.js:833 #, python-format msgid "% Finished Item Quantity" msgstr "% Mengde ferdige artikler" #. Label of a Percent field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1109 msgid "% Installed" msgstr "% installert" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70 msgid "% Occupied" msgstr "% Opptatt" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:280 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337 msgid "% Of Grand Total" msgstr "% av totalsummen" #. Label of a Percent field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:196 msgid "% Ordered" msgstr "% Bestilt" #. Label of a Percent field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1547 msgid "% Picked" msgstr "% Plukket" #. Label of a Percent field in DocType 'BOM' #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:551 #: erpnext/stock/doctype/stock_entry/stock_entry.json:683 msgid "% Process Loss" msgstr "% Prosess Tap" #. Label of a Percent field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:193 msgid "% Progress" msgstr "% Fremgang" #. Label of a Percent field in DocType 'Purchase Order' #. Label of a Percent field in DocType 'Material Request' #. Label of a Percent field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:966 #: erpnext/stock/doctype/material_request/material_request.json:207 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:387 msgid "% Received" msgstr "% Mottatt" #. Label of a Percent field in DocType 'Delivery Note' #. Label of a Percent field in DocType 'Purchase Receipt' #. Label of a Percent field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1242 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1131 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:572 msgid "% Returned" msgstr "% Returnert" #: erpnext/selling/report/lost_quotations/lost_quotations.py:40 #, python-format msgid "% of Lost Quotations" msgstr "" #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales #. Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1320 #, python-format msgid "% of materials billed against this Sales Order" msgstr "% av materialer fakturert mot denne salgsordren" #. Description of the '% Delivered' (Percent) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:234 #, python-format msgid "% of materials delivered against this Pick List" msgstr "% av materialer levert i henhold til denne plukkelisten" #. Description of the '% Delivered' (Percent) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1298 #, python-format msgid "% of materials delivered against this Sales Order" msgstr "% av materialer levert mot denne salgsordren" #: erpnext/controllers/accounts_controller.py:2567 msgid "'Account' in the Accounting section of Customer {0}" msgstr "Konto i regnskapsseksjonen for kunde: {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:318 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'" msgstr "\"Tillat flere salgsordrer mot en kundes innkjøpsordre" #: erpnext/controllers/trends.py:67 msgid "'Based On' and 'Group By' can not be same" msgstr "«Basert på» og «Gruppér etter» kan ikke være det samme" #: erpnext/selling/report/inactive_customers/inactive_customers.py:25 msgid "'Days Since Last Order' must be greater than zero" msgstr "" #: erpnext/controllers/accounts_controller.py:2572 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} konto' i Selskap {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1158 msgid "'Entries' cannot be empty" msgstr "\"Oppføringer\" kan ikke være tomme" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:25 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:102 #: erpnext/stock/report/stock_analytics/stock_analytics.py:323 msgid "'From Date' is required" msgstr "\"Fra dato\" er påkrevd" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18 msgid "'From Date' must be after 'To Date'" msgstr "'Fra Dato' må være etter 'Til Date'" #: erpnext/stock/doctype/item/item.py:447 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"Har serienummer\" kan ikke være \"Ja\" for artikler som ikke er på lager" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "\"Inspeksjon påkrevd før levering\" er deaktivert for artikkelen {0}, det er ikke nødvendig å opprette QI" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:129 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "\"Inspeksjon påkrevd før kjøp\" er deaktivert for artikkelen {0}, det er ikke nødvendig å opprette QI" #: erpnext/stock/report/stock_ledger/stock_ledger.py:682 #: erpnext/stock/report/stock_ledger/stock_ledger.py:775 #: erpnext/stock/report/stock_ledger/stock_ledger.py:907 msgid "'Opening'" msgstr "'Åpning'" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:28 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:104 #: erpnext/stock/report/stock_analytics/stock_analytics.py:329 msgid "'To Date' is required" msgstr "'Til dato' er påkrevd" #: erpnext/stock/doctype/packing_slip/packing_slip.py:94 msgid "'To Package No.' cannot be less than 'From Package No.'" msgstr "\"Til pakkenr.\" kan ikke være mindre enn \"Fra pakkenr.\"" #: erpnext/controllers/sales_and_purchase_return.py:81 msgid "'Update Stock' can not be checked because items are not delivered via {0}" msgstr "\"Oppdater lager\" kan ikke sjekkes fordi artiklene ikke leveres via {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:394 msgid "'Update Stock' cannot be checked for fixed asset sale" msgstr "\"Oppdater lagerbeholdning\" kan ikke kontrolleres for salg av anleggsmidler" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:114 msgid "'Verification Link Expiry Duration' must be between 15 to 60 minutes." msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.py:78 msgid "'{0}' account is already used by {1}. Use another account." msgstr "'{0}' kontoen er allerede brukt av {1}. Bruk en annen konto." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:107 msgid "'{0}' has been already added." msgstr "'{0}' er allerede lagt til." #: erpnext/setup/doctype/company/company.py:244 #: erpnext/setup/doctype/company/company.py:255 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' skal være i selskapets valuta {1}." #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:222 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "(A) Antall etter transaksjon" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:227 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "(B) Forventet antall etter transaksjon" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:242 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "(C) Totalt antall i kø" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184 msgid "(C) Total qty in queue" msgstr "(C) Totalt antall i kø" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:252 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "(D) Saldo lagerverdi" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:257 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "(E) Saldo lagerverdi i kø" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:267 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "(F) Endring i lagerverdi" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192 msgid "(Forecast)" msgstr "(Prognose)" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:272 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "(G) Sum av endring i lagerverdi" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:282 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "(H) Endring i lagerverdi (FIFO-kø)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209 msgid "(H) Valuation Rate" msgstr "(H) Verdivurderingssats" #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work #. Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:179 msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "(Timepris / 60) * Faktisk driftstid" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:292 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "(I) Verdivurderingssats" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:297 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "(J) Verdivurderingssats etter FIFO" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:307 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "(K) Verdivurdering = Verdi (D) ÷ Antall (A)" #. Description of the 'From No' (Int) field in DocType 'Share Transfer' #. Description of the 'To No' (Int) field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:117 msgid "(including)" msgstr "(inkludert)" #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales #. Taxes and Charges Template' #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:64 msgid "* Will be calculated in the transaction." msgstr "* Vil bli beregnet i transaksjonen." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360 msgid "0 - 30 Days" msgstr "0–30 dager" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114 msgid "0-30" msgstr "0-30" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "0-30 Days" msgstr "0–30 dager" #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:97 msgid "1 Loyalty Points = How much base currency?" msgstr "1 lojalitetspoeng = Hvor mye basisvaluta?" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "1 hr" msgstr "1 t" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "1-10" msgstr "1-10" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "1000+" msgstr "1000+" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "11-50" msgstr "11-50" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:112 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:118 msgid "1{0}" msgstr "1{0}" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74 msgid "2 Yearly" msgstr "2 årlig" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "201-500" msgstr "201-500" #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance #. Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:74 msgid "3 Yearly" msgstr "3 årlig" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361 msgid "30 - 60 Days" msgstr "30 - 60 dager" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "30 mins" msgstr "30 min" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115 msgid "30-60" msgstr "30-60" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "30-60 Days" msgstr "30 - 60 dager" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "501-1000" msgstr "501-1000" #. Option for the 'No of Employees' (Select) field in DocType 'Lead' #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity' #. Option for the 'No. of Employees' (Select) field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:345 #: erpnext/crm/doctype/opportunity/opportunity.json:468 #: erpnext/crm/doctype/prospect/prospect.json:86 msgid "51-200" msgstr "51-200" #. Option for the 'Frequency' (Select) field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:33 msgid "6 hrs" msgstr "6 t" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362 msgid "60 - 90 Days" msgstr "60–90 dager" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116 msgid "60-90" msgstr "60-90" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "60-90 Days" msgstr "60–90 dager" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363 msgid "90 - 120 Days" msgstr "90–120 dager" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110 msgid "90 Above" msgstr "90 Over" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:71 msgid "From Time cannot be later than To Time for {0}" msgstr "Fra-tidspunktet kan ikke være senere enn Til-tidspunktet for {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:388 msgid "Row #{0}: Bundle {1} in warehouse {2} has insufficient packed items:
" msgstr "Rad #{0}: Pakken {1} i lageret {2} har for få pakkede varer:
" #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:275 #, python-format msgid "" "
\n" "

Note

\n" "\n" "

Examples

\n" "\n" "\n" "" msgstr "" "
\n" "

Merknad

\n" "\n" "

Eksempler

\n" "\n" "\n" "" #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt' #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1025 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:472 msgid "
Other Details
" msgstr "
Andre detaljer
" #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:90 msgid "
No Matching Bank Transactions Found
" msgstr "
Ingen matchende banktransaksjoner funnet
" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:261 msgid "
{0}
" msgstr "
{0}
" #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:53 msgid "" "
\n" "

All dimensions in centimeter only

\n" "
" msgstr "" "
\n" "

Alle mål er oppgitt i centimeter

\n" "
" #. Content of the 'about' (HTML) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json:64 msgid "" "

About Product Bundle

\n" "\n" "

Aggregate group of Items into another Item. This is useful if you are bundling a certain Items into a package and you maintain stock of the packed Items and not the aggregate Item.

\n" "

The package Item will have Is Stock Item as No and Is Sales Item as Yes.

\n" "

Example:

\n" "

If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

" msgstr "" "

Om buntartikkel

\n" "\n" "

Samle en gruppe artikler i en annen artikkel. Dette er nyttig hvis du samler en bestemt artikkel i en pakke og du har lager av de pakkede artiklene, men ikke den samlede artikkelen.

\n" "

Buntartikkelen vil ha Er lagerartikkel som Nei og Er salgsartikkel som Ja.

\n" "

Eksempel:

\n" "

Hvis du selger bærbare datamaskiner og ryggsekker hver for seg og har en spesialpris hvis kunden kjøper begge deler, vil den bærbare datamaskinen + ryggsekken være en ny buntartikkel.

" #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:50 msgid "" "

Currency Exchange Settings Help

\n" "

There are 3 variables that could be used within the endpoint, result key and in values of the parameter.

\n" "

Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.

\n" "

Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}

" msgstr "" "

Hjelp med innstillinger for valutaveksling

\n" "

Det er 3 variabler som kan brukes i endepunktet, resultatnøkkelen og i verdiene til parameteren.

\n" "

Valutakurs mellom {from_currency} og {to_currency} på {transaction_date} hentes av API-et.

\n" "

Eksempel: Hvis endepunktet ditt er exchange.com/2021-08-01, må du legge inn exchange.com/{transaction_date}

k" #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:56 msgid "" "

Body Text and Closing Text Example

\n" "\n" "
We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.
\n" "\n" "

How to get fieldnames

\n" "\n" "

The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" "

Eksempel på brødtekst og avsluttende tekst

\n" "\n" "
Vi har lagt merke til at du ennå ikke har betalt faktura {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Dette er en vennlig påminnelse om at fakturaen forfalt {{due_date}}. Vennligst betal det skyldige beløpet umiddelbart for å unngå ytterligere purringkostnader.
\n" "\n" "

Slik henter du feltnavn

\n" "\n" "

Feltnavnene du kan bruke i malen din, er feltene i dokumentet. Du kan finne feltene til alle dokumenter via Oppsett > Tilpass skjemavisning og velg dokumenttype (f.eks. salgsfaktura)

\n" "\n" "

Maler

\n" "\n" "

Maler kompileres ved hjelp av Jinja-malspråket. Hvis du vil vite mer om Jinja, kan du lese denne dokumentasjonen.

" #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract #. Template' #: erpnext/crm/doctype/contract_template/contract_template.json:55 msgid "" "

Contract Template Example

\n" "\n" "
Contract for Customer {{ party_name }}\n"
"\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" "

Eksempel på kontraktmal

\n" "\n" "
Kontrakt for kunde {{ party_name }}\n"
"\n"
"-Gyldig fra: {{ start_date }} \n"
"-Gyldig til: {{ end_date }}\n"
"
\n" "\n" "

Slik henter du feltnavn

\n" "\n" "

Feltnavnene du kan bruke i kontraktsmalen, er feltene i kontrakten du oppretter malen for. Du kan finne feltene til alle dokumenter via Oppsett > Tilpass skjemavisning og velg dokumenttype (DocType) (f.eks. kontrakt)

\n" "\n" "

Maler

\n" "\n" "

Maler kompileres ved hjelp av Jinja-malspråket. Hvis du vil vite mer om Jinja, kan du lese denne dokumentasjonen.

" #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms #. and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:53 msgid "" "

Standard Terms and Conditions Example

\n" "\n" "
Delivery Terms for Order number {{ name }}\n"
"\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"
\n" "\n" "

How to get fieldnames

\n" "\n" "

The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)

\n" "\n" "

Templating

\n" "\n" "

Templates are compiled using the Jinja Templating Language. To learn more about Jinja, read this documentation.

" msgstr "" "

Eksempel på standard vilkår og betingelser

\n" "\n" "
Leveringsbetingelser for ordrenummer {{ name }}\n"
"\n"
"-Bestillingsdato: {{ transaction_date }} \n"
"-Forventet leveringsdato: {{ delivery_date }}\n"
"
\n" "\n" "

Slik henter du feltnavn

\n" "\n" "

Feltnavnene du kan bruke i e-postmalen din, er feltene i dokumentet du sender e-posten fra. Du kan finne feltene til alle dokumenter via Oppsett > Tilpass skjemavisning og velg dokumenttype (f.eks. salgsfaktura)

\n" "\n" "

Maler

\n" "\n" "

Maler kompileres ved hjelp av Jinja-malspråket. Hvis du vil vite mer om Jinja, kan du lese denne dokumentasjonen.

" #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:251 msgid "" msgstr "" #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:195 msgid "" msgstr "" #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:153 msgid "" msgstr "" #: erpnext/controllers/accounts_controller.py:2481 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "
  • Artikkel {0} i rad(er) {1} fakturert mer enn {2}
    • " #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:379 msgid "
  • Packed Item {0}: Required {1}, Available {2}
    • " msgstr "
  • Pakket vare {0}: Påkrevd {1}, Tilgjengelig {2}
    • " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:143 #: erpnext/utilities/bulk_transaction.py:41 msgid "
  • {}
    • " msgstr "
  • {}
    • " #: erpnext/controllers/accounts_controller.py:2478 msgid "

    Cannot overbill for the following Items:

    " msgstr "

    Kan ikke overfakturere for følgende artikler:

    " #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:137 msgid "

    Following {0}s doesn't belong to Company {1} :

    " msgstr "

    Følgende {0}s tilhører ikke Company {1} :

    " #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:283 msgid "" "

    In your Email Template, you can use the following special variables:\n" "

    \n" "\n" "

    \n" "

    Apart from these, you can access all values in this RFQ, like {{ message_for_supplier }} or {{ terms }}.

    " msgstr "" "

    I e-postmalen kan du bruke følgende spesialvariabler:\n" "

    \n" "\n" "

    \n" "

    Bortsett fra disse, har du tilgang til alle verdier i denne tilbudsspørsmålet, som {{ message_for_supplier }} eller {{ terms }}.

    " #: erpnext/stock/doctype/stock_settings/stock_settings.js:69 msgid "

    Price List Rate has not been set as editable in Selling Settings. In this scenario, setting Update Price List Based On to Price List Rate will prevent auto-updation of Item Price.

    Are you sure you want to continue?" msgstr "

    Listeprisen er ikke angitt som redigerbar i salgsinnstillingene. I dette scenariet vil det å sette Oppdater prisliste basert på til Listepris forhindre automatisk oppdatering av artikkelprisen.

    Er du sikker på at du vil fortsette?" #: erpnext/controllers/accounts_controller.py:2490 msgid "

    To allow over-billing, please set allowance in Accounts Settings.

    " msgstr "

    For å tillate overfakturering, vennligst angi tillatelse i kontoinnstillingene.

    " #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway #. Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:66 msgid "" "
    Message Example
    \n"
"\n"
"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n"
"\n"
"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n"
"\n"
"<p> We don't want you to be spending time running around in order to pay for your Bill.
    After all, life is beautiful and the time you have in hand should be spent to enjoy it!
    So here are our little ways to help you get more time for life! </p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
    \n" msgstr "" "
    Meldingseksempel
    \n"
"\n"
"<p> Takk for at du er en del av {{ doc.company }}! Vi håper du liker tjenesten.</p>\n"
"\n"
"<p> Vedlagt finner du e-fakturaen. Det utestående beløpet er {{ doc.grand_total }}.</p>\n"
"\n"
"<p> Vi ønsker ikke at du skal bruke tid på å løpe rundt for å betale regningen din.
    Tross alt er livet vakkert, og tiden du har for hånden bør brukes til å nyte den!
    Så her er våre små måter å hjelpe deg med å få mer tid til livet! </p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> klikk her for å betale </a>\n"
"\n"
"
    \n" #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:338 msgid "" "
    Message Example
    \n"
"\n"
"<p>Dear {{ doc.contact_person }},</p>\n"
"\n"
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n"
"\n"
"
    \n" msgstr "" "
    Meldingseksempel
    \n"
"\n"
"<p>Kjære {{ doc.contact_person }},</p>\n"
"\n"
"<p>Ber om betaling for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n"
"\n"
"<a href=\"{{ payment_url }}\"> klikk her for å betale </a>\n"
"\n"
"
    \n" #. Header text in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:3 msgid "Integrations" msgstr "" #. Header text in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:8 msgid "Masters & Reports" msgstr "" #. Header text in the Selling Workspace #. Header text in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json:8 #: erpnext/stock/workspace/stock/stock.json:8 msgid "Quick Access" msgstr "Rask tilgang" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 msgid "Settings" msgstr "" #. Header text in the Accounting Workspace #. Header text in the Payables Workspace #. Header text in the Receivables Workspace #: erpnext/accounts/workspace/accounting/accounting.json:8 #: erpnext/accounts/workspace/payables/payables.json:3 #: erpnext/accounts/workspace/receivables/receivables.json:3 msgid "Shortcuts" msgstr "Snarveier" #. Header text in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:3 msgid "" "Your Shortcuts\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t" msgstr "" "Dine snarveier\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t\n" "\t\t\t\n" "\t\t" #: erpnext/accounts/doctype/payment_request/payment_request.py:1071 msgid "Grand Total: {0}" msgstr "Totalsum: {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:1072 msgid "Outstanding Amount: {0}" msgstr "Utestående beløp: {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:678 msgid "Total qty of the rows ({0}) does not match the Qty to Fetch ({1}). Qty of the item will be changed to {0}. Are you sure want to proceed?" msgstr "Totalt antall i radene ({0}) samsvarer ikke med Antall å hente ({1}). Antallet for varen vil bli endret til {0}. Er du sikker på at du vil fortsette?" #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:126 msgid "" "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n" "\n" "\n" "
    Child DocumentNon Child Document
    \n" "

    To access parent document field use parent.fieldname and to access child table document field use doc.fieldname

    \n" "\n" "     		\n" "

    To access document field use doc.fieldname

    \n" "
    \n" "

    Example: parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\"

    \n" "\n" "     		\n" "

    Example: doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"

    \n" "
    \n" "\n" "\n" "\n" "\n" "\n" "\n" msgstr "" "\n" "\n" " \n" " \n" " \n" " \n" "\n" "\n" "\n" " \n" " \n" "\n" "\n" " \n" " \n" "\n" "\n" "\n" "
    Undeordnet dokumentIkke underordnet dokument
    \n" "

    For å få tilgang til overordnet dokumentfelt, bruk parent.fieldname, og for å få tilgang til underordnet tabelldokumentfelt, bruk doc.fieldname

    \n" "\n" "     		\n" "

    For å få tilgang til dokumentfelt, bruk doc.fieldname

    \n" "
    \n" "

    Eksempel : parent.doctype == \"Lagerpost\" og doc.item_code == \"Test\"

    \n" "\n" "     		\n" "

    Eksempel : doc.doctype == \"Lagerføring\" og doc.purpose == \"Produksjon\"

    \n" "
    \n" "\n" "\n" "\n" "\n" "\n" "\n" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:232 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "A–B" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:247 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "A–C" #: erpnext/selling/doctype/customer/customer.py:352 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "Det finnes en kundegruppe med samme navn, vennligst endre kundenavnet eller gi kundegruppen nytt navn" #: erpnext/manufacturing/doctype/workstation/workstation.js:73 msgid "A Holiday List can be added to exclude counting these days for the Workstation." msgstr "En ferieliste kan legges til for å ekskludere telling av disse dagene for arbeidsstasjonen." #: erpnext/crm/doctype/lead/lead.py:138 msgid "A Lead requires either a person's name or an organization's name" msgstr "En potensiell kunde krever enten en persons navn eller en organisasjons navn" #: erpnext/stock/doctype/packing_slip/packing_slip.py:83 msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "En pakkseddel kan bare opprettes for utkast til følgeseddel." #: erpnext/accounts/general_ledger.py:810 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." msgstr "Periodeavslutningsbilag er allerede registrert, og en åpningspostering kan ikke lenger opprettes. {0} for å lære mer." #. Description of a DocType #: erpnext/stock/doctype/price_list/price_list.json:7 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both" msgstr "En prisliste er en samling av artikkelpriser for enten salg, kjøp eller begge deler" #. Description of a DocType #: erpnext/stock/doctype/item/item.json:7 msgid "A Product or a Service that is bought, sold or kept in stock." msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager." #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:583 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now" msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå" #. Description of the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:5 msgid "" "A Sales Order is a confirmation of an order from your customer. It is also referred to as Proforma Invoice.\n" "\n" "Sales Order at the heart of your sales and purchase transactions. Sales Orders are linked in Delivery Note, Sales Invoices, Material Request, and Maintenance transactions. Through Sales Order, you can track fulfillment of the overall deal towards the customer." msgstr "" #: erpnext/setup/doctype/company/company.py:1012 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "Et dokument for sletting av transaksjoner: {0} utløses for {0}" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:8 msgid "A condition for a Shipping Rule" msgstr "En betingelse for en fraktregel" #. Description of the 'Send To Primary Contact' (Check) field in DocType #. 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:233 msgid "A customer must have primary contact email." msgstr "En kunde må ha en primærkontakt på e-post." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:638 msgid "A draft reverse journal for {0} has been created: {1}" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:60 msgid "A driver must be set to submit." msgstr "En sjåfør må angis for å kunne registrere." #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json:5 msgid "A logical Warehouse against which stock entries are made." msgstr "Et logisk lager som lageroppføringer gjøres mot." #: erpnext/templates/emails/confirm_appointment.html:2 msgid "A new appointment has been created for you with {0}" msgstr "En ny avtale er opprettet for deg med {0}" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3 msgid "A new fiscal year has been automatically created." msgstr "Et nytt regnskapsår er opprettet automatisk." #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category" msgstr "Det finnes allerede en mal med skattekategori {0}. Bare én mal er tillatt med hver skattekategori" #. Description of a DocType #: erpnext/setup/doctype/sales_partner/sales_partner.json:11 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission." msgstr "En tredjepartsdistributør/forhandler/kommisjonsagent/tilknyttet selskap/forhandler som selger selskapets produkter mot provisjon." #: erpnext/crm/doctype/appointment/appointment.py:71 msgid "A verified appointment cannot be moved back to 'Unverified' status." msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A+" msgstr "A+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "A-" msgstr "A-" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB+" msgstr "AB+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "AB-" msgstr "AB-" #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier #. Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:79 msgid "ACC-PINV-.YYYY.-" msgstr "ACC-PINV-.YYYY.-" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:203 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:192 msgid "AMC Expiry Date" msgstr "Utløpsdato for serviceavtale" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:26 msgid "API Details" msgstr "API-detaljer" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:380 msgid "AWB Number" msgstr "AWB-nummer" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:143 msgid "Abbr" msgstr "Forkortelse" #. Label of a Data field in DocType 'Item Attribute Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:51 msgid "Abbreviation" msgstr "Forkortelse" #: erpnext/setup/doctype/company/company.py:178 msgid "Abbreviation already used for another company" msgstr "Forkortelsen er allerede brukt for et annet selskap" #: erpnext/setup/doctype/company/company.py:175 msgid "Abbreviation is mandatory" msgstr "Forkortelse er obligatorisk" #: erpnext/stock/doctype/item_attribute/item_attribute.py:120 msgid "Abbreviation: {0} must appear only once" msgstr "Forkortelse: {0} må bare forekomme én gang" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1280 msgid "Above" msgstr "Over" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364 msgid "Above 120 Days" msgstr "Over 120 dager" #. Name of a role #: erpnext/setup/doctype/department/department.json:119 msgid "Academics User" msgstr "Akademisk bruker" #. Label of a Code field in DocType 'Item Quality Inspection Parameter' #. Label of a Code field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:50 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:157 msgid "Acceptance Criteria Formula" msgstr "Akseptkriterieformel" #. Label of a Data field in DocType 'Item Quality Inspection Parameter' #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:37 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:53 msgid "Acceptance Criteria Value" msgstr "Verdi for akseptkriterier" #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:202 msgid "Accepted Qty" msgstr "Godkjent antall" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:246 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:575 msgid "Accepted Qty in Stock UOM" msgstr "Godkjent antall i lagerenhet" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/public/js/controllers/transaction.js:2468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:240 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:158 msgid "Accepted Quantity" msgstr "Godkjent antall" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:432 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:453 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:504 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:252 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:268 msgid "Accepted Warehouse" msgstr "Lager for godkjente varer" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:94 msgid "Access Key" msgstr "Tilgangsnøkkel" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48 msgid "Access Key is required for Service Provider: {0}" msgstr "Tilgangsnøkkel er påkrevd for tjenesteleverandør: {0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1241 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen." #. Name of a report #: erpnext/accounts/report/account_balance/account_balance.json:16 msgid "Account Balance" msgstr "Konto Saldo" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:261 msgid "Account Balance (From)" msgstr "" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:295 msgid "Account Balance (To)" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:135 msgid "Account Closing Balance" msgstr "Kontoens avslutningssaldo" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Unreconcile Payment Entries' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:75 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:182 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:35 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:114 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:57 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:129 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:109 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:236 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:222 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:66 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:54 msgid "Account Currency" msgstr "Konto Valuta" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:250 msgid "Account Currency (From)" msgstr "Konto Valuta (Fra)" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:284 msgid "Account Currency (To)" msgstr "Konto Valuta (Til)" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/bank_account/bank_account.json:130 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:314 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:50 msgid "Account Details" msgstr "Konto Detaljer" #. Label of a Link field in DocType 'Advance Tax' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Label of a Link field in DocType 'POS Closing Entry Taxes' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:35 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:56 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:31 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:98 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:62 msgid "Account Head" msgstr "Konto" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:175 msgid "Account Manager" msgstr "Kundeansvarlig" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 #: erpnext/controllers/accounts_controller.py:2576 msgid "Account Missing" msgstr "Konto Mangler" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Ledger Merge' #. Label of a Data field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/account/account.json:47 #: erpnext/accounts/doctype/bank_account/bank_account.json:46 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:80 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:36 msgid "Account Name" msgstr "Konto Navn" #: erpnext/accounts/doctype/account/account.py:403 msgid "Account Not Found" msgstr "Konto Ikke Funnet" #. Label of a Data field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:58 #: erpnext/accounts/doctype/account/account_tree.js:131 msgid "Account Number" msgstr "Konto Nummer" #: erpnext/accounts/doctype/account/account.py:389 msgid "Account Number {0} already used in account {1}" msgstr "Kontonummer {0} er allerede brukt i konto {1}" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:63 msgid "Account Opening Balance" msgstr "Kontoens åpningsbalanse" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:241 msgid "Account Paid From" msgstr "Konto betalt fra" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:275 msgid "Account Paid To" msgstr "Konto betalt til" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120 msgid "Account Pay Only" msgstr "Kun kontobetaling" #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Subtype' #: erpnext/accounts/doctype/bank_account/bank_account.json:74 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:33 msgid "Account Subtype" msgstr "Konto undertype" #. Label of a Select field in DocType 'Account' #. Label of a Link field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Account Type' #. Label of a Data field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Select field in DocType 'Payment Ledger Entry' #. Label of a Select field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:121 #: erpnext/accounts/doctype/account/account.py:206 #: erpnext/accounts/doctype/account/account_tree.js:157 #: erpnext/accounts/doctype/bank_account/bank_account.json:68 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:17 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:64 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:123 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:39 #: erpnext/accounts/report/account_balance/account_balance.js:34 #: erpnext/setup/doctype/party_type/party_type.json:63 msgid "Account Type" msgstr "Konto type" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159 msgid "Account Value" msgstr "Konto verdi" #: erpnext/accounts/doctype/account/account.py:358 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "Kontosaldoen står allerede i kredit, du kan ikke sette 'Saldo må være' til 'Debet'" #: erpnext/accounts/doctype/account/account.py:352 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Kontosaldoen står allerede i debet, du kan ikke sette 'Saldo må være' til 'Kredit'" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1164 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:232 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1462 msgid "Account for Change Amount" msgstr "Konto for vekslepenger" #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65 msgid "Account for Return Entries" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48 msgid "Account is mandatory to get payment entries" msgstr "Konto er obligatorisk for å hente betalingsposteringer" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:45 msgid "Account is not set for the dashboard chart {0}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:809 msgid "Account not Found" msgstr "Fant ikke konto" #: erpnext/accounts/doctype/account/account.py:457 msgid "Account with child nodes cannot be converted to ledger" msgstr "Konto med underordnede noder kan ikke konverteres til bokføringskonto." #: erpnext/accounts/doctype/account/account.py:309 msgid "Account with child nodes cannot be set as ledger" msgstr "Konto med underordnede noder kan ikke angis som bokføringskonto." #: erpnext/accounts/doctype/account/account.py:468 msgid "Account with existing transaction can not be converted to group." msgstr "Konto med eksisterende transaksjon kan ikke konverteres til gruppe." #: erpnext/accounts/doctype/account/account.py:497 msgid "Account with existing transaction can not be deleted" msgstr "Konto med eksisterende transaksjoner kan ikke slettes" #: erpnext/accounts/doctype/account/account.py:303 #: erpnext/accounts/doctype/account/account.py:459 msgid "Account with existing transaction cannot be converted to ledger" msgstr "Konto med eksisterende transaksjon kan ikke konverteres til bokføringskonto" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67 msgid "Account {0} added multiple times" msgstr "Konto {0} er lagt til flere ganger" #: erpnext/accounts/doctype/account/account.py:321 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "Konto {0} kan ikke konverteres til Gruppe ettersom den allerede er angitt som {1} for {2}." #: erpnext/accounts/doctype/account/account.py:318 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "Konto {0} kan ikke deaktiveres ettersom den allerede er angitt som {1} for {2}." #: erpnext/stock/doctype/warehouse/warehouse.py:74 msgid "Account {0} does not belong to Company {1}" msgstr "Konto {0} tilhører ikke Selskap {1}" #: erpnext/accounts/doctype/budget/budget.py:103 msgid "Account {0} does not belong to company {1}" msgstr "Konto {0} tilhører ikke selskapet {1}" #: erpnext/setup/doctype/company/company.py:226 msgid "Account {0} does not belong to company: {1}" msgstr "Konto {0} tilhører ikke selskap: {1}" #: erpnext/accounts/doctype/account/account.py:627 msgid "Account {0} does not exist" msgstr "Konto {0} finnes ikke" #: erpnext/accounts/report/general_ledger/general_ledger.py:64 msgid "Account {0} does not exists" msgstr "Konto {0} finnes ikke" #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:52 msgid "Account {0} does not exists in the dashboard chart {1}" msgstr "" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}" msgstr "Konto {0} samsvarer ikke med selskap {1} i betalingsmåte: {2}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:118 msgid "Account {0} doesn't belong to Company {1}" msgstr "Konto {0} tilhører ikke selskapet {1}" #: erpnext/accounts/doctype/account/account.py:582 msgid "Account {0} exists in parent company {1}." msgstr "Konto {0} finnes i morselskap {1}." #: erpnext/accounts/doctype/budget/budget.py:113 msgid "Account {0} has been entered multiple times" msgstr "" #: erpnext/accounts/doctype/account/account.py:441 msgid "Account {0} is added in the child company {1}" msgstr "Konto {0} er lagt til i datterselskapet {1}" #: erpnext/setup/doctype/company/company.py:215 msgid "Account {0} is disabled." msgstr "Konto {0} er deaktivert." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:406 msgid "Account {0} is frozen" msgstr "Konto {0} er sperret" #: erpnext/controllers/accounts_controller.py:1658 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Konto {0} er ugyldig. Kontovalutaen må være {1}" #: erpnext/accounts/doctype/account/account.py:152 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "Konto {0}: Overordnet konto {1} kan ikke være en hovedbokskonto" #: erpnext/accounts/doctype/account/account.py:158 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "Konto {0}: Overordnet konto {1} tilhører ikke selskap: {2}" #: erpnext/accounts/doctype/account/account.py:146 msgid "Account {0}: Parent account {1} does not exist" msgstr "Konto {0}: Overordnet konto {1} finnes ikke" #: erpnext/accounts/doctype/account/account.py:149 msgid "Account {0}: You can not assign itself as parent account" msgstr "Konto {0}: Kontoen kan ikke tildeles seg selv som overordnet konto." #: erpnext/accounts/general_ledger.py:448 msgid "Account: {0} is capital Work in progress and can not be updated by Journal Entry" msgstr "Konto: {0} er anlegg under utførelse og kan ikke oppdateres av journalpostering" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:299 msgid "Account: {0} can only be updated via Stock Transactions" msgstr "Konto: {0} kan kun oppdateres via lagertransaksjoner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746 msgid "Account: {0} is not permitted under Payment Entry" msgstr "Konto: {0} er ikke tillatt under Betalingspostering" #: erpnext/controllers/accounts_controller.py:3686 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Konto: {0} med valuta: {1} kan ikke velges" #. Group in Bank Account's connections #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Shipping Rule' #. Name of a Workspace #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Card Break in the Home Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/bank_account/bank_account.json:237 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:196 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:481 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:58 #: erpnext/accounts/workspace/accounting/accounting.json:19 #: erpnext/buying/doctype/supplier/supplier.json:420 #: erpnext/selling/doctype/customer/customer.json:548 #: erpnext/setup/workspace/home/home.json:18 #: erpnext/stock/doctype/item/item.json:881 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:330 msgid "Accounting" msgstr "Regnskap" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Dunning Type' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #. Item' #: erpnext/accounts/doctype/dunning/dunning.json:306 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:73 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1360 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:474 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1699 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:451 #: erpnext/assets/doctype/asset_repair/asset_repair.json:167 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:671 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:699 #: erpnext/stock/doctype/material_request_item/material_request_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:989 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:224 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:485 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:242 msgid "Accounting Details" msgstr "Regnskapsdetaljer" #. Name of a DocType #. Label of a Select field in DocType 'Accounting Dimension Filter' #. Label of a Link field in DocType 'Allowed Dimension' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:56 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:28 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:15 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32 #: erpnext/accounts/workspace/accounting/accounting.json:189 msgid "Accounting Dimension" msgstr "Regnskapsdimensjon" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:152 msgid "Accounting Dimension {0} is required for 'Balance Sheet' account {1}." msgstr "Regnskapsdimensjon {0} er påkrevd for 'Balanse'-kontoen {1}." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:194 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140 msgid "Accounting Dimension {0} is required for 'Profit and Loss' account {1}." msgstr "Regnskapsdimensjon {0} er påkrevd for \"Resultatregnskap\" {1}." #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:79 msgid "Accounting Dimension Detail" msgstr "Detaljer om regnskapsdimensjon" #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:107 msgid "Accounting Dimension Filter" msgstr "Filter for regnskapsdimensjon" #. Label of a Section Break field in DocType 'Advance Taxes and Charges' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Loyalty Program' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Reconciliation #. Allocation' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Taxes and Charges' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Sales Taxes and Charges' #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Subscription Plan' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization' #. Label of a Section Break field in DocType 'Asset Capitalization Asset Item' #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #. Label of a Section Break field in DocType 'Asset Repair' #. Label of a Section Break field in DocType 'Asset Value Adjustment' #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Section Break field in DocType 'Stock Reconciliation' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Supplied #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:81 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:249 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:142 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:76 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:105 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:592 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:167 #: erpnext/accounts/doctype/payment_request/payment_request.json:249 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:363 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:766 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:280 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:767 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1913 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:807 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:188 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:134 #: erpnext/accounts/doctype/subscription/subscription.json:163 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:133 #: erpnext/assets/doctype/asset/asset.json:436 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:285 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:96 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:97 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:141 #: erpnext/assets/doctype/asset_repair/asset_repair.json:184 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:112 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:258 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:925 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:544 #: erpnext/selling/doctype/sales_order/sales_order.json:1555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:958 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:719 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:142 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:20 #: erpnext/stock/doctype/material_request_item/material_request_item.json:387 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1157 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:793 #: erpnext/stock/doctype/stock_entry/stock_entry.json:592 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:487 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:145 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:434 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:328 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:438 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:253 msgid "Accounting Dimensions" msgstr "Regnskapsdimensjoner" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1355 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1151 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:712 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:581 msgid "Accounting Dimensions " msgstr "Regnskapsdimensjoner " #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:229 msgid "Accounting Dimensions Filter" msgstr "Filter for regnskapsdimensjoner" #. Label of a Table field in DocType 'Journal Entry' #. Label of a Table field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:154 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:58 msgid "Accounting Entries" msgstr "Regnskapsposteringer" #: erpnext/assets/doctype/asset/asset.py:843 #: erpnext/assets/doctype/asset/asset.py:858 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:591 msgid "Accounting Entry for Asset" msgstr "Regnskapspostering for eiendeler" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:816 msgid "Accounting Entry for Service" msgstr "Regnskapspostering for tjeneste" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1104 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1125 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1143 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1164 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1185 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1209 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1321 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1583 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1605 #: erpnext/controllers/stock_controller.py:654 #: erpnext/controllers/stock_controller.py:671 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:909 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2259 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2273 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:749 msgid "Accounting Entry for Stock" msgstr "Regnskapspostering for lagerbeholdning" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:710 msgid "Accounting Entry for {0}" msgstr "Regnskapspostering for {0}" #: erpnext/controllers/accounts_controller.py:2667 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Regnskapspostering for {0}: {1} kan kun gjøres i valutaen: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 #: erpnext/assets/doctype/asset_repair/asset_repair.js:154 #: erpnext/buying/doctype/supplier/supplier.js:92 #: erpnext/public/js/controllers/stock_controller.js:84 #: erpnext/public/js/utils/ledger_preview.js:8 #: erpnext/selling/doctype/customer/customer.js:154 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50 msgid "Accounting Ledger" msgstr "Hovedbok" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:433 msgid "Accounting Masters" msgstr "Grunndata for regnskap" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/accounting_period/accounting_period.json:247 #: erpnext/accounts/workspace/accounting/accounting.json:509 msgid "Accounting Period" msgstr "Regnskapsperiode" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:47 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today." msgstr "Regnskapsperiode kan ikke opprettes for en fremtidig dato. Sluttdato {0} er etter i dag." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:79 msgid "Accounting Period overlaps with {0}" msgstr "Regnskapsperioden overlapper med {0}" #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:108 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below" msgstr "Regnskapsposteringer fryses frem til denne datoen. Ingen kan opprette eller endre posteringer, bortsett fra brukere med rollen som er spesifisert nedenfor" #. Label of a Link field in DocType 'Applicable On Account' #. Label of a Table field in DocType 'Mode of Payment' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Asset Category' #. Label of a Table field in DocType 'Asset Category' #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Email Digest' #. Group in Incoterm's connections #. Label of a Table field in DocType 'Supplier Group' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:16 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:37 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:223 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:57 #: erpnext/assets/doctype/asset_category/asset_category.json:48 #: erpnext/buying/doctype/supplier/supplier.json:307 #: erpnext/selling/doctype/customer/customer.json:355 #: erpnext/setup/doctype/company/company.json:818 #: erpnext/setup/doctype/company/company.py:385 #: erpnext/setup/doctype/customer_group/customer_group.json:123 #: erpnext/setup/doctype/email_digest/email_digest.json:104 #: erpnext/setup/doctype/incoterm/incoterm.json:80 #: erpnext/setup/doctype/supplier_group/supplier_group.json:72 msgid "Accounts" msgstr "Kontoer" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:348 msgid "Accounts Closing" msgstr "Kontoavslutning" #. Label of a Date field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:112 msgid "Accounts Frozen Till Date" msgstr "Kontoer sperret til dato" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:360 msgid "Accounts Missing Error" msgstr "" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:363 #: erpnext/accounts/report/accounts_payable/accounts_payable.json:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:127 #: erpnext/accounts/workspace/payables/payables.json:97 #: erpnext/buying/doctype/supplier/supplier.js:104 msgid "Accounts Payable" msgstr "Leverandørreskontro" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/accounts_payable/accounts_payable.js:183 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json:16 #: erpnext/accounts/workspace/payables/payables.json:107 msgid "Accounts Payable Summary" msgstr "Oversikt over leverandørgjeld" #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:363 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.json:16 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:150 #: erpnext/accounts/workspace/accounting/accounting.json:652 #: erpnext/accounts/workspace/receivables/receivables.json:136 #: erpnext/selling/doctype/customer/customer.js:143 msgid "Accounts Receivable" msgstr "Kundefordringer" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:571 msgid "Accounts Receivable / Payable Report" msgstr "Rapport for kundefordringer / leverandørgjeld" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:142 msgid "Accounts Receivable Credit Account" msgstr "Kredittkonto for kundefordringer" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:149 msgid "Accounts Receivable Discounted Account" msgstr "Rabattert konto for kundefordringer" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:205 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:147 msgid "Accounts Receivable Summary" msgstr "Sammendrag av fordringer" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:156 msgid "Accounts Receivable Unpaid Account" msgstr "Konto for ubetalte kundefordringer" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:479 msgid "Accounts Receivable/Payable" msgstr "" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Accounting Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:686 #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:19 #: erpnext/accounts/workspace/accounting/accounting.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:362 msgid "Accounts Settings" msgstr "Kontoinnstillinger" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:503 msgid "Accounts cannot be removed, as user doesn't have access to all the accounts of {0}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1261 msgid "Accounts table cannot be blank." msgstr "Kontotabellen kan ikke være tom." #. Label of a Table field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:41 msgid "Accounts to Merge" msgstr "Kontoer som skal slås sammen" #. Subtitle of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:44 msgid "Accounts, Invoices, Taxation, and more." msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" msgstr "Akkumulerte avskrivninger" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:92 #: erpnext/setup/doctype/company/company.json:513 msgid "Accumulated Depreciation Account" msgstr "Konto for akkumulerte avskrivninger" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 #: erpnext/assets/doctype/asset/asset.js:350 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:42 msgid "Accumulated Depreciation Amount" msgstr "Beløp akkumulerte avskrivninger" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653 msgid "Accumulated Depreciation as on" msgstr "Akkumulerte avskrivninger per" #: erpnext/accounts/doctype/budget/budget.py:252 msgid "Accumulated Monthly" msgstr "Akkumulert månedlig" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 msgid "Accumulated Values" msgstr "Akkumulerte verdier" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125 msgid "Accumulated Values in Group Company" msgstr "Akkumulerte verdier i gruppeselskap" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111 msgid "Achieved ({})" msgstr "Oppnådd ({})" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:210 msgid "Acquisition Date" msgstr "Anskaffelsesdato" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:141 msgid "Action If Quality Inspection Is Not Submitted" msgstr "" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:279 msgid "Action If Quality Inspection Is Rejected" msgstr "" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:120 msgid "Action If Same Rate is Not Maintained" msgstr "Handling hvis samme frekvens ikke er opprettholdt" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7 msgid "Action Initialised" msgstr "Handling igangsatt" #. Label of a Select field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:146 msgid "Action for Expired Unverified Appointments" msgstr "" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:182 msgid "Action if Accumulated Monthly Budget Exceeded on Actual" msgstr "Handling hvis akkumulert månedsbudsjett overskrides på Faktisk" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:126 msgid "Action if Accumulated Monthly Budget Exceeded on MR" msgstr "Handling hvis akkumulert månedsbudsjett overskrides på MR" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:154 msgid "Action if Accumulated Monthly Budget Exceeded on PO" msgstr "Handling hvis akkumulert månedsbudsjett overskrides på PO" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:173 msgid "Action if Annual Budget Exceeded on Actual" msgstr "Handling hvis årsbudsjett overskrides på Faktisk" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:117 msgid "Action if Annual Budget Exceeded on MR" msgstr "Handling hvis årsbudsjett overskrides på MR" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:145 msgid "Action if Annual Budget Exceeded on PO" msgstr "Handling hvis årsbudsjett overskrides på PO" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:589 msgid "Action if Same Rate is Not Maintained Throughout Internal Transaction" msgstr "" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:138 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle" msgstr "Tiltak hvis samme sats ikke opprettholdes gjennom hele salgssyklusen" #. Label of a Text Editor field in DocType 'Asset Maintenance Log' #. Label of a Long Text field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:154 #: erpnext/assets/doctype/asset_repair/asset_repair.json:108 msgid "Actions performed" msgstr "Utførte handlinger" #: erpnext/selling/page/sales_funnel/sales_funnel.py:83 msgid "Active Leads" msgstr "Aktive potensielle kunder" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:203 msgid "Active Status" msgstr "Aktiv status" #. Label of a Tab Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:439 #: erpnext/crm/doctype/opportunity/opportunity.json:567 #: erpnext/crm/doctype/prospect/prospect.json:160 msgid "Activities" msgstr "Aktiviteter" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/activity_cost/activity_cost.json:358 #: erpnext/projects/workspace/projects/projects.json:117 msgid "Activity Cost" msgstr "Aktivitetskostnad" #: erpnext/projects/doctype/activity_cost/activity_cost.py:53 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}" msgstr "Aktivitetskostnad finnes allerede for ansatt {0} mot aktivitetstype - {1}" #: erpnext/projects/doctype/activity_type/activity_type.js:10 msgid "Activity Cost per Employee" msgstr "Aktivitetskostnad per ansatt" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #. Label of a Link field in DocType 'Activity Cost' #. Name of a DocType #. Label of a Data field in DocType 'Activity Type' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:62 #: erpnext/projects/doctype/activity_cost/activity_cost.json:33 #: erpnext/projects/doctype/activity_type/activity_type.json:30 #: erpnext/projects/doctype/activity_type/activity_type.json:179 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32 #: erpnext/projects/workspace/projects/projects.json:106 #: erpnext/public/js/projects/timer.js:9 #: erpnext/templates/pages/timelog_info.html:25 msgid "Activity Type" msgstr "Aktivitetstype" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:118 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:128 msgid "Actual" msgstr "Faktisk" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125 msgid "Actual Balance Qty" msgstr "Faktisk saldoantall" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:213 msgid "Actual Batch Quantity" msgstr "Faktisk partiantall" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103 msgid "Actual Cost" msgstr "Faktisk kostnad" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:60 msgid "Actual Date" msgstr "Faktisk dato" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:123 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66 msgid "Actual Delivery Date" msgstr "Faktisk leveringsdato" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:501 #: erpnext/manufacturing/doctype/work_order/work_order.json:328 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129 msgid "Actual End Date" msgstr "Faktisk sluttdato" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:259 #: erpnext/projects/doctype/task/task.json:267 msgid "Actual End Date (via Timesheet)" msgstr "Faktisk sluttdato (via Timeliste)" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:162 msgid "Actual End Time" msgstr "Faktisk sluttid" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:399 msgid "Actual Expense" msgstr "Faktisk kostnad" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:374 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:182 msgid "Actual Operating Cost" msgstr "Faktisk driftskostnad" #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:174 msgid "Actual Operation Time" msgstr "Faktisk operasjonstid" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456 msgid "Actual Posting" msgstr "Faktisk postering" #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:190 #: erpnext/stock/doctype/bin/bin.json:73 #: erpnext/stock/doctype/material_request_item/material_request_item.json:332 #: erpnext/stock/doctype/packed_item/packed_item.json:148 #: erpnext/stock/page/stock_balance/stock_balance.js:63 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:142 msgid "Actual Qty" msgstr "Faktisk antall" #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:367 msgid "Actual Qty (at source/target)" msgstr "Faktisk antall (ved kilde/mål)" #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:133 msgid "Actual Qty in Warehouse" msgstr "Faktisk antall på lager" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290 msgid "Actual Qty is mandatory" msgstr "Faktisk antall er obligatorisk" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37 #: erpnext/stock/dashboard/item_dashboard_list.html:28 msgid "Actual Qty {0} / Waiting Qty {1}" msgstr "Faktisk antall {0} / Antall som venter {1}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:182 msgid "Actual Qty: Quantity available in the warehouse." msgstr "Faktisk antall: Antall tilgjengelig på lageret." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95 msgid "Actual Quantity" msgstr "Faktisk mengde" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:495 #: erpnext/manufacturing/doctype/work_order/work_order.json:309 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248 msgid "Actual Start Date" msgstr "Faktisk startdato" #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:243 #: erpnext/projects/doctype/task/task.json:247 msgid "Actual Start Date (via Timesheet)" msgstr "Faktisk startdato (via Timeliste)" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:154 msgid "Actual Start Time" msgstr "Faktisk starttid" #. Label of a Section Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:146 msgid "Actual Time" msgstr "Faktisk tid" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:148 msgid "Actual Time and Cost" msgstr "Faktisk tid og kostnad" #. Label of a Float field in DocType 'Project' #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:249 #: erpnext/projects/doctype/task/task.json:256 msgid "Actual Time in Hours (via Timesheet)" msgstr "Faktisk tid i timer (via Timeliste)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1567 #: erpnext/public/js/controllers/accounts.js:178 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "Faktisk avgiftstype kan ikke inkluderes i artikkelprisen i rad {0}" #: erpnext/stock/doctype/item/item.js:511 #: erpnext/stock/doctype/price_list/price_list.js:8 msgid "Add / Edit Prices" msgstr "Legg til / rediger priser" #: erpnext/accounts/report/general_ledger/general_ledger.js:213 msgid "Add Columns in Transaction Currency" msgstr "Legg til kolonner i transaksjonsvaluta" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:188 msgid "Add Corrective Operation Cost in Finished Good Valuation" msgstr "Legg til korrigerende operasjons kostnad i verdivurdering av ferdigvare" #: erpnext/public/js/event.js:24 msgid "Add Customers" msgstr "Legg til kunder" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:93 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:431 msgid "Add Discount" msgstr "Legg til rabatt" #: erpnext/public/js/event.js:40 msgid "Add Employees" msgstr "Legg til ansatte" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:237 #: erpnext/selling/doctype/sales_order/sales_order.js:275 #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Add Item" msgstr "Legg til artikkel" #: erpnext/public/js/utils/item_selector.js:20 #: erpnext/public/js/utils/item_selector.js:35 msgid "Add Items" msgstr "Legg til artikler" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Add Items in the Purpose Table" msgstr "Legg til artikler i tabellen Formål" #: erpnext/crm/doctype/lead/lead.js:83 msgid "Add Lead to Prospect" msgstr "Legg til potensiell kunde som prospekt" #: erpnext/public/js/event.js:16 msgid "Add Leads" msgstr "Legg til potensielle kunder" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:132 msgid "Add Local Holidays" msgstr "Legg til ukentlige fridager" #. Label of a Check field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:89 msgid "Add Manually" msgstr "Legg til manuelt" #: erpnext/projects/doctype/task/task_tree.js:49 msgid "Add Multiple Tasks" msgstr "Legg til flere oppgaver" #. Label of a Select field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:162 msgid "Add Or Deduct" msgstr "Legg til eller trekk fra" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:269 msgid "Add Order Discount" msgstr "Legg til bestillingsrabatt" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:298 msgid "Add Quote" msgstr "Legg til tilbud" #: erpnext/public/js/event.js:48 msgid "Add Sales Partners" msgstr "Legg til salgspartnere" #. Label of a Button field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:991 msgid "Add Schedule" msgstr "Legg til tidsplan" #. Label of a Button field in DocType 'Subcontracting Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:578 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:237 msgid "Add Serial / Batch Bundle" msgstr "Legg til serie-/partinummer-kombinasjon" #. Label of a Button field in DocType 'Purchase Invoice Item' #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Stock Entry Detail' #. Label of a Button field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:929 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1064 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:596 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:234 msgid "Add Serial / Batch No" msgstr "Legg til serie-/partinummer" #. Label of a Button field in DocType 'Purchase Receipt Item' #. Label of a Button field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1049 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:584 msgid "Add Serial / Batch No (Rejected Qty)" msgstr "Legg til serie-/partinummer (Avvist antall)" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:193 msgid "Add Stock" msgstr "Legg til lager" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:245 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:335 msgid "Add Sub Assembly" msgstr "Legg til underenhet" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:516 #: erpnext/public/js/event.js:32 msgid "Add Suppliers" msgstr "Legg til leverandører" #: erpnext/utilities/activation.py:124 msgid "Add Timesheets" msgstr "Legg til timelister" #. Label of a Section Break field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:69 msgid "Add Weekly Holidays" msgstr "Legg til ukentlige fridager" #: erpnext/public/js/utils/crm_activities.js:146 msgid "Add a Note" msgstr "Legg til et notat" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:19 msgid "Add an Existing Asset" msgstr "" #. Label of an action in the Onboarding Step 'Add an Existing Asset' #: erpnext/assets/onboarding_step/existing_asset/existing_asset.json:3 msgid "Add an existing Asset" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:94 msgid "Add atleast one voucher to repost." msgstr "" #: erpnext/www/book_appointment/index.html:42 msgid "Add details" msgstr "Legg til detaljer" #: erpnext/stock/doctype/pick_list/pick_list.js:90 #: erpnext/stock/doctype/pick_list/pick_list.py:963 msgid "Add items in the Item Locations table" msgstr "Legg til artikler i tabellen Artikkelplasseringer" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:54 msgid "Add or Deduct" msgstr "Legg til eller trekk fra" #: erpnext/utilities/activation.py:114 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts" msgstr "Legg til resten av organisasjonen din som brukere. Du kan også invitere kunder til portalen din ved å legge dem til fra Kontakter." #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:84 msgid "Add to Holidays" msgstr "Legg til i fridager" #: erpnext/crm/doctype/lead/lead.js:37 msgid "Add to Prospect" msgstr "Legg til som prospekt" #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:613 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:29 msgid "Add to Transit" msgstr "Legg til i transitt" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:180 msgid "Add vouchers to generate preview." msgstr "Legg til bilag for å generere forhåndsvisning." #: erpnext/accounts/doctype/coupon_code/coupon_code.js:39 msgid "Add/Edit Coupon Conditions" msgstr "Legg til/rediger kupongbetingelser" #: erpnext/templates/includes/footer/footer_extension.html:26 msgid "Added" msgstr "" #. Label of a Link field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:25 msgid "Added By" msgstr "Lagt til av" #. Label of a Datetime field in DocType 'CRM Note' #: erpnext/crm/doctype/crm_note/crm_note.json:32 msgid "Added On" msgstr "Lagt til den" #: erpnext/buying/doctype/supplier/supplier.py:142 msgid "Added Supplier Role to User {0}." msgstr "Leverandørrollen er lagt til brukeren {0}." #: erpnext/controllers/website_list_for_contact.py:348 msgid "Added {1} Role to User {0}." msgstr "" #: erpnext/crm/doctype/lead/lead.js:80 msgid "Adding Lead to Prospect..." msgstr "Legger til potensiell kunde som prospekt..." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "Additional" msgstr "Ytterligere" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:525 msgid "Additional Asset Cost" msgstr "Tilleggskostnad for anleggsmiddel" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:209 msgid "Additional Cost" msgstr "Tilleggskostnad" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:281 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:254 msgid "Additional Cost Per Qty" msgstr "Tilleggskostnad per antall" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:426 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:343 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:603 msgid "Additional Costs" msgstr "Tilleggskostnader" #. Label of a Code field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:65 msgid "Additional Data" msgstr "Tilleggsdata" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:570 msgid "Additional Details" msgstr "Tilleggsdetaljer" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:871 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:851 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1083 #: erpnext/buying/doctype/purchase_order/purchase_order.json:733 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:547 #: erpnext/selling/doctype/quotation/quotation.json:601 #: erpnext/selling/doctype/sales_order/sales_order.json:860 #: erpnext/stock/doctype/delivery_note/delivery_note.json:726 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:752 msgid "Additional Discount" msgstr "Ekstra rabatt" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:902 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:882 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1125 #: erpnext/accounts/doctype/subscription/subscription.json:157 #: erpnext/buying/doctype/purchase_order/purchase_order.json:764 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:578 #: erpnext/selling/doctype/quotation/quotation.json:644 #: erpnext/selling/doctype/sales_order/sales_order.json:909 #: erpnext/stock/doctype/delivery_note/delivery_note.json:757 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:783 msgid "Additional Discount Amount" msgstr "Ekstra rabattbeløp" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:884 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:864 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1101 #: erpnext/buying/doctype/purchase_order/purchase_order.json:746 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:560 #: erpnext/selling/doctype/quotation/quotation.json:626 #: erpnext/selling/doctype/sales_order/sales_order.json:885 #: erpnext/stock/doctype/delivery_note/delivery_note.json:739 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:765 msgid "Additional Discount Amount (Company Currency)" msgstr "Ekstra rabattbeløp (selskapets valuta)" #: erpnext/controllers/taxes_and_totals.py:864 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" msgstr "Ekstra rabattbeløp ({discount_amount}) kan ikke overstige totalen før denne rabatten ({total_before_discount})" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Percent field in DocType 'Subscription' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:896 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:876 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1117 #: erpnext/accounts/doctype/subscription/subscription.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:758 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:572 #: erpnext/selling/doctype/quotation/quotation.json:638 #: erpnext/selling/doctype/sales_order/sales_order.json:901 #: erpnext/stock/doctype/delivery_note/delivery_note.json:751 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:777 msgid "Additional Discount Percentage" msgstr "Ekstra rabattprosent" #: erpnext/accounts/doctype/pricing_rule/utils.py:699 msgid "Additional Discount has been removed as Pricing Rule {0} is no longer applicable" msgstr "" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:865 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:989 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:927 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:583 #: erpnext/selling/doctype/quotation_item/quotation_item.json:686 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:930 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:928 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1145 msgid "Additional Discount per Stock Unit" msgstr "" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1588 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1618 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1221 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:764 #: erpnext/selling/doctype/quotation/quotation.json:1057 #: erpnext/selling/doctype/sales_order/sales_order.json:1620 #: erpnext/stock/doctype/delivery_note/delivery_note.json:962 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1235 msgid "Additional Info" msgstr "Tilleggsinfo" #. Label of a Section Break field in DocType 'Lead' #. Label of a Text field in DocType 'Quality Review' #: erpnext/crm/doctype/lead/lead.json:386 #: erpnext/quality_management/doctype/quality_review/quality_review.json:39 #: erpnext/selling/page/point_of_sale/pos_payment.js:25 msgid "Additional Information" msgstr "Tilleggsinformasjon" #. Label of a Text field in DocType 'Quotation Item' #. Label of a Text field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:584 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:791 msgid "Additional Notes" msgstr "Tilleggsmerknader" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:382 msgid "Additional Operating Cost" msgstr "Ekstra driftskostnad" #. Description of the 'Customer Details' (Text) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:379 msgid "Additional information regarding the customer." msgstr "Tilleggsinformasjon som gjelder kunden." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:610 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction" msgstr "Ekstra {0} {1} av artikkel {2} kreves i henhold til stykklisten for å fullføre denne transaksjonen" #. Label of a Tab Break field in DocType 'Dunning' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Company' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:385 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1526 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2050 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1210 #: erpnext/buying/doctype/supplier/supplier.json:415 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:815 #: erpnext/crm/doctype/opportunity/opportunity.json:494 #: erpnext/crm/doctype/prospect/prospect.json:176 #: erpnext/selling/doctype/customer/customer.json:496 #: erpnext/selling/doctype/quotation/quotation.json:988 #: erpnext/selling/doctype/sales_order/sales_order.json:358 #: erpnext/setup/doctype/company/company.json:593 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1317 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1180 msgid "Address & Contact" msgstr "Adresse og kontakt" #. Label of a Section Break field in DocType 'Lead' #. Label of a Tab Break field in DocType 'Employee' #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/crm/doctype/lead/lead.json:413 #: erpnext/setup/doctype/employee/employee.json:431 #: erpnext/setup/doctype/sales_partner/sales_partner.json:205 msgid "Address & Contacts" msgstr "Adresse og kontakter" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:243 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json:16 msgid "Address And Contacts" msgstr "Adresse og kontakter" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:238 msgid "Address Desc" msgstr "Adressebeskrivelse" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:62 #: erpnext/accounts/doctype/bank_account/bank_account.json:160 #: erpnext/accounts/doctype/shareholder/shareholder.json:81 #: erpnext/buying/doctype/supplier/supplier.json:289 #: erpnext/crm/doctype/lead/lead.json:204 #: erpnext/crm/doctype/opportunity/opportunity.json:577 #: erpnext/crm/doctype/prospect/prospect.json:120 #: erpnext/selling/doctype/customer/customer.json:276 #: erpnext/setup/doctype/sales_partner/sales_partner.json:270 #: erpnext/stock/doctype/manufacturer/manufacturer.json:69 #: erpnext/stock/doctype/warehouse/warehouse.json:107 msgid "Address HTML" msgstr "Adresse-HTML" #. Label of a Link field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:46 msgid "Address Name" msgstr "Adressenavn" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Warehouse' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank/bank.json:56 #: erpnext/accounts/doctype/bank_account/bank_account.json:154 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:414 #: erpnext/selling/doctype/customer/customer.json:269 #: erpnext/stock/doctype/warehouse/warehouse.json:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:172 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:182 msgid "Address and Contact" msgstr "Adresse og kontakt" #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Manufacturer' #: erpnext/accounts/doctype/shareholder/shareholder.json:75 #: erpnext/buying/doctype/supplier/supplier.json:282 #: erpnext/stock/doctype/manufacturer/manufacturer.json:63 msgid "Address and Contacts" msgstr "Adresse og kontakter" #: erpnext/accounts/custom/address.py:33 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table." msgstr "Adresse må kobles til et selskap. Legg til en rad for Firma i tabellen Koblinger." #. Description of the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:124 msgid "Address used to determine Tax Category in transactions" msgstr "Adresse som brukes til å bestemme skattekategori i transaksjoner" #: erpnext/assets/doctype/asset/asset.js:158 msgid "Adjust Asset Value" msgstr "Justere eiendelens verdi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1172 msgid "Adjustment Against" msgstr "Justering mot" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:636 msgid "Adjustment based on Purchase Invoice rate" msgstr "Justering basert på prisen fra innkjøpsfaktura" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 msgid "Administrative Expenses" msgstr "Administrasjonskostnader" #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/party_account/party_account.json:32 msgid "Advance Account" msgstr "Forskuddskonto" #: erpnext/utilities/transaction_base.py:270 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}" msgstr "Forskuddskonto: {0} må være i enten kundens faktureringsvaluta: {1} eller selskapets standardvaluta: {2}" #. Label of a Currency field in DocType 'Purchase Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:78 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163 msgid "Advance Amount" msgstr "Forskuddsbeløp" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:95 msgid "Advance Booking Days is mandatory for Appointment Scheduling." msgstr "" #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:865 #: erpnext/selling/doctype/sales_order/sales_order.json:1041 msgid "Advance Paid" msgstr "Forskuddsbetalt" #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:72 #: erpnext/selling/doctype/sales_order/sales_order_list.js:84 msgid "Advance Payment" msgstr "Forskuddsbetaling" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Advance Payment Date" msgstr "Forskuddsbetalingsdato" #. Name of a DocType #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:89 msgid "Advance Payment Ledger Entry" msgstr "Forskuddsbetaling Hovedbokpost" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1026 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1108 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1282 #: erpnext/controllers/accounts_controller.py:348 #: erpnext/setup/doctype/company/company.json:754 msgid "Advance Payments" msgstr "Forskuddsbetalinger" #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:51 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1464 msgid "Advance Tax" msgstr "" #. Name of a DocType #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:193 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:652 msgid "Advance Taxes and Charges" msgstr "Skatter og avgifter for forskudd" #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:281 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:169 msgid "Advance Voucher No" msgstr "Forskuddsbilagsnr." #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:272 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:161 msgid "Advance Voucher Type" msgstr "Forskuddsbilagstype" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:79 msgid "Advance amount" msgstr "Forskuddsbeløp" #: erpnext/controllers/taxes_and_totals.py:1002 msgid "Advance amount cannot be greater than {0} {1}" msgstr "Forskuddsbeløpet kan ikke være større enn {0} {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:785 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}" msgstr "Forskudd betalt mot {0} {1} kan ikke være større enn Totalbeløp {2}" #. Description of the 'Only Include Allocated Payments' (Check) field in #. DocType 'Purchase Invoice' #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1608 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2149 msgid "Advance payments allocated against orders will only be fetched" msgstr "Forskuddsbetalinger fordelt mot ordrer vil kun bli hentet" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1047 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1131 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1309 msgid "Advances" msgstr "Forskudd" #. Label of a Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:148 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20 msgid "Against" msgstr "Mot" #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:98 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:239 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:42 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95 #: erpnext/accounts/report/general_ledger/general_ledger.py:748 msgid "Against Account" msgstr "Mot konto" #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:743 #: erpnext/selling/doctype/quotation_item/quotation_item.json:618 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:797 msgid "Against Blanket Order" msgstr "Mot blankettordre" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1050 msgid "Against Customer Order {0}" msgstr "Mot kundeordre {0}" #: erpnext/selling/doctype/sales_order/sales_order.js:1242 msgid "Against Default Supplier" msgstr "" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:735 msgid "Against Delivery Note Item" msgstr "Mot Følgeseddelartikkel" #. Label of a Dynamic Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:507 msgid "Against Docname" msgstr "Mot dokumentnavn" #. Label of a Link field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:494 msgid "Against Doctype" msgstr "Mot dokumenttype (DocType)" #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:66 msgid "Against Document Detail No" msgstr "Mot dokumentdetaljnr" #. Label of a Dynamic Link field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Installation Note Item' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:98 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:79 msgid "Against Document No" msgstr "Mot dokumentnummer" #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1268 msgid "Against Expense Account" msgstr "Mot kostnadskonto" #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1900 msgid "Against Income Account" msgstr "Mot inntektskonto" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:647 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:712 msgid "Against Journal Entry {0} does not have any unmatched {1} entry" msgstr "Journalpostering {0} har ingen umatchet {1}-oppføring" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:371 msgid "Against Journal Entry {0} is already adjusted against some other voucher" msgstr "Journalpostering {0} er allerede justert mot et annet bilag" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:954 msgid "Against Pick List" msgstr "Mot plukkliste" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:634 msgid "Against Sales Invoice" msgstr "Mot Salgsfaktura" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:659 msgid "Against Sales Invoice Item" msgstr "Mot Salgsfaktura vare" #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:624 msgid "Against Sales Order" msgstr "Mot salgsordre" #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:645 msgid "Against Sales Order Item" msgstr "Mot Salgsordre vare" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:455 msgid "Against Stock Entry" msgstr "Mot Lagerbevegelse" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385 msgid "Against Supplier Invoice {0}" msgstr "Mot leverandørfaktura {0}" #. Label of a Dynamic Link field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:164 #: erpnext/accounts/report/general_ledger/general_ledger.py:781 msgid "Against Voucher" msgstr "Mot bilag" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:43 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:93 #: erpnext/accounts/report/general_ledger/general_ledger.js:57 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:220 msgid "Against Voucher No" msgstr "Mot Bilagsnr." #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:36 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:155 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:84 #: erpnext/accounts/report/general_ledger/general_ledger.py:779 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:211 msgid "Against Voucher Type" msgstr "Mot bilagstype" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:107 msgid "Age" msgstr "Alder" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221 msgid "Age (Days)" msgstr "Alder (dager)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:265 msgid "Age ({0})" msgstr "Alder ({0})" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:73 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28 msgid "Age as on" msgstr "" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:197 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:66 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:95 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21 msgid "Ageing Based On" msgstr "Aldersfordeling basert på" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58 msgid "Ageing Range" msgstr "Aldersintervall" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:86 msgid "Ageing Report based on " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352 msgid "Ageing Report based on {0} up to {1}" msgstr "Aldersfordeling-rapport basert på {0} til {1}" #. Label of a Table field in DocType 'Quality Meeting' #. Label of a Text Editor field in DocType 'Quality Meeting Agenda' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:41 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:14 msgid "Agenda" msgstr "Agenda" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:34 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:35 msgid "Agent Busy Message" msgstr "Melding for opptatt agent" #. Label of a Link field in DocType 'Incoming Call Handling Schedule' #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:42 msgid "Agent Group" msgstr "Agentgruppe" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:39 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:40 msgid "Agent Unavailable Message" msgstr "Melding for utilgjengelig agent" #. Label of a Table MultiSelect field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:80 msgid "Agents" msgstr "Agenter" #. Description of a DocType #: erpnext/selling/doctype/product_bundle/product_bundle.json:5 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item" msgstr "" #. Name of a role #: erpnext/assets/doctype/location/location.json:209 msgid "Agriculture Manager" msgstr "" #. Name of a role #: erpnext/assets/doctype/location/location.json:219 msgid "Agriculture User" msgstr "" #. Label of a Select field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:57 msgid "Algorithm" msgstr "Algoritme" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:151 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:171 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:189 #: erpnext/accounts/utils.py:1473 erpnext/public/js/setup_wizard.js:185 msgid "All Accounts" msgstr "Alle kontoer" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:467 #: erpnext/crm/doctype/opportunity/opportunity.json:592 #: erpnext/crm/doctype/prospect/prospect.json:204 msgid "All Activities" msgstr "Alle aktiviteter" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:472 #: erpnext/crm/doctype/opportunity/opportunity.json:597 #: erpnext/crm/doctype/prospect/prospect.json:209 msgid "All Activities HTML" msgstr "Alle aktiviteter HTML" #: erpnext/manufacturing/doctype/bom/bom.py:300 msgid "All BOMs" msgstr "Alle stykklister" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Contact" msgstr "Alle kontakter" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Customer Contact" msgstr "Alle kundekontakter" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:144 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:146 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:153 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:159 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:171 msgid "All Customer Groups" msgstr "Alle kundegrupper" #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 #: erpnext/setup/doctype/company/company.py:378 #: erpnext/setup/doctype/company/company.py:381 #: erpnext/setup/doctype/company/company.py:386 #: erpnext/setup/doctype/company/company.py:392 #: erpnext/setup/doctype/company/company.py:398 #: erpnext/setup/doctype/company/company.py:404 #: erpnext/setup/doctype/company/company.py:410 #: erpnext/setup/doctype/company/company.py:416 #: erpnext/setup/doctype/company/company.py:422 #: erpnext/setup/doctype/company/company.py:428 #: erpnext/setup/doctype/company/company.py:434 #: erpnext/setup/doctype/company/company.py:440 #: erpnext/setup/doctype/company/company.py:446 #: erpnext/setup/doctype/company/company.py:452 #: erpnext/setup/doctype/company/company.py:458 msgid "All Departments" msgstr "Alle avdelinger" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Employee (Active)" msgstr "Alle ansatte (Aktive)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:28 msgid "All Item Groups" msgstr "Alle artikkelgrupper" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:27 msgid "All Items" msgstr "Alle artikler" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Lead (Open)" msgstr "Alle potensielle kunder (Åpen)" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Partner Contact" msgstr "Alle salgspartnerkontakter" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Sales Person" msgstr "Alle selgere" #. Description of a DocType #: erpnext/setup/doctype/sales_person/sales_person.json:7 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets." msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:63 msgid "All Stock Ledger Entries and Serial and Batch Bundles of the selected vouchers will be cancelled and reposting will be queued. Continue?" msgstr "" #. Option for the 'Send To' (Select) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:31 msgid "All Supplier Contact" msgstr "Alle leverandørkontakter" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:176 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:191 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:203 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:209 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:215 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:221 msgid "All Supplier Groups" msgstr "Alle leverandørgrupper" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:124 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:133 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:139 msgid "All Territories" msgstr "Alle områder" #: erpnext/setup/doctype/company/company.py:322 msgid "All Warehouses" msgstr "Alle lagre" #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:34 msgid "All allocations have been successfully reconciled" msgstr "Alle fordelinger er avstemt" #: erpnext/support/doctype/issue/issue.js:109 msgid "All communications including and above this shall be moved into the new Issue" msgstr "All kommunikasjon, inkludert denne og tidligere, skal flyttes over i den nye saken." #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1388 msgid "All items have already been Invoiced/Returned" msgstr "Alle artikler er allerede fakturert/returnert" #: erpnext/stock/doctype/delivery_note/delivery_note.py:1339 msgid "All items have already been received" msgstr "Alle artikler er allerede mottatt" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:328 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3422 msgid "All items have already been transferred for this Work Order." msgstr "Alle artikler er allerede overført for denne arbeidsordren." #: erpnext/public/js/controllers/transaction.js:2594 msgid "All items in this document already have a linked Quality Inspection." msgstr "Alle artiklene i dette dokumentet har allerede en tilknyttet kvalitetskontroll." #: erpnext/stock/doctype/pick_list/pick_list.py:1541 msgid "All picked items have already been transferred against this Pick List" msgstr "Alle plukkede artikler er allerede overført mot denne plukklisten" #. Description of the 'Carry Forward Communication and Comments' (Check) field #. in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:91 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents." msgstr "Alle kommentarer og e-poster vil bli kopiert fra ett dokument til et nytt opprettet dokument (Potensiell kunde -> Salgsmulighet -> Tilbud) i CRM-dokumentene." #: erpnext/manufacturing/doctype/work_order/work_order.js:1102 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen." #: erpnext/stock/doctype/delivery_note/delivery_note.py:970 msgid "All these items have already been Invoiced/Returned" msgstr "Alle disse artiklene er allerede fakturert/returnert" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" msgstr "Fordele" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1035 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1293 msgid "Allocate Advances Automatically (FIFO)" msgstr "Fordel forskudd automatisk (FIFO)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:956 msgid "Allocate Payment Amount" msgstr "Fordel innbetalingsbeløp" #. Label of a Check field in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:34 msgid "Allocate Payment Based On Payment Terms" msgstr "Fordel betaling basert på betalingsbetingelser" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1788 msgid "Allocate Payment Request" msgstr "Fordel betalingsforespørsel" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:90 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:52 msgid "Allocated" msgstr "Fordelt" #. Label of a Currency field in DocType 'Advance Tax' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Bank Transaction Payments' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a Currency field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:41 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:175 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:146 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:98 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:46 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:84 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:92 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:413 #: erpnext/public/js/utils/unreconcile.js:87 msgid "Allocated Amount" msgstr "Fordelt beløp" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:105 msgid "Allocated Entries" msgstr "Fordelte oppføringer" #: erpnext/public/js/templates/crm_activities.html:49 msgid "Allocated To:" msgstr "Fordelt til:" #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:93 msgid "Allocated amount" msgstr "Fordelt beløp" #: erpnext/accounts/utils.py:601 msgid "Allocated amount cannot be greater than unadjusted amount" msgstr "Fordelt beløp kan ikke være større enn ujustert beløp" #: erpnext/accounts/utils.py:599 msgid "Allocated amount cannot be negative" msgstr "Fordelt beløp kan ikke være negativt" #. Label of a Table field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:120 msgid "Allocation" msgstr "Fordeling" #. Label of a Table field in DocType 'Process Payment Reconciliation Log' #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Table field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:28 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:52 #: erpnext/public/js/utils/unreconcile.js:104 msgid "Allocations" msgstr "Fordelinger" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:422 msgid "Allotted Qty" msgstr "Tildelt antall" #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/account/account.py:580 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:71 #: erpnext/setup/doctype/company/company.json:388 msgid "Allow Account Creation Against Child Company" msgstr "Tillat kontooppretting mot datterselskap" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Job Card Item' #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom/bom.json:183 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:238 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:246 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:82 #: erpnext/manufacturing/doctype/work_order/work_order.json:157 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:92 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:214 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281 #: erpnext/stock/doctype/item/item.json:204 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:389 msgid "Allow Alternative Item" msgstr "Tillat alternativ artikkel" #: erpnext/stock/doctype/item_alternative/item_alternative.py:65 msgid "Allow Alternative Item must be checked on Item {}" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:113 msgid "Allow Continuous Material Consumption" msgstr "Tillat kontinuerlig materialforbruk" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:253 msgid "Allow Editing of Items and Quantities in Work Order" msgstr "Tillat redigering av artikler og mengder i arbeidsordre" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:204 msgid "Allow Excess Material Transfer" msgstr "Tillat overskuddsmaterialoverføring" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:615 msgid "Allow Implicit Pegged Currency Conversion" msgstr "Tillat implisitt bundet valutakonvertering" #. Label of a Check field in DocType 'POS Payment Method' #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:34 msgid "Allow In Returns" msgstr "Tillat i retur" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:438 msgid "Allow Internal Transfers at Arm's Length Price" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:89 msgid "Allow Item To Be Added Multiple Times in a Transaction" msgstr "" #: erpnext/controllers/selling_controller.py:848 msgid "Allow Item to Be Added Multiple Times in a Transaction" msgstr "Tillat at artikkel legges til flere ganger i en transaksjon" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:113 msgid "Allow Item to be Added Multiple Times in a Transaction" msgstr "" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:55 msgid "Allow Lead Duplication based on Emails" msgstr "Tillat duplisering av potensielle kunder basert på e-post" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9 msgid "Allow Multiple Material Consumption" msgstr "Tillat flere materialforbruk" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:119 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order" msgstr "" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Repost Item Valuation' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:847 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:147 #: erpnext/stock/doctype/stock_settings/stock_settings.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 msgid "Allow Negative Stock" msgstr "Tillat negativ beholdning" #. Label of a Check field in DocType 'Batch' #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/batch/batch.json:212 #: erpnext/stock/doctype/stock_settings/stock_settings.json:526 msgid "Allow Negative Stock for Batch" msgstr "Tillat negativ beholdning for parti" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:201 msgid "Allow Negative rates for Items" msgstr "" #. Label of a Select field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:48 msgid "Allow Or Restrict Dimension" msgstr "Tillat eller begrens dimensjon" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:57 msgid "Allow Overtime" msgstr "Tillat overtid" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:397 msgid "Allow Partial Payment" msgstr "Tillat delvis betaling" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:356 msgid "Allow Partial Reservation" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:65 msgid "Allow Production on Holidays" msgstr "Tillat produksjon på fridager" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:527 msgid "Allow Purchase" msgstr "Tillat innkjøp" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:347 msgid "Allow Purchase Invoice Creation Without Purchase Order" msgstr "" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:353 msgid "Allow Purchase Invoice Creation Without Purchase Receipt" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:226 msgid "Allow Purchase Order with Zero Quantity" msgstr "Tillat innkjøpsordre med nullmengde" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:221 msgid "Allow Quotation with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/controllers/item_variant.py:267 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:92 msgid "Allow Rename Attribute Value" msgstr "Tillat gi nytt navn til attributtverdi" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:233 msgid "Allow Request for Quotation with Zero Quantity" msgstr "Tillat tilbudsforespørsel med nullmengde" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:134 msgid "Allow Resetting Service Level Agreement" msgstr "Tillat tilbakestilling av tjenestenivåavtale" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:790 msgid "Allow Resetting Service Level Agreement from Support Settings." msgstr "Tillat tilbakestilling av tjenestenivåavtale fra supportinnstillinger." #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:654 msgid "Allow Sales" msgstr "Tillat salg" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:477 msgid "Allow Sales Invoice Creation Without Delivery Note" msgstr "" #. Label of a Check field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:471 msgid "Allow Sales Invoice Creation Without Sales Order" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:189 msgid "Allow Sales Order Creation For Expired Quotation" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:214 msgid "Allow Sales Order with Zero Quantity" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:206 msgid "Allow Stale Exchange Rates" msgstr "Tillat utdaterte valutakurser" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:240 msgid "Allow Supplier Quotation with Zero Quantity" msgstr "Tillat leverandørtilbud med nullmengde" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:488 msgid "Allow UOM with Conversion Rate Defined in Item" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:341 msgid "Allow User to Edit Discount" msgstr "Tillat bruker å redigere rabatt" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:107 msgid "Allow User to Edit Price List Rate in Transactions" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:335 msgid "Allow User to Edit Rate" msgstr "Tillat bruker å redigere pris" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:159 msgid "Allow Zero Rate" msgstr "Tillat nullpris" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:651 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:584 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:629 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:617 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:634 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:358 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:201 msgid "Allow Zero Valuation Rate" msgstr "Tillat null verdivurderingssats" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:458 msgid "Allow existing Serial No to be Manufactured/Received again" msgstr "Tillat at eksisterende serienummer kan produseres/mottas igjen" #. Description of the 'Allow Continuous Material Consumption' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:110 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order" msgstr "Tillat materialforbruk uten umiddelbar produksjon av ferdigvarer mot en arbeidsordre" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:379 msgid "Allow multi-currency invoices against single party account " msgstr "Tillat fakturaer med flere valutaer mot enkelt partskonto " #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:409 msgid "Allow to Edit Stock UOM Qty for Purchase Documents" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:403 msgid "Allow to Edit Stock UOM Qty for Sales Documents" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:503 msgid "Allow to Make Quality Inspection after Purchase / Delivery" msgstr "" #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:201 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled" msgstr "Tillat overføring av råvarer selv etter at påkrevd mengde er oppfylt" #. Name of a DocType #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json:36 msgid "Allowed Dimension" msgstr "Tillatt dimensjon" #. Label of a Table field in DocType 'Repost Accounting Ledger Settings' #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:13 msgid "Allowed Doctypes" msgstr "Tillatte dokumenttyper (DocType)" #. Group in Supplier's connections #. Group in Customer's connections #: erpnext/buying/doctype/supplier/supplier.json:489 #: erpnext/selling/doctype/customer/customer.json:616 msgid "Allowed Items" msgstr "Tillatte artikler" #. Name of a DocType #. Label of a Table field in DocType 'Supplier' #. Label of a Table field in DocType 'Customer' #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json:26 #: erpnext/buying/doctype/supplier/supplier.json:230 #: erpnext/selling/doctype/customer/customer.json:237 msgid "Allowed To Transact With" msgstr "Tillatt å transagere med" #. Label of a Table MultiSelect field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:126 msgid "Allowed Users" msgstr "Tillatte brukere" #: erpnext/crm/doctype/crm_settings/crm_settings.py:59 msgid "Allowed Users is not required as Frappe CRM is already installed on the site." msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.js:17 msgid "Allowed Users is required for data synchronization from remote Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:27 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only." msgstr "Tillatte primære roller er 'Kunde' og 'Leverandør'. Velg kun én av disse rollene." #. Description of the 'Enable Stock Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:341 msgid "Allows to keep aside a specific quantity of inventory for a particular order." msgstr "Gjør det mulig å reservere en bestemt mengde lager for en bestemt ordre." #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:223 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Lar brukere sende inn innkjøpsordre med nullmengde. Nyttig når priser er fastsatt, men mengdene ikke er det. F.eks. prisavtaler." #. Description of the 'Allow Quotation with Zero Quantity' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:218 msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:230 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Lar brukere sende inn tilbudsforespørsler med nullmengde. Nyttig når priser er fastsatt, men mengdene ikke er det. F.eks. prisavtaler." #. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:211 msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:237 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "Lar brukere sende inn leverandørtilbud med nullmengde. Nyttig når priser er fastsatt, men mengdene ikke er det. F.eks. prisavtaler." #: erpnext/stock/doctype/pick_list/pick_list.py:1112 msgid "Already Picked" msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:81 msgid "Already record exists for the item {0}" msgstr "Det finnes allerede en oppføring for artikkelen {0}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:127 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "Standard er allerede angitt i POS-profil {0} for bruker {1}. Deaktiver standarden" #: erpnext/stock/doctype/item/item.js:20 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item." msgstr "Du kan heller ikke bytte tilbake til FIFO etter at verdsettelsesmetoden er satt til glidende gjennomsnitt for denne artikkelen." #: erpnext/manufacturing/doctype/bom/bom.js:155 #: erpnext/manufacturing/doctype/work_order/work_order.js:146 #: erpnext/manufacturing/doctype/work_order/work_order.js:161 #: erpnext/public/js/utils.js:523 #: erpnext/stock/doctype/stock_entry/stock_entry.js:315 msgid "Alternate Item" msgstr "Alternativ artikkel" #. Label of a Link field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:62 msgid "Alternative Item Code" msgstr "Alternativ artikkelkode" #. Label of a Read Only field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:189 msgid "Alternative Item Name" msgstr "Navn på alternativ vare" #: erpnext/selling/doctype/quotation/quotation.js:370 msgid "Alternative Items" msgstr "Alternative varer" #: erpnext/stock/doctype/item_alternative/item_alternative.py:37 msgid "Alternative item must not be same as item code" msgstr "Alternativ vare må ikke være det samme som artikkelkoden." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:404 msgid "Alternatively, you can download the template and fill your data in." msgstr "Alternativt kan du laste ned malen og fylle inn dataene dine." #. Label of a Currency field in DocType 'Advance Payment Ledger Entry' #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Bank Clearance Detail' #. Label of a Currency field in DocType 'Bank Guarantee' #. Label of a Float field in DocType 'Cashier Closing Payments' #. Label of a Section Break field in DocType 'Journal Entry Account' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Ledger Entry' #. Label of a Currency field in DocType 'Payment Order Reference' #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a Currency field in DocType 'Payment Request' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term' #. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms #. Template Detail' #. Label of a Currency field in DocType 'POS Closing Entry Taxes' #. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'POS Invoice Reference' #. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice #. Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Payment' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Prospect Opportunity' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. DocType 'Subcontracting Receipt' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:50 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:125 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:132 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:91 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:66 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:586 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:304 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:101 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:44 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:129 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:48 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:155 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:130 #: erpnext/accounts/doctype/payment_term/payment_term.json:91 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:108 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:24 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:289 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:359 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:51 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:381 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:104 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:308 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:855 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:146 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:274 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:343 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:33 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:127 #: erpnext/accounts/doctype/share_balance/share_balance.json:210 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:150 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:48 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:411 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:270 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:327 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:229 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44 #: erpnext/accounts/report/share_balance/share_balance.py:61 #: erpnext/accounts/report/share_ledger/share_ledger.py:57 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:89 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:95 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:332 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:796 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:75 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:122 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:261 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:594 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:74 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:149 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:34 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:159 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:149 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:208 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:59 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:134 #: erpnext/selling/doctype/quotation/quotation.js:306 #: erpnext/selling/doctype/quotation_item/quotation_item.json:254 #: erpnext/selling/doctype/quotation_item/quotation_item.json:334 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:303 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:376 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:52 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:406 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:179 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:43 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:68 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:121 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:293 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:362 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:101 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:38 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/material_request_item/material_request_item.json:207 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:374 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:926 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:217 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:111 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:202 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:78 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:110 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:221 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:125 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:4 #: erpnext/templates/form_grid/item_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:11 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:43 msgid "Amount" msgstr "Beløp" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:39 msgid "Amount (AED)" msgstr "Beløp (AED)" #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'Payment Entry Deduction' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Landed Cost Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:144 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:39 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:391 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:177 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:368 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:153 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:358 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:287 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:135 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:219 #: erpnext/selling/doctype/quotation_item/quotation_item.json:377 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:403 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:389 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:67 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:400 msgid "Amount (Company Currency)" msgstr "Beløp (Selskapsvaluta)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:430 msgid "Amount Delivered" msgstr "Levert beløp" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:185 msgid "Amount Difference" msgstr "Beløpsdifferanse" #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1154 msgid "Amount Difference with Purchase Invoice" msgstr "Beløpsdifferanse med innkjøpsfaktura" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1547 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2030 #: erpnext/selling/doctype/sales_order/sales_order.json:1541 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1295 msgid "Amount Eligible for Commission" msgstr "Beløp Berettiget til Provisjon" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:228 msgid "Amount In Figure" msgstr "Beløp i tall" #. Label of a Currency field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:113 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:240 msgid "Amount in Account Currency" msgstr "Beløp i kontovaluta" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119 msgid "Amount in Words" msgstr "" #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment #. Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:408 msgid "Amount in party's bank account currency" msgstr "Beløp i partens bankkontos valuta" #. Description of the 'Amount' (Currency) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:151 msgid "Amount in transaction currency" msgstr "Beløp i transaksjonsvaluta" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74 msgid "Amount in {0}" msgstr "Beløp i {0}" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 msgid "Amount to Bill" msgstr "Beløp til faktura" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1275 msgid "Amount {0} {1} against {2} {3}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1286 msgid "Amount {0} {1} deducted against {2}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1252 msgid "Amount {0} {1} transferred from {2} to {3}" msgstr "Beløp {0} {1} overført fra {2} til {3}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1258 msgid "Amount {0} {1} {2} {3}" msgstr "Beløp {0} {1} {2} {3}" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:328 msgid "Amounts" msgstr "Beløp" #: erpnext/controllers/trends.py:306 erpnext/controllers/trends.py:318 #: erpnext/controllers/trends.py:327 msgid "Amt" msgstr "Beløp" #. Description of a DocType #: erpnext/setup/doctype/item_group/item_group.json:7 msgid "An Item Group is a way to classify items based on types." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:75 msgid "An appointment booked through the portal can only be opened via email verification." msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:507 msgid "An error has been appeared while reposting item valuation via {0}" msgstr "Det oppstod en feil under ombokføring av varevurdering via {0}" #: erpnext/stock/reorder_item.py:372 msgid "An error occured for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :" msgstr "" #: erpnext/public/js/controllers/buying.js:362 #: erpnext/public/js/utils/sales_common.js:480 msgid "An error occurred during the update process" msgstr "Det oppstod en feil under oppdateringsprosessen" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124 msgid "Analysis Chart" msgstr "Analysediagram" #: erpnext/public/js/utils.js:89 msgid "Annual Billing: {0}" msgstr "Årlig fakturering: {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:134 msgid "Annual Expenses" msgstr "Årlige kostnader" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:128 msgid "Annual Income" msgstr "Årlige inntekter" #. Label of a Currency field in DocType 'Lead' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:433 #: erpnext/crm/doctype/opportunity/opportunity.json:473 #: erpnext/crm/doctype/prospect/prospect.json:92 msgid "Annual Revenue" msgstr "Årlig inntekt" #: erpnext/accounts/doctype/budget/budget.py:85 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}" msgstr "En annen kostnadsstedsfordeling-post {0} gjelder fra {1}, derfor vil denne fordelingen gjelde til og med {2}" #: erpnext/accounts/doctype/payment_request/payment_request.py:819 msgid "Another Payment Request is already processed" msgstr "En annen betalingsforespørsel er allerede behandlet" #: erpnext/setup/doctype/sales_person/sales_person.py:123 msgid "Another Sales Person {0} exists with the same Employee id" msgstr "En annen selger {0} finnes allerede med samme ansatt-ID" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37 msgid "Any one of following filters required: warehouse, Item Code, Item Group" msgstr "Ett av følgende filtre er påkrevd: Lager, Artikkelkode, Artikkelgruppe" #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Section Break field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:114 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:89 msgid "Applicable Charges" msgstr "Gjeldende gebyrer" #. Label of a Table field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:63 msgid "Applicable Dimension" msgstr "Gjeldende dimensjon" #. Description of the 'Holiday List' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:386 msgid "Applicable Holiday List" msgstr "Gjeldende ferieliste" #. Label of a Section Break field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:58 msgid "Applicable Modules" msgstr "Gjeldende moduler" #. Label of a Table field in DocType 'Accounting Dimension Filter' #. Name of a DocType #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:55 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:39 msgid "Applicable On Account" msgstr "Gjeldende på konto" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:132 msgid "Applicable To (Designation)" msgstr "Gjelder for (Stilling)" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:112 msgid "Applicable To (Employee)" msgstr "Gjelder for (Ansatt)" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:103 msgid "Applicable To (Role)" msgstr "Gjelder for (Rolle)" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:124 msgid "Applicable To (User)" msgstr "Gjelder for (Bruker)" #. Label of a Table field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:79 msgid "Applicable for Countries" msgstr "Gjelder for land" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:113 msgid "Applicable for Users" msgstr "Gjelder for brukere" #. Description of the 'Transporter' (Link) field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:52 msgid "Applicable for external driver" msgstr "Gjelder for ekstern driver" #: erpnext/regional/italy/setup.py:162 msgid "Applicable if the company is SpA, SApA or SRL" msgstr "Gjeldende hvis selskapet er SpA, SApA eller SRL" #: erpnext/regional/italy/setup.py:171 msgid "Applicable if the company is a limited liability company" msgstr "Gjeldende hvis selskapet er et aksjeselskap" #: erpnext/regional/italy/setup.py:122 msgid "Applicable if the company is an Individual or a Proprietorship" msgstr "Gjeldende hvis selskapet er en privatperson eller et enkeltpersonforetak" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:109 msgid "Applicable on Material Request" msgstr "Gjeldende for Materialforespørsel" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:137 msgid "Applicable on Purchase Order" msgstr "Gjeldende på Innkjøpsordre" #. Label of a Check field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:165 msgid "Applicable on booking actual expenses" msgstr "Gjeldende ved bokføring av faktiske kostnader" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10 msgid "Application of Funds (Assets)" msgstr "Anvendelse av midler (eiendeler)" #: erpnext/templates/includes/order/order_taxes.html:70 msgid "Applied Coupon Code" msgstr "Brukt kupongkode" #. Description of the 'Minimum Value' (Float) field in DocType 'Quality #. Inspection Reading' #. Description of the 'Maximum Value' (Float) field in DocType 'Quality #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:175 msgid "Applied on each reading." msgstr "Gjelder for hver måling." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:234 msgid "Applied putaway rules." msgstr "Brukte plasseringsregler." #. Label of a Table field in DocType 'Common Code' #: erpnext/edi/doctype/common_code/common_code.json:49 msgid "Applies To" msgstr "Gjelder for" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Subscription' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:877 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:857 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1091 #: erpnext/accounts/doctype/subscription/subscription.json:141 #: erpnext/buying/doctype/purchase_order/purchase_order.json:739 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:553 #: erpnext/selling/doctype/quotation/quotation.json:619 #: erpnext/selling/doctype/sales_order/sales_order.json:876 #: erpnext/stock/doctype/delivery_note/delivery_note.json:732 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:758 msgid "Apply Additional Discount On" msgstr "Bruk ekstra rabatt på" #. Label of a Select field in DocType 'POS Profile' #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:274 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:412 msgid "Apply Discount On" msgstr "Bruk rabatt på" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:521 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:231 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240 msgid "Apply Discount on Discounted Rate" msgstr "Bruk rabatt på rabattert pris" #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:174 msgid "Apply Discount on Rate" msgstr "Bruk rabatt på pris" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:514 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:167 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:159 msgid "Apply Multiple Pricing Rules" msgstr "Bruk flere prisregler" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:123 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:59 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:140 msgid "Apply On" msgstr "Bruk på" #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1124 #: erpnext/stock/doctype/stock_entry/stock_entry.json:621 msgid "Apply Putaway Rule" msgstr "Bruk innlagringsregel" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:617 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:183 msgid "Apply Recursion Over (As Per Transaction UOM)" msgstr "Bruk rekursjon over (etter transaksjonens enhet)" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:164 msgid "Apply Rule On Brand" msgstr "Bruk regel på merkevare" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:150 msgid "Apply Rule On Item Code" msgstr "Bruk regel på artikkelkode" #. Label of a Table field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:157 msgid "Apply Rule On Item Group" msgstr "Bruk regel på artikkelgruppe" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Select field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:198 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:117 msgid "Apply Rule On Other" msgstr "Bruk regel på annet" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:168 msgid "Apply SLA for Resolution Time" msgstr "Bruk SLA for løsningstid" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:897 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:904 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1114 msgid "Apply TDS" msgstr "Bruk TDS" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:626 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:285 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1138 msgid "Apply Tax Withholding Amount" msgstr "" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:522 msgid "Apply Tax Withholding Amount " msgstr "" #. Label of a Check field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:93 msgid "Apply restriction on dimension values" msgstr "Anvend begrensning på dimensjoneringsverdier" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:93 msgid "Apply to All Inventory Documents" msgstr "Bruk på alle lagerdokumenter" #. Label of a Link field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:65 msgid "Apply to Document" msgstr "Bruk på dokument" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/appointment/appointment.json:143 #: erpnext/crm/workspace/crm/crm.json:300 msgid "Appointment" msgstr "Avtale" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:105 msgid "Appointment Booking Portal Settings" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:169 msgid "Appointment Booking Settings" msgstr "Innstillinger for timebestilling" #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:39 msgid "Appointment Booking Slots" msgstr "Tidsluker for timebestilling" #: erpnext/crm/doctype/appointment/appointment.py:182 msgid "Appointment Confirmation" msgstr "Bekreftelse av avtale" #: erpnext/crm/doctype/appointment/appointment.py:190 msgid "Appointment Confirmed" msgstr "" #: erpnext/www/book_appointment/index.js:237 msgid "Appointment Created Successfully" msgstr "" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:100 msgid "Appointment Details" msgstr "Avtaledetaljer" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:59 msgid "Appointment Duration (In Minutes)" msgstr "Varighet på avtale (i minutter)" #. Label of a Section Break field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:95 msgid "Appointment Scheduling" msgstr "" #: erpnext/www/book_appointment/index.py:24 msgid "Appointment Scheduling Disabled" msgstr "Timeplanlegging deaktivert" #: erpnext/www/book_appointment/index.py:25 msgid "Appointment Scheduling has been disabled for this site" msgstr "Timeplanlegging er deaktivert for dette nettstedet" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:103 msgid "Appointment Scheduling needs to be enabled for Appointment Booking through portal." msgstr "" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:100 msgid "Appointment With" msgstr "Avtale med" #: erpnext/crm/doctype/appointment/appointment.py:87 msgid "Appointment can only be scheduled up to {0} day(s) in advance." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:80 msgid "Appointment cannot be scheduled for a past time." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:99 msgid "Appointment cannot be scheduled on a holiday." msgstr "" #: erpnext/www/book_appointment/verify/index.py:28 msgid "Appointment has been closed. Please book the appointment again." msgstr "" #: erpnext/www/book_appointment/verify/index.py:33 msgid "Appointment is already verified." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:117 msgid "Appointment must be scheduled within the available slot timings." msgstr "" #: erpnext/crm/doctype/appointment/appointment.py:67 msgid "Appointments created manually cannot have 'Unverified' status." msgstr "" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:144 msgid "Approving Role (above authorized value)" msgstr "Godkjennerrolle (over autorisert verdi)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79 msgid "Approving Role cannot be same as role the rule is Applicable To" msgstr "Godkjenningsrollen kan ikke være den samme som rollen regelen gjelder for" #. Label of a Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:156 msgid "Approving User (above authorized value)" msgstr "Godkjennende bruker (over autorisert verdi)" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77 msgid "Approving User cannot be same as user the rule is Applicable To" msgstr "Godkjennende bruker kan ikke være den samme som brukeren regelen gjelder for" #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:443 msgid "Approximately match the description/party name against parties" msgstr "Finn omtrentlig samsvar mellom beskrivelse/partsnavn og parter" #: erpnext/public/js/utils/demo.js:20 msgid "Are you sure you want to clear all demo data?" msgstr "Er du sikker på at du vil tømme alle demodata?" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:378 msgid "Are you sure you want to delete this Item?" msgstr "Er du sikker på at du vil slette denne artikkelen?" #: erpnext/edi/doctype/code_list/code_list.js:18 msgid "Are you sure you want to delete {0}?

    This action will also delete all associated Common Code documents.

    " msgstr "Er du sikker på at du vil slette {0}?

    Denne handlingen vil også slette alle tilknyttede dokumenter for felles kode.

    " #: erpnext/accounts/doctype/subscription/subscription.js:75 msgid "Are you sure you want to restart this subscription?" msgstr "Er du sikker på at du vil starte dette abonnementet på nytt?" #. Label of a Float field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:90 msgid "Area" msgstr "Område" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:97 msgid "Area UOM" msgstr "Måleenhet (UOM) for område" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:430 msgid "Arrival Quantity" msgstr "Ankommet antall" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30 msgid "As On Date" msgstr "Pr. dato" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15 msgid "As on Date" msgstr "Per dato" #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:274 msgid "As per Stock UOM" msgstr "Iht. lagerenhet" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:230 msgid "As the field {0} is enabled, the field {1} is mandatory." msgstr "Siden feltet {0} er aktivert, er feltet {1} obligatorisk." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Ettersom feltet {0} er aktivert, må verdien i feltet {1} være større enn 1." #: erpnext/stock/doctype/item/item.py:1107 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "Ettersom det finnes registrerte transaksjoner mot artikkel {0}, kan du ikke endre verdien av {1}." #: erpnext/stock/doctype/stock_settings/stock_settings.py:219 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1017 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "Ettersom det finnes tilstrekkelig med Underenhetsvarer, kreves ikke Arbeidsordre for Lager {0}." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1790 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "Siden det er tilstrekkelig med råvarer, er ikke materialforespørsel nødvendig for lager {0}." #: erpnext/stock/doctype/stock_settings/stock_settings.py:193 #: erpnext/stock/doctype/stock_settings/stock_settings.py:205 msgid "As {0} is enabled, you can not enable {1}." msgstr "Ettersom {0} er aktivert, kan {1} ikke aktiveres." #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:209 msgid "Assembly Items" msgstr "Monteringsartikler" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Link field in DocType 'Asset Activity' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Movement Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:501 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:774 #: erpnext/accounts/report/account_balance/account_balance.js:25 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581 #: erpnext/assets/doctype/asset/asset.json:603 #: erpnext/assets/doctype/asset_activity/asset_activity.json:23 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:29 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:40 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:21 #: erpnext/assets/doctype/asset_repair/asset_repair.json:142 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:36 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:36 #: erpnext/assets/workspace/assets/assets.json:32 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:192 #: erpnext/stock/doctype/serial_no/serial_no.json:123 msgid "Asset" msgstr "Eiendel" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:84 msgid "Asset Account" msgstr "Eiendelskonto" #. Linked DocType in Asset's connections #. Name of a DocType #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:585 #: erpnext/assets/doctype/asset_activity/asset_activity.json:81 #: erpnext/assets/report/asset_activity/asset_activity.json:20 #: erpnext/assets/workspace/assets/assets.json:191 msgid "Asset Activity" msgstr "Eiendelsaktivitet" #. Group in Asset's connections #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:595 #: erpnext/assets/doctype/asset/asset.json:596 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:331 #: erpnext/assets/workspace/assets/assets.json:139 msgid "Asset Capitalization" msgstr "Aktivering av eiendeler" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:130 msgid "Asset Capitalization Asset Item" msgstr "Aktivering av eiendeler Eiendelsartikkel" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:116 msgid "Asset Capitalization Service Item" msgstr "Tjenesteartikkel for aktivering av eiendeler" #. Name of a DocType #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:191 msgid "Asset Capitalization Stock Item" msgstr "Aktivering av eiendeler Lagervare" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Name of a DocType #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Value Adjustment' #. Label of a Link in the Assets Workspace #. Label of a shortcut in the Assets Workspace #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:799 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571 #: erpnext/assets/doctype/asset/asset.json:123 #: erpnext/assets/doctype/asset_category/asset_category.json:79 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:37 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:44 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485 #: erpnext/assets/workspace/assets/assets.json:54 #: erpnext/stock/doctype/item/item.json:256 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:832 msgid "Asset Category" msgstr "Eiendelskategori" #. Name of a DocType #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:184 msgid "Asset Category Account" msgstr "Konto for eiendelskategori" #. Label of a Data field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:26 msgid "Asset Category Name" msgstr "Navn på eiendelskategori" #: erpnext/stock/doctype/item/item.py:341 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Eiendelskategori er obligatorisk for anleggsmiddelvare" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:555 msgid "Asset Depreciation Cost Center" msgstr "Kostnadssted for avskrivning av eiendeler" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:227 msgid "Asset Depreciation Details" msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json:19 #: erpnext/assets/workspace/assets/assets.json:158 msgid "Asset Depreciation Ledger" msgstr "Avskrivningsjournal for eiendeler" #. Linked DocType in Asset's connections #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:580 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:213 msgid "Asset Depreciation Schedule" msgstr "Avskrivningsplan for eiendeler" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:75 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation" msgstr "Avskrivningsplan for eiendeler for eiendel {0} og regnskapsbok {1} bruker ikke skiftbasert avskrivning" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1093 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:1137 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:81 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}" msgstr "Avskrivningsplan for eiendeler ble ikke funnet for eiendel {0} og regnskapsbok {1}" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:95 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists." msgstr "Avskrivningsplan for eiendeler {0} for eiendel {1} finnes allerede." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:89 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "Avskrivningsplan for eiendeler {0} for eiendel {1} og regnskapsbok {2} finnes allerede." #: erpnext/assets/doctype/asset/asset.py:151 #: erpnext/assets/doctype/asset/asset.py:203 msgid "Asset Depreciation Schedules created:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "" #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json:19 #: erpnext/assets/workspace/assets/assets.json:169 msgid "Asset Depreciations and Balances" msgstr "Avskrivninger og saldoer for eiendeler" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:118 msgid "Asset Details" msgstr "Eiendelsdetaljer" #. Name of a DocType #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:124 msgid "Asset Finance Book" msgstr "Regnskapsbok for eiendel" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477 msgid "Asset ID" msgstr "Eiendels-ID" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:679 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:824 msgid "Asset Location" msgstr "Eiendelsplassering" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link field in DocType 'Asset Maintenance Log' #. Name of a report #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:565 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:109 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:38 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json:17 #: erpnext/assets/workspace/assets/assets.json:95 msgid "Asset Maintenance" msgstr "Vedlikehold av eiendeler" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:186 #: erpnext/assets/workspace/assets/assets.json:106 msgid "Asset Maintenance Log" msgstr "Vedlikeholdslogg for eiendeler" #. Name of a DocType #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:150 msgid "Asset Maintenance Task" msgstr "Oppgave for vedlikehold av eiendel" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:67 #: erpnext/assets/workspace/assets/assets.json:84 msgid "Asset Maintenance Team" msgstr "Vedlikeholdsteam for eiendeler" #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset_movement/asset_movement.json:103 #: erpnext/assets/workspace/assets/assets.json:65 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203 msgid "Asset Movement" msgstr "Flytting av eiendeler" #. Name of a DocType #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:79 msgid "Asset Movement Item" msgstr "Artikkel for flytting av eiendeler" #: erpnext/assets/doctype/asset/asset.py:1091 msgid "Asset Movement record {0} created" msgstr "" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Asset Movement Item' #. Label of a Read Only field in DocType 'Asset Repair' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590 #: erpnext/assets/doctype/asset/asset.json:97 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:99 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:38 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:28 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:52 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:29 #: erpnext/assets/doctype/asset_repair/asset_repair.json:151 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483 msgid "Asset Name" msgstr "Eiendelsnavn" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:264 msgid "Asset Naming Series" msgstr "Nummerserie for eiendeler" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:130 msgid "Asset Owner" msgstr "Eier av eiendel" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:137 msgid "Asset Owner Company" msgstr "Eiendelens eierselskap" #. Label of a Int field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:474 msgid "Asset Quantity" msgstr "Antall eiendeler" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json:573 msgid "Asset Received But Not Billed" msgstr "Eiendel mottatt, men ikke fakturert" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/assets/doctype/asset/asset.json:570 #: erpnext/assets/doctype/asset_repair/asset_repair.json:257 #: erpnext/assets/workspace/assets/assets.json:128 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/stock/doctype/stock_entry/stock_entry.json:698 msgid "Asset Repair" msgstr "Reparasjon av eiendeler" #. Name of a DocType #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:83 msgid "Asset Repair Consumed Item" msgstr "Artikkel forbrukt ved reparasjon av eiendel" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:333 msgid "Asset Settings" msgstr "Eiendelsinnstillinger" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:76 msgid "Asset Shift Allocation" msgstr "Tildeling av eiendelsskift" #. Name of a DocType #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:42 msgid "Asset Shift Factor" msgstr "Skiftfaktor for eiendel" #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32 msgid "Asset Shift Factor {0} is set as default currently. Please change it first." msgstr "Eiendelsskiftfaktor {0} er for øyeblikket satt som standard. Endre den først." #. Label of a Select field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:133 msgid "Asset Status" msgstr "Eiendelsstatus" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #: erpnext/assets/dashboard_fixtures.py:175 #: erpnext/assets/doctype/asset/asset.js:482 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:71 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507 msgid "Asset Value" msgstr "Eiendelsverdi" #. Linked DocType in Asset's connections #. Name of a DocType #. Label of a Link in the Assets Workspace #: erpnext/assets/doctype/asset/asset.json:575 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:142 #: erpnext/assets/workspace/assets/assets.json:117 msgid "Asset Value Adjustment" msgstr "Justering av eiendelsverdi" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:73 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date {0}." msgstr "Justering av eiendelsverdi kan ikke bokføres før eiendelens kjøpsdato {0}." #. Label of a chart in the Assets Workspace #: erpnext/assets/dashboard_fixtures.py:56 #: erpnext/assets/workspace/assets/assets.json:5 msgid "Asset Value Analytics" msgstr "Analyse av eiendelsverdi" #: erpnext/assets/doctype/asset/asset.py:194 msgid "Asset cancelled" msgstr "Eiendel avbrutt" #: erpnext/assets/doctype/asset/asset.py:638 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Eiendelen kan ikke kanselleres, da den allerede er {0}" #: erpnext/assets/doctype/asset/depreciation.py:495 msgid "Asset cannot be scrapped before the last depreciation entry." msgstr "Eiendelen kan ikke kasseres før siste avskrivningspostering." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:689 msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "Eiendel aktivert etter at aktivering av eiendeler {0} ble registrert" #: erpnext/assets/doctype/asset/asset.py:216 msgid "Asset created" msgstr "Eiendel opprettet" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:627 msgid "Asset created after Asset Capitalization {0} was submitted" msgstr "" #: erpnext/assets/doctype/asset/asset.py:1409 msgid "Asset created after being split from Asset {0}" msgstr "Eiendel opprettet etter å ha blitt delt fra eiendel {0}" #: erpnext/assets/doctype/asset/asset.py:219 msgid "Asset deleted" msgstr "Eiendel slettet" #: erpnext/assets/doctype/asset_movement/asset_movement.py:180 msgid "Asset issued to Employee {0}" msgstr "Eiendel utstedt til ansatt {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:102 msgid "Asset out of order due to Asset Repair {0}" msgstr "Eiendel er ute av drift på grunn av reparasjon av eiendel {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:167 msgid "Asset received at Location {0} and issued to Employee {1}" msgstr "Eiendel mottatt på plassering {0} og utstedt til ansatt {1}" #: erpnext/assets/doctype/asset/depreciation.py:520 msgid "Asset restored" msgstr "Eiendel gjenopprettet" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:697 msgid "Asset restored after Asset Capitalization {0} was cancelled" msgstr "Eiendel gjenopprettet etter at aktivering av eiendeler {0} ble avbrutt." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 msgid "Asset returned" msgstr "Eiendel returnert" #: erpnext/assets/doctype/asset/depreciation.py:463 msgid "Asset scrapped" msgstr "Eiendel kassert" #: erpnext/assets/doctype/asset/depreciation.py:465 msgid "Asset scrapped via Journal Entry {0}" msgstr "Eiendel kassert via Journalpostering {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1412 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Asset sold" msgstr "Eiendel solgt" #: erpnext/assets/doctype/asset/asset.py:182 msgid "Asset submitted" msgstr "Eiendel registrert" #: erpnext/assets/doctype/asset_movement/asset_movement.py:175 msgid "Asset transferred to Location {0}" msgstr "Eiendel flyttet til plassering {0}" #: erpnext/assets/doctype/asset/asset.py:1337 msgid "Asset updated after being split into Asset {0}" msgstr "Eiendel oppdatert etter at den ble delt opp i Eiendel {0}" #: erpnext/assets/doctype/asset_repair/asset_repair.py:205 msgid "Asset updated after cancellation of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:157 msgid "Asset updated after completion of Asset Repair {0}" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:428 msgid "Asset {0} cannot be scrapped, as it is already {1}" msgstr "Eiendel {0} kan ikke kasseres, da den allerede er {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242 msgid "Asset {0} does not belong to Item {1}" msgstr "Eiendel {0} tilhører ikke artikkel {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:45 msgid "Asset {0} does not belong to company {1}" msgstr "Eiendel {0} tilhører ikke selskapet {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:104 msgid "Asset {0} does not belong to the custodian {1}" msgstr "Eiendel {0} tilhører ikke forvalteren {1}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:77 msgid "Asset {0} does not belong to the location {1}" msgstr "Eiendel {0} tilhører ikke plasseringen {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:758 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:872 msgid "Asset {0} does not exist" msgstr "Eiendel {0} finnes ikke" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:633 msgid "Asset {0} has been created. Please set the depreciation details if any and submit it." msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:663 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it." msgstr "Eiendel {0} er oppdatert. Angi avskrivningsdetaljer hvis nødvendig, og registrer den." #: erpnext/assets/doctype/asset_repair/asset_repair.py:83 msgid "Asset {0} is in {1} status and cannot be repaired." msgstr "Eiendel {0} har status {1} og kan ikke repareres." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:108 msgid "Asset {0} is not set to calculate depreciation." msgstr "Eiendel {0} er ikke satt til å beregne avskrivning." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:114 msgid "Asset {0} is not submitted. Please submit the asset before proceeding." msgstr "Eiendel {0} er ikke registrert. Registrer eiendelen før du fortsetter." #: erpnext/assets/doctype/asset/depreciation.py:426 msgid "Asset {0} must be submitted" msgstr "Eiendel {0} må være registrert" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:256 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}" msgstr "Eiendelens avskrivningsplan ble oppdatert etter tildeling av eiendelsskift {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:64 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}" msgstr "Eiendelens verdi ble justert etter kansellering av justering av eiendelsverdi {0}" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:54 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}" msgstr "Eiendelens verdi ble justert etter registrering av Justering av eiendelsverdi {0}" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a Table field in DocType 'Asset Movement' #. Name of a Workspace #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:343 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:216 #: erpnext/assets/doctype/asset_movement/asset_movement.json:87 #: erpnext/assets/workspace/assets/assets.json:18 msgid "Assets" msgstr "Eiendeler" #: erpnext/controllers/buying_controller.py:908 msgid "Assets not created for {0}. You will have to create asset manually." msgstr "" #. Subtitle of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:38 msgid "Assets, Depreciations, Repairs, and more." msgstr "" #: erpnext/controllers/buying_controller.py:894 msgid "Asset{is_plural} {assets_link} created for {item_code}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:321 msgid "Assign Job to Employee" msgstr "Tildel jobb til ansatt" #. Label of a Read Only field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:113 msgid "Assign to Name" msgstr "Tildel til navn" #: erpnext/templates/pages/projects.html:48 msgid "Assignment" msgstr "Oppgave" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:174 msgid "Assignment Conditions" msgstr "Tildelingsbetingelse" #: erpnext/stock/doctype/pick_list/pick_list.py:123 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item." msgstr "På rad #{0}: Plukket mengde {1} for artikkel {2} er større enn tilgjengelig lager {3} for parti {4} på lager {5}. Vennligst fyll opp lageret for artikkelen." #: erpnext/stock/doctype/pick_list/pick_list.py:148 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "På rad #{0}: Plukket antall {1} for artikkel {2} er større enn tilgjengelig lager {3} i lager {4}." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84 msgid "At least one account with exchange gain or loss is required" msgstr "Minst én konto med valutagevinst eller -tap er påkrevd." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:481 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:553 msgid "At least one mode of payment is required for POS invoice." msgstr "Minst én betalingsmåte er påkrevd for POS-faktura." #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35 msgid "At least one of the Applicable Modules should be selected" msgstr "Minst én av de gjeldende modulene må velges" #: erpnext/stock/doctype/stock_entry/stock_entry.py:411 msgid "At least one raw material item must be present in the stock entry for the type {0}" msgstr "Minst én råvarepost må finnes i lagerbevegelsen for typen {0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:837 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" #: erpnext/manufacturing/doctype/routing/routing.py:50 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "På rad #{0}: sekvens-ID {1} kan ikke være mindre enn sekvens-ID {2} på forrige rad" #: erpnext/stock/doctype/stock_entry/stock_entry.py:845 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1291 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "På rad {0}: Partinr. er obligatorisk for Artikkel {1}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93 msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "På rad {0}: Overordnet radnr. kan ikke angis for artikkel {1}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1276 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "På rad {0}: Antall er obligatorisk for parti {1}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1283 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "På rad {0}: Serienummer er obligatorisk for Artikkel {1}" #: erpnext/controllers/stock_controller.py:608 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "På rad {0}: Serie-/partinummer-kombinasjon {1} er allerede opprettet. Fjern verdiene fra feltene for serienummer eller batchnummer." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87 msgid "At row {0}: set Parent Row No for item {1}" msgstr "På rad {0}: Angi overordnet radnr. for artikkel {1}" #: erpnext/assets/doctype/asset/asset.py:1197 msgid "Atleast one asset has to be selected." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:957 msgid "Atleast one invoice has to be selected." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:192 msgid "Atleast one item should be entered with negative quantity in return document" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:245 msgid "Atleast one of the Selling or Buying must be selected" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:927 msgid "Atleast one warehouse is mandatory" msgstr "" #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:22 msgid "Attach .csv file with two columns, one for the old name and one for the new name" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:254 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73 msgid "Attach CSV File" msgstr "Legg ved CSV-fil" #. Label of a Attach field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:29 msgid "Attach custom Chart of Accounts file" msgstr "Legg ved egendefinert kontoplanfil" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:705 msgid "Attendance & Leaves" msgstr "Oppmøte og fravær" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:697 msgid "Attendance Device ID (Biometric/RF tag ID)" msgstr "ID for oppmøteenhet (biometrisk/RF-stikkord-ID)" #. Label of a Link field in DocType 'Website Attribute' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/portal/doctype/website_attribute/website_attribute.json:15 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:33 msgid "Attribute" msgstr "Attributt" #. Label of a Data field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:28 msgid "Attribute Name" msgstr "Attributtnavn" #. Label of a Data field in DocType 'Item Attribute Value' #. Label of a Data field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:25 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:46 msgid "Attribute Value" msgstr "Attributtverdi" #: erpnext/stock/doctype/item/item.py:908 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "Attributtverdi {0} er ikke gyldig for den valgte attributtet {1}." #: erpnext/stock/doctype/item/item.py:1048 msgid "Attribute table is mandatory" msgstr "Attributttabellen er obligatorisk" #: erpnext/stock/doctype/item_attribute/item_attribute.py:115 msgid "Attribute value: {0} must appear only once" msgstr "Attributtverdi: {0} kan bare forekomme én gang" #: erpnext/stock/doctype/item/item.py:897 msgid "Attribute {0} is disabled." msgstr "Attributtet {0} er deaktivert." #: erpnext/stock/doctype/item/item.py:885 msgid "Attribute {0} is not valid for the selected template." msgstr "Attributtet {0} er ikke gyldig for den valgte malen." #: erpnext/stock/doctype/item/item.py:1052 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attributt {0} er valgt flere ganger i attributttabellen" #: erpnext/stock/doctype/item/item.py:983 msgid "Attributes" msgstr "Attributter" #. Name of a role #: erpnext/accounts/doctype/account/account.json:219 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:158 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:116 #: erpnext/accounts/doctype/cost_center/cost_center.json:150 #: erpnext/accounts/doctype/finance_book/finance_book.json:117 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:133 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:388 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:611 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:125 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:99 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:198 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1715 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:68 #: erpnext/setup/doctype/company/company.json:973 msgid "Auditor" msgstr "Revisor" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68 msgid "Authentication Failed" msgstr "Autentisering mislyktes" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:248 msgid "Authorised By" msgstr "Godkjent av" #. Name of a DocType #: erpnext/setup/doctype/authorization_control/authorization_control.json:21 msgid "Authorization Control" msgstr "Autorisasjonskontroll" #. Name of a DocType #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:168 msgid "Authorization Rule" msgstr "Autorisasjonsregel" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27 msgid "Authorized Signatory" msgstr "Autorisert signatar" #. Label of a Float field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:90 msgid "Authorized Value" msgstr "Autorisert verdi" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:815 msgid "Auto Create Assets on Purchase" msgstr "" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:800 msgid "Auto Create Exchange Rate Revaluation" msgstr "Opprett valutakursomvurdering automatisk" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:211 msgid "Auto Create Purchase Receipt" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:375 msgid "Auto Create Serial and Batch Bundle For Outward" msgstr "Automatisk oppretting av serie-/partinummer-kombinasjon for utgående" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:204 msgid "Auto Create Subcontracting Order" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:68 msgid "Auto Created" msgstr "Automatisk opprettet" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:350 msgid "Auto Created Serial and Batch Bundle" msgstr "Opprettet serie-/partinummer-kombinasjon automatisk" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:61 msgid "Auto Creation of Contact" msgstr "Automatisk opprettelse av kontakt" #: erpnext/public/js/utils/serial_no_batch_selector.js:378 msgid "Auto Fetch" msgstr "Automatisk henting" #: erpnext/selling/page/point_of_sale/pos_item_details.js:226 msgid "Auto Fetch Serial Numbers" msgstr "Hent serienumre automatisk" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:165 msgid "Auto Insert Item Price If Missing" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:176 msgid "Auto Material Request" msgstr "Automatisk materialforespørsel" #: erpnext/stock/reorder_item.py:323 msgid "Auto Material Requests Generated" msgstr "Automatiske materialforespørsler generert" #. Label of a Check field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:77 msgid "Auto Opt In (For all customers)" msgstr "Automatisk påmelding (for alle kunder)" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66 msgid "Auto Reconcile" msgstr "Avstem automatisk" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:420 msgid "Auto Reconcile Payments" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:492 msgid "Auto Reconciliation" msgstr "Automatisk avstemming" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:533 msgid "Auto Reconciliation Job Trigger" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:436 msgid "Auto Reconciliation has started in the background" msgstr "Automatisk avstemming er startet i bakgrunnen" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:150 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:198 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}" msgstr "Automatisk avstemming av betalinger er deaktivert. Aktiver den via {0}" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:422 msgid "Auto Repeat Detail" msgstr "Detaljer for automatisk repetisjon" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:383 msgid "Auto Reserve Serial and Batch Nos" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:417 msgid "Auto Reserve Stock for Sales Order on Purchase" msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:173 msgid "Auto Tax Settings Error" msgstr "Feil i automatiske skatteinnstillinger" #. Description of the 'Close Replied Opportunity After Days' (Int) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:70 msgid "Auto close Opportunity Replied after the no. of days mentioned above" msgstr "Lukk besvarte salgsmuligheter automatisk etter antall dager nevnt ovenfor" #. Description of the 'Enable Automatic Party Matching' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:435 msgid "Auto match and set the Party in Bank Transactions" msgstr "Automatisk samsvar og angi part i banktransaksjoner" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:385 msgid "Auto re-order" msgstr "Automatisk etterbestilling" #: erpnext/public/js/controllers/buying.js:360 #: erpnext/public/js/utils/sales_common.js:475 msgid "Auto repeat document updated" msgstr "Dokument med automatisk repetisjon oppdatert" #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:360 msgid "Auto write off precision loss while consolidation" msgstr "Avskriv presisjonstap automatisk ved konsolidering" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:329 msgid "Automatically Add Filtered Item To Cart" msgstr "Legg filtrert artikkel automatisk til i handlekurven" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:173 msgid "Automatically Add Taxes and Charges from Item Tax Template" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:622 msgid "Automatically Add Taxes from Taxes and Charges Template" msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:432 msgid "Automatically Create New Batch" msgstr "Opprett nytt parti automatisk" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:220 msgid "Automatically Fetch Payment Terms from Order/Quotation" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:233 msgid "Automatically Process Deferred Accounting Entry" msgstr "Behandle periodiserte regnskapsposteringer automatisk" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:61 msgid "Automatically post balancing accounting entry" msgstr "Postér balanserende regnskapspostering automatisk" #. Label of a Table field in DocType 'Appointment Booking Settings' #. Name of a DocType #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:35 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:39 msgid "Availability Of Slots" msgstr "Tilgjengelighet for tidsluker" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:379 msgid "Available" msgstr "Tilgjengelig" #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:542 msgid "Available Batch Qty at From Warehouse" msgstr "Tilgjengelig partiantall fra lager" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:676 msgid "Available Batch Qty at Warehouse" msgstr "Tilgjengelig partiantall på lager" #. Name of a report #: erpnext/stock/report/available_batch_report/available_batch_report.json:21 msgid "Available Batch Report" msgstr "Tilgjengelig partirapport" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494 msgid "Available For Use Date" msgstr "Dato klar for bruk" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Pick List Item' #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80 #: erpnext/public/js/utils.js:583 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:882 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:271 #: erpnext/stock/report/stock_ageing/stock_ageing.py:214 msgid "Available Qty" msgstr "Tilgjengelig antall" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:85 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:203 msgid "Available Qty For Consumption" msgstr "Tilgjengelig antall for forbruk" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:780 msgid "Available Qty at Company" msgstr "Tilgjengelig antall i selskap" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:116 msgid "Available Qty at Source Warehouse" msgstr "Tilgjengelig antall på kildelager" #. Label of a Float field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:772 msgid "Available Qty at Target Warehouse" msgstr "Tilgjengelig antall på mållager" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:122 msgid "Available Qty at WIP Warehouse" msgstr "Tilgjengelig antall på lager for varer i arbeid" #. Label of a Float field in DocType 'POS Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:689 msgid "Available Qty at Warehouse" msgstr "Tilgjengelig antall på lager" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:196 #: erpnext/stock/report/reserved_stock/reserved_stock.py:140 msgid "Available Qty to Reserve" msgstr "Tilgjengelig antall å reservere" #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Quick Stock Balance' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:958 #: erpnext/selling/doctype/quotation_item/quotation_item.json:695 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:952 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:70 msgid "Available Quantity" msgstr "Tilgjengelig antall" #. Name of a report #: erpnext/stock/report/available_serial_no/available_serial_no.json:17 msgid "Available Serial No" msgstr "Tilgjengelige serienumre" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:39 msgid "Available Stock" msgstr "Tilgjengelig lager" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json:16 #: erpnext/selling/workspace/selling/selling.json:517 msgid "Available Stock for Packing Items" msgstr "Tilgjengelig lager for pakkede artikler" #: erpnext/assets/doctype/asset/asset.py:319 msgid "Available for use date is required" msgstr "Dato for tilgjengelig for bruk er påkrevd" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1215 msgid "Available quantity is {0}, you need {1}" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:238 msgid "Available {0}" msgstr "Tilgjengelig {0}" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:238 msgid "Available-for-use Date" msgstr "" #: erpnext/assets/doctype/asset/asset.py:430 msgid "Available-for-use Date should be after purchase date" msgstr "Ibruktakingsdato må være etter kjøpsdato" #: erpnext/stock/report/stock_ageing/stock_ageing.py:215 #: erpnext/stock/report/stock_ageing/stock_ageing.py:249 #: erpnext/stock/report/stock_balance/stock_balance.py:724 msgid "Average Age" msgstr "Gjennomsnittlig alder" #: erpnext/projects/report/project_summary/project_summary.py:133 msgid "Average Completion" msgstr "Gjennomsnittlig fullføring" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Average Discount" msgstr "Gjennomsnittlig rabatt" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/accounts/report/share_balance/share_balance.py:60 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:208 msgid "Average Rate" msgstr "Gjennomsnittspris" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:331 msgid "Average Response Time" msgstr "Gjennomsnittlig responstid" #. Description of the 'Lead Time in days' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:557 msgid "Average time taken by the supplier to deliver" msgstr "Gjennomsnittlig tid leverandøren bruker på å levere" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63 msgid "Avg Daily Outgoing" msgstr "Gj.snitt daglig utgående" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:155 msgid "Avg Rate" msgstr "Gj.snittlig pris" #: erpnext/stock/report/available_serial_no/available_serial_no.py:154 #: erpnext/stock/report/stock_ledger/stock_ledger.py:372 msgid "Avg Rate (Balance Stock)" msgstr "Gjennomsnittlig pris (Lagersaldo)" #: erpnext/stock/report/item_variant_details/item_variant_details.py:96 msgid "Avg. Buying Price List Rate" msgstr "Gj.sn. innkjøpsprislistepris" #: erpnext/stock/report/item_variant_details/item_variant_details.py:102 msgid "Avg. Selling Price List Rate" msgstr "Gj.sn. salgsprisliste-pris" #: erpnext/accounts/report/gross_profit/gross_profit.py:351 msgid "Avg. Selling Rate" msgstr "Gj.snitt salgspris" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B+" msgstr "B+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "B-" msgstr "B-" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58 msgid "BFS" msgstr "BFS" #. Label of a Section Break field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:205 msgid "BIN Qty" msgstr "BIN-antall" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Linked DocType in BOM Creator's connections #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #. Label of a Section Break field in DocType 'Manufacturing Settings' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:646 #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:591 #: erpnext/manufacturing/doctype/bom/bom.json:647 #: erpnext/manufacturing/doctype/bom/bom_tree.js:8 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:288 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.js:201 #: erpnext/manufacturing/doctype/work_order/work_order.js:328 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:56 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:8 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:358 #: erpnext/selling/doctype/sales_order/sales_order.js:1063 #: erpnext/stock/doctype/material_request/material_request.js:355 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:642 #: erpnext/stock/doctype/stock_entry/stock_entry.js:760 #: erpnext/stock/report/bom_search/bom_search.py:39 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:257 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:366 msgid "BOM" msgstr "Stykkliste" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21 msgid "BOM 1" msgstr "Stykkliste 1" #: erpnext/manufacturing/doctype/bom/bom.py:1534 msgid "BOM 1 {0} and BOM 2 {1} should not be same" msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38 msgid "BOM 2" msgstr "Stykkliste 2" #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:102 msgid "BOM Comparison Tool" msgstr "Sammenligningsverktøy for stykklister" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:230 msgid "BOM Created" msgstr "Stykkliste opprettet" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:620 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:295 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:351 msgid "BOM Creator" msgstr "Stykklisteoppretter" #. Label of a Data field in DocType 'BOM' #. Name of a DocType #: erpnext/manufacturing/doctype/bom/bom.json:629 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:247 msgid "BOM Creator Item" msgstr "Artikkel i stykklisteoppretter" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:471 msgid "BOM Creator Item with name {0} does not exist" msgstr "BOM-oppretter-artikkel med navn {0} finnes ikke" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:292 msgid "BOM Creator Item {0} does not exist" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item Supplied' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Subcontracting Order Supplied Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:88 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:161 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:82 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:156 msgid "BOM Detail No" msgstr "Stykklistedetaljnr." #. Name of a report #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json:17 msgid "BOM Explorer" msgstr "Stykkliste-utforsker" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:177 msgid "BOM Explosion Item" msgstr "Stykklisteoppdelingsartikkel" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101 msgid "BOM ID" msgstr "Stykkliste-ID" #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:638 msgid "BOM Info" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_item/bom_item.json:305 msgid "BOM Item" msgstr "Stykklisteartikkel" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:74 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:165 msgid "BOM Level" msgstr "Stykklistenivå" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:81 #: erpnext/manufacturing/doctype/job_card/job_card.json:92 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:59 #: erpnext/manufacturing/doctype/work_order/work_order.json:147 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:802 #: erpnext/stock/doctype/material_request_item/material_request_item.json:436 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:185 #: erpnext/stock/doctype/stock_entry/stock_entry.json:269 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:380 msgid "BOM No" msgstr "Stykklistenr." #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:376 msgid "BOM No. for a Finished Good Item" msgstr "Stykklistenr. for en ferdigvare" #. Name of a DocType #. Label of a Table field in DocType 'Routing' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:204 #: erpnext/manufacturing/doctype/routing/routing.json:97 msgid "BOM Operation" msgstr "Operasjon i stykkliste" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:303 msgid "BOM Operations Time" msgstr "BOM-operasjonstid" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25 msgid "BOM Qty" msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:60 msgid "BOM Rate" msgstr "Stykklistepris" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:100 msgid "BOM Scrap Item" msgstr "" #. Label of a Link in the Manufacturing Workspace #. Name of a report #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:270 #: erpnext/stock/report/bom_search/bom_search.json:16 msgid "BOM Search" msgstr "Stykklistesøk" #. Name of a report #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json:16 msgid "BOM Stock Calculated" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:281 msgid "BOM Stock Report" msgstr "" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:190 msgid "BOM Tree" msgstr "BOM-tre" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26 msgid "BOM UoM" msgstr "" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:48 msgid "BOM Update Batch" msgstr "Parti for oppdatering av stykkliste" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84 msgid "BOM Update Initiated" msgstr "BOM-oppdatering startet" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:104 msgid "BOM Update Log" msgstr "Stykkliste oppdateringslogg" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:214 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:91 msgid "BOM Update Tool" msgstr "Oppdateringsverktøy for stykklister" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:5 msgid "BOM Update Tool Log with job status maintained" msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99 msgid "BOM Updation already in progress. Please wait until {0} is complete." msgstr "Oppdatering av stykkliste pågår allerede. Vennligst vent til {0} er fullført." #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress." msgstr "" #. Name of a report #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json:15 msgid "BOM Variance Report" msgstr "Avviksrapport for stykklister" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:165 msgid "BOM Website Item" msgstr "Nettstedsartikkel for stykkliste" #. Name of a DocType #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:165 msgid "BOM Website Operation" msgstr "Nettsteds-operasjon for stykkliste" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2581 msgid "BOM and Finished Good Quantity is mandatory for Disassembly" msgstr "Stykkliste og Ferdigvaremengde er obligatorisk for Demontering" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1399 msgid "BOM and Manufacturing Quantity are required" msgstr "" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:216 msgid "BOM and Production" msgstr "Stykkliste og produksjon" #: erpnext/stock/doctype/material_request/material_request.js:390 #: erpnext/stock/doctype/stock_entry/stock_entry.js:812 msgid "BOM does not contain any stock item" msgstr "Stykklisten inneholder ingen lagervarer" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85 msgid "BOM recursion: {0} cannot be child of {1}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:673 msgid "BOM recursion: {1} cannot be parent or child of {0}" msgstr "BOM-rekursjon: {1} kan ikke være overordnet eller underordnet til {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1295 msgid "BOM {0} does not belong to Item {1}" msgstr "Stykkliste {0} tilhører ikke artikkel {1}" #: erpnext/manufacturing/doctype/bom/bom.py:1277 msgid "BOM {0} must be active" msgstr "Stykkliste {0} må være aktiv" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64 msgid "BOM {0} must be active and submitted." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1280 msgid "BOM {0} must be submitted" msgstr "Stykkliste {0} må være registrert" #. Label of a Long Text field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:31 msgid "BOMs Updated" msgstr "Stykklister oppdatert" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277 msgid "BOMs created successfully" msgstr "Stykklistene ble opprettet" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:287 msgid "BOMs creation failed" msgstr "Opprettelse av stykklister feilet" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:229 msgid "BOMs creation has been enqueued, kindly check the status after some time" msgstr "Opprettelse av stykklister er satt i kø, vennligst sjekk statusen om en stund" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:432 msgid "Backdated Stock Entry" msgstr "Tilbakedatert lagerbevegelse" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16 msgid "Backflush Raw Materials" msgstr "Tilbaketrekk av råvarer" #. Label of a Select field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:105 msgid "Backflush Raw Materials Based On" msgstr "Tilbaketrekk råvarer basert på" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:240 msgid "Backflush Raw Materials From Work-in-Progress Warehouse" msgstr "Tilbaketrekk råvarer fra lager for varer under arbeid" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:100 msgid "Backflush Raw Materials of Subcontract Based On" msgstr "" #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:242 #: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:72 msgid "Balance" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41 #: erpnext/accounts/report/general_ledger/general_ledger.html:38 msgid "Balance (Dr - Cr)" msgstr "Saldo (D - Kredit)" #: erpnext/accounts/report/general_ledger/general_ledger.py:700 msgid "Balance ({0})" msgstr "Saldo ({0})" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:64 msgid "Balance In Account Currency" msgstr "Saldo i kontovaluta" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:83 msgid "Balance In Base Currency" msgstr "Saldo i basisvaluta" #: erpnext/stock/report/available_batch_report/available_batch_report.py:63 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83 #: erpnext/stock/report/stock_balance/stock_balance.py:652 #: erpnext/stock/report/stock_ledger/stock_ledger.py:335 msgid "Balance Qty" msgstr "Saldoantall" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71 msgid "Balance Qty (Stock)" msgstr "Saldoantall (Lager)" #: erpnext/stock/report/available_serial_no/available_serial_no.py:144 msgid "Balance Serial No" msgstr "Saldo serienummer" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/report/balance_sheet/balance_sheet.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:104 #: erpnext/public/js/financial_statements.js:145 #: erpnext/setup/doctype/email_digest/email_digest.json:139 msgid "Balance Sheet" msgstr "Balanse" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:69 msgid "Balance Sheet Closing Balance" msgstr "Balanse avslutningssaldo" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:147 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:57 msgid "Balance Sheet Summary" msgstr "Sammendrag av balanse" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:277 msgid "Balance Sheet requires {0} to be synced to DuckDB" msgstr "Balansen krever at {0} synkroniseres til DuckDB" #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:219 msgid "Balance Stock Value" msgstr "Saldo lagerverdi" #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85 #: erpnext/stock/report/stock_balance/stock_balance.py:659 #: erpnext/stock/report/stock_ledger/stock_ledger.py:392 msgid "Balance Value" msgstr "Saldoverdi" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:322 msgid "Balance for Account {0} must always be {1}" msgstr "Saldo for konto {0} må alltid være {1}" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:147 msgid "Balance must be" msgstr "Saldo må være" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Name of a DocType #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Statement Import' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/bank/bank.json:107 #: erpnext/accounts/doctype/bank_account/bank_account.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:119 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:57 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:516 #: erpnext/accounts/doctype/payment_order/payment_order.json:98 #: erpnext/accounts/doctype/payment_request/payment_request.json:205 #: erpnext/accounts/report/account_balance/account_balance.js:39 #: erpnext/accounts/workspace/accounting/accounting.json:283 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:107 #: erpnext/setup/doctype/employee/employee.json:409 msgid "Bank" msgstr "Bank" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:77 msgid "Bank / Cash Account" msgstr "Bank / Kassekonto" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:423 msgid "Bank A/C No." msgstr "Bankkontonr." #. Name of a DocType #. Label of a Link field in DocType 'Bank Clearance' #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Bank Reconciliation Tool' #. Label of a Link field in DocType 'Bank Statement Import' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Invoice Discounting' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json:260 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:61 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:125 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:36 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:47 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:79 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:124 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:258 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:83 #: erpnext/accounts/doctype/payment_request/payment_request.json:198 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16 #: erpnext/accounts/workspace/accounting/accounting.json:294 #: erpnext/buying/doctype/supplier/supplier.js:114 msgid "Bank Account" msgstr "Bankkonto" #. Label of a Section Break field in DocType 'Payment Order Reference' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:78 #: erpnext/accounts/doctype/payment_request/payment_request.json:193 msgid "Bank Account Details" msgstr "Detaljer om bankkonto" #. Label of a Section Break field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:114 msgid "Bank Account Info" msgstr "Info om bankkonto" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Entry' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:148 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:138 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:522 #: erpnext/accounts/doctype/payment_request/payment_request.json:213 msgid "Bank Account No" msgstr "Bankkontonummer" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json:63 msgid "Bank Account Subtype" msgstr "Undertype bankkonto" #. Name of a DocType #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json:25 msgid "Bank Account Type" msgstr "Bankkontotype" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:379 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 msgid "Bank Accounts" msgstr "Bankkontoer" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:145 msgid "Bank Balance" msgstr "Banksaldo" #. Label of a Currency field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:107 msgid "Bank Charges" msgstr "Bankgebyrer" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:131 msgid "Bank Charges Account" msgstr "Konto for bankgebyrer" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:97 #: erpnext/accounts/workspace/accounting/accounting.json:305 msgid "Bank Clearance" msgstr "Bankklarering" #. Name of a DocType #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:329 msgid "Bank Clearance Detail" msgstr "Bankklarering detalj" #. Name of a report #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json:16 msgid "Bank Clearance Summary" msgstr "Sammendrag bankklarering" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:151 msgid "Bank Credit Balance" msgstr "Bank kredittsaldo" #. Label of a Section Break field in DocType 'Bank' #. Label of a Section Break field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:37 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7 #: erpnext/setup/doctype/employee/employee.json:768 msgid "Bank Details" msgstr "Bankdetaljer" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:239 msgid "Bank Draft" msgstr "Bankveksel" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Bank Entry" msgstr "Bankpostering" #. Linked DocType in Bank Account's connections #. Name of a DocType #: erpnext/accounts/doctype/bank_account/bank_account.json:228 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:223 msgid "Bank Guarantee" msgstr "Bankgaranti" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:181 msgid "Bank Guarantee Number" msgstr "Banggarantinummer" #. Label of a Select field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:46 msgid "Bank Guarantee Type" msgstr "Bankgarantitype" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Cheque Print Template' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank/bank.json:30 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:74 #: erpnext/setup/doctype/employee/employee.json:415 msgid "Bank Name" msgstr "Banknavn" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Bank Overdraft Account" msgstr "Bankovertrekkskonto" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:327 msgid "Bank Reconciliation Statement" msgstr "Bankavstemming" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:125 #: erpnext/accounts/workspace/accounting/accounting.json:316 msgid "Bank Reconciliation Tool" msgstr "Bankavstemmingsverktøy" #. Name of a DocType #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:216 msgid "Bank Statement Import" msgstr "Import av kontoutskrift" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44 msgid "Bank Statement balance as per General Ledger" msgstr "Saldo i følge kontoutskrift sammenlignet med hovedbok" #. Linked DocType in Bank Account's connections #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:233 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:267 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32 msgid "Bank Transaction" msgstr "Banktransaksjon" #. Label of a Table field in DocType 'Bank' #. Name of a DocType #: erpnext/accounts/doctype/bank/bank.json:87 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:94 msgid "Bank Transaction Mapping" msgstr "Banktransaksjonstilordning" #. Name of a DocType #. Linked DocType in Journal Entry's connections #. Linked DocType in Payment Entry's connections #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:137 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:563 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:797 msgid "Bank Transaction Payments" msgstr "Banktransaksjonsbetalinger" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:682 msgid "Bank Transaction {0} Matched" msgstr "Banktransaksjon {0} avstemt" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557 msgid "Bank Transaction {0} added as Journal Entry" msgstr "" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532 msgid "Bank Transaction {0} added as Payment Entry" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:149 msgid "Bank Transaction {0} is already fully reconciled" msgstr "Banktransaksjon {0} er allerede fullstendig avstemt" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577 msgid "Bank Transaction {0} updated" msgstr "Banktransaksjon {0} oppdatert" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:556 msgid "Bank account cannot be named as {0}" msgstr "Bankkonto kan ikke navngis som {0}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154 msgid "Bank account {0} already exists and could not be created again" msgstr "Bankkonto {0} eksisterer allerede og kan ikke opprettes på nytt" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158 msgid "Bank accounts added" msgstr "Bankkontoer lagt til" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:319 msgid "Bank transaction creation error" msgstr "Feil ved opprettelse av banktransaksjon" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:118 msgid "Bank/Cash Account" msgstr "Bank/Kassekonto" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57 msgid "Bank/Cash Account {0} doesn't belong to company {1}" msgstr "Bank/Kassekonto {0} tilhører ikke selskapet {1}" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:431 #: erpnext/accounts/workspace/accounting/accounting.json:273 msgid "Banking" msgstr "Bank" #. Label of a Select field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:27 msgid "Barcode Type" msgstr "Strekkodetype" #: erpnext/stock/doctype/item/item.py:506 msgid "Barcode {0} already used in Item {1}" msgstr "Strekkode {0} er allerede brukt i artikkel {1}." #: erpnext/stock/doctype/item/item.py:521 msgid "Barcode {0} is not a valid {1} code" msgstr "Strekkode {0} er ikke en gyldig {1}-kode" #. Label of a Section Break field in DocType 'Item' #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:301 msgid "Barcodes" msgstr "Strekkoder" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:188 msgid "Base Amount" msgstr "Grunnbeløp" #. Label of a Currency field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:58 msgid "Base Amount (Company Currency)" msgstr "Grunnbeløp (Selskapsvaluta)" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1141 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1432 msgid "Base Change Amount (Company Currency)" msgstr "Grunnlag vekselpenger (Selskapsvaluta)" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:156 msgid "Base Cost Per Unit" msgstr "" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:109 msgid "Base Hour Rate(Company Currency)" msgstr "" #. Label of a Currency field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:195 msgid "Base Rate" msgstr "Grunnpris" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1498 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1240 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1283 msgid "Base Tax Withholding Net Total" msgstr "" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:291 msgid "Base Total Billable Amount" msgstr "Grunnlag totalt fakturerbart beløp" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:298 msgid "Base Total Billed Amount" msgstr "Grunnlag totalt fakturert beløp" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:284 msgid "Base Total Costing Amount" msgstr "Grunnlag totalt kostnadsberegningsbeløp" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46 msgid "Based On Data ( in years )" msgstr "Basert på data (i år)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30 msgid "Based On Document" msgstr "Basert på dokument" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:370 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:139 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:111 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:156 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:129 msgid "Based On Payment Terms" msgstr "Basert på betalingsbetingelser" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Based On Price List" msgstr "Basert på prisliste" #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:48 msgid "Based On Value" msgstr "Basert på verdi" #: erpnext/setup/doctype/holiday_list/holiday_list.js:60 msgid "Based on your HR Policy, select your leave allocation period's end date" msgstr "Basert på HR-retningslinjen, velg sluttdatoen for fraværstildelingsperioden" #: erpnext/setup/doctype/holiday_list/holiday_list.js:55 msgid "Based on your HR Policy, select your leave allocation period's start date" msgstr "Basert på HR-retningslinjene dine, velg startdatoen for fraværstildelingsperioden" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:201 msgid "Basic Amount" msgstr "Grunnbeløp" #. Label of a Currency field in DocType 'BOM Scrap Item' #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:85 msgid "Basic Amount (Company Currency)" msgstr "" #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:195 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:77 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:391 msgid "Basic Rate (Company Currency)" msgstr "Grunnpris (Selskapsvaluta)" #. Label of a Currency field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:191 msgid "Basic Rate (as per Stock UOM)" msgstr "Grunnpris (etter lagerenhet)" #. Description of the 'Net Amount' (Currency) field in DocType 'Purchase Taxes #. and Charges' #. Description of the 'Net Amount (Company Currency)' (Currency) field in #. DocType 'Purchase Taxes and Charges' #. Description of the 'Net Amount' (Currency) field in DocType 'Sales Taxes and #. Charges' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:248 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:227 msgid "Basis for tax calculation" msgstr "" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/batch/batch.json:224 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:414 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:190 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 #: erpnext/stock/workspace/stock/stock.json:312 msgid "Batch" msgstr "Parti" #. Label of a Small Text field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:137 msgid "Batch Description" msgstr "Partibeskrivelse" #. Label of a Section Break field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:149 msgid "Batch Details" msgstr "Partidetaljer" #: erpnext/stock/doctype/batch/batch.py:220 msgid "Batch Expiry Date" msgstr "Utløpsdato for parti" #. Label of a Data field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:50 msgid "Batch ID" msgstr "" #: erpnext/stock/doctype/batch/batch.py:130 msgid "Batch ID is mandatory" msgstr "Parti-ID er obligatorisk" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json:16 #: erpnext/stock/workspace/stock/stock.json:460 msgid "Batch Item Expiry Status" msgstr "Utløpsstatus for partivarer" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:639 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:455 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:617 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:49 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:405 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 #: erpnext/public/js/controllers/transaction.js:2494 #: erpnext/public/js/utils/barcode_scanner.js:286 #: erpnext/public/js/utils/serial_no_batch_selector.js:448 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:898 #: erpnext/stock/doctype/item_price/item_price.json:219 #: erpnext/stock/doctype/packed_item/packed_item.json:137 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:56 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:94 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1032 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:124 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:39 #: erpnext/stock/doctype/serial_no/serial_no.json:242 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:313 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:74 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:193 #: erpnext/stock/report/available_batch_report/available_batch_report.js:64 #: erpnext/stock/report/available_batch_report/available_batch_report.py:51 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:33 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152 #: erpnext/stock/report/stock_ledger/stock_ledger.js:77 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:334 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:74 msgid "Batch No" msgstr "Partinr." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1294 msgid "Batch No is mandatory" msgstr "Partinr. er obligatorisk" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3575 msgid "Batch No {0} does not exists" msgstr "" #: erpnext/stock/utils.py:747 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead." msgstr "Partinr. {0} er koblet til Artikkel {1}, som har serienummer. Skann serienummeret i stedet." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:532 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}" msgstr "Partinr. {0} finnes ikke i opprinnelig {1} {2}, og du kan derfor ikke returnere den mot {1} {2}" #. Label of a Int field in DocType 'BOM Update Batch' #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json:24 msgid "Batch No." msgstr "Partinr." #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 msgid "Batch Nos" msgstr "Partinumre" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2225 msgid "Batch Nos are created successfully" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:1253 msgid "Batch Not Available for Return" msgstr "Parti er ikke tilgjengelig for retur" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:439 msgid "Batch Number Series" msgstr "Partinummerserie" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33 msgid "Batch Qty" msgstr "Partiantall" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" msgstr "Partiantall ble oppdatert" #: erpnext/stock/doctype/batch/batch.py:180 msgid "Batch Qty updated to {0}" msgstr "Partiantall oppdatert til {0}" #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:163 msgid "Batch Quantity" msgstr "Partiantall" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Operation' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:134 #: erpnext/manufacturing/doctype/operation/operation.json:72 #: erpnext/manufacturing/doctype/work_order/work_order.js:316 #: erpnext/manufacturing/doctype/work_order/work_order.json:547 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:191 msgid "Batch Size" msgstr "Partistørrelse" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:170 msgid "Batch UOM" msgstr "Parti enhet" #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:102 msgid "Batch and Serial No" msgstr "Parti og serienummer" #: erpnext/manufacturing/doctype/work_order/work_order.py:646 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:254 msgid "Batch {0} and Warehouse" msgstr "Parti {0} og lager" #: erpnext/controllers/sales_and_purchase_return.py:1252 msgid "Batch {0} is not available in warehouse {1}" msgstr "Parti {0} er ikke tilgjengelig i lager {1}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:3587 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:378 msgid "Batch {0} of Item {1} has expired." msgstr "Parti {0} for artikkel {1} er utløpt." #: erpnext/stock/doctype/stock_entry/stock_entry.py:3593 msgid "Batch {0} of Item {1} is disabled." msgstr "Parti {0} for artikkel {1} er deaktivert." #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json:16 #: erpnext/stock/workspace/stock/stock.json:758 msgid "Batch-Wise Balance History" msgstr "Saldohistorikk per parti" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:202 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "Verdivurdering per parti" #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:134 msgid "Before reconciliation" msgstr "Før avstemming" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:380 msgid "Begin On (Days)" msgstr "Start på (dager)" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Beginning of the current subscription period" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:324 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "Abonnementsplaner nedenfor har en annen valuta enn partens standard faktureringsvaluta / selskapsvaluta: {0}" #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:338 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 #: erpnext/accounts/report/purchase_register/purchase_register.py:214 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:366 msgid "Bill Date" msgstr "Fakturadato" #. Label of a Data field in DocType 'Journal Entry' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:330 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1205 #: erpnext/accounts/report/purchase_register/purchase_register.py:213 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:359 msgid "Bill No" msgstr "Fakturanr." #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:136 msgid "Bill for Rejected Quantity in Purchase Invoice" msgstr "" #. Title of an Onboarding Step #. Label of a Card Break in the Manufacturing Workspace #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.py:1155 #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:131 #: erpnext/stock/doctype/material_request/material_request.js:147 #: erpnext/stock/doctype/stock_entry/stock_entry.js:742 msgid "Bill of Materials" msgstr "Stykkliste" #: erpnext/projects/report/billing_summary.py:35 msgid "Billable Hours" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/controllers/website_list_for_contact.py:227 #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:8 msgid "Billed" msgstr "Fakturert" #. Label of a Currency field in DocType 'Purchase Order Item' #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:649 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:127 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:221 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:315 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:279 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:414 msgid "Billed Amount" msgstr "Fakturert beløp" #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:585 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:680 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:661 msgid "Billed Amt" msgstr "Fakturert beløp" #. Name of a report #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json:20 msgid "Billed Items To Be Received" msgstr "Fakturerte artikler som skal mottas" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:293 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:387 msgid "Billed Qty" msgstr "Fakturert antall" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:608 msgid "Billed, Received & Returned" msgstr "Fakturert, mottatt og returnert" #. Option for the 'Determine Address Tax Category From' (Select) field in #. DocType 'Accounts Settings' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:128 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1378 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:489 #: erpnext/selling/doctype/quotation/quotation.json:1021 #: erpnext/selling/doctype/sales_order/sales_order.json:1597 #: erpnext/stock/doctype/delivery_note/delivery_note.json:344 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:532 msgid "Billing Address" msgstr "Faktureringsadresse" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Request for Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1105 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:312 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:903 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:247 msgid "Billing Address Details" msgstr "Detaljer om faktureringsadresse" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:401 msgid "Billing Address Name" msgstr "Navn for faktureringsadresse" #: erpnext/controllers/accounts_controller.py:684 msgid "Billing Address does not belong to the {0}" msgstr "Faktureringsadressen tilhører ikke {0}" #. Label of a Currency field in DocType 'Sales Invoice Timesheet' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:45 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:135 #: erpnext/projects/report/billing_summary.py:40 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:82 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50 msgid "Billing Amount" msgstr "Faktureringsbeløp" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:105 msgid "Billing City" msgstr "Faktureringsby" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:125 msgid "Billing Country" msgstr "Faktureringsland" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:110 msgid "Billing County" msgstr "Fakturafylke" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:237 #: erpnext/selling/doctype/customer/customer.json:244 msgid "Billing Currency" msgstr "Faktureringsvaluta" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:13 msgid "Billing Date" msgstr "Faktureringsdato" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:182 msgid "Billing Details" msgstr "Faktureringsdetaljer" #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:32 msgid "Billing Email" msgstr "Fakturerings-e-post" #. Label of a Float field in DocType 'Sales Invoice Timesheet' #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:38 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:116 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:76 msgid "Billing Hours" msgstr "Fakturerte timer" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:98 msgid "Billing Interval" msgstr "Faktureringsintervall" #. Label of a Int field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:111 msgid "Billing Interval Count" msgstr "Antall faktureringsintervall" #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41 msgid "Billing Interval Count cannot be less than 1" msgstr "Faktureringsintervall-antall kan ikke være mindre enn 1" #: erpnext/accounts/doctype/subscription/subscription.py:367 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months" msgstr "Faktureringsintervallet i abonnementsplanen må være Måned for å følge kalendermåneder" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:231 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:127 msgid "Billing Rate" msgstr "Faktureringspris" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:115 msgid "Billing State" msgstr "Faktureringstilstand" #. Label of a Select field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1341 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31 msgid "Billing Status" msgstr "Faktureringsstatus" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:120 msgid "Billing Zipcode" msgstr "Fakturerings-postnummer" #: erpnext/accounts/party.py:658 msgid "Billing currency must be equal to either default company's currency or party account currency" msgstr "Faktureringsvalutaen må være lik enten selskapets standardvaluta eller valutaen til partskontoen" #. Name of a DocType #: erpnext/stock/doctype/bin/bin.json:192 msgid "Bin" msgstr "Lagerbeholdning" #: erpnext/stock/doctype/bin/bin.js:16 msgid "Bin Qty Recalculated" msgstr "" #. Label of a Text Editor field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:504 msgid "Bio / Cover Letter" msgstr "Bio / Søknadsbrev" #. Name of a DocType #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:176 msgid "Bisect Accounting Statements" msgstr "Halver regnskapsrapporter" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9 msgid "Bisect Left" msgstr "Bisect Venstre" #. Name of a DocType #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:76 msgid "Bisect Nodes" msgstr "Del noder i to" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13 msgid "Bisect Right" msgstr "Halver til høyre" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:157 msgid "Bisecting From" msgstr "Halvering fra" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61 msgid "Bisecting Left ..." msgstr "Halverer til venstre ..." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71 msgid "Bisecting Right ..." msgstr "Halverer til høyre ..." #. Label of a Heading field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:162 msgid "Bisecting To" msgstr "Halvering til" #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:71 msgid "Biweekly" msgstr "Annenhver uke" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Black" msgstr "Svart" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:550 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:153 #: erpnext/selling/doctype/quotation_item/quotation_item.json:600 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:615 #: erpnext/selling/workspace/selling/selling.json:76 msgid "Blanket Order" msgstr "Rammeordre" #. Label of a Float field in DocType 'Buying Settings' #. Label of a Float field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:189 #: erpnext/selling/doctype/selling_settings/selling_settings.json:207 msgid "Blanket Order Allowance (%)" msgstr "Toleranse for rammeordre (%)" #. Name of a DocType #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:80 msgid "Blanket Order Item" msgstr "Rammeordre-artikkel" #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:557 #: erpnext/selling/doctype/quotation_item/quotation_item.json:609 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:623 msgid "Blanket Order Rate" msgstr "Pris for rammeordre" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275 msgid "Block Invoice" msgstr "Blokker faktura" #. Label of a Check field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:262 msgid "Block Supplier" msgstr "Blokker leverandør" #. Label of a Check field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:309 msgid "Blog Subscriber" msgstr "Bloggabonnent" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:546 msgid "Blood Group" msgstr "Blodgruppe" #. Label of a Text Editor field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:285 msgid "Body" msgstr "" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:163 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:39 msgid "Body Text" msgstr "Innholdstekst" #. Label of a HTML field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:55 msgid "Body and Closing Text Help" msgstr "Hjelp for innhold og avslutningstekst" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:86 msgid "Bom No" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:207 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}." msgstr "Alternativet «Før forskuddsbetalinger som gjeld» er valgt. Kontoen «Betalt fra» er endret fra {0} til {1}." #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:752 #: erpnext/setup/doctype/company/company.json:789 msgid "Book Advance Payments in Separate Party Account" msgstr "Før forskuddsbetalinger på separat partskonto" #: erpnext/www/book_appointment/index.html:3 msgid "Book Appointment" msgstr "Bestill avtale" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:167 msgid "Book Asset Depreciation Entry Automatically" msgstr "" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:264 msgid "Book Deferred Entries Based On" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:249 msgid "Book Deferred Entries Via Journal Entry" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:397 msgid "Book Tax Loss on Early Payment Discount" msgstr "" #: erpnext/www/book_appointment/index.html:15 msgid "Book an appointment" msgstr "Bestill en avtale" #. Option for the 'Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:350 #: erpnext/stock/doctype/shipment/shipment_list.js:5 msgid "Booked" msgstr "Booket" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:389 msgid "Booked Fixed Asset" msgstr "Bokført anleggsmiddel" #: erpnext/accounts/general_ledger.py:837 msgid "Books have been closed till the period ending on {0}." msgstr "" #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 msgid "Both" msgstr "" #: erpnext/setup/doctype/supplier_group/supplier_group.py:57 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Både leverandørgjeldskonto: {0} og forskuddskonto: {1} må ha samme valuta for selskap: {2}" #: erpnext/setup/doctype/customer_group/customer_group.py:64 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}" msgstr "Både fordringskonto: {0} og forskuddskonto: {1} må ha samme valuta for selskap: {2}" #: erpnext/accounts/doctype/subscription/subscription.py:343 msgid "Both Trial Period Start Date and Trial Period End Date must be set" msgstr "Både startdato og sluttdato for prøveperioden må angis" #: erpnext/utilities/transaction_base.py:285 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}" msgstr "Både {0}-konto: {1} og forskuddskonto: {2} må ha samme valuta for selskap: {3}" #. Label of a Link field in DocType 'SMS Center' #. Name of a DocType #. Label of a Data field in DocType 'Branch' #. Label of a Link field in DocType 'Employee' #. Label of a Link field in DocType 'Employee Internal Work History' #: erpnext/selling/doctype/sms_center/sms_center.json:184 #: erpnext/setup/doctype/branch/branch.json:25 #: erpnext/setup/doctype/branch/branch.json:55 #: erpnext/setup/doctype/employee/employee.json:380 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:23 msgid "Branch" msgstr "" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:205 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:155 #: erpnext/accounts/doctype/payment_request/payment_request.json:237 msgid "Branch Code" msgstr "Filialkode" #. Label of a Table field in DocType 'Brand' #: erpnext/setup/doctype/brand/brand.json:45 msgid "Brand Defaults" msgstr "Standardverdier for merkevare" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Brand' #. Label of a Link field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:182 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:657 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:564 #: erpnext/setup/doctype/brand/brand.json:22 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:564 msgid "Brand Name" msgstr "Merkevarenavn" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Breakdown" msgstr "Sammenbrudd" #. Label of a shortcut in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:222 msgid "Browse Apps" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:105 msgid "Browse BOM" msgstr "Bla gjennom stykkliste" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:213 #: erpnext/accounts/doctype/cost_center/cost_center.js:45 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:117 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:398 #: erpnext/accounts/workspace/accounting/accounting.json:178 msgid "Budget" msgstr "Budsjett" #. Name of a DocType #: erpnext/accounts/doctype/budget_account/budget_account.json:35 msgid "Budget Account" msgstr "Budsjettkonto" #. Label of a Table field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:192 msgid "Budget Accounts" msgstr "" #. Label of a Select field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:41 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80 msgid "Budget Against" msgstr "Budsjett mot" #. Label of a Currency field in DocType 'Budget Account' #: erpnext/accounts/doctype/budget_account/budget_account.json:25 msgid "Budget Amount" msgstr "Budsjettbeløp" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:580 msgid "Budget Detail" msgstr "Budsjettdetaljer" #: erpnext/accounts/doctype/budget/budget.py:300 #: erpnext/accounts/doctype/budget/budget.py:302 msgid "Budget Exceeded" msgstr "Budsjett overskredet" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61 msgid "Budget List" msgstr "Budsjettliste" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:211 msgid "Budget Variance Report" msgstr "Budsjettavviksrapport" #: erpnext/accounts/doctype/budget/budget.py:100 msgid "Budget cannot be assigned against Group Account {0}" msgstr "Budsjett kan ikke tildeles gruppekonto {0}" #: erpnext/accounts/doctype/budget/budget.py:107 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense" msgstr "Budsjett kan ikke tilordnes mot {0}, da rottypen ikke er Inntekter eller Kostnad" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8 msgid "Budgets" msgstr "Budsjetter" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 msgid "Buffered Cursor" msgstr "Bufret markør" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162 msgid "Build All?" msgstr "Bygge alt?" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20 msgid "Build Tree" msgstr "Bygg trestruktur" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155 msgid "Buildable Qty" msgstr "Byggbart antall" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Buildings" msgstr "Bygninger" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71 msgid "Bulk Rename Jobs" msgstr "Gi nytt navn til jobber i bulk" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:64 msgid "Bulk Transaction Log" msgstr "Logg for masseransaksjoner" #. Name of a DocType #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:87 msgid "Bulk Transaction Log Detail" msgstr "Detaljer for masse transaksjonslogg" #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:947 msgid "Bundle Items" msgstr "Pakkeartikler" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95 msgid "Bundle Qty" msgstr "Antall pakke" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Busy" msgstr "Opptatt" #: erpnext/stock/doctype/batch/batch_dashboard.py:8 #: erpnext/stock/doctype/item/item_dashboard.py:22 msgid "Buy" msgstr "Kjøp" #. Description of a DocType #: erpnext/selling/doctype/customer/customer.json:8 msgid "Buyer of Goods and Services." msgstr "" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Name of a Workspace #. Label of a Card Break in the Buying Workspace #. Group in Incoterm's connections #. Label of a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:241 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:161 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:260 #: erpnext/buying/workspace/buying/buying.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:50 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:72 #: erpnext/stock/doctype/item_price/item_price.json:136 #: erpnext/stock/doctype/price_list/price_list.json:57 msgid "Buying" msgstr "Innkjøp" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:193 msgid "Buying & Selling Settings" msgstr "Innstillinger for innkjøp og salg" #: erpnext/accounts/report/gross_profit/gross_profit.py:372 msgid "Buying Amount" msgstr "Innkjøpsbeløp" #: erpnext/stock/report/item_price_stock/item_price_stock.py:40 msgid "Buying Price List" msgstr "Prisliste for innkjøp" #: erpnext/stock/report/item_price_stock/item_price_stock.py:47 msgid "Buying Rate" msgstr "Innkjøpsfrekvens" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Buying Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:358 #: erpnext/buying/doctype/buying_settings/buying_settings.json:293 #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:19 #: erpnext/buying/workspace/buying/buying.json:180 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:392 msgid "Buying Settings" msgstr "Innstillinger for innkjøp" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:823 msgid "Buying and Selling" msgstr "Innkjøp og salg" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:260 msgid "Buying must be checked, if Applicable For is selected as {0}" msgstr "Kjøp må være krysset av hvis Gjelder for er valgt som {0}" #: erpnext/buying/doctype/buying_settings/buying_settings.js:13 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a Naming Series choose the 'Naming Series' option." msgstr "Som standard er leverandørnavnet angitt i henhold til leverandørnavnet som er angitt. Hvis du vil at leverandører skal navngis med en navneserie, velg alternativet «Navneserie»." #: erpnext/templates/pages/home.html:59 msgid "By {0}" msgstr "" #. Label of a Check field in DocType 'Customer Credit Limit' #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:39 msgid "Bypass Credit Limit Check at Sales Order" msgstr "" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68 msgid "Bypass credit check at Sales Order" msgstr "Omgå kredittsjekk på salgsordre" #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:241 msgid "CC To" msgstr "CC Til" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "CODE-39" msgstr "CODE-39" #. Name of a report #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json:19 msgid "COGS By Item Group" msgstr "COGS etter artikkelgruppe" #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44 msgid "COGS Debit" msgstr "COGS Debet" #. Name of a Workspace #. Label of a Card Break in the Home Workspace #: erpnext/crm/workspace/crm/crm.json:18 #: erpnext/setup/workspace/home/home.json:133 msgid "CRM" msgstr "CRM" #. Name of a DocType #: erpnext/crm/doctype/crm_note/crm_note.json:41 msgid "CRM Note" msgstr "CRM-notat" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the CRM Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/crm/doctype/crm_settings/crm_settings.json:145 #: erpnext/crm/onboarding_step/crm_settings/crm_settings.json:19 #: erpnext/crm/workspace/crm/crm.json:340 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:412 msgid "CRM Settings" msgstr "CRM-innstillinger" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 msgid "CWIP Account" msgstr "Konto for anlegg under arbeid" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:95 msgid "Calculate Based On" msgstr "Beregn basert på" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:245 msgid "Calculate Depreciation" msgstr "Beregn avskrivning" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:129 msgid "Calculate Estimated Arrival Times" msgstr "Beregn anslåtte ankomsttider" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:176 msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "Beregn prisen på buntartikkel basert på prisene for artiklene som inngår" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:506 msgid "Calculate daily depreciation using total days in depreciation period" msgstr "Beregn daglig avskrivning ved bruk av totalt antall dager i avskrivningsperioden" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57 msgid "Calculated Bank Statement balance" msgstr "Beregnet saldo på kontoutskrift" #. Name of a report #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json:21 msgid "Calculated Discount Mismatch" msgstr "Avvik i beregnet rabatt" #. Label of a Section Break field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:227 msgid "Calculations" msgstr "Beregninger" #. Label of a Link field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:74 msgid "Calendar Event" msgstr "Kalenderhendelse" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Calibration" msgstr "Kalibrering" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Call Again" msgstr "Ring igjen" #: erpnext/public/js/call_popup/call_popup.js:41 msgid "Call Connected" msgstr "Samtale tilkoblet" #. Label of a Section Break field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:140 msgid "Call Details" msgstr "Samtaledetaljer" #. Description of the 'Duration' (Duration) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:61 msgid "Call Duration in seconds" msgstr "Samtalevarighet i sekunder" #: erpnext/public/js/call_popup/call_popup.js:48 msgid "Call Ended" msgstr "Samtale avsluttet" #. Label of a Table field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:52 msgid "Call Handling Schedule" msgstr "Tidsplan for samtalehåndtering" #. Name of a DocType #: erpnext/telephony/doctype/call_log/call_log.json:170 msgid "Call Log" msgstr "Anropslogg" #: erpnext/public/js/call_popup/call_popup.js:45 msgid "Call Missed" msgstr "Tapt samtale" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:159 msgid "Call Received By" msgstr "Samtale mottatt av" #. Label of a Select field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:46 msgid "Call Receiving Device" msgstr "Enhet for mottak av samtaler" #. Label of a Select field in DocType 'Incoming Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:23 msgid "Call Routing" msgstr "Samtaleruting" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot." msgstr "Rad {0} i samtaletidsplanen: Tidsluken «Til tid» må alltid være senere enn tidsluken «Fra tid»." #. Label of a Section Break field in DocType 'Call Log' #: erpnext/public/js/call_popup/call_popup.js:164 #: erpnext/telephony/doctype/call_log/call_log.json:116 #: erpnext/telephony/doctype/call_log/call_log.py:133 msgid "Call Summary" msgstr "Samtalesammendrag" #: erpnext/public/js/call_popup/call_popup.js:187 msgid "Call Summary Saved" msgstr "Samtalesammendrag lagret" #. Label of a Data field in DocType 'Telephony Call Type' #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:18 msgid "Call Type" msgstr "Samtaletype" #: erpnext/telephony/doctype/call_log/call_log.js:8 msgid "Callback" msgstr "" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json:16 #: erpnext/crm/workspace/crm/crm.json:107 msgid "Campaign Efficiency" msgstr "Kampanjeeffektivitet" #. Name of a DocType #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:31 msgid "Campaign Email Schedule" msgstr "Tidsplan for e-postkampanje" #. Name of a DocType #: erpnext/accounts/doctype/campaign_item/campaign_item.json:25 msgid "Campaign Item" msgstr "Kampanjeartikkel" #. Label of a Data field in DocType 'Campaign' #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings' #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/campaign/campaign.json:30 #: erpnext/crm/doctype/crm_settings/crm_settings.json:35 #: erpnext/crm/doctype/lead/lead.json:184 msgid "Campaign Name" msgstr "Kampanjenavn" #. Label of a Select field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:34 msgid "Campaign Naming By" msgstr "Navngivning av kampanje etter" #. Label of a Section Break field in DocType 'Campaign' #. Label of a Table field in DocType 'Campaign' #: erpnext/crm/doctype/campaign/campaign.json:45 msgid "Campaign Schedules" msgstr "Kampanjeplaner" #: erpnext/crm/doctype/email_campaign/email_campaign.py:127 msgid "Campaign {0} not found" msgstr "Kampanje {0} ble ikke funnet" #: erpnext/setup/doctype/authorization_control/authorization_control.py:60 msgid "Can be approved by {0}" msgstr "Kan godkjennes av {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1790 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "Kan ikke lukke arbeidsordre. Siden {0} jobbkort er i tilstanden Varer i arbeid." #: erpnext/accounts/report/pos_register/pos_register.py:124 msgid "Can not filter based on Cashier, if grouped by Cashier" msgstr "Kan ikke filtrere etter Kasserer når det er gruppert etter Kasserer" #: erpnext/accounts/report/general_ledger/general_ledger.py:74 msgid "Can not filter based on Child Account, if grouped by Account" msgstr "Kan ikke filtrere på underordnet konto når gruppert etter konto" #: erpnext/accounts/report/pos_register/pos_register.py:121 msgid "Can not filter based on Customer, if grouped by Customer" msgstr "Kan ikke filtrere etter Kunde når det er gruppert etter Kunde" #: erpnext/accounts/report/pos_register/pos_register.py:118 msgid "Can not filter based on POS Profile, if grouped by POS Profile" msgstr "Kan ikke filtrere etter POS-profil når gruppert etter POS-profil" #: erpnext/accounts/report/pos_register/pos_register.py:127 msgid "Can not filter based on Payment Method, if grouped by Payment Method" msgstr "Kan ikke filtrere etter Betalingsmåte når det er gruppert etter Betalingsmåte" #: erpnext/accounts/report/general_ledger/general_ledger.py:77 msgid "Can not filter based on Voucher No, if grouped by Voucher" msgstr "Kan ikke filtrere etter bilagsnr. når gruppert etter bilag" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1552 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2911 msgid "Can only make payment against unbilled {0}" msgstr "Betaling kan bare gjøres mot ufakturert {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1539 #: erpnext/controllers/accounts_controller.py:3595 #: erpnext/public/js/controllers/accounts.js:92 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Rad kan bare refereres hvis gebyrtypen er 'On Previous Row Amount' eller 'Previous Row Total'" #: erpnext/stock/doctype/stock_settings/stock_settings.py:163 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "Kan ikke endre verdivurderingsmetoden, da det finnes transaksjoner mot enkelte artikler som ikke har sin egen verdivurderingsmetode" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:111 msgid "Cancel At End Of Period" msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:265 msgid "Cancel Maintenance Visits {0} before cancelling this Maintenance Visit" msgstr "" #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim" msgstr "Avbryt materialbesøk {0} før du avbryter dette garantikravet" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:54 msgid "Cancel Stock Ledger Entries" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.js:48 msgid "Cancel Subscription" msgstr "Avslutt abonnement" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:24 msgid "Cancel Subscription After Grace Period" msgstr "Avbryt abonnement etter karenstid" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:65 msgid "Cancelation Date" msgstr "Kanselleringsdato" #. Option for the 'Status' (Select) field in DocType 'Closing Stock Balance' #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:46 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:38 #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Canceled" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:7 msgctxt "docstatus,=,2" msgid "Cancelled" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:91 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:192 msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Kan ikke beregne ankomsttid da sjåførens startadresse mangler." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:177 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:947 msgid "Cannot Combine Orders" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:501 msgid "Cannot Create Return" msgstr "Kan ikke opprette retur" #: erpnext/stock/doctype/item/item.py:677 #: erpnext/stock/doctype/item/item.py:690 #: erpnext/stock/doctype/item/item.py:704 msgid "Cannot Merge" msgstr "Kan ikke slå sammen" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:124 msgid "Cannot Optimize Route as Driver Address is Missing." msgstr "Kan ikke optimalisere ruten fordi startadressen mangler." #: erpnext/setup/doctype/employee/employee.py:180 msgid "Cannot Relieve Employee" msgstr "Kan ikke avslutte ansatt" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:90 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "Kan ikke sende Posteringer for bilag i avsluttet regnskapsår på nytt." #: erpnext/projects/doctype/task/task.py:290 msgid "Cannot add an open task under completed Parent Task {0}." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:96 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "Kan ikke korrigere {0} {1}, vennligst opprett en ny i stedet." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1291 msgid "Cannot apply TDS against multiple parties in one entry" msgstr "Kan ikke bruke TDS mot flere parter i én oppføring" #: erpnext/stock/doctype/item/item.py:344 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan ikke være en anleggsmiddelvare fordi det er opprettet en lagerhovedbok." #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:130 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}." msgstr "Kan ikke avbryte avskrivningsplan for eiendeler {0} fordi den har en utkast til journalpostering {1}." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:265 msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "Kan ikke avbryte, da behandlingen av kansellerte dokumenter venter." #: erpnext/manufacturing/doctype/work_order/work_order.py:824 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan ikke avbryte fordi registrert lagerbevegelse {0} eksisterer" #: erpnext/stock/stock_ledger.py:203 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "Kan ikke avbryte transaksjonen. Ombokføring av varevurdering ved registrering er ikke fullført ennå." #: erpnext/controllers/buying_controller.py:993 msgid "Cannot cancel this document as it is linked with submitted asset {0}. Please cancel it to continue." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:487 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment {0}. Please cancel the Asset Value Adjustment to continue." msgstr "Kan ikke avbryte dette dokumentet da det er lenket til den registrerte justeringen av eiendelsverdi {0}. Avbryt justeringen av eiendelsverdi for å fortsette." #: erpnext/stock/doctype/stock_entry/stock_entry.py:624 msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan ikke kansellere transaksjon for fullført arbeidsordre." #: erpnext/stock/doctype/item/item.py:1003 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Attributter kan ikke endres etter lagertransaksjon. Opprett en ny artikkel og overfør lager til den nye artikkelen" #: erpnext/stock/doctype/item/item.py:1132 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." msgstr "Kan ikke endre artikkel {0} fra serienummerert til ikke-serienummerert, fordi det finnes en serie- og partipakke for den. Slett eller avbryt serie- og partipakken først." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73 msgid "Cannot change Reference Document Type." msgstr "Kan ikke endre referanse-dokumenttype (DocType)." #: erpnext/accounts/deferred_revenue.py:52 msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan ikke endre tjenestestoppdato for artikkel på rad {0}" #: erpnext/stock/doctype/item/item.py:994 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Kan ikke endre variantegenskaper etter lagertransaksjon. Du må opprette en ny artikkel for å gjøre dette." #: erpnext/setup/doctype/company/company.py:271 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan ikke endre selskapets standardvaluta, fordi det finnes transaksjoner. Transaksjoner må kanselleres for å endre standardvaluta." #: erpnext/projects/doctype/task/task.py:186 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled." msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.py:61 msgid "Cannot convert Cost Center to ledger as it has child nodes" msgstr "Kostnadssted kan ikke konverteres til ledger fordi det har underordnede noder" #: erpnext/projects/doctype/task/task.js:59 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "Kan ikke konvertere Oppgave til ikke-gruppe fordi følgende underordnede oppgaver finnes: {0}." #: erpnext/accounts/doctype/account/account.py:470 msgid "Cannot convert to Group because Account Type is selected." msgstr "Kan ikke konvertere til Gruppe fordi Kontotype er valgt." #: erpnext/accounts/doctype/account/account.py:306 msgid "Cannot covert to Group because Account Type is selected." msgstr "Kan ikke konverteres til gruppe fordi kontotype er valgt." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2680 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "Kan ikke opprette interselskapsfaktura {0}. Alle artikler i kildedokumentet {1} er allerede fullt fakturert. Kontroller de eksisterende koblede {2}." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2685 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully ordered. Please check the existing linked {2}s." msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:988 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "Kan ikke opprette Lagerreservasjonsposter for Varemottak med fremtidig dato." #: erpnext/stock/doctype/material_request/material_request.py:856 msgid "Cannot create Work Orders from a stopped Material Request" msgstr "Kan ikke opprette arbeidsordrer fra en stoppet materialforespørsel" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:37 msgid "Cannot create a Delivery Trip from Draft documents." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163 msgid "Cannot create a Subcontracting Order against Purchase Order {0} because it is {1}." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1882 #: erpnext/stock/doctype/pick_list/pick_list.py:243 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "Kan ikke opprette en plukkliste for salgsordre {0} fordi den har reservert lager. Opphev reservasjonen av lageret for å kunne opprette en plukkliste." #: erpnext/accounts/general_ledger.py:139 msgid "Cannot create accounting entries against disabled accounts: {0}" msgstr "Kan ikke opprette regnskapsposteringer mot deaktiverte kontoer: {0}" #: erpnext/controllers/sales_and_purchase_return.py:500 msgid "Cannot create return for consolidated invoice {0}." msgstr "Kan ikke opprette retur for konsolidert faktura {0}." #: erpnext/manufacturing/doctype/bom/bom.py:1005 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs" msgstr "Kan ikke deaktivere eller avbryte stykkliste da den er lenket til andre stykklister" #: erpnext/crm/doctype/opportunity/opportunity.py:292 msgid "Cannot declare as Lost because an active Quotation exists." msgstr "" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "Kan ikke trekke fra når kategorien er 'Verdivurdering' eller 'Verdivurdering og totalt'" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1914 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" #: erpnext/stock/doctype/serial_no/serial_no.py:118 msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan ikke slette serienummer {0}, da det brukes i lagertransaksjoner" #: erpnext/controllers/accounts_controller.py:4241 msgid "Cannot delete an item which has been ordered" msgstr "Kan ikke slette en artikkel som er bestilt" #: erpnext/stock/doctype/stock_settings/stock_settings.py:128 msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "Kan ikke deaktivere {0} da det kan føre til feil verdivurdering av lager." #: erpnext/manufacturing/doctype/work_order/work_order.py:530 msgid "Cannot disassemble more than produced quantity." msgstr "Kan ikke demontere mer enn produsert antall." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1008 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "Kan ikke demontere {0} antall mot Lagerbevegelse {1}. Bare {2} antall er tilgjengelig for demontering." #: erpnext/crm/doctype/crm_settings/crm_settings.py:45 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled." msgstr "Kan ikke aktivere opprettelse av salgsmulighet fra Kontakt oss fordi skjemaet Kontakt oss er deaktivert." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:733 #: erpnext/selling/doctype/sales_order/sales_order.py:756 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:67 msgid "Cannot find Item or Warehouse with this Barcode" msgstr "Finner ingen artikkel eller lager med denne strekkoden" #: erpnext/public/js/utils/barcode_scanner.js:68 msgid "Cannot find Item with this Barcode" msgstr "Kan ikke finne artikkel med denne strekkoden" #: erpnext/controllers/accounts_controller.py:4180 msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings." msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:517 msgid "Cannot make any transactions until the deletion job is completed" msgstr "" #: erpnext/accounts/party.py:1141 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "Kan ikke slå sammen {0} '{1}' inn i '{2}' ettersom begge har eksisterende regnskapsposteringer i ulike valutaer for selskapet '{3}'." #: erpnext/manufacturing/doctype/work_order/work_order.py:412 msgid "Cannot produce more Item {0} than Sales Order quantity {1}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1166 msgid "Cannot produce more item for {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1170 msgid "Cannot produce more than {0} items for {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279 msgid "Cannot receive from customer against negative outstanding" msgstr "Kan ikke motta fra kunde mot negativt utestående beløp" #: erpnext/controllers/accounts_controller.py:4397 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "Antall kan ikke reduseres under bestilt eller kjøpt antall" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1552 #: erpnext/controllers/accounts_controller.py:3610 #: erpnext/public/js/controllers/accounts.js:102 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan ikke referere til et radnummer som er større enn eller lik gjeldende radnummer for denne gebyrtypen" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:98 msgid "Cannot repost more than {0} vouchers at once. Split them into multiple documents." msgstr "" #: erpnext/accounts/doctype/bank/bank.js:63 msgid "Cannot retrieve link token for update. Check Error Log for more information" msgstr "Kan ikke hente lenketoken for oppdatering. Kontroller feilloggen for mer informasjon." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68 msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "Kan ikke hente lenketoken. Sjekk feilloggen for mer informasjon." #: erpnext/selling/doctype/customer/customer.py:365 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "Kan ikke velge en kundegruppe av typen Gruppe. Velg en kundegruppe som ikke er av typen Gruppe." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1845 #: erpnext/controllers/accounts_controller.py:3600 #: erpnext/public/js/controllers/accounts.js:96 #: erpnext/public/js/controllers/taxes_and_totals.js:617 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" msgstr "Kan ikke velge gebyrtype 'Forrige rad beløp' eller 'Forrige rad totalt' for første rad" #: erpnext/projects/doctype/project/project.py:330 msgid "Cannot set Project to Completed" msgstr "" #: erpnext/selling/doctype/quotation/quotation.py:292 msgid "Cannot set as Lost as Sales Order is made." msgstr "Kan ikke settes til Tapt, da en salgsordre er opprettet." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91 msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Kan ikke sette autorisasjon basert på rabatt for {0}" #: erpnext/stock/doctype/item/item.py:768 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan ikke angi flere artikkelstandarder for ett selskap." #: erpnext/controllers/accounts_controller.py:4363 msgid "Cannot set quantity less than delivered quantity" msgstr "" #: erpnext/controllers/accounts_controller.py:4364 msgid "Cannot set quantity less than received quantity" msgstr "" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:68 msgid "Cannot set the field {0} for copying in variants" msgstr "Kan ikke angi feltet {0} for kopiering i varianter" #: erpnext/buying/doctype/purchase_order/purchase_order.py:943 msgid "Cannot set the status of a Purchase Order to {0}." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:475 msgid "Cannot set the status of a Subcontracting Order to {0}." msgstr "" #: erpnext/controllers/accounts_controller.py:4315 msgid "Cannot update items of Purchase Order {0} because it is {1}." msgstr "" #: erpnext/controllers/accounts_controller.py:4391 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "Kan ikke oppdatere pris da artikkel {0} allerede er bestilt eller kjøpt mot dette tilbudet" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1955 msgid "Cannot {0} from {1} without any negative outstanding invoice" msgstr "Kan ikke {0} fra {1} uten en negativ utestående faktura" #. Label of a Data field in DocType 'Code List' #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:49 #: erpnext/edi/doctype/common_code/common_code.json:80 msgid "Canonical URI" msgstr "Kanonisk URI" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:56 msgid "Capacity" msgstr "Kapasitet" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69 msgid "Capacity (Stock UOM)" msgstr "Kapasitet (Lagerenhet)" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:49 msgid "Capacity Planning" msgstr "Kapasitetsplanlegging" #: erpnext/manufacturing/doctype/work_order/work_order.py:810 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Feil i kapasitetsplanlegging: planlagt starttid kan ikke være lik sluttid" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:77 msgid "Capacity Planning For (Days)" msgstr "Kapasitetsplanlegging for (dager)" #. Label of a Float field in DocType 'Putaway Rule' #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:99 msgid "Capacity in Stock UOM" msgstr "Kapasitet i lagerenhet" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:89 msgid "Capacity must be greater than 0" msgstr "Kapasitet må være større enn 0" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 msgid "Capital Equipments" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 msgid "Capital Stock" msgstr "Aksjekapital" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:154 #: erpnext/setup/doctype/company/company.json:564 msgid "Capital Work In Progress Account" msgstr "Konto for anlegg under utførelse" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:42 msgid "Capital Work in Progress" msgstr "Anlegg under utførelse" #. Label of a Select field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:321 msgid "Capitalization Method" msgstr "" #: erpnext/assets/doctype/asset/asset.js:216 msgid "Capitalize Asset" msgstr "Kapitaliser eiendel" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:162 msgid "Capitalize Repair Cost" msgstr "Kapitaliser reparasjonskostnad" #: erpnext/assets/doctype/asset/asset.js:214 msgid "Capitalize this asset before submitting." msgstr "Kapitaliser denne eiendelen før den registreres." #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:14 msgid "Capitalized" msgstr "Kapitalisert" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:366 msgid "Carrier" msgstr "Transportør" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:373 msgid "Carrier Service" msgstr "Transportørtjeneste" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:94 msgid "Carry Forward Communication and Comments" msgstr "Videreført kommunikasjon og kommentarer" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:32 #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 msgid "Cash" msgstr "Kontanter" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Cash Entry" msgstr "Kontantoppføring" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/cash_flow/cash_flow.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:115 msgid "Cash Flow" msgstr "Kontantstrøm" #: erpnext/public/js/financial_statements.js:155 msgid "Cash Flow Statement" msgstr "Kontantstrømoppstilling" #: erpnext/accounts/report/cash_flow/cash_flow.py:174 msgid "Cash Flow from Financing" msgstr "Kontantstrøm fra finansiering" #: erpnext/accounts/report/cash_flow/cash_flow.py:167 msgid "Cash Flow from Investing" msgstr "Kontantstrøm fra investeringer" #: erpnext/accounts/report/cash_flow/cash_flow.py:155 msgid "Cash Flow from Operations" msgstr "Kontantstrøm fra driften" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 msgid "Cash In Hand" msgstr "Kontanter i kasse" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 msgid "Cash or Bank Account is mandatory for making payment entry" msgstr "Kontanter eller bankkonto er obligatorisk for å lage en betalingspostering" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1090 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1026 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1363 msgid "Cash/Bank Account" msgstr "Kontanter/Bankkonto" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:98 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:79 #: erpnext/accounts/report/pos_register/pos_register.js:38 #: erpnext/accounts/report/pos_register/pos_register.py:123 #: erpnext/accounts/report/pos_register/pos_register.py:195 msgid "Cashier" msgstr "Kasserer" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:130 msgid "Cashier Closing" msgstr "Kassaavslutning" #. Name of a DocType #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:96 msgid "Cashier Closing Payments" msgstr "Kasseavslutningsbetalinger" #. Label of a Link field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:30 msgid "Catch All" msgstr "Fang opp alle" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:400 msgid "Categorize By" msgstr "Kategoriser etter" #: erpnext/accounts/report/general_ledger/general_ledger.js:116 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80 msgid "Categorize by" msgstr "Kategoriser etter" #: erpnext/accounts/report/general_ledger/general_ledger.js:129 msgid "Categorize by Account" msgstr "Kategoriser etter Konto" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84 msgid "Categorize by Item" msgstr "Kategoriser etter artikkel" #: erpnext/accounts/report/general_ledger/general_ledger.js:133 msgid "Categorize by Party" msgstr "Kategoriser etter Part" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86 msgid "Categorize by Supplier" msgstr "Kategoriser etter leverandør" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401 #: erpnext/accounts/report/general_ledger/general_ledger.js:121 msgid "Categorize by Voucher" msgstr "Kategoriser etter Bilag" #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement #. Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:401 #: erpnext/accounts/report/general_ledger/general_ledger.js:125 msgid "Categorize by Voucher (Consolidated)" msgstr "Kategoriser etter Bilag (Konsolidert)" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:66 msgid "Category Details" msgstr "Kategoridetaljer" #: erpnext/assets/dashboard_fixtures.py:93 msgid "Category-wise Asset Value" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:330 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:155 msgid "Caution" msgstr "Advarsel" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:198 msgid "Caution: This might alter frozen accounts." msgstr "Advarsel: Dette kan endre sperrede kontoer." #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:72 msgid "Cellphone Number" msgstr "Mobilnummer" #. Label of a Attach field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:137 msgid "Certificate" msgstr "Sertifikat" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:89 msgid "Certificate Details" msgstr "Sertifikatdetaljer" #. Label of a Currency field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:83 msgid "Certificate Limit" msgstr "Sertifikatgrense" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:33 msgid "Certificate No" msgstr "Sertifikatnr." #. Label of a Check field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:90 msgid "Certificate Required" msgstr "Sertifikat påkrevd" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1450 #: erpnext/selling/page/point_of_sale/pos_payment.js:619 msgid "Change Amount" msgstr "Vekslepenger" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:99 msgid "Change Release Date" msgstr "Endre frigivelsesdato" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:91 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:228 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161 msgid "Change in Stock Value" msgstr "Endring i lagerverdi" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:976 msgid "Change the account type to Receivable or select a different account." msgstr "Endre kontotypen til Fordring eller velg en annen konto." #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:186 msgid "Change this date manually to setup the next synchronization start date" msgstr "Endre denne datoen manuelt for å sette opp neste startdato for synkronisering" #: erpnext/selling/doctype/customer/customer.py:133 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1424 msgid "Changes" msgstr "" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160 msgid "Changes in {0}" msgstr "Endringer i {0}" #: erpnext/stock/doctype/item/item.js:312 msgid "Changing Customer Group for the selected Customer is not allowed." msgstr "Endring av kundegruppe for den valgte kunden er ikke tillatt." #: erpnext/stock/doctype/item/item.js:16 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances." msgstr "Endring av verdivurderingsmetoden til Glidende gjennomsnitt vil påvirke nye transaksjoner. Hvis tilbakedaterte oppføringer legges til, vil tidligere FIFO-baserte oppføringer bli postet på nytt, noe som kan endre sluttsaldoene." #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:246 msgid "Channel Partner" msgstr "Kanalpartner" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2274 #: erpnext/controllers/accounts_controller.py:3663 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "Gebyr av typen 'Faktisk' i rad {0} kan ikke inkluderes i Varepris eller Betalt beløp" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Chargeable" msgstr "Belastbar" #: erpnext/accounts/report/account_balance/account_balance.js:41 msgid "Chargeble" msgstr "" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:201 msgid "Charges Incurred" msgstr "Påløpte gebyrer" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:53 msgid "Charges are updated in Purchase Receipt against each item" msgstr "Gebyrer oppdateres i Varemottak for hver artikkel" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:47 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection" msgstr "Gebyrer vil bli fordelt forholdsmessig basert på vareantall eller beløp, etter ditt valg." #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:384 msgid "Chart Of Accounts" msgstr "" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:273 msgid "Chart Of Accounts Template" msgstr "Mal for kontoplan" #. Label of a Section Break field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:35 msgid "Chart Preview" msgstr "Forhåndsvisning av diagram" #. Label of a HTML field in DocType 'Chart of Accounts Importer' #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:40 msgid "Chart Tree" msgstr "Diagram Tre" #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Section Break field in DocType 'Company' #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account.js:69 #: erpnext/accounts/doctype/account/account_tree.js:5 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/accounting/accounting.json:454 #: erpnext/public/js/setup_wizard.js:44 #: erpnext/setup/doctype/company/company.js:120 #: erpnext/setup/doctype/company/company.json:735 #: erpnext/setup/workspace/home/home.json:27 msgid "Chart of Accounts" msgstr "Kontoplan" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:56 #: erpnext/accounts/workspace/accounting/accounting.json:252 #: erpnext/setup/workspace/home/home.json:205 msgid "Chart of Accounts Importer" msgstr "Importør av kontoplan" #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:186 #: erpnext/accounts/doctype/cost_center/cost_center.js:41 #: erpnext/accounts/workspace/accounting/accounting.json:167 msgid "Chart of Cost Centers" msgstr "Oversikt over kostnadssteder" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66 msgid "Charts Based On" msgstr "Diagram basert på" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:299 msgid "Chassis No" msgstr "Chassisnummer" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:23 msgid "Check Availability in Warehouse" msgstr "Kontroller tilgjengelighet i lager" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:3 #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:22 msgid "Check Stock Ledger" msgstr "" #. Title of an Onboarding Step #. Label of an action in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:3 #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:22 msgid "Check Stock Projected Qty" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:142 msgid "Check Supplier Invoice Number Uniqueness" msgstr "" #. Label of an action in the Onboarding Step 'Routing' #: erpnext/manufacturing/onboarding_step/routing/routing.json:3 msgid "Check help to setup Routing" msgstr "" #. Description of the 'Maintenance Required' (Check) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:363 msgid "Check if Asset requires Preventive Maintenance or Calibration" msgstr "" #. Description of the 'Is Container' (Check) field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:53 msgid "Check if it is a hydroponic unit" msgstr "Kontroller om det er en hydroponisk enhet" #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field #. in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:169 msgid "Check if material transfer entry is not required" msgstr "Kontroller om materialoverføringsoppføring ikke er påkrevd" #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax #. Template Detail' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:30 #, python-format msgid "Check if this tax is not applicable to items (distinct from 0% rate)" msgstr "Kontroller om denne skatten ikke gjelder for artikler (forskjellig fra 0 % sats)" #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:28 msgid "Check this to disallow fractions. (for Nos)" msgstr "Kryss av for å forby brøker. (for Nos)" #. Label of a Datetime field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:34 msgid "Checked On" msgstr "Kontrollert den" #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax #. Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:95 msgid "Checking this will round off the tax amount to the nearest integer" msgstr "Når dette er avkrysset, avrundes skattebeløpet til nærmeste heltall." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148 msgid "Checkout" msgstr "Til kasse" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:252 msgid "Checkout Order / Submit Order / New Order" msgstr "Fullfør ordre / Registrer ordre / Ny ordre" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:409 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:233 msgid "Cheque" msgstr "Sjekk" #. Label of a Date field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:264 msgid "Cheque Date" msgstr "Sjekkdato" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:104 msgid "Cheque Height" msgstr "Sjekkhøyde" #. Label of a Data field in DocType 'Bank Clearance Detail' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:231 msgid "Cheque Number" msgstr "Sjekknummer" #. Name of a DocType #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:301 msgid "Cheque Print Template" msgstr "Sjekkutskriftsmal" #. Label of a Select field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:83 msgid "Cheque Size" msgstr "Sjekkstørrelse" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:97 msgid "Cheque Width" msgstr "Sjekkbredde" #. Label of a Date field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:459 #: erpnext/public/js/controllers/transaction.js:2405 msgid "Cheque/Reference Date" msgstr "Sjekk/referansedato" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:447 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39 msgid "Cheque/Reference No" msgstr "Sjekk/referansenummer" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113 msgid "Cheques Required" msgstr "Sjekker påkrevd" #. Name of a report #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json:19 msgid "Cheques and Deposits Incorrectly cleared" msgstr "Sjekker og innskudd feilaktig klarert" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54 msgid "Cheques and Deposits incorrectly cleared" msgstr "Sjekker og innskudd feilaktig klarert" #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:161 msgid "Child Docname" msgstr "Underordnet dokumentnavn" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/public/js/controllers/transaction.js:2500 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:251 msgid "Child Row Reference" msgstr "Referanse for underordnet rad" #: erpnext/projects/doctype/task/task.py:449 msgid "Child Task exists for this Task. You can not delete this Task." msgstr "" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21 msgid "Child nodes can be only created under 'Group' type nodes" msgstr "Underordnede noder kan bare opprettes under noder av typen 'Gruppe'" #: erpnext/stock/doctype/warehouse/warehouse.py:126 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse." msgstr "Det finnes et underordnet lager for dette lageret. Du kan ikke slette dette lageret." #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Choose a WIP composite asset" msgstr "" #: erpnext/projects/doctype/task/task.py:360 msgid "Circular Reference Error" msgstr "Feil ved sirkulær referanse" #. Label of a Data field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:130 msgid "Class / Percentage" msgstr "Klasse / Prosentandel" #. Description of a DocType #: erpnext/setup/doctype/territory/territory.json:7 msgid "Classification of Customers by region" msgstr "" #. Label of a Text Editor field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:171 msgid "Clauses and Conditions" msgstr "Klausuler og betingelser" #: erpnext/public/js/utils/demo.js:12 msgid "Clear Demo Data" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:504 msgid "Clear Last Scanned Warehouse" msgstr "Tøm sist skannede lager" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:97 msgid "Clear Notifications" msgstr "Tøm varsler" #. Label of a Button field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:103 msgid "Clear Table" msgstr "Tøm tabell" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Bank Transaction Payments' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:297 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:118 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:291 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:467 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1032 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:67 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:102 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7 msgid "Clearance Date" msgstr "Klareringsdato" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:140 msgid "Clearance Date not mentioned" msgstr "Klareringsdato er ikke oppgitt" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:138 msgid "Clearance Date updated" msgstr "Klareringsdato oppdatert" #: erpnext/stock/doctype/pick_list/pick_list.js:130 msgid "Cleared auto-assigned serial numbers and batch numbers for manual picking" msgstr "" #: erpnext/public/js/utils/demo.js:24 msgid "Clearing Demo Data..." msgstr "Fjerner demodata..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:637 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched." msgstr "Klikk på «Hent ferdigvarer for produksjon» for å hente artiklene fra salgsordrene ovenfor. Kun artikler som har en stykkliste, blir hentet." #: erpnext/setup/doctype/holiday_list/holiday_list.js:70 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays" msgstr "Klikk på Legg til i helligdager. Dette vil fylle ut helligdagstabellen med alle datoene som faller på den valgte ukentlige fridagen. Gjenta prosessen for å fylle ut datoene for alle de ukentlige fridagene dine" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:632 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters." msgstr "Klikk på Hent salgsordrer for å hente salgsordrer basert på filtrene ovenfor." #. Description of the 'Import Invoices' (Button) field in DocType 'Import #. Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:63 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log." msgstr "Klikk på Importer fakturaer-knappen når zip-filen er vedlagt dokumentet. Eventuelle feil relatert til behandlingen vises i Feillogg." #: erpnext/templates/emails/confirm_appointment.html:3 msgid "Click on the link below to verify your email and confirm the appointment" msgstr "Klikk på lenken nedenfor for å verifisere e-posten din og bekrefte avtalen" #. Description of the 'Reset Raw Materials Table' (Button) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:652 msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically." msgstr "Klikk på denne knappen hvis du får en feil om negativ beholdning for et serienummer- eller partivare. Systemet henter automatisk de tilgjengelige serienumrene eller partiene." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:474 msgid "Click to add email / phone" msgstr "Klikk for å legge til e-post / telefon" #. Label of a Int field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:43 msgid "Close Issue After Days" msgstr "Lukk sak etter dager" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69 msgid "Close Loan" msgstr "Lukk lån" #. Label of a Int field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:73 msgid "Close Replied Opportunity After Days" msgstr "Lukk besvart salgsmulighet etter dager" #: erpnext/selling/page/point_of_sale/pos_controller.js:212 msgid "Close the POS" msgstr "Lukk POS" #. Name of a DocType #: erpnext/accounts/doctype/closed_document/closed_document.json:92 msgid "Closed Document" msgstr "Lukket dokument" #. Label of a Table field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:216 msgid "Closed Documents" msgstr "Lukkede dokumenter" #: erpnext/manufacturing/doctype/work_order/work_order.py:1729 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "Avsluttet arbeidsordre kan ikke stoppes eller gjenåpnes" #: erpnext/selling/doctype/sales_order/sales_order.py:488 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "Lukket ordre kan ikke avbrytes. Åpne den igjen for å avbryte." #. Label of a Date field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:59 msgid "Closing" msgstr "Avslutning" #: erpnext/accounts/report/trial_balance/trial_balance.py:483 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:231 msgid "Closing (Cr)" msgstr "Avslutning (Kredit)" #: erpnext/accounts/report/trial_balance/trial_balance.py:476 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:224 msgid "Closing (Dr)" msgstr "Avslutning (D)" #: erpnext/accounts/report/general_ledger/general_ledger.py:466 msgid "Closing (Opening + Total)" msgstr "Avslutning (åpning + totalt)" #. Label of a Link field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:69 msgid "Closing Account Head" msgstr "Avslutning Konto Head" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133 msgid "Closing Account {0} must be of type Liability / Equity" msgstr "Avslutningskonto {0} må være av type Gjeld / Egenkapital" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:53 msgid "Closing Amount" msgstr "Avslutningsbeløp" #. Label of a Currency field in DocType 'Bank Reconciliation Tool' #. Label of a JSON field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:71 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:32 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232 msgid "Closing Balance" msgstr "Sluttsaldo" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18 msgid "Closing Balance as per Bank Statement" msgstr "Avslutningssaldo i henhold til kontoutskrift" #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24 msgid "Closing Balance as per ERP" msgstr "Avslutningssaldo i henhold til ERP" #. Label of a Date field in DocType 'Account Closing Balance' #. Label of a Date field in DocType 'Task' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:29 #: erpnext/projects/doctype/task/task.json:318 msgid "Closing Date" msgstr "Avslutningsdato" #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:119 msgid "Closing Stock Balance" msgstr "" #. Label of a Text Editor field in DocType 'Dunning' #. Label of a Text Editor field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning/dunning.json:168 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:46 msgid "Closing Text" msgstr "Avslutningstekst" #. Name of a DocType #. Label of a Link field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:89 #: erpnext/edi/doctype/common_code/common_code.json:24 msgid "Code List" msgstr "Kodeliste" #. Label of a Check field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:374 msgid "Collect Progress" msgstr "" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:120 msgid "Collection Factor (=1 LP)" msgstr "Innsamlingsfaktor (=1 LP)" #. Label of a Table field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:87 msgid "Collection Rules" msgstr "Innsamlingsregler" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:82 msgid "Collection Tier" msgstr "Innsamlingsnivå" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Colour" msgstr "" #. Label of a Data field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:64 msgid "Column in Bank File" msgstr "Kolonne i banksfil" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:53 msgid "Columns are not according to template. Please compare the uploaded file with standard template" msgstr "Kolonnene samsvarer ikke med malen. Sammenlign den opplastede filen med standardmalen" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39 msgid "Combined invoice portion must equal 100%" msgstr "Samlet fakturaandel må være lik 100 %" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:157 msgid "Commercial" msgstr "Kommersiell" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1416 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1769 #: erpnext/selling/doctype/sales_order/sales_order.json:1353 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1162 msgid "Commission" msgstr "Provisjon" #. Label of a Float field in DocType 'Customer' #. Label of a Float field in DocType 'Sales Order' #. Label of a Data field in DocType 'Sales Team' #. Label of a Float field in DocType 'Sales Partner' #. Label of a Data field in DocType 'Sales Person' #: erpnext/selling/doctype/customer/customer.json:434 #: erpnext/selling/doctype/sales_order/sales_order.json:1385 #: erpnext/selling/doctype/sales_team/sales_team.json:73 #: erpnext/setup/doctype/sales_partner/sales_partner.json:171 #: erpnext/setup/doctype/sales_person/sales_person.json:58 msgid "Commission Rate" msgstr "Provisjonssats" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:183 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83 msgid "Commission Rate %" msgstr "Provisjonssats %" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1442 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1801 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1190 msgid "Commission Rate (%)" msgstr "Provisjonspris (%)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 msgid "Commission on Sales" msgstr "Provisjon på salg" #. Linked DocType in Code List's connections #. Name of a DocType #. Label of a Data field in DocType 'Common Code' #: erpnext/edi/doctype/code_list/code_list.json:82 #: erpnext/edi/doctype/common_code/common_code.json:57 #: erpnext/edi/doctype/common_code/common_code.json:88 msgid "Common Code" msgstr "Felles kode" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:63 msgid "Communication Channel" msgstr "Kommunikasjonskanal" #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:104 msgid "Communication Channels" msgstr "" #. Name of a DocType #: erpnext/communication/doctype/communication_medium/communication_medium.json:71 msgid "Communication Medium" msgstr "Kommunikasjonsmedium" #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:50 msgid "Communication Medium Timeslot" msgstr "Tidsluke for kommunikasjonsmedium" #. Label of a Select field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:22 msgid "Communication Medium Type" msgstr "Type kommunikasjonsmedium" #: erpnext/support/doctype/issue/issue.py:161 msgid "Communication {0} is not on the timeline of Issue {1}" msgstr "Kommunikasjon {0} finnes ikke på tidslinjen til Sak {1}" #: erpnext/setup/install.py:105 msgid "Compact Item Print" msgstr "Kompakt artikkelutskrift" #. Label of a Table field in DocType 'Fiscal Year' #. Label of a Section Break field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:60 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:51 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26 msgid "Companies" msgstr "Selskaper" #: erpnext/public/js/setup_wizard.js:37 msgid "Company Abbreviation" msgstr "Selskapsforkortelse" #: erpnext/public/js/setup_wizard.js:175 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "" #. Label of a Link field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:54 msgid "Company Account" msgstr "Selskapskonto" #: erpnext/accounts/doctype/bank_account/bank_account.py:64 msgid "Company Account is mandatory" msgstr "Selskapskonto er obligatorisk" #. Label of a Link field in DocType 'Dunning' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/dunning/dunning.json:346 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:496 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:103 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:594 #: erpnext/selling/doctype/quotation/quotation.json:976 #: erpnext/selling/doctype/sales_order/sales_order.json:422 #: erpnext/stock/doctype/delivery_note/delivery_note.json:426 msgid "Company Address" msgstr "Selskapsadresse" #. Label of a Small Text field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:209 msgid "Company Address Display" msgstr "Visning av selskapsadresse" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:488 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:585 #: erpnext/selling/doctype/quotation/quotation.json:970 #: erpnext/selling/doctype/sales_order/sales_order.json:430 #: erpnext/stock/doctype/delivery_note/delivery_note.json:420 msgid "Company Address Name" msgstr "Selskapsadressenavn" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:569 #: erpnext/accounts/doctype/payment_order/payment_order.json:88 msgid "Company Bank Account" msgstr "Selskapets bankkonto" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1568 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1099 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:306 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:888 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1222 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:241 msgid "Company Billing Address" msgstr "Selskapets faktureringsadresse" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2180 #: erpnext/selling/doctype/quotation/quotation.json:1087 #: erpnext/selling/doctype/sales_order/sales_order.json:1652 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1393 msgid "Company Contact Person" msgstr "Kontaktperson i selskapet" #. Label of a Text Editor field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:188 msgid "Company Description" msgstr "Selskapsbeskrivelse" #. Description of the 'Description' (Text) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:59 msgid "Company Description for website homepage" msgstr "" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:735 msgid "Company Details" msgstr "Selskapsdetaljer" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:456 msgid "Company Email" msgstr "Selskaps-e-post" #. Label of a Attach Image field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:183 msgid "Company Logo" msgstr "Selskapslogo" #: erpnext/public/js/setup_wizard.js:78 msgid "Company Name cannot be Company" msgstr "" #: erpnext/accounts/custom/address.py:36 msgid "Company Not Linked" msgstr "Selskap ikke lenket" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:227 msgid "Company Shipping Address" msgstr "Selskapets leveringsadresse" #. Description of the 'Tag Line' (Data) field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:50 msgid "Company Tagline for website homepage" msgstr "" #. Label of a Data field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1943 msgid "Company Tax ID" msgstr "Selskapets organisasjonsnummer" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:696 msgid "Company and Posting Date is mandatory" msgstr "Selskap og Posteringsdato er obligatorisk" #: erpnext/stock/doctype/material_request/material_request.js:384 #: erpnext/stock/doctype/stock_entry/stock_entry.js:806 msgid "Company field is required" msgstr "Selskapsfeltet er påkrevd" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77 msgid "Company is mandatory" msgstr "Selskap er obligatorisk" #: erpnext/accounts/doctype/bank_account/bank_account.py:61 msgid "Company is mandatory for company account" msgstr "Selskap er obligatorisk for selskapskonto" #: erpnext/accounts/doctype/subscription/subscription.py:396 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "Selskap er obligatorisk for å generere en faktura. Vennligst angi et standardselskap i Globale standardinnstillinger." #: erpnext/setup/doctype/company/company.js:216 msgid "Company name not same" msgstr "" #: erpnext/assets/doctype/asset/asset.py:260 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "" #. Description of the 'Registration Details' (Code) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:654 msgid "Company registration numbers for your reference. Tax numbers etc." msgstr "Selskapets registreringsnummer for referanse. Skattenumre osv." #. Description of the 'Represents Company' (Link) field in DocType 'Sales #. Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1958 msgid "Company which internal customer represents" msgstr "Selskapet den interne kunden representerer" #. Description of the 'Represents Company' (Link) field in DocType 'Delivery #. Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1261 msgid "Company which internal customer represents." msgstr "Selskapet den interne kunden representerer." #. Description of the 'Represents Company' (Link) field in DocType 'Purchase #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1399 msgid "Company which internal supplier represents" msgstr "Selskapet den interne leverandøren representerer" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62 msgid "Company {0} added multiple times" msgstr "Selskap {0} er lagt til flere ganger" #: erpnext/accounts/doctype/account/account.py:546 msgid "Company {0} does not exist" msgstr "Selskapet {0} finnes ikke" #: erpnext/accounts/doctype/payment_request/payment_request.py:142 msgid "Company {0} does not match the company {1} of {2} {3}" msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83 msgid "Company {0} is added more than once" msgstr "Selskap {0} er lagt til mer enn én gang" #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33 msgid "Company {0} is not in South Africa." msgstr "Selskap {0} er ikke i Sør-Afrika." #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14 msgid "Company {} does not exist yet. Taxes setup aborted." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:525 msgid "Company {} does not match with POS Profile Company {}" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'Competitor Detail' #: erpnext/crm/doctype/competitor/competitor.json:44 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:16 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Competitor" msgstr "Konkurrent" #. Linked DocType in Competitor's connections #. Name of a DocType #: erpnext/crm/doctype/competitor/competitor.json:35 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json:27 msgid "Competitor Detail" msgstr "Konkurrentdetaljer" #. Label of a Data field in DocType 'Competitor' #: erpnext/crm/doctype/competitor/competitor.json:18 msgid "Competitor Name" msgstr "Konkurrentnavn" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:451 #: erpnext/public/js/utils/sales_common.js:597 #: erpnext/selling/doctype/quotation/quotation.json:964 msgid "Competitors" msgstr "Konkurrenter" #: erpnext/manufacturing/doctype/job_card/job_card.js:336 msgid "Complete Job" msgstr "Fullfør jobb" #: erpnext/selling/page/point_of_sale/pos_payment.js:33 msgid "Complete Order" msgstr "Fullfør ordre" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:366 msgid "Completed By" msgstr "Fullført av" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:392 msgid "Completed On" msgstr "Fullført den" #: erpnext/projects/doctype/task/task.py:236 msgid "Completed On cannot be greater than Today" msgstr "Fullført på kan ikke være større enn I dag" #: erpnext/manufacturing/dashboard_fixtures.py:76 msgid "Completed Operation" msgstr "Fullført operasjon" #. Label of a Float field in DocType 'Job Card Operation' #. Label of a Float field in DocType 'Job Card Time Log' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:42 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:45 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:74 #: erpnext/stock/doctype/material_request_item/material_request_item.json:342 msgid "Completed Qty" msgstr "Fullført antall" #: erpnext/manufacturing/doctype/work_order/work_order.py:1081 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Fullført antall kan ikke være større enn «Antall å produsere»" #: erpnext/manufacturing/doctype/job_card/job_card.js:353 #: erpnext/manufacturing/doctype/workstation/workstation.js:200 msgid "Completed Quantity" msgstr "Fullført antall" #: erpnext/manufacturing/doctype/job_card/job_card.js:359 msgid "Completed Quantity cannot be negative" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:145 msgid "Completed Tasks" msgstr "Fullførte oppgaver" #. Label of a Data field in DocType 'Job Card Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:28 msgid "Completed Time" msgstr "Fullført tid" #. Name of a report #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json:20 msgid "Completed Work Orders" msgstr "Fullførte arbeidsordrer" #: erpnext/projects/report/project_summary/project_summary.py:82 msgid "Completion" msgstr "Fullføring" #. Label of a Date field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:45 msgid "Completion By" msgstr "Fullføres innen" #. Label of a Date field in DocType 'Asset Maintenance Log' #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:116 #: erpnext/assets/doctype/asset_repair/asset_repair.json:77 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:49 msgid "Completion Date" msgstr "Fullføringsdato" #: erpnext/assets/doctype/asset_repair/asset_repair.py:94 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly." msgstr "Fullføringsdato kan ikke være før feildato. Juster datoene deretter." #. Label of a Select field in DocType 'Maintenance Schedule Detail' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:98 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:150 msgid "Completion Status" msgstr "Fullføringsstatus" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:230 msgid "Components can be returned only after Work Order {0} is Completed or Closed" msgstr "Komponenter kan bare returneres etter at arbeidsordre {0} er Fullført eller Lukket" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:353 msgid "Comprehensive Insurance" msgstr "Omfattende forsikring" #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call #. Settings' #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:47 msgid "Computer" msgstr "Datamaskin" #. Label of a Code field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:87 msgid "Conditional Rule" msgstr "Betinget regel" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:152 msgid "Conditional Rule Examples" msgstr "Eksempler på betingede regler" #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:170 msgid "Conditions will be applied on all the selected items combined. " msgstr "Betingelser vil bli brukt på alle de valgte artiklene samlet. " #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json:18 msgid "Configure Account Settings" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/buying_settings/buying_settings.json:17 #: erpnext/stock/onboarding_step/buying_settings/buying_settings.json:17 msgid "Configure Buying Settings." msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:55 msgid "Configure Product Assembly" msgstr "Konfigurer produktmontering" #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:117 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained." msgstr "Konfigurer handlingen som stopper transaksjonen eller bare advarer hvis samme pris ikke opprettholdes." #: erpnext/buying/doctype/buying_settings/buying_settings.js:20 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List." msgstr "Konfigurer standard prisliste som brukes når en ny innkjøpstransaksjon opprettes. Artikkelpriser hentes fra denne prislisten." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:319 msgid "Confirmation Date" msgstr "Bekreftelsesdato" #: erpnext/accounts/report/general_ledger/general_ledger.js:175 msgid "Consider Accounting Dimensions" msgstr "Ta hensyn til regnskapsdimensjoner" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:81 msgid "Consider Entire Party Ledger Amount" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:435 msgid "Consider Minimum Order Qty" msgstr "Vurder minste bestillingsantall" #: erpnext/manufacturing/doctype/work_order/work_order.js:934 msgid "Consider Process Loss" msgstr "" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:199 msgid "Consider Rejected Warehouses" msgstr "Vurder avviste lagre" #. Label of a Select field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:44 msgid "Consider Tax or Charge for" msgstr "Vurder skatt eller gebyr for" #. Label of a Check field in DocType 'Advance Taxes and Charges' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:170 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:230 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:207 msgid "Considered In Paid Amount" msgstr "Regnet med i betalt beløp" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:345 msgid "Consolidate Sales Order Items" msgstr "Konsolider salgsordreartikler" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:390 msgid "Consolidate Sub Assembly Items" msgstr "Konsolider underenhetsvarer" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 msgid "Consolidated" msgstr "Konsolidert" #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:82 msgid "Consolidated Credit Note" msgstr "Konsolidert kreditnota" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json:15 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:126 msgid "Consolidated Financial Statement" msgstr "Konsolidert finansregnskap" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1531 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:70 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566 msgid "Consolidated Sales Invoice" msgstr "Konsolidert salgsfaktura" #. Option for the 'Lead Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:246 msgid "Consultant" msgstr "Konsulent" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 msgid "Consumable" msgstr "Forbruksvarer" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:84 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:53 msgid "Consumable Cost" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60 msgid "Consumed" msgstr "Forbrukt" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62 msgid "Consumed Amount" msgstr "Forbrukt beløp" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:229 msgid "Consumed Asset Total Value" msgstr "Samlet verdi av forbrukt eiendel" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:211 msgid "Consumed Assets" msgstr "Forbrukte eiendeler" #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:549 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:317 msgid "Consumed Items" msgstr "Forbrukte artikler" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:155 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:161 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:110 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:142 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:142 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:103 msgid "Consumed Qty" msgstr "Forbrukt antall" #. Label of a Data field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:29 msgid "Consumed Quantity" msgstr "Forbrukt antall" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:161 msgid "Consumed Stock Items" msgstr "Forbrukte lagervarer" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:334 msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:341 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization" msgstr "Forbrukte lagervarer, forbrukte eiendeler eller forbrukte tjenesteartikler er obligatoriske for aktivering" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:222 msgid "Consumed Stock Total Value" msgstr "Samlet verdi av forbrukt lager" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:217 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "Forbrukspris" #. Label of a HTML field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:334 msgid "Contact Desc" msgstr "Kontaktbeskrivelse" #. Label of a HTML field in DocType 'Bank' #. Label of a HTML field in DocType 'Bank Account' #. Label of a HTML field in DocType 'Shareholder' #. Label of a HTML field in DocType 'Supplier' #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #. Label of a HTML field in DocType 'Customer' #. Label of a HTML field in DocType 'Sales Partner' #. Label of a HTML field in DocType 'Manufacturer' #. Label of a HTML field in DocType 'Warehouse' #: erpnext/accounts/doctype/bank/bank.json:76 #: erpnext/accounts/doctype/bank_account/bank_account.json:169 #: erpnext/accounts/doctype/shareholder/shareholder.json:91 #: erpnext/buying/doctype/supplier/supplier.json:300 #: erpnext/crm/doctype/lead/lead.json:214 #: erpnext/crm/doctype/opportunity/opportunity.json:582 #: erpnext/crm/doctype/prospect/prospect.json:125 #: erpnext/selling/doctype/customer/customer.json:293 #: erpnext/setup/doctype/sales_partner/sales_partner.json:366 #: erpnext/stock/doctype/manufacturer/manufacturer.json:79 #: erpnext/stock/doctype/warehouse/warehouse.json:116 msgid "Contact HTML" msgstr "Kontakt HTML" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Maintenance Schedule' #. Label of a Section Break field in DocType 'Maintenance Visit' #: erpnext/crm/doctype/lead/lead.json:199 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:127 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:244 msgid "Contact Info" msgstr "Kontaktinfo" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:106 msgid "Contact Information" msgstr "Kontaktinformasjon" #. Label of a Code field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:111 msgid "Contact List" msgstr "Kontaktliste" #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:308 msgid "Contact Mobile" msgstr "Kontakt mobil" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:373 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:208 msgid "Contact Mobile No" msgstr "Kontakt mobilnummer" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:367 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:111 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:202 msgid "Contact Name" msgstr "Kontaktnavn" #. Label of a Data field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:37 msgid "Contact No." msgstr "Kontaktnummer" #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:290 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:433 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:460 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:514 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:226 #: erpnext/crm/doctype/opportunity/opportunity.json:287 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:84 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:145 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:257 #: erpnext/selling/doctype/installation_note/installation_note.json:81 #: erpnext/selling/doctype/quotation/quotation.json:281 #: erpnext/selling/doctype/sales_order/sales_order.json:384 #: erpnext/stock/doctype/delivery_note/delivery_note.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:317 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:194 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:250 msgid "Contact Person" msgstr "Kontaktperson" #: erpnext/controllers/accounts_controller.py:696 msgid "Contact Person does not belong to the {0}" msgstr "Kontaktperson tilhører ikke {0}" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55 msgid "Contact: " msgstr "" #. Label of a Tab Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:239 msgid "Contacts" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Contra Entry" msgstr "Motpostering" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/contract/contract.json:263 #: erpnext/crm/workspace/crm/crm.json:289 msgid "Contract" msgstr "Kontrakt" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:159 msgid "Contract Details" msgstr "Kontraktdetaljer" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:330 msgid "Contract End Date" msgstr "Kontrakt sluttdato" #. Name of a DocType #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:207 msgid "Contract Fulfilment Checklist" msgstr "Sjekkliste for kontraktsoppfyllelse" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:104 msgid "Contract Period" msgstr "Kontraktsperiode" #. Label of a Link field in DocType 'Contract' #. Name of a DocType #: erpnext/crm/doctype/contract/contract.json:164 #: erpnext/crm/doctype/contract_template/contract_template.json:62 msgid "Contract Template" msgstr "Kontraktmal" #. Name of a DocType #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:59 msgid "Contract Template Fulfilment Terms" msgstr "Kontraktsmal oppfyllelsesbetingelser" #. Label of a HTML field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:54 msgid "Contract Template Help" msgstr "Hjelp til kontraktsmal" #. Label of a Text Editor field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:171 msgid "Contract Terms" msgstr "Kontraktsbetingelser" #. Label of a Text Editor field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:28 msgid "Contract Terms and Conditions" msgstr "Kontraktens vilkår og betingelser" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:134 msgid "Contribution %" msgstr "Bidrag %" #. Label of a Float field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:48 msgid "Contribution (%)" msgstr "Bidrag (%)" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:142 msgid "Contribution Amount" msgstr "Bidragsbeløp" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:136 msgid "Contribution Qty" msgstr "Bidrag antall" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:59 msgid "Contribution to Net Total" msgstr "Bidrag til netto totalt" #. Label of a Section Break field in DocType 'Budget' #: erpnext/accounts/doctype/budget/budget.json:103 msgid "Control Action" msgstr "Kontrollhandling" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:237 msgid "Control Historical Stock Transactions" msgstr "Kontroller historiske lagertransaksjoner" #. Label of a Float field in DocType 'Loyalty Program' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Putaway Rule' #. Label of a Float field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'UOM Conversion Detail' #. Label of a Float field in DocType 'Subcontracting BOM' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:100 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:105 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:132 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:145 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:176 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:192 #: erpnext/public/js/utils.js:818 #: erpnext/stock/doctype/packed_item/packed_item.json:229 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:292 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:247 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:51 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:109 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:173 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:197 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:134 msgid "Conversion Factor" msgstr "Omregningsfaktor" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #: erpnext/accounts/doctype/dunning/dunning.json:368 #: erpnext/manufacturing/doctype/bom/bom.json:225 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:113 msgid "Conversion Rate" msgstr "Omregningskurs" #: erpnext/stock/doctype/item/item.py:442 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Omregningsfaktoren for standard måleenhet må være 1 på rad {0}" #: erpnext/controllers/stock_controller.py:133 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "Omregningsfaktoren for artikkel {0} er tilbakestilt til 1.0, fordi enheten {1} er den samme som lagerenheten {2}." #: erpnext/controllers/accounts_controller.py:3206 msgid "Conversion rate cannot be 0" msgstr "Omregningskurs kan ikke være 0" #: erpnext/controllers/accounts_controller.py:3213 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "Omregningskurs er 1.00, men dokumentvalutaen er forskjellig fra selskapsvalutaen" #: erpnext/controllers/accounts_controller.py:3209 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "Omregningskurs må være 1,00 hvis dokumentvalutaen er den samme som selskapsvalutaen." #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:154 msgid "Convert Item Description to Clean HTML in Transactions" msgstr "" #: erpnext/accounts/doctype/account/account.js:106 #: erpnext/accounts/doctype/cost_center/cost_center.js:122 msgid "Convert to Group" msgstr "Konverter til gruppe" #: erpnext/stock/doctype/warehouse/warehouse.js:59 msgctxt "Warehouse" msgid "Convert to Group" msgstr "Konverter til gruppe" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10 msgid "Convert to Item Based Reposting" msgstr "Konverter til varebasert ombokføring" #: erpnext/stock/doctype/warehouse/warehouse.js:58 msgctxt "Warehouse" msgid "Convert to Ledger" msgstr "Konverter til endelig lager" #: erpnext/accounts/doctype/account/account.js:78 #: erpnext/accounts/doctype/cost_center/cost_center.js:120 msgid "Convert to Non-Group" msgstr "Konverter til ikke-gruppe" #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:40 #: erpnext/selling/page/sales_funnel/sales_funnel.py:86 msgid "Converted" msgstr "Konvertert" #. Label of a Data field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:215 msgid "Copied From" msgstr "Kopiert fra" #. Label of a Check field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:86 msgid "Copy Attachments to Transaction" msgstr "Kopier vedlegg til transaksjon" #. Label of a Section Break field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:122 msgid "Copy Fields to Variant" msgstr "Kopier felt til variant" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:314 msgid "Core" msgstr "" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Corrective" msgstr "Korrigerende" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:74 msgid "Corrective Action" msgstr "Korrigerende handling" #: erpnext/manufacturing/doctype/job_card/job_card.js:186 msgid "Corrective Job Card" msgstr "Korrigerende jobbkort" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:360 msgid "Corrective Operation" msgstr "Korrigerende operasjon" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:554 msgid "Corrective Operation Cost" msgstr "Kostnad for korrigerende operasjon" #. Label of a Select field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:61 msgid "Corrective/Preventive" msgstr "Korrigerende/Forebyggende" #. Label of a Currency field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:79 msgid "Cost" msgstr "Kostnad" #. Label of a Link field in DocType 'Account Closing Balance' #. Label of a Link field in DocType 'Advance Taxes and Charges' #. Option for the 'Budget Against' (Select) field in DocType 'Budget' #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'Cost Center Allocation Percentage' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Payment Reconciliation Payment' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Table MultiSelect field in DocType 'Process Statement Of #. Accounts' #. Label of a Link field in DocType 'PSOA Cost Center' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Taxes and Charges' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Sales Taxes and Charges' #. Label of a Link field in DocType 'Shipping Rule' #. Label of a Link field in DocType 'Subscription' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a shortcut in the Receivables Workspace #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:51 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:87 #: erpnext/accounts/doctype/budget/budget.json:42 #: erpnext/accounts/doctype/budget/budget.json:60 #: erpnext/accounts/doctype/cost_center/cost_center.json:131 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:17 #: erpnext/accounts/doctype/dunning/dunning.json:312 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:84 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:105 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:73 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:120 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:63 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:99 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:157 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:30 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:133 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:194 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:100 #: erpnext/accounts/doctype/payment_request/payment_request.json:254 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:382 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:772 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:257 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:112 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:98 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:15 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:307 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:521 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:109 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:366 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:491 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:74 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:82 #: erpnext/accounts/doctype/subscription/subscription.json:226 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:142 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98 #: erpnext/accounts/report/general_ledger/general_ledger.js:153 #: erpnext/accounts/report/general_ledger/general_ledger.py:774 #: erpnext/accounts/report/gross_profit/gross_profit.js:68 #: erpnext/accounts/report/gross_profit/gross_profit.py:399 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305 #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 #: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/accounts/workspace/receivables/receivables.json:223 #: erpnext/assets/doctype/asset/asset.json:195 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:290 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:89 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:102 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:146 #: erpnext/assets/doctype/asset_repair/asset_repair.json:189 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:97 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1156 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:683 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:909 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:565 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:34 #: erpnext/public/js/financial_statements.js:260 #: erpnext/selling/doctype/sales_order/sales_order.json:1560 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:965 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1307 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:607 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:134 #: erpnext/stock/doctype/material_request_item/material_request_item.json:359 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1162 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:608 #: erpnext/stock/doctype/stock_entry/stock_entry.json:722 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:344 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:118 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:439 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:333 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:586 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:456 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:259 msgid "Cost Center" msgstr "Kostnadssenter" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:74 #: erpnext/accounts/workspace/accounting/accounting.json:200 msgid "Cost Center Allocation" msgstr "Kostnadsstedsfordeling" #. Name of a DocType #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:35 msgid "Cost Center Allocation Percentage" msgstr "Prosentandel for kostnadsstedsfordeling" #. Label of a Table field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:54 msgid "Cost Center Allocation Percentages" msgstr "Prosentandeler for kostnadsstedsfordeling" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:32 msgid "Cost Center Name" msgstr "Kostnadsstedsnavn" #. Label of a Data field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:43 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38 msgid "Cost Center Number" msgstr "Kostnadsstedsnummer" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:122 msgid "Cost Center Validation Error" msgstr "Valideringsfeil for kostnadssted" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:158 msgid "Cost Center and Budgeting" msgstr "" #: erpnext/public/js/utils/sales_common.js:531 msgid "Cost Center for Item rows has been updated to {0}" msgstr "Kostnadssted for varelinjene er oppdatert til {0}" #: erpnext/accounts/doctype/cost_center/cost_center.py:75 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group" msgstr "Kostnadssted er en del av Kostnadsstedsfordeling, og kan derfor ikke konverteres til en gruppe" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1548 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:875 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostnadssted er påkrevd på rad {0} i skatttabellen for type {1}" #: erpnext/accounts/doctype/cost_center/cost_center.py:72 msgid "Cost Center with Allocation records can not be converted to a group" msgstr "Kostnadssted med fordelingsposter kan ikke konverteres til en gruppe" #: erpnext/accounts/doctype/cost_center/cost_center.py:78 msgid "Cost Center with existing transactions can not be converted to group" msgstr "Kostnadssted med eksisterende transaksjoner kan ikke konverteres til gruppe" #: erpnext/accounts/doctype/cost_center/cost_center.py:63 msgid "Cost Center with existing transactions can not be converted to ledger" msgstr "Kostnadssted med eksisterende transaksjoner kan ikke konverteres til ikke-gruppe" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "Kostnadssted {0} kan ikke brukes til fordeling, ettersom det brukes som hovedkostnadssted i en annen fordelingspost." #: erpnext/assets/doctype/asset/asset.py:295 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:302 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" #: erpnext/accounts/report/financial_statements.py:649 msgid "Cost Center: {0} does not exist" msgstr "Kostnadssted: {0} finnes ikke" #: erpnext/setup/doctype/company/company.js:110 msgid "Cost Centers" msgstr "Kostnadssteder" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:19 msgid "Cost Centers for Budgeting and Analysis" msgstr "" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:203 msgid "Cost Configuration" msgstr "Kostnadskonfigurasjon" #. Label of a Float field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:147 msgid "Cost Per Unit" msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42 msgid "Cost of Delivered Items" msgstr "Kostnad for leverte artikler" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 #: erpnext/accounts/report/account_balance/account_balance.js:43 msgid "Cost of Goods Sold" msgstr "Kostnad for solgte varer" #: erpnext/stock/doctype/stock_entry/stock_entry.py:848 msgid "Cost of Goods Sold Account in Items Table" msgstr "" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41 msgid "Cost of Issued Items" msgstr "Kostnad for utstedte artikler" #. Name of a report #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json:20 msgid "Cost of Poor Quality Report" msgstr "Rapport over kostnad ved dårlig kvalitet" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40 msgid "Cost of Purchased Items" msgstr "Kostnad for kjøpte artikler" #: erpnext/config/projects.py:67 msgid "Cost of various activities" msgstr "Kostnad for ulike aktiviteter" #. Label of a Currency field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:724 msgid "Cost to Company (CTC)" msgstr "Kostnad for selskapet (CTC)" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM Creator' #. Label of a Section Break field in DocType 'BOM Operation' #. Label of a Section Break field in DocType 'Task' #: erpnext/manufacturing/doctype/bom/bom.json:306 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:61 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:164 #: erpnext/projects/doctype/task/task.json:277 msgid "Costing" msgstr "Kostnadsberegning" #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:155 msgid "Costing Amount" msgstr "Kostnadsberegningsbeløp" #. Label of a Section Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:133 msgid "Costing Details" msgstr "Detaljer om kostnadsberegning" #. Label of a Currency field in DocType 'Activity Cost' #. Label of a Currency field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/activity_cost/activity_cost.json:296 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:147 msgid "Costing Rate" msgstr "Kostnadsberegningspris" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:268 msgid "Costing and Billing" msgstr "Kostnadsberegning og fakturering" #: erpnext/projects/doctype/project/project.js:140 msgid "Costing and Billing fields has been updated" msgstr "" #: erpnext/setup/demo.py:55 msgid "Could Not Delete Demo Data" msgstr "Kunne ikke slette demodata" #: erpnext/selling/doctype/quotation/quotation.py:645 msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Kunde kunne ikke opprettes automatisk på grunn av følgende manglende obligatoriske felt:" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:160 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:220 msgid "Could not auto update shifts. Shift with shift factor {0} needed." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:780 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kunne ikke opprette kreditnota automatisk. Fjern haken for «Utsted kreditnota» og registrer på nytt." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:367 msgid "Could not detect the Company for updating Bank Accounts" msgstr "Kunne ikke finne selskapet for oppdatering av bankkontoer" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:51 msgid "Could not download the statement. Please try again." msgstr "Kunne ikke laste ned kontoutskriften. Vennligst prøv igjen." #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:49 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:53 msgid "Could not find path for " msgstr "" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125 #: erpnext/accounts/report/financial_statements.py:242 msgid "Could not retrieve information for {0}." msgstr "Kunne ikke hente informasjon for {0}." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:92 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid." msgstr "Kunne ikke løse poengsumfunksjonen for kriteriet {0}. Kontroller at formelen er gyldig." #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:113 msgid "Could not solve weighted score function. Make sure the formula is valid." msgstr "Kunne ikke løse den vektede poengsumfunksjonen. Kontroller at formelen er gyldig." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1141 msgid "Could not update stock, invoice contains drop shipping item." msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:423 msgid "Country Code in File does not match with country code set up in the system" msgstr "Landkoden i filen samsvarer ikke med landkoden som er angitt i systemet" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:623 msgid "Country of Origin" msgstr "Opprinnelsesland" #. Name of a DocType #. Label of a Data field in DocType 'Coupon Code' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json:57 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:121 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1540 #: erpnext/selling/doctype/quotation/quotation.json:606 #: erpnext/selling/doctype/sales_order/sales_order.json:867 #: erpnext/selling/workspace/selling/selling.json:205 msgid "Coupon Code" msgstr "Kupongkode" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:186 msgid "Coupon Code Based" msgstr "Basert på kupongkode" #. Label of a Text Editor field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:106 msgid "Coupon Description" msgstr "Kupongbeskrivelse" #. Label of a Data field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:30 msgid "Coupon Name" msgstr "Kupongnavn" #. Label of a Select field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:38 msgid "Coupon Type" msgstr "Kupongtype" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:83 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16 msgid "Cr" msgstr "Kredit" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:266 msgid "Create Chart Of Accounts Based On" msgstr "Opprett kontoplan basert på" #: erpnext/stock/doctype/pick_list/pick_list.js:154 msgid "Create Delivery Note" msgstr "Opprett følgeseddel" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:69 msgid "Create Delivery Trip" msgstr "Opprett leveringstur" #: erpnext/assets/doctype/asset/asset.js:168 msgid "Create Depreciation Entry" msgstr "" #: erpnext/utilities/activation.py:137 msgid "Create Employee" msgstr "Opprett ansatt" #: erpnext/utilities/activation.py:135 msgid "Create Employee Records" msgstr "Opprett ansattposter" #: erpnext/utilities/activation.py:136 msgid "Create Employee records." msgstr "Opprett ansattposter." #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:841 msgid "Create Grouped Asset" msgstr "Opprett gruppert eiendel" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:93 msgid "Create Inter Company Journal Entry" msgstr "Opprett intercompany-journalpostering" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61 msgid "Create Invoices" msgstr "Opprett fakturaer" #: erpnext/manufacturing/doctype/work_order/work_order.js:191 msgid "Create Job Card" msgstr "Opprett jobbkort" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:80 msgid "Create Job Card based on Batch Size" msgstr "Opprett jobbkort basert på partistørrelse" #: erpnext/accounts/doctype/payment_order/payment_order.js:39 msgid "Create Journal Entries" msgstr "Opprett journalposteringer" #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18 msgid "Create Journal Entry" msgstr "Opprett journalpostering" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_lead/create_lead.json:17 #: erpnext/utilities/activation.py:79 msgid "Create Lead" msgstr "Opprett potensiell kunde" #: erpnext/utilities/activation.py:77 msgid "Create Leads" msgstr "Opprett potensielle kunder" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:308 msgid "Create Ledger Entries for Change Amount" msgstr "Opprett posteringer for vekslepenger" #: erpnext/buying/doctype/supplier/supplier.js:222 #: erpnext/selling/doctype/customer/customer.js:270 msgid "Create Link" msgstr "Opprett lenke" #. Label of a Check field in DocType 'Opening Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:34 msgid "Create Missing Party" msgstr "Opprett manglende part" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:146 msgid "Create Multi-level BOM" msgstr "Opprett flernivå stykkliste" #: erpnext/public/js/call_popup/call_popup.js:122 msgid "Create New Contact" msgstr "Opprett ny kontakt" #: erpnext/public/js/call_popup/call_popup.js:128 msgid "Create New Customer" msgstr "Opprett ny kunde" #: erpnext/public/js/call_popup/call_popup.js:134 msgid "Create New Lead" msgstr "Opprett ny potensiell kunde" #. Title of an Onboarding Step #: erpnext/crm/doctype/lead/lead.js:160 #: erpnext/crm/onboarding_step/create_opportunity/create_opportunity.json:17 msgid "Create Opportunity" msgstr "Opprett salgsmulighet" #: erpnext/selling/page/point_of_sale/pos_controller.js:58 msgid "Create POS Opening Entry" msgstr "Opprett POS-åpning" #: erpnext/accounts/doctype/payment_request/payment_request.js:64 msgid "Create Payment Entry" msgstr "Opprett betalingspostering" #: erpnext/manufacturing/doctype/work_order/work_order.js:730 msgid "Create Pick List" msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Create Print Format" msgstr "Opprett utskriftsformat" #: erpnext/crm/doctype/lead/lead_list.js:8 msgid "Create Prospect" msgstr "Opprett prospekt" #: erpnext/selling/doctype/sales_order/sales_order.js:1290 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "Opprett innkjøpsordre" #: erpnext/utilities/activation.py:104 msgid "Create Purchase Orders" msgstr "Opprett innkjøpsordrer" #: erpnext/utilities/activation.py:88 msgid "Create Quotation" msgstr "Opprett tilbud" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json:17 msgid "Create Raw Materials" msgstr "" #. Label of a Button field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:214 msgid "Create Receiver List" msgstr "Opprett mottakerliste" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92 msgid "Create Reposting Entries" msgstr "Opprett ombokføringsposteringer" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58 msgid "Create Reposting Entry" msgstr "Opprett ombokføringspostering" #: erpnext/projects/doctype/timesheet/timesheet.js:52 #: erpnext/projects/doctype/timesheet/timesheet.js:225 #: erpnext/projects/doctype/timesheet/timesheet.js:229 msgid "Create Sales Invoice" msgstr "Opprett salgsfaktura" #. Label of an action in the Onboarding Step 'Create a Sales Order' #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:3 #: erpnext/utilities/activation.py:97 msgid "Create Sales Order" msgstr "Opprett salgsordre" #: erpnext/utilities/activation.py:96 msgid "Create Sales Orders to help you plan your work and deliver on-time" msgstr "Opprett salgsordre som hjelper deg å planlegge arbeidet og levere i tide" #: erpnext/stock/doctype/stock_entry/stock_entry.js:523 msgid "Create Sample Retention Stock Entry" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:270 #: erpnext/stock/doctype/material_request/material_request.js:504 #: erpnext/stock/doctype/pick_list/pick_list.js:160 msgid "Create Stock Entry" msgstr "Opprett lagerbevegelse" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:180 msgid "Create Supplier Quotation" msgstr "Opprett leverandørtilbud" #: erpnext/setup/doctype/company/company.js:154 msgid "Create Tax Template" msgstr "Opprett skattemal" #: erpnext/utilities/activation.py:128 msgid "Create Timesheet" msgstr "Opprett timeliste" #. Label of a Button field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:292 #: erpnext/utilities/activation.py:117 msgid "Create User" msgstr "Opprett bruker" #. Label of a Check field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:300 msgid "Create User Permission" msgstr "Opprett brukerrettighet" #: erpnext/utilities/activation.py:113 msgid "Create Users" msgstr "Opprett brukere" #: erpnext/stock/doctype/item/item.js:779 msgid "Create Variant" msgstr "Opprett variant" #: erpnext/stock/doctype/item/item.js:588 #: erpnext/stock/doctype/item/item.js:632 msgid "Create Variants" msgstr "Opprett varianter" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10 msgid "Create Workstation" msgstr "Opprett arbeidsstasjon" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:19 msgid "Create Your First Purchase Invoice " msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 #: erpnext/setup/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json:18 msgid "Create Your First Sales Invoice " msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json:18 #: erpnext/selling/onboarding_step/create_a_customer/create_a_customer.json:17 #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:19 msgid "Create a Customer" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_product/create_product.json:17 msgid "Create a Finished Good" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_a_fixed_asset_item/create_a_fixed_asset_item.json:17 msgid "Create a Fixed Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Manage Stock Movements' #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:3 msgid "Create a Material Transfer Entry" msgstr "" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/selling/onboarding_step/create_a_product/create_a_product.json:17 #: erpnext/stock/onboarding_step/create_a_product/create_a_product.json:17 msgid "Create a Product" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_quotation/create_a_quotation.json:17 msgid "Create a Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_product/create_a_product.json:19 msgid "Create a Sales Item" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_a_sales_order/create_a_sales_order.json:19 msgid "Create a Sales Order" msgstr "" #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json:18 #: erpnext/buying/onboarding_step/create_a_supplier/create_a_supplier.json:17 #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:19 #: erpnext/stock/onboarding_step/create_a_supplier/create_a_supplier.json:18 msgid "Create a Supplier" msgstr "" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/warehouse/warehouse.json:17 msgid "Create a Warehouse" msgstr "" #. Label of an action in the Onboarding Step 'Create an Item' #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:3 msgid "Create a new Item" msgstr "" #. Option for the 'Capitalization Method' (Select) field in DocType 'Asset #. Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:322 msgid "Create a new composite asset" msgstr "" #: erpnext/stock/doctype/item/item.js:615 #: erpnext/stock/doctype/item/item.js:772 msgid "Create a variant with the template image." msgstr "Opprett en variant med malbildet." #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset/create_an_asset.json:17 msgid "Create an Asset" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/create_an_asset_category/create_an_asset_category.json:17 msgid "Create an Asset Category" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_item/asset_item.json:20 msgid "Create an Asset Item" msgstr "" #. Label of an action in the Onboarding Step 'Finished Items' #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:3 #: erpnext/setup/onboarding_step/create_an_item/create_an_item.json:21 #: erpnext/stock/onboarding_step/create_an_item/create_an_item.json:20 msgid "Create an Item" msgstr "" #: erpnext/stock/stock_ledger.py:2458 msgid "Create an incoming stock transaction for the Item." msgstr "Opprett en innkommende lagertransaksjon for artikkelen." #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/create_and_send_quotation/create_and_send_quotation.json:17 msgid "Create and Send Quotation" msgstr "" #: erpnext/utilities/activation.py:86 msgid "Create customer quotes" msgstr "Opprett kundetilbud" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:19 msgid "Create first Purchase Order" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:518 msgid "Create in Draft Status" msgstr "" #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening #. Invoice Creation Tool' #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:31 msgid "Create missing customer or supplier." msgstr "" #. Label of an action in the Onboarding Step 'Bill of Materials' #: erpnext/manufacturing/onboarding_step/create_bom/create_bom.json:3 msgid "Create your first Bill of Materials" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:19 msgid "Create your first Quotation" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/create_your_first_sales_order/create_your_first_sales_order.json:17 msgid "Create your first Sales Order" msgstr "" #. Label of an action in the Onboarding Step 'Work Order' #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:3 msgid "Create your first Work Order" msgstr "" #: erpnext/public/js/bulk_transaction_processing.js:14 msgid "Create {0} {1} ?" msgstr "Opprett {0} {1} ?" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:113 msgid "Created through Portal" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:288 msgid "Created {0} scorecards for {1} between:" msgstr "Opprettet {0} målkort for {1} mellom:" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:126 msgid "Creating Accounts..." msgstr "Oppretter kontoer ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1184 msgid "Creating Delivery Note ..." msgstr "Oppretter følgeseddel ..." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:142 msgid "Creating Dimensions..." msgstr "Oppretter dimensjoner..." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102 msgid "Creating Journal Entries..." msgstr "Oppretter journalposteringer..." #: erpnext/stock/doctype/packing_slip/packing_slip.js:42 msgid "Creating Packing Slip ..." msgstr "Oppretter pakkseddel ..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:67 msgid "Creating Purchase Invoices ..." msgstr "Oppretter innkjøpsfakturaer ..." #: erpnext/selling/doctype/sales_order/sales_order.js:1310 msgid "Creating Purchase Order ..." msgstr "Oppretter innkjøpsordre ..." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:762 #: erpnext/buying/doctype/purchase_order/purchase_order.js:546 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73 msgid "Creating Purchase Receipt ..." msgstr "Oppretter varemottak ..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:65 msgid "Creating Sales Invoices ..." msgstr "Oppretter salgsfakturaer ..." #: erpnext/buying/doctype/purchase_order/purchase_order.js:122 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 msgid "Creating Stock Entry" msgstr "Oppretter lagerbevegelse" #: erpnext/buying/doctype/purchase_order/purchase_order.js:561 msgid "Creating Subcontracting Order ..." msgstr "Oppretter underleveranseordre ..." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311 msgid "Creating Subcontracting Receipt ..." msgstr "Oppretter underleveransemottak ..." #: erpnext/setup/doctype/employee/employee.js:87 msgid "Creating User..." msgstr "Oppretter bruker..." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317 msgid "Creating {} out of {} {}" msgstr "Oppretter {} av {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:173 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" #. Label of a Data field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:268 msgid "Creation Document No" msgstr "" #: erpnext/utilities/bulk_transaction.py:207 msgid "Creation of {1}(s) successful" msgstr "Opprettelse av {1}(s) vellykket" #: erpnext/utilities/bulk_transaction.py:224 msgid "" "Creation of {0} failed.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "Opprettelse av {0} feilet.\n" "\t\t\t\tKontroller Logg for masseransaksjoner" #: erpnext/utilities/bulk_transaction.py:215 msgid "" "Creation of {0} partially successful.\n" "\t\t\t\tCheck Bulk Transaction Log" msgstr "" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:162 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:88 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/general_ledger/general_ledger.html:37 #: erpnext/accounts/report/purchase_register/purchase_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:469 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:217 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 msgid "Credit" msgstr "Kredit" #: erpnext/accounts/report/general_ledger/general_ledger.py:718 msgid "Credit (Transaction)" msgstr "Kredit (transaksjon)" #: erpnext/accounts/report/general_ledger/general_ledger.py:693 msgid "Credit ({0})" msgstr "Kredit ({0})" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:600 msgid "Credit Account" msgstr "Kreditkonto" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:67 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:121 msgid "Credit Amount" msgstr "Kreditbeløp" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:87 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:141 msgid "Credit Amount in Account Currency" msgstr "Kreditbeløp i kontovaluta" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:294 msgid "Credit Amount in Transaction Currency" msgstr "Kreditbeløp i transaksjonsvaluta" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67 msgid "Credit Balance" msgstr "Kredittsaldo" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 msgid "Credit Card" msgstr "Kredittkort" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Credit Card Entry" msgstr "Kredittkortoppføring" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:192 #: erpnext/accounts/doctype/payment_term/payment_term.json:63 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:72 msgid "Credit Days" msgstr "Kredittdager" #. Label of a Table field in DocType 'Customer' #. Label of a Currency field in DocType 'Customer Credit Limit' #. Label of a Currency field in DocType 'Company' #. Label of a Table field in DocType 'Customer Group' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36 #: erpnext/selling/doctype/customer/customer.json:464 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:19 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65 #: erpnext/setup/doctype/company/company.json:450 #: erpnext/setup/doctype/customer_group/customer_group.json:134 #: erpnext/setup/doctype/supplier_group/supplier_group.json:54 msgid "Credit Limit" msgstr "Kredittgrense" #: erpnext/selling/doctype/customer/customer.py:645 msgid "Credit Limit Crossed" msgstr "Kredittgrense overskredet" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:288 msgid "Credit Limit Settings" msgstr "" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:361 msgid "Credit Limit and Payment Terms" msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50 msgid "Credit Limit:" msgstr "Kredittgrense:" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:338 #: erpnext/setup/doctype/customer_group/customer_group.json:129 msgid "Credit Limits" msgstr "Kredittgrenser" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:200 #: erpnext/accounts/doctype/payment_term/payment_term.json:69 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:82 msgid "Credit Months" msgstr "Kredittmåneder" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215 #: erpnext/controllers/sales_and_purchase_return.py:518 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json:585 msgid "Credit Note" msgstr "Kreditnota" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Credit Note Amount" msgstr "Kredittnotabeløp" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:262 msgid "Credit Note Issued" msgstr "Kreditnota utstedt" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2170 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Kreditnota oppdaterer sitt eget utestående beløp, selv om 'Retur mot' er angitt." #: erpnext/stock/doctype/delivery_note/delivery_note.py:777 msgid "Credit Note {0} has been created automatically" msgstr "Kreditnota {0} er opprettet automatisk" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1235 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:430 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:438 #: erpnext/controllers/accounts_controller.py:2556 msgid "Credit To" msgstr "Kredit til" #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:170 msgid "Credit in Company Currency" msgstr "Kredit i selskapsvaluta" #: erpnext/selling/doctype/customer/customer.py:595 #: erpnext/selling/doctype/customer/customer.py:656 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredittgrensen er overskredet for kunde {0} ({1}/{2})" #: erpnext/selling/doctype/customer/customer.py:392 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredittgrense er allerede definert for selskapet {0}" #: erpnext/selling/doctype/customer/customer.py:654 msgid "Credit limit reached for customer {0}" msgstr "Kredittgrensen er nådd for kunde {0}" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Creditor Turnover Ratio" msgstr "Kreditorenes omløpsnøkkeltall" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 msgid "Creditors" msgstr "Kreditorer" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:259 msgid "Criteria" msgstr "Kriterier" #. Label of a Small Text field in DocType 'Supplier Scorecard Criteria' #. Label of a Small Text field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:36 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:211 msgid "Criteria Formula" msgstr "Kriterieformel" #. Label of a Data field in DocType 'Supplier Scorecard Criteria' #. Label of a Link field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:19 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:30 msgid "Criteria Name" msgstr "Kriterienavn" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:306 msgid "Criteria Setup" msgstr "Kriterieoppsett" #. Label of a Percent field in DocType 'Supplier Scorecard Criteria' #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:42 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:120 msgid "Criteria Weight" msgstr "Kriterievekt" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:126 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:67 msgid "Criteria weights must add up to 100%" msgstr "Vektene for kriteriene må summere seg til 100 %" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:160 msgid "Cron Interval should be between 1 and 59 Min" msgstr "Cron-intervall må være mellom 1 og 59 minutter" #. Description of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json:8 msgid "Cross Listing of Item in multiple groups" msgstr "Kryssregistrering av Artikkel i flere grupper" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:40 msgid "Cumulative Transaction Threshold" msgstr "" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:44 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:253 msgid "Currency Exchange" msgstr "Valutakurs" #. Label of a Section Break field in DocType 'Accounts Settings' #. Name of a DocType #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:199 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:110 msgid "Currency Exchange Settings" msgstr "Innstillinger for valutakurs" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json:33 msgid "Currency Exchange Settings Details" msgstr "Innstillinger for valutaveksling Detaljer" #. Name of a DocType #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json:25 msgid "Currency Exchange Settings Result" msgstr "Innstillinger for valutaveksling Resultat" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55 msgid "Currency Exchange must be applicable for Buying or for Selling." msgstr "Valutakurs må gjelde for innkjøp eller for salg." #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:506 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:508 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:606 #: erpnext/buying/doctype/purchase_order/purchase_order.json:408 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:263 #: erpnext/selling/doctype/quotation/quotation.json:352 #: erpnext/selling/doctype/sales_order/sales_order.json:486 #: erpnext/stock/doctype/delivery_note/delivery_note.json:434 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:372 msgid "Currency and Price List" msgstr "Valuta og prisliste" #: erpnext/accounts/doctype/account/account.py:376 msgid "Currency can not be changed after making entries using some other currency" msgstr "Valuta kan ikke endres etter at det er laget oppføringer med en annen valuta" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1622 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1690 #: erpnext/accounts/utils.py:2357 msgid "Currency for {0} must be {1}" msgstr "Valuta for {0} må være {1}" #: erpnext/controllers/accounts_controller.py:1014 msgid "Currency must be {0} to match {1} {2}" msgstr "" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140 msgid "Currency of the Closing Account must be {0}" msgstr "Valutaen for avslutningskontoen må være {0}" #: erpnext/manufacturing/doctype/bom/bom.py:605 msgid "Currency of the price list {0} must be {1} or {2}" msgstr "Valutaen for prislisten {0} må være {1} eller {2}" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:339 msgid "Currency should be same as Price List Currency: {0}" msgstr "Valuta må være den samme som prislistevalutaen: {0}" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:498 msgid "Current Address" msgstr "Nåværende adresse" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:492 msgid "Current Address Is" msgstr "Nåværende adresse er" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:165 msgid "Current Amount" msgstr "Nåværende beløp" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Asset" msgstr "Omløpsmidler" #. Label of a Currency field in DocType 'Asset Capitalization Asset Item' #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:119 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:75 msgid "Current Asset Value" msgstr "Nåværende eiendelsverdi" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11 msgid "Current Assets" msgstr "Omløpsmidler" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a Link field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:28 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:62 msgid "Current BOM" msgstr "Gjeldende stykkliste" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77 msgid "Current BOM and New BOM can not be same" msgstr "" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:75 msgid "Current Exchange Rate" msgstr "Nåværende valutakurs" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:96 msgid "Current Invoice End Date" msgstr "" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:89 msgid "Current Invoice Start Date" msgstr "" #. Label of a Int field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:94 msgid "Current Level" msgstr "Nåværende nivå" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 msgid "Current Liabilities" msgstr "Kortsiktig gjeld" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Current Liability" msgstr "Kortsiktig gjeld" #. Label of a Link field in DocType 'Bisect Accounting Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:67 msgid "Current Node" msgstr "Gjeldende node" #. Label of a Float field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:140 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23 msgid "Current Qty" msgstr "Nåværende antall" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Current Ratio" msgstr "Likviditetsgrad 1" #. Label of a Link field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:225 msgid "Current Serial / Batch Bundle" msgstr "Gjeldende serie-/partinummer-kombinasjon" #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:146 msgid "Current Serial No" msgstr "Gjeldende serienummer" #. Label of a Select field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:300 msgid "Current State" msgstr "Gjeldende tilstand" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210 msgid "Current Status" msgstr "Nåværende status" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:141 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:140 msgid "Current Stock" msgstr "Nåværende lager" #. Label of a Int field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:310 msgid "Current Time" msgstr "" #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:158 msgid "Current Valuation Rate" msgstr "Gjeldende verdivurderingssats" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:90 #: erpnext/selling/report/sales_analytics/sales_analytics.js:109 msgid "Curves" msgstr "Kurver" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:189 msgid "Custodian" msgstr "Forvalter" #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:82 msgid "Custody" msgstr "Forvaring" #. Label of a Check field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:611 msgid "Custom Remarks" msgstr "Egendefinerte merknader" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:200 msgid "Custom delimiters" msgstr "Egendefinerte skilletegn" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Coupon Code' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'POS Profile' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Process Statement Of Accounts Customer' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Receivables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Purchase Order' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Timesheet' #. Option for the 'Type' (Select) field in DocType 'Quality Feedback' #. Name of a DocType #. Label of a Link field in DocType 'Installation Note' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Name of a role #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Issue' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a field in the issues Web Form #. Label of a Link field in DocType 'Call Log' #: erpnext/accounts/doctype/bank_account/bank_account.json:248 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:66 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:46 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:29 #: erpnext/accounts/doctype/dunning/dunning.json:222 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:35 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:221 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:36 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:33 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:72 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:258 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:18 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:178 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:411 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:262 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:86 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29 #: erpnext/accounts/report/gross_profit/gross_profit.py:420 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221 #: erpnext/accounts/report/pos_register/pos_register.js:44 #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 #: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/accounts/workspace/receivables/receivables.json:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:151 #: erpnext/buying/doctype/purchase_order/purchase_order.json:294 #: erpnext/buying/doctype/supplier/supplier.js:190 #: erpnext/controllers/trends.py:432 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/crm/doctype/lead/lead.js:31 #: erpnext/crm/doctype/opportunity/opportunity.js:99 #: erpnext/crm/doctype/prospect/prospect.js:8 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54 #: erpnext/crm/workspace/crm/crm.json:278 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:55 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:68 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:48 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:123 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:126 #: erpnext/projects/doctype/project/project.json:178 #: erpnext/projects/doctype/timesheet/timesheet.js:217 #: erpnext/projects/doctype/timesheet/timesheet.json:270 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46 #: erpnext/public/js/sales_trends_filters.js:32 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:45 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21 #: erpnext/selling/doctype/customer/customer.json:624 #: erpnext/selling/doctype/installation_note/installation_note.json:61 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:819 #: erpnext/selling/doctype/sales_order/sales_order.json:221 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json:59 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:309 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:18 #: erpnext/selling/report/inactive_customers/inactive_customers.py:165 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:20 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:327 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:171 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:54 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:77 #: erpnext/selling/workspace/selling/selling.json:32 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/customer_group/customer_group.json:198 #: erpnext/setup/doctype/territory/territory.json:177 #: erpnext/setup/workspace/home/home.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.js:215 #: erpnext/stock/doctype/delivery_note/delivery_note.js:495 #: erpnext/stock/doctype/delivery_note/delivery_note.json:197 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:39 #: erpnext/stock/doctype/item/item.json:585 #: erpnext/stock/doctype/item_price/item_price.json:118 #: erpnext/stock/doctype/material_request/material_request.json:91 #: erpnext/stock/doctype/pick_list/pick_list.json:69 #: erpnext/stock/doctype/serial_no/serial_no.json:275 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:90 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46 #: erpnext/support/doctype/issue/issue.json:87 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:103 #: erpnext/support/report/issue_analytics/issue_analytics.js:69 #: erpnext/support/report/issue_analytics/issue_analytics.py:37 #: erpnext/support/report/issue_summary/issue_summary.js:57 #: erpnext/support/report/issue_summary/issue_summary.py:34 #: erpnext/support/web_form/issues/issues.json:67 #: erpnext/telephony/doctype/call_log/call_log.json:133 msgid "Customer" msgstr "Kunde" #. Label of a Link field in DocType 'Customer Item' #: erpnext/accounts/doctype/customer_item/customer_item.json:15 msgid "Customer " msgstr "Kunde " #. Label of a Dynamic Link field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:64 msgid "Customer / Item / Item Group" msgstr "Kunde / Artikkel / Artikkelgruppe" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:247 msgid "Customer / Lead Address" msgstr "Adresse for kunde / potensiell kunde" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json:16 #: erpnext/selling/workspace/selling/selling.json:454 msgid "Customer Acquisition and Loyalty" msgstr "Kundeanskaffelse og lojalitet" #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:283 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:419 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:496 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:184 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:250 #: erpnext/selling/doctype/installation_note/installation_note.json:73 #: erpnext/selling/doctype/quotation/quotation.json:266 #: erpnext/selling/doctype/sales_order/sales_order.json:366 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:65 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:307 msgid "Customer Address" msgstr "Kundeadresse" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:506 msgid "Customer Addresses And Contacts" msgstr "Kundeadresser og kontakter" #. Label of a Small Text field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:782 msgid "Customer Code" msgstr "Kundekode" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Delivery Stop' #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1185 #: erpnext/buying/doctype/purchase_order/purchase_order.json:313 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:128 msgid "Customer Contact" msgstr "Kundekontakt" #. Label of a Code field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:334 msgid "Customer Contact Email" msgstr "Kundens kontakt-e-post" #. Label of a Link in the Financial Reports Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:221 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json:16 #: erpnext/selling/workspace/selling/selling.json:561 msgid "Customer Credit Balance" msgstr "Kundens kredittsaldo" #. Name of a DocType #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json:47 msgid "Customer Credit Limit" msgstr "Kundens kredittgrense" #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:152 msgid "Customer Defaults" msgstr "Kundestandarder" #. Label of a Section Break field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Project' #. Label of a Text field in DocType 'Customer' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/crm/doctype/appointment/appointment.json:32 #: erpnext/projects/doctype/project/project.json:170 #: erpnext/selling/doctype/customer/customer.json:382 #: erpnext/stock/doctype/item/item.json:698 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:234 msgid "Customer Details" msgstr "Kundedetaljer" #. Label of a Small Text field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:196 msgid "Customer Feedback" msgstr "Kundetilbakemelding" #. Label of a Link field in DocType 'Customer Group Item' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Customer Group' #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS #. Invoice Merge Log' #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:15 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:64 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:26 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1310 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:100 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:107 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:265 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:185 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1636 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:143 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165 #: erpnext/accounts/report/gross_profit/gross_profit.py:427 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 #: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/controllers/trends.py:459 #: erpnext/crm/doctype/opportunity/opportunity.json:272 #: erpnext/crm/doctype/prospect/prospect.json:67 #: erpnext/crm/workspace/crm/crm.json:187 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:208 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:275 #: erpnext/public/js/sales_trends_filters.js:33 #: erpnext/selling/doctype/customer/customer.json:183 #: erpnext/selling/doctype/installation_note/installation_note.json:141 #: erpnext/selling/doctype/quotation/quotation.json:334 #: erpnext/selling/doctype/sales_order/sales_order.json:466 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:33 #: erpnext/selling/report/inactive_customers/inactive_customers.py:180 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30 #: erpnext/selling/workspace/selling/selling.json:268 #: erpnext/setup/doctype/customer_group/customer_group.json:145 #: erpnext/setup/workspace/home/home.json:153 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1013 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:65 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:294 msgid "Customer Group" msgstr "Kundegruppe" #. Name of a DocType #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json:25 msgid "Customer Group Item" msgstr "Kundegruppeartikkel" #. Label of a Data field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:30 msgid "Customer Group Name" msgstr "Navn på kundegruppe" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:153 msgid "Customer Groups" msgstr "Kundegrupper" #. Name of a DocType #: erpnext/accounts/doctype/customer_item/customer_item.json:25 msgid "Customer Item" msgstr "Kundeartikkel" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:703 msgid "Customer Items" msgstr "Kundeartikler" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234 msgid "Customer LPO" msgstr "Kundens innkjøpsordre (LPO)" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152 msgid "Customer LPO No." msgstr "Kundens LPO-nr." #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:157 msgid "Customer Ledger Summary" msgstr "Sammendrag av kunderegnskapet" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:326 msgid "Customer Mobile No" msgstr "Kundens mobilnummer" #. Label of a Data field in DocType 'Dunning' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Process Statement Of Accounts Customer' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Opportunity' #. Label of a Data field in DocType 'Maintenance Schedule' #. Label of a Data field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Option for the 'Customer Naming By' (Select) field in DocType 'Selling #. Settings' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Customer Detail' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Issue' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/dunning/dunning.json:85 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:235 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:38 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:278 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:434 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 #: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json:302 #: erpnext/controllers/trends.py:439 #: erpnext/crm/doctype/opportunity/opportunity.json:138 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:136 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:81 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:56 #: erpnext/selling/doctype/customer/customer.json:119 #: erpnext/selling/doctype/quotation/quotation.json:198 #: erpnext/selling/doctype/sales_order/sales_order.json:237 #: erpnext/selling/doctype/selling_settings/selling_settings.json:48 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:24 #: erpnext/selling/report/inactive_customers/inactive_customers.py:171 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78 #: erpnext/stock/doctype/delivery_note/delivery_note.json:212 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:30 #: erpnext/stock/doctype/pick_list/pick_list.json:176 #: erpnext/support/doctype/issue/issue.json:224 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:244 msgid "Customer Name" msgstr "Kundenavn" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22 msgid "Customer Name: " msgstr "Kundenavn: " #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:47 msgid "Customer Naming By" msgstr "Kundenavngivning etter" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80 msgid "Customer PO" msgstr "Kundens innkjøpsordre" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:458 #: erpnext/stock/doctype/delivery_note/delivery_note.json:312 msgid "Customer PO Details" msgstr "Detaljer for kundens innkjøpsordre" #: erpnext/public/js/utils/contact_address_quick_entry.js:109 msgid "Customer POS Id" msgstr "" #. Label of a Data field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:455 msgid "Customer POS id" msgstr "" #. Label of a Table field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:578 msgid "Customer Portal Users" msgstr "Brukere av kundeportal" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:335 msgid "Customer Primary Address" msgstr "Kundens primære adresse" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:307 msgid "Customer Primary Contact" msgstr "Kundens primære kontakt" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Customer Provided" msgstr "Levert fra kunde" #: erpnext/setup/doctype/company/company.py:427 msgid "Customer Service" msgstr "Kundeservice" #. Label of a Link field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:70 msgid "Customer Territory" msgstr "Kundeområde" #. Label of a Select field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:137 msgid "Customer Type" msgstr "Kundetype" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:623 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:543 msgid "Customer Warehouse (Optional)" msgstr "Kundelager (Valgfritt)" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1001 msgid "Customer contact updated successfully." msgstr "Kundekontakten ble oppdatert." #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54 msgid "Customer is required" msgstr "Kunde er påkrevd" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:131 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:160 msgid "Customer isn't enrolled in any Loyalty Program" msgstr "Kunden er ikke registrert i noe lojalitetsprogram" #. Label of a Select field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:56 msgid "Customer or Item" msgstr "Kunde eller artikkel" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95 msgid "Customer required for 'Customerwise Discount'" msgstr "Kunde er påkrevd for 'Customerwise Discount'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093 #: erpnext/selling/doctype/sales_order/sales_order.py:392 #: erpnext/stock/doctype/delivery_note/delivery_note.py:437 msgid "Customer {0} does not belong to project {1}" msgstr "Kunde {0} tilhører ikke prosjekt {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:112 msgid "Customer {0} does not match the customer of Maintenance Schedule {1}" msgstr "" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:147 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:161 #: erpnext/selling/doctype/quotation_item/quotation_item.json:108 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:138 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:160 msgid "Customer's Item Code" msgstr "Kundens artikkelkode" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:396 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:466 #: erpnext/selling/doctype/sales_order/sales_order.json:324 msgid "Customer's Purchase Order" msgstr "Kundens innkjøpsordre" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:408 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:482 #: erpnext/selling/doctype/sales_order/sales_order.json:336 #: erpnext/stock/doctype/delivery_note/delivery_note.json:333 msgid "Customer's Purchase Order Date" msgstr "Dato for kundens innkjøpsordre" #. Label of a Small Text field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:318 msgid "Customer's Purchase Order No" msgstr "Kundens innkjøpsordrenummer" #. Name of a report #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json:17 msgid "Customer-wise Item Price" msgstr "Artikkelpris per kunde" #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38 msgid "Customer/Lead Name" msgstr "Kunde-/potensiell kundenavn" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21 msgid "Customer: " msgstr "Kunde: " #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #. Label of a Table field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:111 msgid "Customers" msgstr "Kunder" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json:16 #: erpnext/selling/workspace/selling/selling.json:572 msgid "Customers Without Any Sales Transactions" msgstr "Kunder uten salgstransaksjoner" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:105 msgid "Customers not selected." msgstr "Kunder er ikke valgt." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Customerwise Discount" msgstr "Rabatt per kunde" #: erpnext/portal/doctype/homepage/homepage.js:9 msgid "Customize Homepage Sections" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'Item' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:94 #: erpnext/stock/doctype/item/item.json:633 #: erpnext/stock/workspace/stock/stock.json:123 msgid "Customs Tariff Number" msgstr "Tolltariffnummer" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:262 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "D - E" #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting #. Statements' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:58 msgid "DFS" msgstr "DFS" #: erpnext/projects/doctype/project/project.py:871 msgid "Daily Project Summary for {0}" msgstr "Daglig prosjektsammendrag for {0}" #: erpnext/setup/doctype/email_digest/email_digest.py:179 msgid "Daily Reminders" msgstr "Daglige påminnelser" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:419 msgid "Daily Time to send" msgstr "" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json:16 #: erpnext/projects/workspace/projects/projects.json:136 msgid "Daily Timesheet Summary" msgstr "Daglig timelisteoppsummering" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15 msgid "Data Based On" msgstr "Data basert på" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:565 msgid "Data Fetch Method" msgstr "" #. Label of a Section Break field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:82 msgid "Data Import Configuration" msgstr "Konfigurasjon for dataimport" #. Label of a Card Break in the Home Workspace #: erpnext/setup/workspace/home/home.json:174 msgid "Data Import and Settings" msgstr "Dataimport og innstillinger" #. Label of a Date field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:63 msgid "Date " msgstr "Dato " #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97 msgid "Date Based On" msgstr "Dato basert på" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:344 msgid "Date Of Retirement" msgstr "Pensjoneringsdato" #. Label of a HTML field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:152 msgid "Date Settings" msgstr "Datoinnstillinger" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:93 msgid "Date must be between {0} and {1}" msgstr "Datoen må være mellom {0} og {1}" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:237 msgid "Date of Birth" msgstr "Fødselsdato" #: erpnext/setup/doctype/employee/employee.py:145 msgid "Date of Birth cannot be greater than today." msgstr "Fødselsdato kan ikke være senere enn i dag." #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:614 msgid "Date of Commencement" msgstr "Oppstartsdato" #: erpnext/setup/doctype/company/company.js:91 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "Oppstartsdato må være senere enn stiftelsesdato" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:293 msgid "Date of Establishment" msgstr "Stiftelsesdato" #. Label of a Date field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:598 msgid "Date of Incorporation" msgstr "Stiftelsesdato" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:520 msgid "Date of Issue" msgstr "Utstedelsesdato" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:245 msgid "Date of Joining" msgstr "Ansettelsesdato" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:311 msgid "Date of Transaction" msgstr "Dato for transaksjon" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25 msgid "Date: " msgstr "" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:305 msgid "Dates" msgstr "Datoer" #. Label of a Table field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:55 msgid "Dates to Process" msgstr "Datoer som skal behandles" #. Label of a Select field in DocType 'Appointment Booking Slots' #. Label of a Select field in DocType 'Availability Of Slots' #. Label of a Select field in DocType 'Incoming Call Handling Schedule' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:16 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:16 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:18 msgid "Day Of Week" msgstr "Ukedag" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:425 msgid "Day to Send" msgstr "Send-dag" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after invoice date" msgstr "Dag(er) etter fakturadato" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Day(s) after the end of the invoice month" msgstr "Dag(er) etter slutten av fakturamåneden" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Days" msgstr "Dager" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8 msgid "Days Since Last Order" msgstr "Dager siden siste ordre" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34 msgid "Days Since Last order" msgstr "Dager siden siste ordre" #: erpnext/selling/report/inactive_customers/inactive_customers.py:217 msgid "Days Since Last {0}" msgstr "" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:105 msgid "Days Until Due" msgstr "Dager til forfall" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "Days before the current subscription period" msgstr "" #. Label of a Check field in DocType 'Advance Payment Ledger Entry' #. Label of a Check field in DocType 'Payment Ledger Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:78 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:121 msgid "DeLinked" msgstr "Frakoblet" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:78 msgid "Deal Owner" msgstr "Avtaleeier" #. Option for the 'Balance must be' (Select) field in DocType 'Account' #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/account/account.json:148 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:136 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:81 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/general_ledger/general_ledger.html:36 #: erpnext/accounts/report/purchase_register/purchase_register.py:240 #: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:462 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:210 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 msgid "Debit" msgstr "Debet" #: erpnext/accounts/report/general_ledger/general_ledger.py:711 msgid "Debit (Transaction)" msgstr "Debet (Transaksjon)" #: erpnext/accounts/report/general_ledger/general_ledger.py:686 msgid "Debit ({0})" msgstr "Debet ({0})" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:176 msgid "Debit / Credit Note Posting Date" msgstr "Debet / Kreditnota posteringsdato" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:590 msgid "Debit Account" msgstr "Debetkonto" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:59 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:113 msgid "Debit Amount" msgstr "Debetbeløp" #. Label of a Currency field in DocType 'Account Closing Balance' #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:81 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:135 msgid "Debit Amount in Account Currency" msgstr "Debetbeløp i kontovaluta" #. Label of a Currency field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:288 msgid "Debit Amount in Transaction Currency" msgstr "Debetbeløp i transaksjonsvaluta" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218 #: erpnext/controllers/sales_and_purchase_return.py:522 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45 msgid "Debit Note" msgstr "Debetnota" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162 msgid "Debit Note Amount" msgstr "Beløp for debetnota" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 msgid "Debit Note Issued" msgstr "Debetnota utstedt" #. Description of the 'Update Outstanding for Self' (Check) field in DocType #. 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1637 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "Debetnota oppdaterer sitt eget utestående beløp, selv om 'Retur mot' er angitt." #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1368 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1709 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:972 #: erpnext/controllers/accounts_controller.py:2556 msgid "Debit To" msgstr "Debet til" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957 msgid "Debit To is required" msgstr "Debetkonto er påkrevd" #: erpnext/accounts/general_ledger.py:519 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}." msgstr "Debet og kredit er ikke like for {0} #{1}. Differansen er {2}." #. Label of a Currency field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:144 msgid "Debit in Company Currency" msgstr "Debet i selskapsvaluta" #. Label of a Link field in DocType 'Discounted Invoice' #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:58 msgid "Debit to" msgstr "Debet til" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:32 msgid "Debit-Credit Mismatch" msgstr "Debet-Kredit-avvik" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:29 msgid "Debit-Credit mismatch" msgstr "Debet-Kredit-avvik" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Debt Equity Ratio" msgstr "Gjeld/egenkapital-nøkkeltall" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 msgid "Debtor Turnover Ratio" msgstr "Kundefordringers omsetningsnøkkeltall" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" msgstr "Debitorer" #: erpnext/public/js/utils/sales_common.js:622 msgid "Declare Lost" msgstr "Erklær tapt" #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and #. Charges' #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:163 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:57 msgid "Deduct" msgstr "Trekk fra" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:40 msgid "Deductee Details" msgstr "Detaljer om mottaker av trekk" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:429 msgid "Deductions or Loss" msgstr "Trekk eller tap" #. Label of a Link field in DocType 'Mode of Payment Account' #. Label of a Link field in DocType 'Party Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:62 #: erpnext/accounts/doctype/party_account/party_account.json:26 msgid "Default Account" msgstr "Standardkonto" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Customer Group' #: erpnext/buying/doctype/supplier/supplier.json:462 #: erpnext/selling/doctype/customer/customer.json:349 #: erpnext/setup/doctype/company/company.json:298 #: erpnext/setup/doctype/customer_group/customer_group.json:116 msgid "Default Accounts" msgstr "Standardkontoer" #: erpnext/projects/doctype/activity_cost/activity_cost.py:64 msgid "Default Activity Cost exists for Activity Type - {0}" msgstr "Standard aktivitetskostnad finnes allerede for aktivitetstype - {0}" #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:209 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:151 msgid "Default Advance Account" msgstr "Standard forskuddskonto" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:775 #: erpnext/setup/doctype/company/company.py:256 msgid "Default Advance Paid Account" msgstr "Standard forskudd betalt-konto" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:763 #: erpnext/setup/doctype/company/company.py:245 msgid "Default Advance Received Account" msgstr "Standard konto for mottatt forskudd" #. Label of a Data field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:669 msgid "Default Ageing Range" msgstr "Standard aldersintervall" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:758 msgid "Default BOM" msgstr "Standard stykkliste" #: erpnext/stock/doctype/item/item.py:467 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standard stykkliste ({0}) må være aktiv for denne varen eller dens mal." #: erpnext/manufacturing/doctype/work_order/work_order.py:1491 msgid "Default BOM for {0} not found" msgstr "Standard stykkliste for {0} ble ikke funnet" #: erpnext/controllers/accounts_controller.py:4452 msgid "Default BOM not found for FG Item {0}" msgstr "Standard stykkliste ble ikke funnet for ferdigvareartikkel {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1488 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Finner ikke standard stykkliste for artikkel {0} og prosjekt {1}" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:306 msgid "Default Bank Account" msgstr "Standard bankkonto" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:118 msgid "Default Billing Rate" msgstr "Standard faktureringspris" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:66 msgid "Default Buying Cost Center" msgstr "" #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/buying/doctype/buying_settings/buying_settings.json:64 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:85 msgid "Default Buying Price List" msgstr "Standard innkjøpsprisliste" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:696 msgid "Default Buying Terms" msgstr "Standard innkjøpsbetingelser" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:317 msgid "Default Cash Account" msgstr "Standard kassekonto" #. Label of a Link field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:75 msgid "Default Common Code" msgstr "Standard felles kode" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:23 msgid "Default Company" msgstr "Standard selskap" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:109 #: erpnext/selling/doctype/customer/customer.json:146 msgid "Default Company Bank Account" msgstr "" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Company' #: erpnext/projects/doctype/project/project.json:332 #: erpnext/setup/doctype/company/company.json:442 msgid "Default Cost Center" msgstr "Standard kostnadssted" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:406 msgid "Default Cost of Goods Sold Account" msgstr "Standardkonto for kostnad solgte varer" #. Label of a Currency field in DocType 'Activity Type' #: erpnext/projects/doctype/activity_type/activity_type.json:59 msgid "Default Costing Rate" msgstr "Standard kostnadsberegningspris" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/company/company.json:233 #: erpnext/setup/doctype/global_defaults/global_defaults.json:48 msgid "Default Currency" msgstr "Standardvaluta" #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:54 msgid "Default Customer Group" msgstr "Standard kundegruppe" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:433 msgid "Default Deferred Expense Account" msgstr "Standard utsatt kostnadskonto" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:424 msgid "Default Deferred Revenue Account" msgstr "Standard konto for utsatt inntekt" #. Label of a Dynamic Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:38 msgid "Default Dimension" msgstr "Standarddimensjon" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:113 msgid "Default Discount Account" msgstr "" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:35 msgid "Default Distance Unit" msgstr "Standard avstandsenhet" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:83 msgid "Default Expense Account" msgstr "" #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset/asset.json:419 #: erpnext/setup/doctype/company/company.json:159 msgid "Default Finance Book" msgstr "Standard regnskapsbok" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:135 msgid "Default Finished Goods Warehouse" msgstr "Standard lager for ferdigvarer" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:246 msgid "Default Holiday List" msgstr "Standard helligdagsliste" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:702 #: erpnext/stock/doctype/warehouse/warehouse.json:242 msgid "Default In-Transit Warehouse" msgstr "Standard transittlager" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:415 #: erpnext/stock/doctype/item_default/item_default.json:106 msgid "Default Income Account" msgstr "Standard inntektskonto" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:476 msgid "Default Inventory Account" msgstr "Standard lagerkonto" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:97 msgid "Default Item Group" msgstr "Standard artikkelgruppe" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:820 msgid "Default Item Manufacturer" msgstr "Standard varelprodusent" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:827 msgid "Default Manufacturer Part No" msgstr "Standard produsentens delenummer" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:339 msgid "Default Material Request Type" msgstr "Standard type materialforespørsel" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:853 msgid "Default Operating Cost Account" msgstr "Standard driftskostnadskonto" #. Label of a Link field in DocType 'Company' #. Label of a Section Break field in DocType 'Supplier Group' #: erpnext/setup/doctype/company/company.json:395 #: erpnext/setup/doctype/supplier_group/supplier_group.json:65 msgid "Default Payable Account" msgstr "Standard leverandørgjeldskonto" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:719 msgid "Default Payment Discount Account" msgstr "Standard konto for betalingsrabatt" #. Label of a Small Text field in DocType 'Payment Gateway Account' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:60 msgid "Default Payment Request Message" msgstr "Standard melding for betalingsforespørsel" #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Supplier Group' #: erpnext/buying/doctype/supplier/supplier.json:255 #: erpnext/selling/doctype/customer/customer.json:366 #: erpnext/setup/doctype/company/company.json:458 #: erpnext/setup/doctype/customer_group/customer_group.json:73 #: erpnext/setup/doctype/supplier_group/supplier_group.json:59 msgid "Default Payment Terms Template" msgstr "Standard betalingsbetingelsesmal" #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Selling Settings' #. Label of a Link field in DocType 'Customer Group' #. Label of a Link field in DocType 'Item Default' #: erpnext/selling/doctype/customer/customer.json:252 #: erpnext/selling/doctype/selling_settings/selling_settings.json:69 #: erpnext/setup/doctype/customer_group/customer_group.json:67 #: erpnext/stock/doctype/item_default/item_default.json:55 msgid "Default Price List" msgstr "Standard prisliste" #. Label of a Link field in DocType 'Service Level Agreement' #. Label of a Check field in DocType 'Service Level Priority' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:127 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:52 msgid "Default Priority" msgstr "Standard prioritet" #. Label of a Link field in DocType 'Company' #. Label of a Link field in DocType 'Item Default' #: erpnext/setup/doctype/company/company.json:747 #: erpnext/stock/doctype/item_default/item_default.json:119 msgid "Default Provisional Account" msgstr "Standard midlertidig konto" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:532 msgid "Default Purchase Unit of Measure" msgstr "Standard innkjøpsmåleenhet" #. Label of a Data field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:44 msgid "Default Quotation Validity Days" msgstr "Standard gyldighetsdager for tilbud" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:326 msgid "Default Receivable Account" msgstr "Standard fordringskonto" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:902 msgid "Default Sales Contact" msgstr "Standard salgskontakt" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:647 msgid "Default Sales Unit of Measure" msgstr "Standard salgsmåleenhet" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:147 msgid "Default Scrap Warehouse" msgstr "Standard skraplager" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:94 msgid "Default Selling Cost Center" msgstr "" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:690 msgid "Default Selling Terms" msgstr "Standard salgsbetingelser" #. Label of a Check field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:122 msgid "Default Service Level Agreement" msgstr "Standard tjenestenivåavtale" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161 msgid "Default Service Level Agreement for {0} already exists." msgstr "Standard tjenestenivåavtale for {0} finnes allerede." #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:241 #: erpnext/stock/doctype/stock_entry/stock_entry.json:309 msgid "Default Source Warehouse" msgstr "Standard kildelager" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:104 msgid "Default Stock UOM" msgstr "Standard lagerenhet" #. Label of a Link field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:73 msgid "Default Supplier" msgstr "" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:58 msgid "Default Supplier Group" msgstr "Standard leverandørgruppe" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:339 msgid "Default Target Warehouse" msgstr "Standard mållager" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:52 #: erpnext/stock/doctype/stock_entry/stock_entry.py:956 msgid "Default Target Warehouse {0} must be a Transit warehouse when Add to Transit is enabled." msgstr "Standard mållager {0} må være et transittlager når Legg til i transitt er aktivert." #. Label of a Link field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:62 msgid "Default Territory" msgstr "Standard område" #. Label of a Link field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:183 msgid "Default Unit of Measure" msgstr "Standard måleenhet" #: erpnext/stock/doctype/item/item.py:1410 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "Standard måleenhet for artikkel {0} kan ikke endres direkte fordi du allerede har gjort transaksjon(er) med en annen enhet. Du må enten avbryte de lenkede dokumentene eller opprette en ny artikkel." #: erpnext/stock/doctype/item/item.py:1393 msgid "Default 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." msgstr "Standard måleenhet for artikkel {0} kan ikke endres direkte, fordi du allerede har registrert noen transaksjoner med en annen enhet. Du må opprette en ny artikkel for å bruke en annen standard måleenhet." #: erpnext/stock/doctype/item/item.py:1025 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standard måleenhet for variant '{0}' må være den samme som i mal '{1}'" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:127 msgid "Default Valuation Method" msgstr "Standard verdivurderingsmetode" #. Label of a Link field in DocType 'Item Default' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Stock Reconciliation' #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/item_default/item_default.json:43 #: erpnext/stock/doctype/stock_entry/stock_entry.json:644 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:171 #: erpnext/stock/doctype/stock_settings/stock_settings.json:110 msgid "Default Warehouse" msgstr "Standard lager" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:252 msgid "Default Warehouse for Sales Return" msgstr "Standard lager for salgsretur" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:89 msgid "Default Warehouses for Production" msgstr "" #. Label of a Link field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:129 msgid "Default Work In Progress Warehouse" msgstr "" #. Label of a Link field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:31 msgid "Default Workstation" msgstr "Standard arbeidsstasjon" #. Description of the 'Default Account' (Link) field in DocType 'Mode of #. Payment Account' #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:52 msgid "Default account will be automatically updated in POS Invoice when this mode is selected." msgstr "Standardkonto oppdateres automatisk i POS-faktura når denne betalingsmåten velges." #. Description of a DocType #: erpnext/stock/doctype/stock_settings/stock_settings.json:4 msgid "Default settings for your stock-related transactions" msgstr "" #: erpnext/setup/doctype/company/company.js:184 msgid "Default tax templates for sales, purchase and items are created." msgstr "Standard skattemaler for salg, innkjøp og artikler er opprettet." #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:81 msgid "Default: 10 mins" msgstr "Standard: 10 min" #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Item' #: erpnext/setup/doctype/company/company.json:878 #: erpnext/stock/doctype/item/item.json:895 msgid "Deferred Accounting" msgstr "Periodisering" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:125 msgid "Deferred Accounting Defaults" msgstr "Standarder for periodisering" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:238 msgid "Deferred Accounting Settings" msgstr "Periodiseringsinnstillinger" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:534 msgid "Deferred Expense" msgstr "Utsatt kostnad" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:540 #: erpnext/stock/doctype/item_default/item_default.json:132 msgid "Deferred Expense Account" msgstr "Periodisert kostnadskonto" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:528 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:505 msgid "Deferred Revenue" msgstr "Utsatt inntekt" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Item Default' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:534 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:511 #: erpnext/stock/doctype/item_default/item_default.json:140 msgid "Deferred Revenue Account" msgstr "Konto for utsatt inntekt" #. Name of a report #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json:19 msgid "Deferred Revenue and Expense" msgstr "Utsatt inntekt og kostnad" #: erpnext/accounts/deferred_revenue.py:542 msgid "Deferred accounting failed for some invoices:" msgstr "Periodisering feilet for noen fakturaer:" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_category/asset_category.json:19 msgid "Define Asset Category" msgstr "" #: erpnext/config/projects.py:39 msgid "Define Project type." msgstr "Definer prosjekttype." #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130 msgid "Delay (In Days)" msgstr "Forsinkelse (i dager)" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:443 msgid "Delay (in Days)" msgstr "Forsinkelse (i dager)" #. Label of a Int field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:195 msgid "Delay between Delivery Stops" msgstr "Forsinkelse mellom leveringsstopp" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120 msgid "Delay in payment (Days)" msgstr "Forsinkelse i betaling (dager)" #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72 msgid "Delayed Days" msgstr "Forsinkede dager" #. Name of a report #: erpnext/stock/report/delayed_item_report/delayed_item_report.json:18 msgid "Delayed Item Report" msgstr "Rapport over forsinkede artikler" #. Name of a report #: erpnext/stock/report/delayed_order_report/delayed_order_report.json:18 msgid "Delayed Order Report" msgstr "Rapport for forsinkede ordrer" #. Name of a report #. Label of a Link in the Projects Workspace #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json:19 #: erpnext/projects/workspace/projects/projects.json:169 msgid "Delayed Tasks Summary" msgstr "Sammendrag av forsinkede oppgaver" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:271 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:81 msgid "Delete Bins" msgstr "Slett Bins" #. Label of a Check field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:59 msgid "Delete Cancelled Ledger Entries" msgstr "Slett avbrutte posteringer" #: erpnext/setup/doctype/company/company.py:673 msgid "Delete Demo Data" msgstr "Slett demodata" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66 msgid "Delete Dimension" msgstr "Slett dimensjon" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:89 msgid "Delete Leads and Addresses" msgstr "Slett potensielle kunder og adresser" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Delete Permanently" msgstr "" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/company/company.js:165 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:113 msgid "Delete Transactions" msgstr "Slett transaksjoner" #: erpnext/setup/doctype/company/company.js:232 msgid "Delete all the Transactions for {0}" msgstr "Slett alle transaksjonene for {0}" #: erpnext/edi/doctype/code_list/code_list.js:28 msgid "Deleting {0} and all associated Common Code documents..." msgstr "Sletter {0} og alle tilknyttede dokumenter for Felles kode..." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:504 msgid "Deletion in Progress!" msgstr "Sletting pågår!" #: erpnext/regional/__init__.py:14 msgid "Deletion is not permitted for country {0}" msgstr "Sletting er ikke tillatt for land {0}" #. Label of a Data field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:208 msgid "Delimiter options" msgstr "Skilletegnalternativer" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Status' (Select) field in DocType 'Serial No' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/buying/doctype/purchase_order/purchase_order.js:387 #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:19 #: erpnext/controllers/website_list_for_contact.py:233 #: erpnext/stock/doctype/serial_no/serial_no.json:258 #: erpnext/stock/doctype/shipment/shipment.json:390 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61 msgid "Delivered" msgstr "" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64 msgid "Delivered Amount" msgstr "Levert beløp" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:466 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:443 msgid "Delivered By Supplier" msgstr "Levert av leverandør" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json:17 #: erpnext/accounts/workspace/receivables/receivables.json:191 msgid "Delivered Items To Be Billed" msgstr "Leverte varer som skal faktureres" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:756 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:755 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:667 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:55 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:373 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:114 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:178 #: erpnext/stock/report/reserved_stock/reserved_stock.py:133 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63 msgid "Delivered Qty" msgstr "Levert antall" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:252 msgid "Delivered Qty (in Stock UOM)" msgstr "Levert antall (i lagerenhet)" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101 msgid "Delivered Quantity" msgstr "Levert mengde" #. Label of a Check field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1000 msgid "Delivered by Supplier" msgstr "Levert av leverandør" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:599 msgid "Delivered by Supplier (Drop Ship)" msgstr "Levert av leverandør (direkte levering)" #: erpnext/templates/pages/material_request_info.html:66 msgid "Delivered: {0}" msgstr "Levert: {0}" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:107 msgid "Delivery" msgstr "Levering" #. Label of a Date field in DocType 'Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/public/js/utils.js:812 #: erpnext/selling/doctype/sales_order/sales_order.js:1135 #: erpnext/selling/doctype/sales_order/sales_order.json:315 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:186 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:442 msgid "Delivery Date" msgstr "Leveringsdato" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:63 msgid "Delivery Details" msgstr "Leveringsdetaljer" #. Name of a role #: erpnext/accounts/doctype/account/account.json:249 #: erpnext/accounts/doctype/cost_center/cost_center.json:177 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:100 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:118 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:200 #: erpnext/accounts/doctype/tax_category/tax_category.json:73 #: erpnext/buying/doctype/supplier/supplier.json:552 #: erpnext/projects/doctype/project/project.json:535 #: erpnext/selling/doctype/customer/customer.json:699 #: erpnext/selling/doctype/product_bundle/product_bundle.json:124 #: erpnext/setup/doctype/driver/driver.json:173 #: erpnext/setup/doctype/employee/employee.json:876 #: erpnext/setup/doctype/incoterm/incoterm.json:162 #: erpnext/setup/doctype/sales_partner/sales_partner.json:921 #: erpnext/setup/doctype/sales_person/sales_person.json:190 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:166 #: erpnext/setup/doctype/territory/territory.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:878 #: erpnext/stock/doctype/batch/batch.json:251 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1494 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:242 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:253 #: erpnext/stock/doctype/material_request/material_request.json:442 #: erpnext/stock/doctype/price_list/price_list.json:137 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1376 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:312 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:347 #: erpnext/stock/doctype/serial_no/serial_no.json:323 #: erpnext/stock/doctype/warehouse/warehouse.json:328 msgid "Delivery Manager" msgstr "Leveranseansvarlig" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Name of a DocType #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Packing Slip' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Link field in DocType 'Shipment Delivery Note' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:732 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:434 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:731 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:291 #: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:687 #: erpnext/selling/doctype/sales_order/sales_order_list.js:78 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1412 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:87 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52 #: erpnext/stock/doctype/packing_slip/packing_slip.json:49 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:16 #: erpnext/stock/workspace/stock/stock.json:164 msgid "Delivery Note" msgstr "Følgeseddel" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Table field in DocType 'Delivery Note' #. Name of a DocType #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:745 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:744 #: erpnext/stock/doctype/delivery_note/delivery_note.json:528 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:969 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:126 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:908 msgid "Delivery Note Item" msgstr "Følgeseddelartikkel" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:187 msgid "Delivery Note No" msgstr "Følgeseddelnummer" #. Label of a Data field in DocType 'Packing Slip Item' #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:134 msgid "Delivery Note Packed Item" msgstr "Pakket vare fra følgeseddel" #. Label of a Link in the Selling Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/selling/workspace/selling/selling.json:539 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:703 msgid "Delivery Note Trends" msgstr "Trender for følgesedler" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1338 msgid "Delivery Note {0} is not submitted" msgstr "Følgeseddel {0} er ikke registrert" #: erpnext/stock/doctype/pick_list/pick_list.py:1342 msgid "Delivery Note(s) created for the Pick List" msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:74 msgid "Delivery Notes" msgstr "Følgesedler" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:123 msgid "Delivery Notes {0} updated" msgstr "Følgesedler {0} oppdatert" #. Name of a DocType #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:225 msgid "Delivery Settings" msgstr "Leveringsinnstillinger" #. Name of a DocType #. Label of a Table field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:189 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:120 msgid "Delivery Stop" msgstr "Leveringsstopp" #. Label of a Section Break field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:115 msgid "Delivery Stops" msgstr "Leveringsstopp" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:183 msgid "Delivery To" msgstr "Levering til" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:280 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:194 #: erpnext/stock/workspace/stock/stock.json:197 msgid "Delivery Trip" msgstr "Leveringstur" #. Name of a role #: erpnext/accounts/doctype/account/account.json:253 #: erpnext/accounts/doctype/cost_center/cost_center.json:181 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:104 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:122 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:204 #: erpnext/accounts/doctype/tax_category/tax_category.json:77 #: erpnext/buying/doctype/supplier/supplier.json:556 #: erpnext/projects/doctype/project/project.json:539 #: erpnext/selling/doctype/customer/customer.json:703 #: erpnext/selling/doctype/product_bundle/product_bundle.json:128 #: erpnext/setup/doctype/driver/driver.json:165 #: erpnext/setup/doctype/incoterm/incoterm.json:166 #: erpnext/setup/doctype/sales_partner/sales_partner.json:925 #: erpnext/setup/doctype/sales_person/sales_person.json:194 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:170 #: erpnext/setup/doctype/territory/territory.json:194 #: erpnext/setup/doctype/vehicle/vehicle.json:870 #: erpnext/stock/doctype/batch/batch.json:255 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1479 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:238 #: erpnext/stock/doctype/material_request/material_request.json:446 #: erpnext/stock/doctype/price_list/price_list.json:141 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1380 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:316 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:333 #: erpnext/stock/doctype/serial_no/serial_no.json:327 #: erpnext/stock/doctype/warehouse/warehouse.json:332 msgid "Delivery User" msgstr "Leveransebruker" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:148 msgid "Delivery to" msgstr "Levering til" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233 msgid "Demand" msgstr "Etterspørsel" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:523 msgid "Demo Bank Account" msgstr "Demo-bankkonto" #. Label of a Link field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:80 msgid "Demo Company" msgstr "Demoselskap" #: erpnext/public/js/utils/demo.js:28 msgid "Demo data cleared" msgstr "Demodata tømt" #. Label of a Datetime field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:109 msgid "Departure Time" msgstr "Avgangstid" #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:288 msgid "Dependant SLE Voucher Detail No" msgstr "Avhengig SLE-bilagsdetaljnr." #. Name of a DocType #: erpnext/projects/doctype/dependent_task/dependent_task.json:54 msgid "Dependent Task" msgstr "Avhengig oppgave" #: erpnext/projects/doctype/task/task.py:229 msgid "Dependent Task {0} is not a Template Task" msgstr "Avhengig oppgave {0} er ikke en maloppgave" #. Label of a Table field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:227 msgid "Dependent Tasks" msgstr "Avhengige oppgaver" #. Label of a Code field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:234 msgid "Depends on Tasks" msgstr "Avhenger av oppgaver" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:194 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60 msgid "Deposit" msgstr "Innskudd" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:186 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:101 msgid "Depreciate based on daily pro-rata" msgstr "Avskriv basert på daglig pro-rata" #. Label of a Check field in DocType 'Asset Depreciation Schedule' #. Label of a Check field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:195 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:108 msgid "Depreciate based on shifts" msgstr "Avskriv basert på skift" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521 msgid "Depreciated Amount" msgstr "Avskrevet beløp" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213 msgid "Depreciatied Amount" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 #: erpnext/accounts/report/account_balance/account_balance.js:44 #: erpnext/accounts/report/cash_flow/cash_flow.py:157 #: erpnext/assets/doctype/asset/asset.json:267 #: erpnext/assets/doctype/asset/asset.json:579 msgid "Depreciation" msgstr "Avskrivning" #. Label of a Currency field in DocType 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 #: erpnext/assets/doctype/asset/asset.js:349 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:30 msgid "Depreciation Amount" msgstr "Avskrivningsbeløp" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641 msgid "Depreciation Amount during the period" msgstr "Avskrivningsbeløp i perioden" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154 msgid "Depreciation Date" msgstr "Avskrivningsdato" #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:67 msgid "Depreciation Details" msgstr "Avskrivningsdetaljer" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647 msgid "Depreciation Eliminated due to disposal of assets" msgstr "Avskrivning fjernet på grunn av avhending av eiendeler" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 msgid "Depreciation Entry" msgstr "Avskrivningspostering" #. Label of a Select field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:480 msgid "Depreciation Entry Posting Status" msgstr "Status for avskrivningspostering" #: erpnext/assets/doctype/asset/asset.py:1165 msgid "Depreciation Entry against asset {0}" msgstr "Avskrivningspostering mot eiendel {0}" #: erpnext/assets/doctype/asset/depreciation.py:304 msgid "Depreciation Entry against {0} worth {1}" msgstr "Avskrivningspostering mot {0} verdi {1}" #. Label of a Link field in DocType 'Asset Category Account' #. Label of a Link field in DocType 'Company' #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:123 #: erpnext/setup/doctype/company/company.json:522 msgid "Depreciation Expense Account" msgstr "Avskrivningskostnadskonto" #: erpnext/assets/doctype/asset/depreciation.py:369 msgid "Depreciation Expense Account should be an Income or Expense Account." msgstr "Kostnadskonto for avskrivning må være en inntekts- eller kostnadskonto." #. Label of a Select field in DocType 'Asset' #. Label of a Select field in DocType 'Asset Depreciation Schedule' #. Label of a Select field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:284 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:78 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:35 msgid "Depreciation Method" msgstr "Avskrivningsmetode" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:60 msgid "Depreciation Options" msgstr "Avskrivningsalternativer" #. Label of a Date field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:63 msgid "Depreciation Posting Date" msgstr "Avskrivningens posteringsdato" #: erpnext/assets/doctype/asset/asset.js:838 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Posteringsdato for avskrivning kan ikke være før ibruktakingsdato" #: erpnext/assets/doctype/asset/asset.py:324 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "Avskrivningsrad {0}: Posteringsdato for avskrivning kan ikke være før ibruktakingsdato" #: erpnext/assets/doctype/asset/asset.py:623 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Avskrivningsrad {0}: Forventet verdi etter brukstid må være større enn eller lik {1}" #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Depreciation Schedule' #. Label of a Table field in DocType 'Asset Depreciation Schedule' #. Label of a Section Break field in DocType 'Asset Shift Allocation' #. Label of a Table field in DocType 'Asset Shift Allocation' #. Name of a DocType #: erpnext/assets/doctype/asset/asset.json:489 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:104 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:54 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:74 msgid "Depreciation Schedule" msgstr "Avskrivningsplan" #. Label of a HTML field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:495 msgid "Depreciation Schedule View" msgstr "Visning av avskrivningsplan" #: erpnext/assets/doctype/asset/asset.py:424 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "Avskrivning kan ikke beregnes for fullt avskrevne eiendeler." #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659 msgid "Depreciation eliminated via reversal" msgstr "Avskrivning eliminert via reversering" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:311 msgid "Description of Content" msgstr "Beskrivelse av innhold" #. Label of a Small Text field in DocType 'Opportunity' #. Label of a Small Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:180 #: erpnext/public/js/utils/sales_common.js:603 #: erpnext/selling/doctype/quotation/quotation.json:884 msgid "Detailed Reason" msgstr "Detaljert årsak" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:127 msgid "Determine Address Tax Category From" msgstr "" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Diesel" msgstr "Diesel" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:152 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:52 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:35 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41 msgid "Difference" msgstr "Differanse" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:226 msgid "Difference (Dr - Cr)" msgstr "Differanse (D - Kredit)" #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:61 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:134 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:130 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:336 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:111 msgid "Difference Account" msgstr "Differansekonto" #: erpnext/stock/doctype/stock_entry/stock_entry.py:840 msgid "Difference Account in Items Table" msgstr "Differansekonto i varetabell" #: erpnext/stock/doctype/stock_entry/stock_entry.py:829 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry" msgstr "" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Payment Reconciliation Payment' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Currency field in DocType 'Asset Value Adjustment' #. Label of a Currency field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:73 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:87 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:123 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:90 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:128 msgid "Difference Amount" msgstr "Differansebeløp" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:412 msgid "Difference Amount (Company Currency)" msgstr "Differansebeløp (Selskapsvaluta)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:120 msgid "Difference Amount must be zero" msgstr "Differansebeløp må være null" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49 msgid "Difference In" msgstr "Forskjell i" #. Label of a Date field in DocType 'Payment Reconciliation Allocation' #. Label of a Date field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Date field in DocType 'Purchase Invoice Advance' #. Label of a Date field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:162 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:161 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:121 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:122 msgid "Difference Posting Date" msgstr "Posteringsdato for differanse" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92 msgid "Difference Qty" msgstr "Forskjell Antall" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165 msgid "Difference Value" msgstr "Differanseverdi" #: erpnext/stock/doctype/delivery_note/delivery_note.js:504 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row." msgstr "Ulike 'Kildelager' og 'Mållager' kan angis for hver rad." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:499 msgid "Different Customer" msgstr "" #: erpnext/stock/doctype/packing_slip/packing_slip.py:191 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM." msgstr "Ulike enheter for artikler vil føre til feil verdi for (total) nettovekt. Kontroller at nettovekten for hver artikkel er oppgitt i samme enhet." #. Label of a Table field in DocType 'Accounting Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:48 msgid "Dimension Defaults" msgstr "Dimensjonsstandarder" #. Label of a Tab Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:38 msgid "Dimension Details" msgstr "Dimensjonsdetaljer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92 msgid "Dimension Filter" msgstr "Dimensjonsfilter" #. Label of a HTML field in DocType 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:83 msgid "Dimension Filter Help" msgstr "Hjelp for dimensjonsfilter" #. Label of a Data field in DocType 'Accounting Dimension' #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:19 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:52 msgid "Dimension Name" msgstr "Dimensjonsnavn" #. Name of a report #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json:19 msgid "Dimension-wise Accounts Balance Report" msgstr "Rapport for kontosaldo etter dimensjon" #. Label of a Section Break field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:346 msgid "Dimensions" msgstr "Dimensjoner" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Direct Expense" msgstr "Direkte kostnad" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 msgid "Direct Expenses" msgstr "Direkte kostnader" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 msgid "Direct Income" msgstr "Direkte inntekter" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:336 msgid "Direct return is not allowed for Timesheet." msgstr "Direkte retur er ikke tillatt for timeliste." #. Label of a Check field in DocType 'Account' #. Label of a Check field in DocType 'Accounting Dimension' #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #. Label of a Check field in DocType 'Putaway Rule' #: erpnext/accounts/doctype/account/account.json:187 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json:42 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:115 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:67 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:38 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:40 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:87 msgid "Disable" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:675 msgid "Disable \"Consider Accounting Dimension\" Filter" msgstr "Deaktiver filteret «Vurder regnskapsdimensjon»" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:142 msgid "Disable Capacity Planning" msgstr "Deaktiver kapasitetsplanlegging" #. Label of a Check field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:74 msgid "Disable In Words" msgstr "Deaktiver med bokstaver" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:160 msgid "Disable Last Purchase Rate" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:181 msgid "Disable Opening Balance Calculation" msgstr "Deaktiver beregning av åpningsbalanse" #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Global Defaults' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:371 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1005 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1988 #: erpnext/buying/doctype/purchase_order/purchase_order.json:850 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:674 #: erpnext/selling/doctype/quotation/quotation.json:1082 #: erpnext/selling/doctype/sales_order/sales_order.json:1519 #: erpnext/setup/doctype/global_defaults/global_defaults.json:66 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1275 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:880 msgid "Disable Rounded Total" msgstr "Deaktiver avrundet totalsum" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:243 msgid "Disable Serial No And Batch Selector" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:383 msgid "Disable auto setting Grand Total to default Payment Mode" msgstr "" #: erpnext/accounts/general_ledger.py:140 msgid "Disabled Account Selected" msgstr "Deaktivert konto valgt" #: erpnext/manufacturing/doctype/bom/bom.py:664 msgid "Disabled Item {0} cannot be used in BOMs." msgstr "" #: erpnext/controllers/accounts_controller.py:459 msgid "Disabled Price List" msgstr "" #: erpnext/stock/utils.py:539 msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "Deaktivert lager {0} kan ikke brukes for denne transaksjonen." #: erpnext/controllers/accounts_controller.py:1108 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" #: erpnext/controllers/accounts_controller.py:1122 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79 msgid "Disabled template must not be default template" msgstr "Deaktivert mal kan ikke være standardmal" #. Description of the 'Scan Mode' (Check) field in DocType 'Stock #. Reconciliation' #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:163 msgid "Disables auto-fetching of existing quantity" msgstr "Deaktiverer automatisk henting av eksisterende antall" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:915 #: erpnext/stock/doctype/stock_entry/stock_entry.js:363 #: erpnext/stock/doctype/stock_entry/stock_entry.js:406 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Disassemble" msgstr "Demonter" #: erpnext/manufacturing/doctype/work_order/work_order.js:217 msgid "Disassemble Order" msgstr "Demonter ordre" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2525 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demonter-antall kan ikke være mindre enn eller lik 0." #: erpnext/manufacturing/doctype/work_order/work_order.js:403 msgid "Disassemble Qty cannot be less than or equal to 0." msgstr "Demonter antall kan ikke være mindre enn eller lik 0." #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:600 msgid "Disassembled Qty" msgstr "Demontert antall" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64 msgid "Disburse Loan" msgstr "Utbetal lån" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9 msgid "Disbursed" msgstr "Utbetalt" #. Label of a Float field in DocType 'Payment Schedule' #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:136 #: erpnext/accounts/doctype/payment_term/payment_term.json:96 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:115 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:395 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:124 #: erpnext/templates/form_grid/item_grid.html:71 msgid "Discount" msgstr "Rabatt" #: erpnext/selling/page/point_of_sale/pos_item_details.js:176 msgid "Discount (%)" msgstr "Rabatt (%)" #. Label of a Percent field in DocType 'POS Invoice Item' #. Label of a Percent field in DocType 'Sales Invoice Item' #. Label of a Percent field in DocType 'Quotation Item' #. Label of a Percent field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:316 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:301 #: erpnext/selling/doctype/quotation_item/quotation_item.json:281 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:330 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:320 msgid "Discount (%) on Price List Rate with Margin" msgstr "Rabatt (%) på prislistepris med marg" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1994 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:861 msgid "Discount Account" msgstr "Rabattkonto" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:326 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:432 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:116 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:272 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:310 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:289 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:199 #: erpnext/selling/doctype/quotation_item/quotation_item.json:292 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:341 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:331 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:338 msgid "Discount Amount" msgstr "Rabattbeløp" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58 msgid "Discount Amount in Transaction" msgstr "Rabattbeløp i transaksjon" #. Label of a Date field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:121 msgid "Discount Date" msgstr "Rabattdato" #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:439 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:122 msgid "Discount Percentage" msgstr "Rabattprosent" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52 msgid "Discount Percentage in Transaction" msgstr "Rabattprosent i transaksjon" #: erpnext/accounts/doctype/pricing_rule/utils.py:702 msgid "Discount Removed" msgstr "" #. Label of a Section Break field in DocType 'Payment Term' #. Label of a Section Break field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:84 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:99 msgid "Discount Settings" msgstr "Rabattinnstillinger" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #. Label of a Select field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:129 #: erpnext/accounts/doctype/payment_term/payment_term.json:90 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:107 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:98 msgid "Discount Type" msgstr "Rabatttype" #. Label of a Int field in DocType 'Payment Schedule' #. Label of a Int field in DocType 'Payment Term' #. Label of a Int field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:216 #: erpnext/accounts/doctype/payment_term/payment_term.json:110 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:143 msgid "Discount Validity" msgstr "Rabattgyldighet" #. Label of a Select field in DocType 'Payment Schedule' #. Label of a Select field in DocType 'Payment Term' #. Label of a Select field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:208 #: erpnext/accounts/doctype/payment_term/payment_term.json:103 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:128 msgid "Discount Validity Based On" msgstr "Rabattens gyldighet basert på" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:282 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:848 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:267 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:789 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:609 #: erpnext/selling/doctype/quotation_item/quotation_item.json:247 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:296 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:286 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:919 msgid "Discount and Margin" msgstr "Rabatt og Marg" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:830 msgid "Discount cannot be greater than 100%" msgstr "Rabatten kan ikke være større enn 100 %" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:405 msgid "Discount cannot be greater than 100%." msgstr "Rabatt kan ikke være større enn 100%." #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93 msgid "Discount must be less than 100" msgstr "Rabatt må være mindre enn 100" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3383 msgid "Discount of {} applied as per Payment Term" msgstr "" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:193 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:112 msgid "Discount on Other Item" msgstr "Rabatt på annen artikkel" #. Label of a Percent field in DocType 'Purchase Invoice Item' #. Label of a Percent field in DocType 'Purchase Order Item' #. Label of a Percent field in DocType 'Supplier Quotation Item' #. Label of a Percent field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:266 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:283 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:193 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:331 msgid "Discount on Price List Rate (%)" msgstr "Rabatt på prislistepris (%)" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:109 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:102 msgid "Discounted Amount" msgstr "Rabattert beløp" #. Name of a DocType #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:67 msgid "Discounted Invoice" msgstr "Rabattert faktura" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:136 msgid "Discounts" msgstr "Rabatter" #: erpnext/controllers/accounts_controller.py:3331 #: erpnext/controllers/taxes_and_totals.py:283 msgid "Discounts Cannot Be Combined" msgstr "" #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule' #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional #. Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:585 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:163 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on" msgstr "Rabatter som brukes i sekvensielle områder, som kjøp 1 få 1, kjøp 2 få 2, kjøp 3 få 3 og så videre" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:38 msgid "Discrepancy between General and Payment Ledger" msgstr "Avvik mellom hovedbok og betalingsreskontro" #. Label of a Float field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:99 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27 msgid "Dislikes" msgstr "Misliker" #: erpnext/setup/doctype/company/company.py:421 msgid "Dispatch" msgstr "Forsendelse" #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2009 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1280 #: erpnext/selling/doctype/sales_order/sales_order.json:1534 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1288 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1298 msgid "Dispatch Address" msgstr "Forsendelsesadresse" #. Label of a Text Editor field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1287 msgid "Dispatch Address Details" msgstr "Detaljer for forsendelsesadresse" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2001 #: erpnext/selling/doctype/sales_order/sales_order.json:1525 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1280 msgid "Dispatch Address Name" msgstr "Forsendelsesadressenavn" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1291 msgid "Dispatch Address Template" msgstr "Forsendelsesadresse-mal" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:134 msgid "Dispatch Information" msgstr "Forsendelsesinformasjon" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 msgid "Dispatch Notification" msgstr "Forsendelsesvarsel" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:98 msgid "Dispatch Notification Attachment" msgstr "Vedlegg for forsendelsesvarsel" #. Label of a Link field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:63 msgid "Dispatch Notification Template" msgstr "Forsendelsesvarslingsmal" #. Label of a Section Break field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:31 msgid "Dispatch Settings" msgstr "Forsendelsesinnstillinger" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:214 msgid "Disposal Date" msgstr "Avhendingsdato" #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:139 msgid "Distance" msgstr "Avstand" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:90 msgid "Distance UOM" msgstr "Avstandsenhet" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:135 msgid "Distance from left edge" msgstr "Avstand fra venstre kant" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:127 msgid "Distance from top edge" msgstr "Avstand fra øvre kant" #. Description of a DocType #: erpnext/stock/doctype/serial_no/serial_no.json:6 msgid "Distinct unit of an Item" msgstr "" #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:427 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:609 msgid "Distribute Additional Costs Based On " msgstr "Fordel tilleggskostnader basert på " #. Label of a Select field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:127 msgid "Distribute Charges Based On" msgstr "Fordel kostnader basert på" #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 msgid "Distribute Manually" msgstr "Fordel manuelt" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:857 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:981 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:941 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:919 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:575 #: erpnext/selling/doctype/quotation_item/quotation_item.json:678 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:922 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:920 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1137 msgid "Distributed Discount Amount" msgstr "Fordelt rabattbeløp" #. Label of a Data field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:19 msgid "Distribution Name" msgstr "Fordelingsnavn" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 msgid "Distributor" msgstr "Distributør" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 msgid "Dividends Paid" msgstr "Utbetalt utbytte" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Divorced" msgstr "Skilt" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:41 msgid "Do Not Contact" msgstr "Ikke kontakt" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:177 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:287 msgid "Do Not Explode" msgstr "Ikke eksploder" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:431 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle" msgstr "Ikke oppdater serie-/partinummer ved av automatisk opprettelse av kombinasjon" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:445 msgid "Do Not Use Batch-wise Valuation" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:129 msgid "Do Not Use Batchwise Valuation" msgstr "Ikke bruk partibasert verdivurdering" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:76 msgid "Do not fetch incoming rate from Serial No" msgstr "Ikke hent inngående sats fra serienummer" #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:53 msgid "Do not show any symbol like $ etc next to currencies." msgstr "Ikke vis noe symbol som $ osv. ved siden av valutaer." #. Label of a Check field in DocType 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:60 msgid "Do not update variants on save" msgstr "Ikke oppdater varianter ved lagring" #: erpnext/assets/doctype/asset/asset.js:876 msgid "Do you really want to restore this scrapped asset?" msgstr "Vil du virkelig gjenopprette denne kasserte eiendelen?" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15 msgid "Do you still want to enable immutable ledger?" msgstr "Vil du fortsatt aktivere den uforanderlige hovedboken?" #: erpnext/stock/doctype/stock_settings/stock_settings.js:44 msgid "Do you still want to enable negative inventory?" msgstr "" #: erpnext/stock/doctype/item/item.js:24 msgid "Do you want to change valuation method?" msgstr "Vil du endre verdivurderingsmetoden?" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:157 msgid "Do you want to notify all the customers by email?" msgstr "Vil du varsle alle kundene på e-post?" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:254 msgid "Do you want to submit the material request" msgstr "Vil du registrere materialforespørselen" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50 msgid "DocType can be one of them {0}" msgstr "" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it." msgstr "Dokumenttyper (DocType) skal ikke legges til manuelt i tabellen \"Ekskluderte dokumenttyper (DocType)\". Du har bare lov til å fjerne oppføringer fra den." #: erpnext/templates/pages/search_help.py:22 msgid "Docs Search" msgstr "Dokumentsøk" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78 msgid "Document No" msgstr "Dokumentnr" #. Label of a Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:15 msgid "Document Type " msgstr "Dokumenttype (DocType)" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65 msgid "Document Type already used as a dimension" msgstr "Dokumenttype (DocType) brukes allerede som en dimensjon" #. Description of the 'Reconciliation Queue Size' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:537 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100" msgstr "Dokumenter behandlet ved hver utløser. Køstørrelsen bør være mellom 5 og 100" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:497 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost." msgstr "Dokumenter: {0} har utsatt inntekt/kostnad aktivert. Kan ikke bokføres på nytt." #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:654 msgid "Don't Enforce Free Item Qty" msgstr "Ikke håndhev antall for gratis vare" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:195 msgid "Don't Reserve Sales Order Qty on Sales Return" msgstr "" #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:214 msgid "Dont Recompute tax" msgstr "" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:782 msgid "Doors" msgstr "Dører" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Double Declining Balance" msgstr "Dobbel degressiv saldo" #: erpnext/public/js/utils/serial_no_batch_selector.js:245 msgid "Download CSV Template" msgstr "Last ned CSV-mal" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:144 msgid "Download PDF for Supplier" msgstr "Last ned PDF for leverandør" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:246 msgid "Download Required Materials" msgstr "Last ned påkrevde materialer" #. Label of a Data field in DocType 'Asset Repair' #. Label of a Float field in DocType 'Downtime Entry' #: erpnext/assets/doctype/asset_repair/asset_repair.json:114 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:65 msgid "Downtime" msgstr "Nedetid" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93 msgid "Downtime (In Hours)" msgstr "Nedetid (i timer)" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:248 msgid "Downtime Analysis" msgstr "Nedetidsanalyse" #. Name of a DocType #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:96 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:72 msgid "Downtime Entry" msgstr "Nedetidsregistrering" #. Label of a Section Break field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:59 msgid "Downtime Reason" msgstr "Årsak til nedetid" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:5 msgctxt "docstatus,=,0" msgid "Draft" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/driver/driver.json:124 #: erpnext/stock/doctype/delivery_note/delivery_note.json:906 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:68 msgid "Driver" msgstr "Sjåfør" #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:171 msgid "Driver Address" msgstr "Sjåførens startadresse" #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:177 msgid "Driver Email" msgstr "Sjåførens e-post" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_note/delivery_note.json:944 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:76 msgid "Driver Name" msgstr "Sjåførens navn" #. Label of a Data field in DocType 'Driving License Category' #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:18 msgid "Driver licence class" msgstr "Førerkortklasse" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:105 msgid "Driving License Categories" msgstr "Førerkortkategorier" #. Label of a Table field in DocType 'Driver' #. Name of a DocType #: erpnext/setup/doctype/driver/driver.json:110 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:44 msgid "Driving License Category" msgstr "Førerkortkategori" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:460 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:437 #: erpnext/buying/doctype/purchase_order/purchase_order.json:289 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:473 msgid "Drop Ship" msgstr "Direkteleveranse" #: erpnext/accounts/party.py:757 msgid "Due / Reference Date cannot be after {0}" msgstr "" #: erpnext/accounts/party.py:732 msgid "Due Date cannot be before Posting / Supplier Invoice Date" msgstr "" #: erpnext/controllers/accounts_controller.py:1144 msgid "Due Date is mandatory" msgstr "" #. Name of a DocType #. Linked DocType in Dunning Type's connections #. Label of a Link field in DocType 'Payment Entry Deduction' #. Label of a Card Break in the Receivables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:405 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:105 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:63 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:164 #: erpnext/accounts/workspace/receivables/receivables.json:97 msgid "Dunning" msgstr "Purring" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:298 msgid "Dunning Amount" msgstr "Purringbeløp" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:374 msgid "Dunning Amount (Company Currency)" msgstr "Purringbeløp (selskapsvaluta)" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:121 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:37 msgid "Dunning Fee" msgstr "Purregebyr" #. Label of a Section Break field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:43 msgid "Dunning Letter" msgstr "Purrebrev" #. Name of a DocType #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:64 msgid "Dunning Letter Text" msgstr "Purrebrevtekst" #: erpnext/accounts/doctype/dunning/dunning.py:204 msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found." msgstr "Purrebrev for Purringstype {0} på språket '{1}' ble ikke funnet." #: erpnext/accounts/doctype/dunning/dunning.py:208 msgid "Dunning Letter for Dunning Type {0} not found." msgstr "Purrebrev for Purringstype {0} ble ikke funnet." #. Label of a Int field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:141 msgid "Dunning Level" msgstr "Purringnivå" #. Label of a Link field in DocType 'Dunning' #. Name of a DocType #. Label of a Data field in DocType 'Dunning Type' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/dunning/dunning.json:108 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:29 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:112 #: erpnext/accounts/workspace/receivables/receivables.json:116 msgid "Dunning Type" msgstr "Purringstype" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.py:82 msgid "Duplicate Closing Stock Balance" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 msgid "Duplicate Customer Group" msgstr "Dupliser kundegruppe" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71 msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Duplisert oppføring. Kontroller autorisasjonsregel {0}" #: erpnext/assets/doctype/asset/asset.py:354 msgid "Duplicate Finance Book" msgstr "Duplisert regnskapsbok" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate Item Group" msgstr "Duplisert artikkelgruppe" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:77 msgid "Duplicate POS Fields" msgstr "Dupliserte POS-felt" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64 msgid "Duplicate POS Invoices found" msgstr "Duplikate POS-fakturaer funnet" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:106 msgid "Duplicate POS Search Fields" msgstr "Duplisert POS-søkefelt" #: erpnext/projects/doctype/project/project.js:83 msgid "Duplicate Project with Tasks" msgstr "Dupliser prosjekt med oppgaver" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 msgid "Duplicate customer group found in the cutomer group table" msgstr "" #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44 msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "Duplisert oppføring for artikkelkode {0} og produsent {1}" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:178 msgid "Duplicate item group found in the item group table" msgstr "Duplisert artikkelgruppe funnet i tabellen for artikkelgrupper" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:133 msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them." msgstr "Duplikate språk ble funnet i Purrebrev-tekst. Behold bare ett av dem." #: erpnext/projects/doctype/project/project.js:186 msgid "Duplicate project has been created" msgstr "Duplisert prosjekt er opprettet" #: erpnext/utilities/transaction_base.py:109 msgid "Duplicate row {0} with same {1}" msgstr "Duplisert rad {0} med samme {1}" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:112 msgid "Duplicate vouchers found. Remove the duplicate vouchers to continue to repost." msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:180 msgid "Duplicate {0} found in the table" msgstr "Duplisert {0} funnet i tabellen" #. Label of a Int field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:386 msgid "Duration (Days)" msgstr "Varighet (dager)" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66 msgid "Duration in Days" msgstr "Varighet i dager" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Duties and Taxes" msgstr "Avgifter og skatter" #. Label of a Tab Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:627 msgid "Dynamic Condition" msgstr "Dynamisk betingelse" #: erpnext/regional/italy/utils.py:263 erpnext/regional/italy/utils.py:283 #: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:301 #: erpnext/regional/italy/utils.py:308 erpnext/regional/italy/utils.py:312 #: erpnext/regional/italy/utils.py:319 erpnext/regional/italy/utils.py:328 #: erpnext/regional/italy/utils.py:367 erpnext/regional/italy/utils.py:374 #: erpnext/regional/italy/utils.py:479 msgid "E-Invoicing Information Missing" msgstr "Informasjon for elektronisk fakturering mangler" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN" msgstr "EAN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-12" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "EAN-8" msgstr "EAN-8" #. Name of a Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:13 msgid "ERPNext Integrations" msgstr "" #. Name of a Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:13 msgid "ERPNext Settings" msgstr "ERPNext-innstillinger" #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:31 msgid "ERPNext User ID" msgstr "ERPNext-bruker-ID" #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:219 #: erpnext/selling/doctype/selling_settings/selling_settings.json:94 msgid "Each Transaction" msgstr "Hver transaksjon" #: erpnext/stock/report/stock_ageing/stock_ageing.py:221 msgid "Earliest" msgstr "Eldste" #: erpnext/stock/report/stock_balance/stock_balance.py:725 msgid "Earliest Age" msgstr "Eldste alder" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 msgid "Earnest Money" msgstr "Depositum" #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37 msgid "Edit Capacity" msgstr "Rediger kapasitet" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109 msgid "Edit Cart" msgstr "Rediger handlekurv" #: erpnext/controllers/item_variant.py:269 msgid "Edit Not Allowed" msgstr "Redigering ikke tillatt" #: erpnext/public/js/utils/crm_activities.js:187 msgid "Edit Note" msgstr "Rediger notat" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Asset Capitalization' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Stock Reconciliation' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:318 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:337 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:402 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.js:508 #: erpnext/stock/doctype/delivery_note/delivery_note.json:278 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:265 #: erpnext/stock/doctype/stock_entry/stock_entry.json:248 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:631 msgid "Edit Posting Date and Time" msgstr "Rediger posteringsdato og -tid" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417 msgid "Edit Qty" msgstr "" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:256 msgid "Edit Receipt" msgstr "Rediger mottak" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:783 msgid "Editing {0} is not allowed as per POS Profile settings" msgstr "Redigering av {0} er ikke tillatt i henhold til POS-profilinnstillingene" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:570 msgid "Education" msgstr "Utdanning" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:565 msgid "Educational Qualification" msgstr "Utdanningskvalifikasjon" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147 msgid "Either 'Selling' or 'Buying' must be selected" msgstr "Enten 'Salg' eller 'Innkjøp' må være valgt" #: erpnext/setup/doctype/territory/territory.py:40 msgid "Either target qty or target amount is mandatory" msgstr "Enten målantall eller målbeløp er obligatorisk" #: erpnext/setup/doctype/sales_person/sales_person.py:54 msgid "Either target qty or target amount is mandatory." msgstr "Enten målantall eller målbeløp er obligatorisk." #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Electric" msgstr "Elektrisk" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:201 msgid "Electrical" msgstr "Elektrisk" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:74 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:45 msgid "Electricity Cost" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Electricity down" msgstr "Strømbrudd" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 msgid "Electronic Equipments" msgstr "" #. Name of a report #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json:18 msgid "Electronic Invoice Register" msgstr "Elektronisk fakturaregister" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:73 msgid "Email / Notifications" msgstr "" #: erpnext/www/book_appointment/index.html:52 msgid "Email Address (required)" msgstr "E-postadresse (påkrevd)" #: erpnext/crm/doctype/lead/lead.py:160 msgid "Email Address must be unique, it is already used in {0}" msgstr "E-postadressen må være unik, den er allerede brukt i {0}" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/email_campaign/email_campaign.json:78 #: erpnext/crm/workspace/crm/crm.json:381 msgid "Email Campaign" msgstr "E-postkampanje" #: erpnext/crm/doctype/email_campaign/email_campaign.py:126 #: erpnext/crm/doctype/email_campaign/email_campaign.py:163 #: erpnext/crm/doctype/email_campaign/email_campaign.py:171 msgid "Email Campaign Error" msgstr "Feil i e-postkampanje" #. Label of a Select field in DocType 'Email Campaign' #: erpnext/crm/doctype/email_campaign/email_campaign.json:55 msgid "Email Campaign For " msgstr "E-postkampanje for" #: erpnext/crm/doctype/email_campaign/email_campaign.py:139 msgid "Email Campaign Send Error" msgstr "Feil ved sending av e-postkampanje" #. Label of a Section Break field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:135 msgid "Email Details" msgstr "E-postdetaljer" #. Name of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:316 msgid "Email Digest" msgstr "E-postsammendrag" #. Name of a DocType #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json:26 msgid "Email Digest Recipient" msgstr "E-postsammendrag-mottaker" #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:58 msgid "Email Digest Settings" msgstr "Innstillinger for e-postsammendrag" #: erpnext/setup/doctype/email_digest/email_digest.js:15 msgid "Email Digest: {0}" msgstr "E-postsammendrag: {0}" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50 msgid "Email Receipt" msgstr "E-post kvittering" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:393 msgid "Email Sent to Supplier {0}" msgstr "E-post sendt til leverandør {0}" #. Label of a Check field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:126 msgid "Email Verified" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.js:53 msgid "Email couldn't be sent." msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:174 msgid "Email or Phone/Mobile of the Contact are mandatory to continue." msgstr "E-post eller telefon/mobil for kontakten er obligatorisk for å fortsette." #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:292 msgid "Email sent successfully." msgstr "E-posten ble sendt." #. Label of a Data field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:118 msgid "Email sent to" msgstr "E-post sendt til" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:425 msgid "Email sent to {0}" msgstr "E-post sendt til {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20 msgid "Emails Queued" msgstr "" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:254 msgid "Emergency Contact" msgstr "Nødkontakt" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:267 msgid "Emergency Contact Name" msgstr "Navn på nødkontakt" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:260 msgid "Emergency Phone" msgstr "Nødtelefon" #. Name of a role #. Label of a Link field in DocType 'Supplier Scorecard' #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Table MultiSelect field in DocType 'Job Card' #. Label of a Link field in DocType 'Job Card Time Log' #. Label of a Link field in DocType 'Activity Cost' #. Label of a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Driver' #. Name of a DocType #. Label of a Data field in DocType 'Employee' #. Label of a Section Break field in DocType 'Employee Group' #. Label of a Table field in DocType 'Employee Group' #. Label of a Link field in DocType 'Employee Group Table' #. Label of a Link field in DocType 'Sales Person' #. Label of a Link field in DocType 'Vehicle' #. Label of a Link field in DocType 'Delivery Trip' #. Label of a Link field in DocType 'Serial No' #: erpnext/accounts/doctype/cost_center/cost_center.json:172 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:121 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:637 #: erpnext/crm/doctype/appointment/appointment.json:190 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/job_card/job_card.json:391 #: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:52 #: erpnext/projects/doctype/activity_cost/activity_cost.json:66 #: erpnext/projects/doctype/activity_type/activity_type.json:241 #: erpnext/projects/doctype/project/project.json:522 #: erpnext/projects/doctype/task/task.json:431 #: erpnext/projects/doctype/timesheet/timesheet.json:107 #: erpnext/projects/doctype/timesheet/timesheet.json:367 #: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27 #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:8 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:110 #: erpnext/selling/doctype/customer/customer.json:707 #: erpnext/setup/doctype/company/company.json:938 #: erpnext/setup/doctype/department/department.json:137 #: erpnext/setup/doctype/driver/driver.json:66 #: erpnext/setup/doctype/employee/employee.json:132 #: erpnext/setup/doctype/employee/employee.json:829 #: erpnext/setup/doctype/employee/employee.json:839 #: erpnext/setup/doctype/employee_group/employee_group.json:66 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:16 #: erpnext/setup/doctype/sales_person/sales_person.json:84 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:7 #: erpnext/setup/doctype/vehicle/vehicle.json:360 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:184 #: erpnext/stock/doctype/serial_no/serial_no.json:152 #: erpnext/telephony/doctype/call_log/call_log.json:188 msgid "Employee" msgstr "Ansatt" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:449 msgid "Employee " msgstr "Ansatt " #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Employee Advance" msgstr "Ansattforskudd" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 msgid "Employee Advances" msgstr "Ansattforskudd" #. Name of a report #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.json:17 msgid "Employee Billing Summary" msgstr "" #. Label of a Section Break field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:101 msgid "Employee Detail" msgstr "Ansattdetaljer" #. Name of a DocType #: erpnext/setup/doctype/employee_education/employee_education.json:185 msgid "Employee Education" msgstr "Ansattes utdanning" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:603 msgid "Employee Exit" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:183 msgid "Employee External Work History" msgstr "Ansattes eksterne arbeidshistorikk" #. Label of a Link field in DocType 'Communication Medium Timeslot' #. Name of a DocType #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:41 #: erpnext/setup/doctype/employee_group/employee_group.json:129 msgid "Employee Group" msgstr "Ansattgruppe" #. Name of a DocType #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:39 msgid "Employee Group Table" msgstr "Tabell for ansattgrupper" #: erpnext/projects/report/billing_summary.py:13 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:43 msgid "Employee ID" msgstr "Ansatt-ID" #. Name of a DocType #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json:159 msgid "Employee Internal Work History" msgstr "Ansattes interne arbeidshistorikk" #. Label of a Data field in DocType 'Activity Cost' #. Label of a Data field in DocType 'Timesheet' #. Label of a Data field in DocType 'Employee Group Table' #: erpnext/projects/doctype/activity_cost/activity_cost.json:131 #: erpnext/projects/doctype/timesheet/timesheet.json:116 #: erpnext/projects/report/billing_summary.py:20 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:62 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json:24 msgid "Employee Name" msgstr "Ansattnavn" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:221 msgid "Employee Number" msgstr "Ansattnummer" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:146 msgid "Employee User Id" msgstr "Ansattes bruker-ID" #: erpnext/setup/doctype/employee/employee.py:218 msgid "Employee cannot report to himself." msgstr "En ansatt kan ikke rapportere til seg selv." #: erpnext/setup/doctype/employee/employee.py:460 msgid "Employee is required" msgstr "Ansatt er påkrevd" #: erpnext/assets/doctype/asset_movement/asset_movement.py:108 msgid "Employee is required while issuing Asset {0}" msgstr "Ansatt er påkrevd ved utlevering av eiendel {0}" #: erpnext/setup/doctype/employee/employee.py:331 msgid "Employee {0} already has a linked user" msgstr "Ansatt {0} har allerede en lenket bruker" #: erpnext/assets/doctype/asset_movement/asset_movement.py:91 #: erpnext/assets/doctype/asset_movement/asset_movement.py:112 msgid "Employee {0} does not belong to the company {1}" msgstr "Ansatt {0} tilhører ikke selskapet {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:256 msgid "Employee {0} is currently working on another workstation. Please assign another employee." msgstr "Ansatt {0} jobber for øyeblikket på en annen arbeidsstasjon. Vennligst tildel en annen ansatt." #: erpnext/setup/doctype/employee/employee.py:485 msgid "Employee {0} not found" msgstr "Ansatt {0} ble ikke funnet" #: erpnext/stock/doctype/batch/batch_list.js:16 msgid "Empty" msgstr "" #: erpnext/public/js/controllers/transaction.js:2567 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "Aktiver {0} i artikkelregisteret for å fortsette med {1}-inspeksjon." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1085 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "Aktiver Tillat delvis reservasjon i Lagerinnstillinger for å reservere delvis lager." #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:135 msgid "Enable Appointment Booking Through Portal" msgstr "" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:88 msgid "Enable Appointment Scheduling" msgstr "Aktiver timeplanlegging" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:205 msgid "Enable Auto Email" msgstr "Aktiver automatisk e-post" #: erpnext/stock/doctype/item/item.py:1202 msgid "Enable Auto Re-Order" msgstr "Aktiver automatisk etterbestilling" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:438 msgid "Enable Automatic Party Matching" msgstr "Aktiver automatisk matching av part" #: erpnext/stock/doctype/item/item.py:294 msgid "Enable Automatically Create New Batch when entering Opening Stock for a batched item." msgstr "" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:66 msgid "Enable Capital Work in Progress Accounting" msgstr "Aktiver regnskap for anlegg under utførelse" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:315 msgid "Enable Common Party Accounting" msgstr "Aktiver felles part-regnskap" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:555 #: erpnext/stock/doctype/item/item.json:685 msgid "Enable Deferred Expense" msgstr "Aktiver utsatt kostnad" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:549 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:526 #: erpnext/stock/doctype/item/item.json:673 msgid "Enable Deferred Revenue" msgstr "Aktiver utsatt inntekt" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:183 msgid "Enable Discount Accounting for Selling" msgstr "" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:68 msgid "Enable European Access" msgstr "Aktiver europeisk tilgang" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:134 msgid "Enable Frappe CRM Data Synchronization" msgstr "Aktiver datasynkronisering med Frappe CRM" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:446 msgid "Enable Fuzzy Matching" msgstr "Aktiver fuzzy-matching" #. Label of a Check field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:21 msgid "Enable Health Monitor" msgstr "Aktiver helsemonitor" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:495 msgid "Enable Immutable Ledger" msgstr "Aktiver uforanderlig hovedbok" #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:111 msgid "Enable Opportunity Creation from Contact Us" msgstr "Aktiver opprettelse av salgsmulighet fra Kontakt oss" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:471 msgid "Enable Perpetual Inventory" msgstr "Aktiver løpende lagerføring" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:741 msgid "Enable Provisional Accounting For Non Stock Items" msgstr "Aktiver foreløpig regnskap for ikke-lagervarer" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:344 msgid "Enable Stock Reservation" msgstr "" #. Label of a Check field in DocType 'Video Settings' #: erpnext/utilities/doctype/video_settings/video_settings.json:17 msgid "Enable YouTube Tracking" msgstr "Aktiver YouTube-sporing" #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:196 msgid "Enable it if users want to consider rejected materials to dispatch." msgstr "Aktiver dette hvis brukere ønsker å vurdere avviste materialer for forsendelse." #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:644 msgid "Enable this checkbox even if you want to set the zero priority" msgstr "Aktiver dette avkrysningsfeltet selv om du vil angi null prioritet" #. Description of the 'Calculate daily depreciation using total days in #. depreciation period' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:503 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation" msgstr "Aktiver dette alternativet for å beregne daglig avskrivning ved å ta hensyn til det totale antallet dager i hele avskrivningsperioden (inkludert skuddår) ved bruk av daglig forholdsmessig avskrivning" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34 msgid "Enable to apply SLA on every {0}" msgstr "Aktiver for å bruke SLA på hver {0}" #. Description of the 'Enforce Time Logs' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:243 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time" msgstr "Ved å aktivere denne avkrysningsboksen må hver jobbkort-tidslogg ha Fra tid og Til tid" #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:139 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year" msgstr "Ved å aktivere dette sikres det at hver Innkjøpsfaktura har en unik verdi i feltet Leverandørfakturanummer innenfor et bestemt regnskapsår" #. Description of the 'Book Advance Payments in Separate Party Account' (Check) #. field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:786 msgid "Enabling this option will allow you to record -

    1. Advances Received in a Liability Account instead of the Asset Account

    2. Advances Paid in an Asset Account instead of the Liability Account" msgstr "Ved å aktivere dette alternativet kan du registrere -

    1. Mottatte forskudd på en Gjeldskonto i stedet for Eiendelskonto

    2. Betalte forskudd på en Eiendelskonto i stedet for Gjeldskonto" #. Description of the 'Allow multi-currency invoices against single party #. account ' (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:376 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency" msgstr "Ved å aktivere dette kan du opprette fakturaer i flere valutaer mot én partskonto i selskapsvaluta" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11 msgid "Enabling this will change the way how cancelled transactions are handled." msgstr "Aktivering av dette endrer måten avbrutte transaksjoner håndteres på." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:641 msgid "Encashment Date" msgstr "Utbetalingsdato" #: erpnext/crm/doctype/contract/contract.py:70 msgid "End Date cannot be before Start Date." msgstr "Sluttdato kan ikke være før startdato." #. Label of a Time field in DocType 'Workstation Working Hour' #. Label of a Time field in DocType 'Stock Reposting Settings' #. Label of a Time field in DocType 'Service Day' #. Label of a Datetime field in DocType 'Call Log' #: erpnext/manufacturing/doctype/workstation/workstation.js:207 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:30 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:38 #: erpnext/support/doctype/service_day/service_day.json:42 #: erpnext/telephony/doctype/call_log/call_log.json:127 msgid "End Time" msgstr "Sluttid" #: erpnext/stock/doctype/stock_entry/stock_entry.js:338 msgid "End Transit" msgstr "Avslutt transitt" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 #: erpnext/public/js/financial_statements.js:229 msgid "End Year" msgstr "Sluttår" #: erpnext/accounts/report/financial_statements.py:133 msgid "End Year cannot be before Start Year" msgstr "Sluttår kan ikke være før startår" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37 msgid "End date cannot be before start date" msgstr "Sluttdato kan ikke være før startdato" #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1324 msgid "End date of current invoice's period" msgstr "Sluttdato for gjeldende fakturas periode" #. Label of a Date field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:331 msgid "End of Life" msgstr "Slutt på levetid" #. Option for the 'Generate Invoice At' (Select) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:246 msgid "End of the current subscription period" msgstr "" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:246 msgid "Enforce Time Logs" msgstr "Håndhev tidsregistreringer" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29 msgid "Enough Parts to Build" msgstr "Nok deler til å bygge" #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:146 msgid "Ensure Delivery Based on Produced Serial No" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:256 msgid "Enter API key in Google Settings." msgstr "Angi API-nøkkel i Google-innstillinger." #: erpnext/setup/doctype/employee/employee.js:103 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched." msgstr "Angi fornavn og etternavn på den ansatte, basert på hvilket fullt navn som skal oppdateres. I transaksjoner hentes fullt navn." #: erpnext/public/js/utils/serial_no_batch_selector.js:211 msgid "Enter Manually" msgstr "Skriv inn manuelt" #: erpnext/public/js/utils/serial_no_batch_selector.js:289 msgid "Enter Serial Nos" msgstr "Angi serienummer" #: erpnext/stock/doctype/material_request/material_request.js:441 msgid "Enter Supplier" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:364 #: erpnext/manufacturing/doctype/workstation/workstation.js:190 #: erpnext/manufacturing/doctype/workstation/workstation.js:238 msgid "Enter Value" msgstr "Angi verdi" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96 msgid "Enter Visit Details" msgstr "Angi besøksdetaljer" #: erpnext/manufacturing/doctype/routing/routing.js:83 msgid "Enter a name for Routing." msgstr "Angi et navn for Ruting." #: erpnext/manufacturing/doctype/operation/operation.js:20 msgid "Enter a name for the Operation, for example, Cutting." msgstr "Angi et navn for operasjonen, for eksempel Kutting." #: erpnext/setup/doctype/holiday_list/holiday_list.js:50 msgid "Enter a name for this Holiday List." msgstr "Skriv inn et navn for denne helligdagslisten." #: erpnext/selling/page/point_of_sale/pos_payment.js:559 msgid "Enter amount to be redeemed." msgstr "Angi beløpet som skal innløses." #: erpnext/stock/doctype/item/item.js:939 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "Angi en Artikkelkode; navnet fylles automatisk ut likt Artikkelkoden når du klikker i feltet Artikkelnavn." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:948 msgid "Enter customer's email" msgstr "Angi kundens e-post" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:954 msgid "Enter customer's phone number" msgstr "Angi kundens telefonnummer" #: erpnext/assets/doctype/asset/asset.js:847 msgid "Enter date to scrap asset" msgstr "Angi dato for skrapping av eiendel" #: erpnext/assets/doctype/asset/asset.py:422 msgid "Enter depreciation details" msgstr "Angi detaljer for avskrivning" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:397 msgid "Enter discount percentage." msgstr "Angi rabattprosent." #: erpnext/public/js/utils/serial_no_batch_selector.js:292 msgid "Enter each serial no in a new line" msgstr "Angi hvert serienummer på en ny linje." #. Description of the 'Campaign' (Link) field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:329 msgid "Enter name of campaign if source of enquiry is campaign" msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51 msgid "Enter the Bank Guarantee Number before submittting." msgstr "" #: erpnext/manufacturing/doctype/routing/routing.js:88 msgid "" "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n" "\n" " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time." msgstr "Angi operasjonen, så henter tabellen automatisk operasjonsdetaljer som timesats og arbeidsstasjon.\n" "\n" " Angi deretter operasjonstiden i minutter, så beregner tabellen operasjonskostnadene basert på timesatsen og operasjonstiden." #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53 msgid "Enter the name of the Beneficiary before submittting." msgstr "" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55 msgid "Enter the name of the bank or lending institution before submittting." msgstr "" #: erpnext/stock/doctype/item/item.js:965 msgid "Enter the opening stock units." msgstr "Angi antall enheter for inngående lager." #: erpnext/manufacturing/doctype/bom/bom.js:806 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials." msgstr "Angi antallet av Artikkelen som skal produseres fra denne Stykklisten." #: erpnext/manufacturing/doctype/work_order/work_order.js:1064 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set." msgstr "Angi antallet som skal produseres. Råvareartikler hentes kun når dette er angitt." #: erpnext/selling/page/point_of_sale/pos_payment.js:431 msgid "Enter {0} amount." msgstr "Angi beløp for {0}." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Entertainment Expenses" msgstr "Representasjonskostnader" #. Label of a Dynamic Link field in DocType 'Service Level Agreement' #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:25 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:107 msgid "Entity" msgstr "Enhet" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:90 msgid "Entry Type" msgstr "Posteringstype" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:257 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Equity" msgstr "Egenkapital" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:76 msgid "Equity/Liability Account" msgstr "Egenkapital-/gjeldskonto" #. Label of a Long Text field in DocType 'Asset Repair' #. Label of a Long Text field in DocType 'Bulk Transaction Log Detail' #: erpnext/assets/doctype/asset_repair/asset_repair.json:99 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:39 msgid "Error Description" msgstr "Feilbeskrivelse" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307 msgid "Error Occured" msgstr "" #: erpnext/telephony/doctype/call_log/call_log.py:195 msgid "Error during caller information update" msgstr "Feil under oppdatering av innringerinformasjon" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:309 msgid "Error in party matching for Bank Transaction {0}" msgstr "Feil i partsmatching for banktransaksjon {0}" #: erpnext/assets/doctype/asset/depreciation.py:385 msgid "Error while posting depreciation entries" msgstr "Feil under postering av avskrivningsoppføringer" #: erpnext/accounts/deferred_revenue.py:540 msgid "Error while processing deferred accounting for {0}" msgstr "Feil under behandling av periodisering for {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:503 msgid "Error while reposting item valuation" msgstr "Feil under ombokføring av varevurdering" #: erpnext/templates/includes/footer/footer_extension.html:29 msgid "Error: Not a valid id?" msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:611 msgid "" "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n" "\t\t\t\tPlease correct the dates accordingly." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1008 msgid "Error: {0} is mandatory field" msgstr "" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:69 msgid "Errors Notification" msgstr "Feilvarsler" #. Label of a Datetime field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:147 msgid "Estimated Arrival" msgstr "Estimert ankomst" #. Label of a Currency field in DocType 'Project' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:98 #: erpnext/projects/doctype/project/project.json:276 msgid "Estimated Cost" msgstr "Estimert kostnad" #. Label of a Section Break field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:99 msgid "Estimated Time and Cost" msgstr "Estimert tid og kostnad" #. Label of a Select field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:182 msgid "Evaluation Period" msgstr "Evalueringsperiode" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:179 msgid "Every day from {0} to {1} is a holiday for Sales Person {2}." msgstr "" #. Label of a Data field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:39 msgid "Example URL" msgstr "Eksempel-URL" #: erpnext/stock/doctype/item/item.py:1113 msgid "Example of a linked document: {0}" msgstr "Eksempel på lenket dokument: {0}" #. Description of the 'Serial Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:478 msgid "" "Example: ABCD.#####\n" "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank." msgstr "Eksempel: ABCD.#####\n" "Hvis serie er angitt og serienummer ikke er oppgitt i transaksjoner, opprettes et automatisk serienummer basert på denne serien. Hvis du alltid ønsker å oppgi serienumre eksplisitt for denne varen, la feltet stå tomt." #. Description of the 'Batch Number Series' (Data) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:436 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings." msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nevnt i transaksjonene, vil det automatisk opprettes et batchnummer basert på denne serien. Hvis du alltid vil oppgi batchnummeret eksplisitt for denne varen, lar du dette feltet stå tomt. Merk: Denne innstillingen vil prioriteres over prefikset for nummerserie i lagerinnstillingene." #: erpnext/stock/stock_ledger.py:2774 msgid "Example: Serial No {0} reserved in {1}." msgstr "" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:585 msgid "Exception Budget Approver Role" msgstr "Rolle for godkjenner av unntaksbudsjett" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1015 msgid "Excess Disassembly" msgstr "Overskudd av demontering" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:297 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1307 msgid "Excess Material Transfer" msgstr "Overflødig materialoverføring" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55 msgid "Excess Materials Consumed" msgstr "Forbrukt overskuddsmateriale" #: erpnext/manufacturing/doctype/job_card/job_card.py:916 msgid "Excess Transfer" msgstr "Overskytende overføring" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Excessive machine set up time" msgstr "For lang maskinoppsettstid" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:868 msgid "Exchange Gain / Loss" msgstr "Valutagevinst / -tap" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:364 msgid "Exchange Gain / Loss Account" msgstr "Valutagevinst-/tapskonto" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 msgid "Exchange Gain Or Loss" msgstr "Valutagevinst eller -tap" #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Purchase Invoice Advance' #. Label of a Currency field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:110 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:104 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:105 #: erpnext/setup/doctype/company/company.py:587 msgid "Exchange Gain/Loss" msgstr "Valutagevinst/-tap" #: erpnext/controllers/accounts_controller.py:1964 #: erpnext/controllers/accounts_controller.py:2049 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "Beløpet for valutagevinst/-tap er ført gjennom {0}" #. Label of a Float field in DocType 'Journal Entry Account' #. Label of a Float field in DocType 'Payment Entry Reference' #. Label of a Float field in DocType 'Payment Reconciliation Allocation' #. Label of a Float field in DocType 'Payment Reconciliation Invoice' #. Label of a Float field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Pegged Currency Details' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Opportunity' #. Label of a Float field in DocType 'Timesheet' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Currency Exchange' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:121 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:96 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:150 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:71 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:95 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:522 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:141 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:524 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:627 #: erpnext/buying/doctype/purchase_order/purchase_order.json:425 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:279 #: erpnext/crm/doctype/opportunity/opportunity.json:432 #: erpnext/projects/doctype/timesheet/timesheet.json:306 #: erpnext/selling/doctype/quotation/quotation.json:370 #: erpnext/selling/doctype/sales_order/sales_order.json:510 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:127 #: erpnext/stock/doctype/delivery_note/delivery_note.json:452 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:61 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:390 msgid "Exchange Rate" msgstr "Valutakurs" #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:115 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/workspace/accounting/accounting.json:55 msgid "Exchange Rate Revaluation" msgstr "Valutakursomvurdering" #. Label of a Table field in DocType 'Exchange Rate Revaluation' #. Name of a DocType #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:57 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:155 msgid "Exchange Rate Revaluation Account" msgstr "Valutakursomvurderingskonto" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:794 msgid "Exchange Rate Revaluation Settings" msgstr "Innstillinger for valutakursomvurdering" #: erpnext/controllers/sales_and_purchase_return.py:73 msgid "Exchange Rate must be same as {0} {1} ({2})" msgstr "Valutakursen må være den samme som {0} {1} ({2})" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:352 msgid "Exchange rate {0} does not match the exchange rate of Purchase Receipt {1}. Use the same exchange rate as the Purchase Receipt or enable {2} in {3} to adjust the landed cost based on this invoice." msgstr "Valutakurs {0} samsvarer ikke med valutakursen i Varemottak {1}. Bruk samme valutakurs som i Varemottaket, eller aktiver {2} i {3} for å justere tilleggskostnadene basert på denne fakturaen." #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Excise Entry" msgstr "Avgiftsoppføring" #: erpnext/stock/doctype/stock_entry/stock_entry.js:1470 msgid "Excise Invoice" msgstr "Avgiftsfaktura" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1131 msgid "Excise Page Number" msgstr "Sidenummer for særavgift" #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86 msgid "Exclude Zero Balance Parties" msgstr "Ekskluder parter med nullsaldo" #. Label of a Table field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:47 msgid "Excluded DocTypes" msgstr "Ekskluderte dokumenttyper (DocType)" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:256 msgid "Excluded Fee" msgstr "Ekskludert gebyr" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:244 msgid "Execution" msgstr "Kjøring" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:84 msgid "Exempt Supplies" msgstr "Unntatte leveranser" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Existing Company" msgstr "Eksisterende selskap" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:281 msgid "Existing Company " msgstr "Eksisterende selskap " #: erpnext/selling/page/point_of_sale/pos_controller.js:239 msgid "Exit Full Screen" msgstr "" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:655 msgid "Exit Interview Held On" msgstr "Avgangssamtale holdt den" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470 msgid "Expected" msgstr "Forventet" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:27 msgid "Expected Amount" msgstr "Forventet beløp" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:424 msgid "Expected Arrival Date" msgstr "Forventet ankomstdato" #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119 msgid "Expected Balance Qty" msgstr "Forventet saldoantall" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:187 msgid "Expected Closing Date" msgstr "Forventet avslutningsdato" #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Supplier Quotation Item' #. Label of a Date field in DocType 'Work Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:171 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:560 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:117 #: erpnext/manufacturing/doctype/work_order/work_order.json:335 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:98 msgid "Expected Delivery Date" msgstr "Forventet leveringsdato" #: erpnext/selling/doctype/sales_order/sales_order.py:373 msgid "Expected Delivery Date should be after Sales Order Date" msgstr "Forventet leveringsdato må være etter salgsordredatoen" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:444 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:44 #: erpnext/projects/doctype/project/project.json:147 #: erpnext/projects/doctype/task/task.json:185 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:126 #: erpnext/projects/web_form/tasks/tasks.json:101 #: erpnext/templates/pages/task_info.html:55 msgid "Expected End Date" msgstr "Forventet sluttdato" #: erpnext/projects/doctype/task/task.py:119 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}." msgstr "Forventet sluttdato må være mindre enn eller lik forventet sluttdato {0} for overordnet oppgave." #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:60 #: erpnext/public/js/projects/timer.js:16 msgid "Expected Hrs" msgstr "Forventede timer" #. Label of a Datetime field in DocType 'Job Card' #. Label of a Date field in DocType 'Project' #. Label of a Date field in DocType 'Task' #. Label of a field in the tasks Web Form #: erpnext/manufacturing/doctype/job_card/job_card.json:439 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:40 #: erpnext/projects/doctype/project/project.json:138 #: erpnext/projects/doctype/task/task.json:159 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:120 #: erpnext/projects/web_form/tasks/tasks.json:91 #: erpnext/templates/pages/task_info.html:50 msgid "Expected Start Date" msgstr "Forventet startdato" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129 msgid "Expected Stock Value" msgstr "Forventet lagerverdi" #. Label of a Float field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:167 msgid "Expected Time (in hours)" msgstr "Forventet tid (i timer)" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:479 msgid "Expected Time Required (In Mins)" msgstr "Forventet påkrevd tid (i min)" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:143 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:72 msgid "Expected Value After Useful Life" msgstr "Forventet verdi etter brukstid" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Label of a Float field in DocType 'Cashier Closing' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:75 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:188 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199 msgid "Expense" msgstr "Kostnad" #: erpnext/controllers/stock_controller.py:862 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Kostnad / differansekonto ({0}) må være en 'Gevinst / Tap'-konto" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Loyalty Program' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Landed Cost Taxes and Charges' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:114 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:519 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:250 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:470 #: erpnext/accounts/report/account_balance/account_balance.js:46 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:248 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:46 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:676 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:590 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:47 #: erpnext/stock/doctype/material_request_item/material_request_item.json:352 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:787 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:229 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:397 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:247 msgid "Expense Account" msgstr "Kostnadskonto" #: erpnext/controllers/stock_controller.py:842 msgid "Expense Account Missing" msgstr "Kostnadskonto mangler" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Expense Claim" msgstr "Utleggsrefusjon" #. Label of a Link field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:487 msgid "Expense Head" msgstr "Kostnad Head" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:554 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:578 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:598 msgid "Expense Head Changed" msgstr "Kostnad-Head endret" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656 msgid "Expense account is mandatory for item {0}" msgstr "Kostnadskonto er obligatorisk for artikkel {0}" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 msgid "Expenses" msgstr "Kostnader" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 #: erpnext/accounts/report/account_balance/account_balance.js:49 #: erpnext/setup/doctype/company/company.json:534 msgid "Expenses Included In Asset Valuation" msgstr "Kostnader inkludert i verdivurdering av eiendeler" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: erpnext/accounts/report/account_balance/account_balance.js:51 #: erpnext/setup/doctype/company/company.json:504 msgid "Expenses Included In Valuation" msgstr "Kostnader inkludert i verdivurdering" #: erpnext/stock/doctype/pick_list/pick_list.py:294 #: erpnext/stock/doctype/stock_entry/stock_entry.js:485 msgid "Expired Batches" msgstr "Utløpte partier" #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "Expiry" msgstr "Utløp" #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:39 msgid "Expiry (In Days)" msgstr "Utløp (i dager)" #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #. Label of a Date field in DocType 'Batch' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:59 #: erpnext/setup/doctype/driver/driver.json:100 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:36 #: erpnext/stock/doctype/batch/batch.json:96 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58 msgid "Expiry Date" msgstr "Utløpsdato" #: erpnext/stock/doctype/batch/batch.py:222 msgid "Expiry Date Mandatory" msgstr "Utløpsdato er obligatorisk" #. Label of a Int field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:105 msgid "Expiry Duration (in days)" msgstr "Utløpsvarighet (i dager)" #. Label of a Table field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:417 msgid "Exploded Items" msgstr "Oppløste varer" #. Name of a report #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json:18 msgid "Exponential Smoothing Forecasting" msgstr "Eksponentiell glatting-prognose" #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34 msgid "Export E-Invoices" msgstr "Eksporter e-fakturaer" #. Label of a Section Break field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:243 msgid "Extended Bank Statement" msgstr "Utvidet kontoutskrift" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:583 msgid "External Work History" msgstr "Ekstern arbeidshistorikk" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:144 msgid "Extra Consumed Qty" msgstr "Ekstra forbrukt antall" #: erpnext/manufacturing/doctype/job_card/job_card.py:186 msgid "Extra Job Card Quantity" msgstr "Ekstra mengde i jobbkort" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Extra Large" msgstr "Ekstra stor" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:250 msgid "Extra Small" msgstr "Ekstra liten" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:22 msgid "FG Items to Make" msgstr "Ferdigvareartikler å lage" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:206 msgid "FG Qty from Transferred Raw Materials" msgstr "" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "FIFO" msgstr "FIFO" #. Name of a report #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json:20 msgid "FIFO Queue vs Qty After Transaction Comparison" msgstr "Sammenligning av FIFO-kø og Antall etter transaksjon" #. Label of a Small Text field in DocType 'Serial and Batch Entry' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:235 msgid "FIFO Stock Queue (qty, rate)" msgstr "FIFO-lagerkø (antall, pris)" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:237 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "FIFO/LIFO-kø" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17 msgid "Failed Entries" msgstr "Mislykkede oppføringer" #: erpnext/utilities/doctype/video_settings/video_settings.py:33 msgid "Failed to Authenticate the API key." msgstr "" #: erpnext/setup/demo.py:54 msgid "Failed to erase demo data, please delete the demo company manually." msgstr "Kunne ikke slette demodata. Slett demoselskapet manuelt." #: erpnext/setup/setup_wizard/setup_wizard.py:25 #: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Failed to install presets" msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:17 #: erpnext/setup/setup_wizard/setup_wizard.py:18 #: erpnext/setup/setup_wizard/setup_wizard.py:42 #: erpnext/setup/setup_wizard/setup_wizard.py:43 msgid "Failed to login" msgstr "" #: erpnext/assets/doctype/asset/asset.js:235 msgid "Failed to post depreciation entries" msgstr "Kunne ikke bokføre avskrivningsoppføringer" #: erpnext/crm/doctype/email_campaign/email_campaign.py:140 msgid "Failed to send email for campaign {0} to {1}" msgstr "Kunne ikke sende e-post for kampanje {0} til {1}" #: erpnext/setup/setup_wizard/setup_wizard.py:30 #: erpnext/setup/setup_wizard/setup_wizard.py:31 msgid "Failed to setup company" msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:37 msgid "Failed to setup defaults" msgstr "" #: erpnext/setup/doctype/company/company.py:776 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "Oppsett av standardverdier for land {0} feilet. Kontakt support." #. Label of a Datetime field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:66 msgid "Failure Date" msgstr "Feildato" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:214 msgid "Failure Description" msgstr "Feilbeskrivelse" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:553 msgid "Family Background" msgstr "Familiebakgrunn" #. Label of a Dynamic Link field in DocType 'Quality Feedback' #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:52 msgid "Feedback By" msgstr "Tilbakemelding fra" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Fees" msgstr "Gebyrer" #: erpnext/public/js/utils/serial_no_batch_selector.js:394 msgid "Fetch Based On" msgstr "Hent basert på" #. Label of a Button field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:226 msgid "Fetch Customers" msgstr "Hent kunder" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80 msgid "Fetch Items from Warehouse" msgstr "Hent artikler fra lager" #: erpnext/crm/doctype/opportunity/opportunity.js:117 msgid "Fetch Latest Exchange Rate" msgstr "Hent siste valutakurs" #: erpnext/accounts/doctype/dunning/dunning.js:61 msgid "Fetch Overdue Payments" msgstr "Hent forfalte betalinger" #: erpnext/accounts/doctype/subscription/subscription.js:36 msgid "Fetch Subscription Updates" msgstr "Hent abonnementsoppdateringer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:312 msgid "Fetch Timesheet" msgstr "Hent timeliste" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:35 msgid "Fetch Timesheet in Sales Invoice" msgstr "Hent timeliste i salgsfaktura" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:632 msgid "Fetch Valuation Rate for Internal Transaction" msgstr "" #. Label of a Select field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:142 msgid "Fetch Value From" msgstr "Hent verdi fra" #: erpnext/stock/doctype/material_request/material_request.js:376 #: erpnext/stock/doctype/stock_entry/stock_entry.js:783 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Hent utvidet stykkliste (inkludert underenheter)" #. Description of the 'Get Items from Open Material Requests' (Button) field in #. DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:209 msgid "Fetch items based on Default Supplier." msgstr "" #: erpnext/selling/page/point_of_sale/pos_item_details.js:454 msgid "Fetched only {0} available serial numbers." msgstr "Hentet bare {0} tilgjengelige serienumre." #: erpnext/accounts/doctype/dunning/dunning.js:135 #: erpnext/public/js/controllers/transaction.js:1333 msgid "Fetching exchange rates ..." msgstr "Henter valutakurser ..." #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74 msgid "Fetching..." msgstr "Henter..." #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:114 msgid "Field Mapping" msgstr "Felttilordning" #. Label of a Select field in DocType 'Bank Transaction Mapping' #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json:32 msgid "Field in Bank Transaction" msgstr "Felt i banktransaksjon" #. Description of the 'Do not update variants on save' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:50 msgid "Fields will be copied over only at time of creation." msgstr "Felt kopieres kun ved opprettelse." #. Label of a Attach field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:29 msgid "File to Rename" msgstr "Fil som skal gis nytt navn" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 #: erpnext/public/js/financial_statements.js:181 msgid "Filter Based On" msgstr "Filtrer basert på" #. Label of a Int field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:248 msgid "Filter Duration (Months)" msgstr "Filtervarighet (måneder)" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60 msgid "Filter Total Zero Qty" msgstr "Filter totalt null antall" #. Label of a Check field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:108 msgid "Filter by Reference Date" msgstr "Filtrer etter referansedato" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:63 msgid "Filter by invoice status" msgstr "Filtrer etter fakturastatus" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:216 msgid "Filter on Invoice" msgstr "Filter på Faktura" #. Label of a Data field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:221 msgid "Filter on Payment" msgstr "Filter på Betaling" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74 msgid "Filters missing" msgstr "Filtre mangler" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:195 msgid "Final Product" msgstr "Sluttprodukt" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Asset Capitalization' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Depreciation Schedule' #. Label of a Link field in DocType 'Asset Finance Book' #. Label of a Link field in DocType 'Asset Shift Allocation' #. Label of a Link field in DocType 'Asset Value Adjustment' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:111 #: erpnext/accounts/doctype/finance_book/finance_book.json:62 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:251 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:150 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:509 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:158 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:817 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:22 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51 #: erpnext/accounts/report/general_ledger/general_ledger.js:16 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31 #: erpnext/accounts/report/trial_balance/trial_balance.js:71 #: erpnext/accounts/workspace/accounting/accounting.json:498 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:236 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:112 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:72 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:28 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json:47 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:50 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 #: erpnext/public/js/financial_statements.js:175 msgid "Finance Book" msgstr "Regnskapsbok" #. Label of a Section Break field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:37 msgid "Finance Book Detail" msgstr "Regnskapsbokdetaljer" #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:151 msgid "Finance Book Id" msgstr "Regnskapsbok-ID" #. Label of a Table field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset' #. Label of a Table field in DocType 'Asset Category' #: erpnext/assets/doctype/asset/asset.json:273 #: erpnext/assets/doctype/asset_category/asset_category.json:42 msgid "Finance Books" msgstr "Regnskapsbøker" #. Name of a report #: erpnext/accounts/report/financial_ratios/financial_ratios.json:18 msgid "Financial Ratios" msgstr "Finansielle nøkkeltall" #. Name of a Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:14 msgid "Financial Reports" msgstr "Finansrapporter" #. Title of an Onboarding Step #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account_tree.js:239 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:72 #: erpnext/public/js/financial_statements.js:143 msgid "Financial Statements" msgstr "Finansregnskap" #: erpnext/public/js/setup_wizard.js:49 msgid "Financial Year Begins On" msgstr "Regnskapsåret begynner den" #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:450 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) " msgstr "Finansrapporter genereres ved hjelp av dokumenttyper for hovedbokposter (bør aktiveres hvis periodeavslutningsbilag ikke posteres for alle år sekvensielt eller mangler) " #: erpnext/manufacturing/doctype/work_order/work_order.js:778 #: erpnext/manufacturing/doctype/work_order/work_order.js:793 #: erpnext/manufacturing/doctype/work_order/work_order.js:802 msgid "Finish" msgstr "Fullfør" #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order/purchase_order.js:232 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:870 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:164 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:99 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:138 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1008 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:46 msgid "Finished Good" msgstr "Ferdigvare" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:68 msgid "Finished Good BOM" msgstr "Stykkliste for ferdigvare" #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/public/js/utils.js:860 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:86 msgid "Finished Good Item" msgstr "Ferdigvare" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37 msgid "Finished Good Item Code" msgstr "Kode for ferdigvareartikkel" #: erpnext/public/js/utils.js:878 msgid "Finished Good Item Qty" msgstr "Antall ferdigvare" #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:94 msgid "Finished Good Item Quantity" msgstr "Antall ferdigvare" #: erpnext/controllers/accounts_controller.py:4438 msgid "Finished Good Item is not specified for service item {0}" msgstr "Ferdigvare er ikke angitt for tjenesteartikkel {0}" #: erpnext/controllers/accounts_controller.py:4455 msgid "Finished Good Item {0} Qty can not be zero" msgstr "Antall for ferdigvareartikkel {0} kan ikke være null" #: erpnext/controllers/accounts_controller.py:4449 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "Ferdigvareartikkel {0} må være en underleverandørartikkel" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:879 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1016 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:56 msgid "Finished Good Qty" msgstr "Ferdigvaremengde" #. Label of a Float field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:277 msgid "Finished Good Quantity " msgstr "Ferdigvaremengde " #: erpnext/stock/doctype/stock_entry/stock_entry.py:792 msgid "Finished Good Quantity Exceeded" msgstr "" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:120 msgid "Finished Good UOM" msgstr "Enhet for ferdigvare" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:53 msgid "Finished Good {0} does not have a default BOM." msgstr "Ferdigvare {0} har ikke en standard stykkliste." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48 msgid "Finished Good {0} is disabled." msgstr "Ferdigvare {0} er deaktivert." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:50 msgid "Finished Good {0} must be a stock item." msgstr "Ferdigvare {0} må være en lagervare." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:57 msgid "Finished Good {0} must be a sub-contracted item." msgstr "Ferdigvare {0} må være en underentreprisevare." #: erpnext/setup/doctype/company/company.py:325 msgid "Finished Goods" msgstr "Ferdigvarer" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:604 msgid "Finished Goods Based Operating Cost" msgstr "Driftskostnad basert på ferdigvarer" #. Label of a Link field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:74 msgid "Finished Goods Item" msgstr "Ferdigvareartikkel" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:211 msgid "Finished Goods Reference" msgstr "Referanse for ferdigvare" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106 msgid "Finished Goods Value" msgstr "Verdi av ferdigvarer" #. Label of a Link field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:89 msgid "Finished Goods Warehouse" msgstr "Lager for ferdigvarer" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:598 msgid "Finished Goods based Operating Cost" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2035 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "Ferdig vare {0} samsvarer ikke med Arbeidsordre {1}" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/create_product/create_product.json:19 msgid "Finished Items" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1032 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row." msgstr "Mengden ferdigvare som forbrukes ({0} i lagerenhet) må være lik mengden som skal demonteres ({1}). Ikke endre enheten, omregningsfaktoren eller mengden på ferdigvarerraden." #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:407 msgid "First Email" msgstr "" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:188 msgid "First Responded On" msgstr "Først besvart" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "First Response Due" msgstr "Første svar forfaller" #: erpnext/support/doctype/issue/test_issue.py:256 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:911 msgid "First Response SLA Failed by {}" msgstr "Første svar SLA Feilet av {}" #. Label of a Duration field in DocType 'Opportunity' #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/crm/doctype/opportunity/opportunity.json:391 #: erpnext/support/doctype/issue/issue.json:372 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:61 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15 msgid "First Response Time" msgstr "Responstid for første svar" #. Name of a report #. Label of a Link in the Support Workspace #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json:19 #: erpnext/support/workspace/support/support.json:166 msgid "First Response Time for Issues" msgstr "Første svartid for saker" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json:18 #: erpnext/crm/workspace/crm/crm.json:85 msgid "First Response Time for Opportunity" msgstr "Responstid for første svar for salgsmulighet" #: erpnext/regional/italy/utils.py:271 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}" msgstr "Skatteregime er obligatorisk, angi skatteregime i selskapet {0}" #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Monthly Distribution' #. Label of a Link field in DocType 'Period Closing Voucher' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Target Detail' #. Label of a Data field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/budget/budget.json:76 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:88 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:233 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:31 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:34 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38 #: erpnext/accounts/report/trial_balance/trial_balance.js:16 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16 #: erpnext/accounts/workspace/accounting/accounting.json:476 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16 #: erpnext/public/js/purchase_trends_filters.js:28 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:117 #: erpnext/regional/report/irs_1099/irs_1099.js:17 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15 #: erpnext/setup/doctype/target_detail/target_detail.json:67 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:263 msgid "Fiscal Year" msgstr "Regnskapsår" #. Name of a DocType #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json:28 msgid "Fiscal Year Company" msgstr "Regnskapsår-selskap" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5 msgid "Fiscal Year Details" msgstr "Detaljer for regnskapsår" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date" msgstr "Sluttdatoen for regnskapsåret må være ett år etter startdatoen for regnskapsåret" #: erpnext/controllers/trends.py:64 msgid "Fiscal Year {0} Does Not Exist" msgstr "" #: erpnext/accounts/report/trial_balance/trial_balance.py:49 msgid "Fiscal Year {0} does not exist" msgstr "Regnskapsår {0} finnes ikke" #: erpnext/accounts/report/trial_balance/trial_balance.py:43 msgid "Fiscal Year {0} is required" msgstr "Regnskapsår {0} er påkrevd" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28 msgid "Fix SABB Entry" msgstr "Rett SABB-oppføring" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 msgid "Fixed" msgstr "Fast" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:52 msgid "Fixed Asset" msgstr "Anleggsmiddel" #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Category Account' #: erpnext/assets/doctype/asset/asset.py:805 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:82 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json:61 msgid "Fixed Asset Account" msgstr "Anleggsmiddelkonto" #. Label of a Section Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:730 msgid "Fixed Asset Defaults" msgstr "Standardverdier for anleggsmidler" #: erpnext/stock/doctype/item/item.py:338 msgid "Fixed Asset Item must be a non-stock item." msgstr "Anleggsmiddelvare må være en ikke-lagervare." #. Name of a report #. Label of a shortcut in the Assets Workspace #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json:19 #: erpnext/assets/workspace/assets/assets.json:223 msgid "Fixed Asset Register" msgstr "Anleggsmiddelregister" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 msgid "Fixed Asset Turnover Ratio" msgstr "Anleggsmiddelomsetningens nøkkeltall" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 msgid "Fixed Assets" msgstr "Anleggsmidler" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:206 msgid "Fixed Deposit Number" msgstr "Nummer for fast innskudd" #. Label of a Link field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:271 msgid "Fixed Outgoing Email Account" msgstr "Fast utgående e-postkonto" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Fixed Rate" msgstr "Fast pris" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:93 msgid "Fixed Time" msgstr "" #. Name of a role #: erpnext/setup/doctype/driver/driver.json:134 #: erpnext/setup/doctype/employee/employee.json:880 #: erpnext/setup/doctype/vehicle/vehicle.json:860 msgid "Fleet Manager" msgstr "Flåteansvarlig" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:42 msgid "Floor" msgstr "Etasje" #. Label of a Data field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:25 msgid "Floor Name" msgstr "Etasjenavn" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:316 msgid "Focus on Item Group filter" msgstr "Fokuser på filteret Artikkelgruppe" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:307 msgid "Focus on search input" msgstr "Fokuser på søkefeltet" #. Label of a Data field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:48 msgid "Folio no." msgstr "Folionr." #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:201 msgid "Follow Calendar Months" msgstr "Følg kalendermåneder" #: erpnext/templates/emails/reorder_item.html:1 msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Følgende materialforespørsler er opprettet automatisk basert på artikkelens bestillingspunkt" #: erpnext/selling/doctype/customer/customer.py:826 msgid "Following fields are mandatory to create address:" msgstr "Følgende felt er obligatoriske for å opprette adresse:" #: erpnext/controllers/buying_controller.py:1087 msgid "Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" #: erpnext/controllers/buying_controller.py:1083 msgid "Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master" msgstr "" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23 msgid "For" msgstr "For" #: erpnext/public/js/utils/sales_common.js:383 msgid "For '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." msgstr "For varer i «Buntartikkel» vil lager, serienummer og partinummer bli vurdert fra «Pakkeliste»-tabellen. Hvis lager og partinummer er like for alle pakkevarer for en hvilken som helst vare i «Buntartikkel», kan disse verdiene legges inn i hovedtabellen for varer, og verdiene vil bli kopiert til tabellen «Pakkeliste»." #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:190 msgid "For Buying" msgstr "For innkjøp" #. Label of a Link field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:76 msgid "For Company" msgstr "For selskap" #: erpnext/stock/doctype/material_request/material_request.js:419 msgid "For Default Supplier (Optional)" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:180 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:204 msgid "For Item" msgstr "For artikkel" #: erpnext/controllers/stock_controller.py:1323 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:376 msgid "For Job Card" msgstr "For jobbkort" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.js:206 #: erpnext/manufacturing/doctype/job_card/job_card.json:385 msgid "For Operation" msgstr "For operasjon" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:445 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:128 msgid "For Price List" msgstr "For prisliste" #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order #. Item' #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:716 msgid "For Production" msgstr "For produksjon" #: erpnext/stock/doctype/stock_entry/stock_entry.py:982 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" #: erpnext/controllers/accounts_controller.py:1629 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "For returfakturaer med lagereffekt er artikler med antall '0' ikke tillatt. Følgende rader er berørt: {0}" #. Label of a Check field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:222 msgid "For Selling" msgstr "For salg" #: erpnext/accounts/doctype/payment_order/payment_order.js:108 msgid "For Supplier" msgstr "For leverandør" #. Label of a Link field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:56 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:389 #: erpnext/selling/doctype/sales_order/sales_order.js:1055 #: erpnext/stock/doctype/material_request/material_request.js:365 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" msgstr "For lager" #: erpnext/manufacturing/doctype/work_order/work_order.py:587 msgid "For Warehouse is required before Submit" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:135 msgid "For Work Order" msgstr "For arbeidsordre" #: erpnext/controllers/status_updater.py:248 msgid "For an item {0}, quantity must be negative number" msgstr "" #: erpnext/controllers/status_updater.py:245 msgid "For an item {0}, quantity must be positive number" msgstr "" #. Description of the 'Income Account' (Link) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:246 msgid "For dunning fee and interest" msgstr "For purring-gebyr og renter" #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:21 msgid "For e.g. 2012, 2012-13" msgstr "F.eks. 2012, 2012-13" #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType #. 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:110 msgid "For how much spent = 1 Loyalty Point" msgstr "For hvor mye brukt = 1 lojalitetspoeng" #. Description of the 'Supplier' (Link) field in DocType 'Request for #. Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:76 msgid "For individual supplier" msgstr "For privatperson som leverandør" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:348 msgid "For item {0}, only {1} asset have been created or linked to {2}. Please create or link {3} more asset with the respective document." msgstr "" #: erpnext/controllers/status_updater.py:253 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:644 msgid "For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry" msgstr "" #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field #. in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:73 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction" msgstr "For eldre serienumre skal inngående sats ikke hentes fra serienummeret, men beregnes basert på den inngående transaksjonen." #: erpnext/manufacturing/doctype/work_order/work_order.py:1860 msgid "For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})" msgstr "" #: erpnext/projects/doctype/project/project.js:208 msgid "For project {0}, update your status" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2067 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" #. Description of the 'Territory Manager' (Link) field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:62 msgid "For reference" msgstr "Til referanse" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1572 #: erpnext/public/js/controllers/accounts.js:183 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "For rad {0} i {1}. For å inkludere {2} i varepris, må rader {3} også inkluderes" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1671 msgid "For row {0}: Enter Planned Qty" msgstr "For rad {0}: Angi planlagt antall" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory" msgstr "For betingelsen 'Bruk regel på annet' er feltet {0} obligatorisk" #. Description of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:10 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "For kundenes skyld kan disse kodene brukes i utskriftsformater som Faktura og Følgeseddel" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1249 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "For artikkel {0} skal forbrukt antall være {1} i henhold til stykklisten {2}." #: erpnext/public/js/controllers/transaction.js:1165 msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "For at den nye {0} skal tre i kraft, vil du tømme gjeldende {1}?" #: erpnext/controllers/stock_controller.py:379 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "For {0} finnes det ikke lager tilgjengelig for retur i lageret {1}." #: erpnext/controllers/sales_and_purchase_return.py:1304 msgid "For the {0}, the quantity is required to make the return entry" msgstr "For {0} kreves antall for å lage returoppføringen" #: erpnext/accounts/doctype/subscription/subscription.js:42 msgid "Force-Fetch Subscription Updates" msgstr "Tvungen henting av abonnementsoppdateringer" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234 msgid "Forecast" msgstr "Prognose" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:388 msgid "Forecasting" msgstr "Prognoser" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:618 msgid "Foreign Trade Details" msgstr "Utenrikshandelsdetaljer" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:57 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:171 msgid "Formula Based Criteria" msgstr "Formelbaserte kriterier" #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "Forumaktivitet" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:66 msgid "Forum Posts" msgstr "Forumsinnlegg" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:71 msgid "Forum URL" msgstr "Forum-URL" #. Label of a Section Break field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:116 msgid "Frappe CRM" msgstr "" #. Name of a DocType #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json:28 msgid "Frappe CRM Allowed User" msgstr "Frappe CRM tillatt bruker" #: erpnext/crm/frappe_crm_api.py:172 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext." msgstr "Datasynkronisering med Frappe CRM er ikke aktivert i ERPNext. Kontakt systemansvarlig i ERPNext." #: erpnext/setup/install.py:235 msgid "Frappe School" msgstr "Frappe-skole" #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme Product #. Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:465 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:92 msgid "Free Item" msgstr "Gratis vare" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:484 msgid "Free Item Rate" msgstr "Pris for gratis vare" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:324 msgid "Free item code is not selected" msgstr "Gratis vare-kode er ikke valgt" #: erpnext/accounts/doctype/pricing_rule/utils.py:730 msgid "Free item not set in the pricing rule {0}" msgstr "Gratis vare er ikke angitt i prisregelen {0}." #. Label of a Int field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:200 msgid "Freeze Stocks Older Than (Days)" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 msgid "Freight and Forwarding Charges" msgstr "Frakt og speditørgebyrer" #. Label of a Select field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:388 msgid "Frequency To Collect Progress" msgstr "" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:307 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:137 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:56 msgid "Frequency of Depreciation (Months)" msgstr "Avskrivningsfrekvens (måneder)" #: erpnext/www/support/index.html:45 msgid "Frequently Read Articles" msgstr "Ofte leste artikler" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:262 msgid "From BOM" msgstr "Fra stykkliste" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:361 msgid "From Company" msgstr "Fra selskap" #. Description of the 'Corrective Operation Cost' (Currency) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:551 msgid "From Corrective Job Card" msgstr "Fra korrigerende jobbkort" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:63 msgid "From Currency" msgstr "Fra valuta" #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52 msgid "From Currency and To Currency cannot be same" msgstr "Fra-valuta og Til-valuta kan ikke være like" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:175 msgid "From Customer" msgstr "Fra kunde" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45 msgid "From Date and To Date are Mandatory" msgstr "Fra dato og Til dato er obligatoriske" #: erpnext/accounts/report/financial_statements.py:138 msgid "From Date and To Date are mandatory" msgstr "Fra-dato og Til-dato er obligatoriske" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:42 msgid "From Date and To Date lie in different Fiscal Year" msgstr "Fra dato og Til dato ligger i forskjellige regnskapsår" #: erpnext/projects/report/billing_summary.py:47 msgid "From Date can not be greater than To Date" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:116 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:631 #: erpnext/accounts/report/trial_balance/trial_balance.py:64 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:15 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:13 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29 msgid "From Date cannot be greater than To Date" msgstr "Fra dato kan ikke være større enn Til dato" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60 msgid "From Date cannot be greater than To Date." msgstr "Fra-dato kan ikke være større enn Til-dato." #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26 msgid "From Date is mandatory" msgstr "Fra-dato er obligatorisk" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53 #: erpnext/accounts/report/general_ledger/general_ledger.py:80 #: erpnext/accounts/report/pos_register/pos_register.py:115 #: erpnext/accounts/report/utils.py:30 msgid "From Date must be before To Date" msgstr "Fra dato må være før Til dato" #: erpnext/accounts/report/trial_balance/trial_balance.py:68 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}" msgstr "Fra dato bør være innenfor regnskapsåret. Antar Fra dato = {0}" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43 msgid "From Date: {0} cannot be greater than To date: {1}" msgstr "Fra dato: {0} kan ikke være større enn Til dato: {1}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29 msgid "From Datetime" msgstr "Fra dato og tid" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:379 msgid "From Delivery Date" msgstr "Fra leveringsdato" #: erpnext/selling/doctype/installation_note/installation_note.js:59 msgid "From Delivery Note" msgstr "Fra følgeseddel" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:46 msgid "From Doctype" msgstr "Fra dokumenttype (DocType)" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78 msgid "From Due Date" msgstr "Fra forfallsdato" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:51 msgid "From Employee" msgstr "Fra ansatt" #: erpnext/assets/doctype/asset_movement/asset_movement.py:97 msgid "From Employee is required while issuing Asset {0}" msgstr "Fra ansatt er påkrevd ved utstedelse av eiendel {0}" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43 msgid "From Fiscal Year" msgstr "Fra regnskapsår" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:70 msgid "From Folio No" msgstr "Fra folionr" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:131 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:84 msgid "From Invoice Date" msgstr "Fra fakturadato" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:152 msgid "From Lead" msgstr "" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:61 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:120 msgid "From No" msgstr "Fra nr." #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:488 msgid "From Opportunity" msgstr "" #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:79 msgid "From Package No." msgstr "Fra pakkenr." #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:158 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:98 msgid "From Payment Date" msgstr "Fra betalingsdato" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22 msgid "From Posting Date" msgstr "Fra posteringsdato" #. Label of a Link field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:588 msgid "From Prospect" msgstr "" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:47 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:63 msgid "From Range" msgstr "Fra område" #: erpnext/stock/doctype/item_attribute/item_attribute.py:103 msgid "From Range has to be less than To Range" msgstr "Fra område må være mindre enn Til område" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:96 msgid "From Reference Date" msgstr "Fra referansedato" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:115 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:629 msgid "From Reference Date cannot be greater than To Reference Date" msgstr "" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:62 msgid "From Shareholder" msgstr "Fra aksjonær" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Project' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:503 #: erpnext/projects/doctype/project/project.json:130 msgid "From Template" msgstr "Fra mal" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:59 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:76 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:26 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:24 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:34 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:18 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:21 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:175 #: erpnext/projects/doctype/project/project.json:395 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:51 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:27 #: erpnext/templates/pages/timelog_info.html:31 msgid "From Time" msgstr "Fra tid" #. Label of a Time field in DocType 'Appointment Booking Slots' #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:24 msgid "From Time " msgstr "Fra tid " #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67 msgid "From Time Should Be Less Than To Time" msgstr "Fra tid må være mindre enn Til tid" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:24 msgid "From Value" msgstr "" #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:294 msgid "From Voucher Detail No" msgstr "Fra bilagsdetaljnr." #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:303 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103 #: erpnext/stock/report/reserved_stock/reserved_stock.py:166 msgid "From Voucher No" msgstr "Fra bilagsnr." #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:284 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92 #: erpnext/stock/report/reserved_stock/reserved_stock.py:160 msgid "From Voucher Type" msgstr "Fra bilagstype" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:808 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:887 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:154 #: erpnext/stock/doctype/packed_item/packed_item.json:95 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:842 msgid "From Warehouse" msgstr "Fra lager" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:39 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:45 msgid "From and To Dates are required." msgstr "Fra- og til-datoene er påkrevd." #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166 msgid "From and To dates are required" msgstr "Fra- og til-dato er påkrevd" #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51 msgid "From date cannot be greater than To date" msgstr "Fra-dato kan ikke være større enn til-dato." #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:91 msgid "From value must be less than to value in row {0}" msgstr "Fra-verdien må være mindre enn til-verdien i rad {0}" #. Label of a Select field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:139 msgid "Frozen" msgstr "Sperret" #. Label of a Select field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:600 msgid "Fuel Type" msgstr "Drivstofftype" #. Label of a Link field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:632 msgid "Fuel UOM" msgstr "Drivstoffenhet" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #. Label of a Check field in DocType 'Contract Fulfilment Checklist' #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/crm/doctype/contract/contract.json:99 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:30 #: erpnext/support/doctype/issue/issue.json:365 msgid "Fulfilled" msgstr "Oppfylt" #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24 msgid "Fulfillment" msgstr "Oppfyllelse" #. Name of a role #: erpnext/selling/doctype/customer/customer.json:711 #: erpnext/setup/doctype/driver/driver.json:190 #: erpnext/setup/doctype/vehicle/vehicle.json:883 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:208 msgid "Fulfillment User" msgstr "Oppfyllingsbruker" #. Label of a Date field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:189 msgid "Fulfilment Deadline" msgstr "Frist for oppfyllelse" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:177 msgid "Fulfilment Details" msgstr "Oppfyllelsesdetaljer" #. Label of a Select field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:97 msgid "Fulfilment Status" msgstr "Oppfyllelsesstatus" #. Label of a Table field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:196 msgid "Fulfilment Terms" msgstr "Oppfyllelsesbetingelser" #. Label of a Table field in DocType 'Contract Template' #: erpnext/crm/doctype/contract_template/contract_template.json:44 msgid "Fulfilment Terms and Conditions" msgstr "Oppfyllelse Vilkår og betingelser" #: erpnext/stock/doctype/shipment/shipment.js:278 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue." msgstr "Fullt navn, e-post eller telefon/mobil til brukeren er obligatorisk for å fortsette." #: erpnext/selling/page/point_of_sale/pos_controller.js:218 #: erpnext/selling/page/point_of_sale/pos_controller.js:238 msgid "Full Screen" msgstr "" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Full and Final Statement" msgstr "Fullstendig og endelig uttalelse" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 msgid "Fully Billed" msgstr "Fullt fakturert" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Fully Completed" msgstr "Fullstendig fullført" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Fully Delivered" msgstr "Fullstendig levert" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:6 msgid "Fully Depreciated" msgstr "Fullt avskrevet" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 msgid "Furnitures and Fixtures" msgstr "" #: erpnext/accounts/doctype/account/account_tree.js:138 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups" msgstr "Ytterligere kontoer kan opprettes under Grupper, men oppføringer kan føres mot ikke-grupper" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups" msgstr "Ytterligere kostnadssteder kan opprettes under grupper, men oppføringer kan gjøres mot ikke-grupper" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15 msgid "Further nodes can be only created under 'Group' type nodes" msgstr "Flere noder kan bare opprettes under noder av typen 'Gruppe'" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177 msgid "Future Payment Amount" msgstr "Fremtidig betalingsbeløp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229 msgid "Future Payment Ref" msgstr "Ref. for fremtidig betaling" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102 msgid "Future Payments" msgstr "Fremtidige betalinger" #: erpnext/assets/doctype/asset/depreciation.py:470 msgid "Future date is not allowed" msgstr "Fremtidig dato er ikke tillatt" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:277 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "G - D" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250 msgid "GL Balance" msgstr "Hovedbokssaldo" #. Name of a DocType #: erpnext/accounts/doctype/gl_entry/gl_entry.json:364 #: erpnext/accounts/report/general_ledger/general_ledger.py:671 msgid "GL Entry" msgstr "Hovedbokspostering" #. Label of a Select field in DocType 'Period Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:87 msgid "GL Entry Processing Status" msgstr "Behandlingsstatus for hovedbokposteringer" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:184 msgid "GL reposting index" msgstr "Indeks for ompostering av hovedbok" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GS1" msgstr "GS1" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "GTIN" msgstr "GTIN" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:111 msgid "Gain/Loss" msgstr "Gevinst/tap" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:546 msgid "Gain/Loss Account on Asset Disposal" msgstr "Gevinst/tap-konto ved avhending av eiendel" #. Description of the 'Gain/Loss already booked' (Currency) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:83 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency" msgstr "Gevinst/tap akkumulert på konto i fremmed valuta. Kontoer med saldo '0' i enten Grunnlag eller Kontovaluta" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:86 msgid "Gain/Loss already booked" msgstr "Gevinst/tap er allerede booket" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:78 msgid "Gain/Loss from Revaluation" msgstr "Gevinst/tap fra revaluering" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 #: erpnext/setup/doctype/company/company.py:595 msgid "Gain/Loss on Asset Disposal" msgstr "Gevinst/tap ved avhending av eiendel" #: erpnext/projects/doctype/project/project.js:102 msgid "Gantt Chart" msgstr "Gantt-diagram" #: erpnext/config/projects.py:28 msgid "Gantt chart of all tasks." msgstr "Gantt-diagram over alle oppgaver." #. Label of a Int field in DocType 'Accounts Settings' #. Option for the 'Report' (Select) field in DocType 'Process Statement Of #. Accounts' #. Description of a report in the Onboarding Step 'Financial Statements' #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/doctype/account/account.js:92 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:472 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:326 #: erpnext/accounts/onboarding_step/financial_statements/financial_statements.json:16 #: erpnext/accounts/report/general_ledger/general_ledger.json:24 #: erpnext/accounts/workspace/accounting/accounting.json:657 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:146 msgid "General Ledger" msgstr "Hovedbok" #: erpnext/stock/doctype/warehouse/warehouse.js:83 msgctxt "Warehouse" msgid "General Ledger" msgstr "Hovedbok" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:488 msgid "General Ledger Report" msgstr "Hovedbokrapport" #: erpnext/accounts/report/general_ledger/general_ledger.py:803 msgid "General Ledger requires {0} to be synced to DuckDB" msgstr "Hovedbok krever at {0} synkroniseres til DuckDB" #. Label of a Section Break field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:30 msgid "General Settings" msgstr "Generelle innstillinger" #. Name of a report #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json:19 msgid "General and Payment Ledger Comparison" msgstr "Sammenligning av hovedbok og betalingsreskontro" #. Label of a Check field in DocType 'Ledger Health' #: erpnext/accounts/doctype/ledger_health/ledger_health.json:40 msgid "General and Payment Ledger mismatch" msgstr "Avvik mellom hovedbok og betalingsreskontro" #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:12 msgid "Generate Closing Stock Balance" msgstr "" #: erpnext/public/js/setup_wizard.js:55 msgid "Generate Demo Data for Exploration" msgstr "" #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4 msgid "Generate E-Invoice" msgstr "Generer e-faktura" #. Label of a Select field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:245 msgid "Generate Invoice At" msgstr "Generer faktura ved" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:209 msgid "Generate New Invoices Past Due Date" msgstr "" #. Label of a Button field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:113 msgid "Generate Schedule" msgstr "Generer plan" #. Description of a DocType #: erpnext/stock/doctype/packing_slip/packing_slip.json:6 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight." msgstr "" #. Label of a Check field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:68 msgid "Generated" msgstr "Generert" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:44 msgid "Generating Preview" msgstr "Genererer forhåndsvisning" #. Label of a Button field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1123 msgid "Get Advances Paid" msgstr "Hent betalte forskudd" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1041 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1301 msgid "Get Advances Received" msgstr "Hent mottatte forskudd" #. Label of a Button field in DocType 'Unreconcile Payment' #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:47 msgid "Get Allocations" msgstr "Hent fordelinger" #. Label of a Button field in DocType 'Purchase Receipt' #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:298 msgid "Get Current Stock" msgstr "Hent gjeldende lager" #: erpnext/selling/doctype/customer/customer.js:174 msgid "Get Customer Group Details" msgstr "Hent detaljer for kundegruppe" #. Label of a Button field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:52 msgid "Get Entries" msgstr "Hent oppføringer" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:204 msgid "Get Finished Goods for Manufacture" msgstr "Hent ferdigvarer for produksjon" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159 msgid "Get Invocies" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57 msgid "Get Invoices" msgstr "Hent fakturaer" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104 msgid "Get Invoices based on Filters" msgstr "Hent fakturaer basert på filtre" #. Label of a Button field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:120 msgid "Get Item Locations" msgstr "Hent artikkelplasseringer" #. Label of a Select field in DocType 'Production Plan' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:178 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:203 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:367 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:395 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:427 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:467 #: erpnext/buying/doctype/purchase_order/purchase_order.js:589 #: erpnext/buying/doctype/purchase_order/purchase_order.js:612 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:379 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:401 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:64 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:97 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:88 #: erpnext/public/js/controllers/buying.js:326 #: erpnext/selling/doctype/quotation/quotation.js:173 #: erpnext/selling/doctype/sales_order/sales_order.js:202 #: erpnext/selling/doctype/sales_order/sales_order.js:844 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239 #: erpnext/stock/doctype/material_request/material_request.js:149 #: erpnext/stock/doctype/material_request/material_request.js:244 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 #: erpnext/stock/doctype/stock_entry/stock_entry.js:432 #: erpnext/stock/doctype/stock_entry/stock_entry.js:479 #: erpnext/stock/doctype/stock_entry/stock_entry.js:508 #: erpnext/stock/doctype/stock_entry/stock_entry.js:584 #: erpnext/stock/doctype/stock_entry/stock_entry.js:746 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164 msgid "Get Items From" msgstr "Hent artikler fra" #. Label of a Button field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:72 msgid "Get Items From Purchase Receipts" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:350 #: erpnext/stock/doctype/stock_entry/stock_entry.js:786 #: erpnext/stock/doctype/stock_entry/stock_entry.js:799 msgid "Get Items from BOM" msgstr "Hent artikler fra stykkliste" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:418 msgid "Get Items from Material Requests against this Supplier" msgstr "Hent artikler fra materialforespørsler mot denne leverandøren" #. Label of a Button field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:212 msgid "Get Items from Open Material Requests" msgstr "" #: erpnext/public/js/controllers/buying.js:574 msgid "Get Items from Product Bundle" msgstr "Hent artikler fra buntartikkelen" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:76 msgid "Get Latest Query" msgstr "Hent siste spørring" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:186 msgid "Get Material Request" msgstr "Hent materialforespørsel" #. Label of a Button field in DocType 'Journal Entry' #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:371 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:738 msgid "Get Outstanding Invoices" msgstr "Hent utestående fakturaer" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:744 msgid "Get Outstanding Orders" msgstr "Hent utestående ordrer" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43 msgid "Get Payment Entries" msgstr "Hent betalingsposteringer" #: erpnext/accounts/doctype/payment_order/payment_order.js:23 #: erpnext/accounts/doctype/payment_order/payment_order.js:31 msgid "Get Payments from" msgstr "Hent betalinger fra" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:211 msgid "Get Raw Materials Cost from Consumption Entry" msgstr "Hent råvarekostnad fra forbruksoppføring" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:251 msgid "Get Raw Materials for Purchase" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:395 msgid "Get Raw Materials for Transfer" msgstr "" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:166 msgid "Get Sales Orders" msgstr "Hent salgsordrer" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:638 msgid "Get Scrap Items" msgstr "" #. Label of a Code field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:54 msgid "Get Started Sections" msgstr "Kom i gang-seksjoner" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:470 msgid "Get Stock" msgstr "Hent lager" #. Label of a Button field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:374 msgid "Get Sub Assembly Items" msgstr "Hent underenhetsvarer" #: erpnext/buying/doctype/supplier/supplier.js:119 msgid "Get Supplier Group Details" msgstr "Hent detaljer for leverandørgruppe" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:460 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:480 msgid "Get Suppliers" msgstr "Hent leverandører" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:484 msgid "Get Suppliers By" msgstr "Hent leverandører etter" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:363 msgid "Get Timesheets" msgstr "Hent timelister" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:85 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:88 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" msgstr "Hent ikke avstemte oppføringer" #: erpnext/templates/includes/footer/footer_extension.html:10 msgid "Get Updates" msgstr "" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:70 msgid "Get stops from" msgstr "Hent stopp fra" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194 msgid "Getting Scrap Items" msgstr "" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Gift Card" msgstr "Gavekort" #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in #. DocType 'Pricing Rule' #. DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:605 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:171 msgid "Give free item for every N quantity" msgstr "Gi gratis vare for hver N mengde" #. Name of a DocType #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/setup/doctype/global_defaults/global_defaults.json:93 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:344 msgid "Global Defaults" msgstr "Globale standardverdier" #: erpnext/www/book_appointment/index.html:58 msgid "Go back" msgstr "Gå tilbake" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:18 msgid "Goal and Procedure" msgstr "" #. Group in Quality Procedure's connections #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:104 msgid "Goals" msgstr "Mål" #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:299 msgid "Goods" msgstr "Varer" #: erpnext/setup/doctype/company/company.py:326 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Varer under transport" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36 msgid "Goods Transferred" msgstr "Varer overført" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2452 msgid "Goods are already received against the outward entry {0}" msgstr "Varene er allerede mottatt mot utgående oppføring {0}" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169 msgid "Government" msgstr "Offentlig sektor" #. Label of a Int field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:18 msgid "Grace Period" msgstr "Karensperiode" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Graduate" msgstr "Bachelorgrad" #. Label of a Currency field in DocType 'Dunning' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'POS Closing Entry' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Label of a Currency field in DocType 'POS Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Subscription' #. 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Order' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Production Plan Sales Order' #. 'Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Sales Order' #. Label of a Currency field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #. 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Delivery Stop' #. Label of a Currency field in DocType 'Landed Cost Purchase Receipt' #. 'Purchase Receipt' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:230 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:73 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:134 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:965 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:942 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1206 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: erpnext/accounts/report/pos_register/pos_register.py:202 #: erpnext/accounts/report/purchase_register/purchase_register.py:275 #: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/purchase_order/purchase_order.json:823 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:637 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:159 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/quotation/quotation.json:709 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/doctype/sales_order/sales_order.json:991 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:105 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:543 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:547 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:164 #: erpnext/selling/page/point_of_sale/pos_payment.js:627 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/delivery_note/delivery_note.json:825 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:100 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:60 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:840 #: erpnext/templates/includes/order/order_taxes.html:105 #: erpnext/templates/pages/rfq.html:55 msgid "Grand Total" msgstr "Samlet total" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:916 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:894 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1144 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:291 #: erpnext/buying/doctype/purchase_order/purchase_order.json:776 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:590 #: erpnext/selling/doctype/quotation/quotation.json:659 #: erpnext/selling/doctype/sales_order/sales_order.json:928 #: erpnext/stock/doctype/delivery_note/delivery_note.json:771 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:795 msgid "Grand Total (Company Currency)" msgstr "Samlet total (Selskapsvaluta)" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:297 msgid "Grand Total (Transaction Currency)" msgstr "Totalsum (Transaksjonsvaluta)" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:819 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:869 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:826 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:780 #: erpnext/stock/doctype/item/item.json:834 msgid "Grant Commission" msgstr "Gi provisjon" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:927 msgid "Greater Than Amount" msgstr "Beløp større enn" #. Label of a Data field in DocType 'Incoming Call Settings' #. Label of a Data field in DocType 'Voice Call Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:29 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:30 msgid "Greeting Message" msgstr "Hilsenmelding" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:154 msgid "Greeting Subtitle" msgstr "Undertittel for hilsen" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:140 msgid "Greeting Title" msgstr "Hilsentittel" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:161 msgid "Greetings Section" msgstr "Hilsenseksjon" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:346 msgid "Gross Margin" msgstr "Brutto Marg" #. Label of a Percent field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:359 msgid "Gross Margin %" msgstr "Bruttomargin %" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #: erpnext/accounts/report/gross_profit/gross_profit.json:19 #: erpnext/accounts/report/gross_profit/gross_profit.py:379 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:29 #: erpnext/selling/doctype/quotation_item/quotation_item.json:643 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:604 msgid "Gross Profit" msgstr "Bruttofortjeneste" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206 msgid "Gross Profit / Loss" msgstr "Bruttofortjeneste / tap" #: erpnext/accounts/report/gross_profit/gross_profit.py:386 msgid "Gross Profit Percent" msgstr "Bruttofortjeneste prosent" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 msgid "Gross Profit Ratio" msgstr "Bruttofortjenestenøkkeltall" #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:168 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500 msgid "Gross Purchase Amount" msgstr "" #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:399 msgid "Gross Purchase Amount Too Low: {0} cannot be depreciated over {1} cycles with a frequency of {2} depreciations." msgstr "" #: erpnext/assets/doctype/asset/asset.py:392 msgid "Gross Purchase Amount is mandatory" msgstr "" #: erpnext/assets/doctype/asset/asset.py:452 msgid "Gross Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" #. Label of a Float field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:137 msgid "Gross Weight" msgstr "Bruttovekt" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:143 msgid "Gross Weight UOM" msgstr "Bruttovekt Enhet" #. Name of a report #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json:17 msgid "Gross and Net Profit Report" msgstr "Rapport for bruttofortjeneste og nettofortjeneste" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:151 msgid "Group By Customer" msgstr "Gruppér etter kunde" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:134 msgid "Group By Supplier" msgstr "Gruppér etter leverandør" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14 msgid "Group Node" msgstr "Gruppenode" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:141 msgid "Group Same Items" msgstr "Grupper like artikler" #: erpnext/stock/doctype/stock_settings/stock_settings.py:138 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "Gruppelagre kan ikke brukes i transaksjoner. Vennligst endre verdien for {0}" #: erpnext/accounts/report/pos_register/pos_register.js:56 msgid "Group by" msgstr "Gruppér etter" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:104 msgid "Group by Item" msgstr "Gruppér etter artikkel" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61 msgid "Group by Material Request" msgstr "Gruppér etter materialforespørsel" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83 msgid "Group by Party" msgstr "Gruppér etter part" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90 msgid "Group by Purchase Order" msgstr "Gruppér etter innkjøpsordre" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89 msgid "Group by Sales Order" msgstr "Gruppér etter salgsordre" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:186 msgid "Group by Voucher" msgstr "Gruppér etter bilag" #: erpnext/stock/utils.py:533 msgid "Group node warehouse is not allowed to select for transactions" msgstr "Gruppenode-lager kan ikke velges for transaksjoner." #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1266 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1197 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1578 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1022 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:715 #: erpnext/selling/doctype/quotation/quotation.json:814 #: erpnext/selling/doctype/sales_order/sales_order.json:1252 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1078 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1012 msgid "Group same items" msgstr "Gruppér like artikler" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:50 msgid "Group the report by Sales Order or by Item, not both." msgstr "Gruppér rapporten etter salgsordre eller etter artikkel, ikke begge." #: erpnext/stock/doctype/item/item_dashboard.py:18 msgid "Groups" msgstr "Grupper" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 msgid "Growth View" msgstr "Vekstvisning" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:287 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "H - F" #. Name of a role #: erpnext/accounts/doctype/finance_book/finance_book.json:124 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:187 #: erpnext/crm/doctype/contract/contract.json:307 #: erpnext/crm/doctype/contract_template/contract_template.json:101 #: erpnext/selling/doctype/customer/customer.json:715 #: erpnext/setup/doctype/branch/branch.json:92 #: erpnext/setup/doctype/department/department.json:132 #: erpnext/setup/doctype/driver/driver.json:157 #: erpnext/setup/doctype/employee/employee.json:863 #: erpnext/setup/doctype/holiday_list/holiday_list.json:158 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:153 #: erpnext/stock/doctype/warehouse/warehouse.json:336 msgid "HR Manager" msgstr "HR-leder" #. Name of a role #: erpnext/projects/doctype/activity_type/activity_type.json:252 #: erpnext/projects/doctype/timesheet/timesheet.json:344 #: erpnext/selling/doctype/customer/customer.json:719 #: erpnext/setup/doctype/branch/branch.json:72 #: erpnext/setup/doctype/department/department.json:107 #: erpnext/setup/doctype/designation/designation.json:48 #: erpnext/setup/doctype/driver/driver.json:145 #: erpnext/setup/doctype/employee/employee.json:850 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:147 msgid "HR User" msgstr "HR-bruker" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 #: erpnext/public/js/financial_statements.js:242 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:20 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34 msgid "Half-Yearly" msgstr "Halvårlig" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:169 msgid "Handle Employee Advances" msgstr "Håndter ansattforskudd" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:207 msgid "Hardware" msgstr "Maskinvare" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:671 msgid "Has Alternative Item" msgstr "Har alternativ vare" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:539 #: erpnext/stock/doctype/item/item.json:423 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:94 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:330 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:246 msgid "Has Batch No" msgstr "Har partinr." #. Label of a Check field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:131 msgid "Has Certificate " msgstr "Har sertifikat" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:75 msgid "Has Corrective Cost" msgstr "Har korrigerende kostnad" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:447 msgid "Has Expiry Date" msgstr "Har utløpsdato" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:827 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:904 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:824 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1000 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:589 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:208 msgid "Has Item Scanned" msgstr "Vare er skannet" #. Label of a Check field in DocType 'Landed Cost Taxes and Charges' #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:82 msgid "Has Operating Cost" msgstr "Har driftskostnad" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:60 msgid "Has Print Format" msgstr "Har utskriftsformat" #. Label of a Check field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:647 msgid "Has Priority" msgstr "Har prioritet" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #. Label of a Check field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/work_order/work_order.json:531 #: erpnext/stock/doctype/item/item.json:472 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:66 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:337 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:237 msgid "Has Serial No" msgstr "Har serienummer" #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Request for Quotation' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1296 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:320 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:932 #: erpnext/selling/doctype/quotation/quotation.json:1096 #: erpnext/selling/doctype/sales_order/sales_order.json:1661 msgid "Has Unit Price Items" msgstr "Har artikler med enhetspris" #. Label of a Check field in DocType 'BOM' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom/bom.json:527 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:268 #: erpnext/stock/doctype/item/item.json:498 msgid "Has Variants" msgstr "Har varianter" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:214 msgid "Have Default Naming Series for Batch ID?" msgstr "Bruke standard nummerserie for batch-ID?" #. Description of a DocType #: erpnext/accounts/doctype/account/account.json:6 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained." msgstr "" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:559 msgid "Health Details" msgstr "Helsedetaljer" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:31 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:34 msgid "Height (cm)" msgstr "Høyde (cm)" #: erpnext/templates/pages/search_help.py:14 msgid "Help Results for" msgstr "Hjelperesultater for" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:132 msgid "Help Section" msgstr "Hjelpeseksjon" #. Label of a HTML field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:274 msgid "Help Text" msgstr "Hjelpetekst" #. Description of a DocType #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:5 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business." msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:398 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "Her er feilloggene for de nevnte mislykkede avskrivningsoppføringene: {0}" #: erpnext/stock/stock_ledger.py:2443 msgid "Here are the options to proceed:" msgstr "Her er alternativene for å fortsette:" #. Description of the 'Family Background' (Small Text) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:550 msgid "Here you can maintain family details like name and occupation of parent, spouse and children" msgstr "Her kan du registrere familieopplysninger, som navn og yrke for foreldre, ektefelle og barn." #. Description of the 'Health Details' (Small Text) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:556 msgid "Here you can maintain height, weight, allergies, medical concerns etc" msgstr "Her kan du registrere høyde, vekt, allergier, medisinske forhold osv." #: erpnext/setup/doctype/employee/employee.js:129 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated." msgstr "Her kan du velge en overordnet for denne ansatte. Basert på dette vil organisasjonsdiagrammet fylles ut." #: erpnext/setup/doctype/holiday_list/holiday_list.js:77 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually." msgstr "Her er de ukentlige fridagene forhåndsutfylt basert på de tidligere valgene. Du kan legge til flere rader for å legge til offentlige og nasjonale helligdager individuelt." #. Label of a Attach Image field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:70 msgid "Hero Image" msgstr "" #. Label of a Section Break field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:46 msgid "Hero Section" msgstr "" #. Label of a Select field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:31 msgid "Hero Section Based On" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:505 msgid "Hi," msgstr "Hei," #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json:107 msgid "Hidden list maintaining the list of contacts linked to Shareholder" msgstr "Skjult liste som vedlikeholder listen over kontakter lenket til Aksjonær" #. Label of a Select field in DocType 'Global Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:57 msgid "Hide Currency Symbol" msgstr "Skjul valutasymbol" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:131 msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:323 msgid "Hide Images" msgstr "Skjul bilder" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:317 msgid "Hide Unavailable Items" msgstr "Skjul utilgjengelige artikler" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:73 msgid "Hide timesheets" msgstr "Skjul timelister" #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:500 msgid "Higher the number, higher the priority" msgstr "Jo høyere tall, jo høyere prioritet" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:590 msgid "History In Company" msgstr "Historikk i selskapet" #: erpnext/buying/doctype/purchase_order/purchase_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:647 msgid "Hold" msgstr "Sett på vent" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:103 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:358 msgid "Hold Invoice" msgstr "Sett faktura på vent" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:268 msgid "Hold Type" msgstr "Venttype" #. Name of a DocType #: erpnext/setup/doctype/holiday/holiday.json:55 msgid "Holiday" msgstr "Helligdag" #: erpnext/setup/doctype/holiday_list/holiday_list.py:153 msgid "Holiday Date {0} added multiple times" msgstr "Helligdagsdato {0} er lagt til flere ganger" #. Label of a Link field in DocType 'Appointment Booking Settings' #. Label of a Link field in DocType 'Workstation' #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Employee' #. Name of a DocType #. Label of a Link field in DocType 'Service Level Agreement' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:51 #: erpnext/manufacturing/doctype/workstation/workstation.json:136 #: erpnext/projects/doctype/project/project.json:381 #: erpnext/setup/doctype/employee/employee.json:390 #: erpnext/setup/doctype/holiday_list/holiday_list.json:147 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:48 msgid "Holiday List" msgstr "Helligdagsliste" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:91 msgid "Holiday List - {0} is not valid for current date." msgstr "" #. Label of a Data field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:33 msgid "Holiday List Name" msgstr "Navn på helligdagsliste" #. Label of a Section Break field in DocType 'Holiday List' #. Label of a Table field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:90 msgid "Holidays" msgstr "Helligdager" #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:92 msgid "Homepage" msgstr "" #. Option for the 'Hero Section Based On' (Select) field in DocType 'Homepage' #. Label of a Link field in DocType 'Homepage' #. Name of a DocType #: erpnext/portal/doctype/homepage/homepage.json:32 #: erpnext/portal/doctype/homepage/homepage.json:83 #: erpnext/portal/doctype/homepage_section/homepage_section.json:303 msgid "Homepage Section" msgstr "" #. Name of a DocType #: erpnext/portal/doctype/homepage_section_card/homepage_section_card.json:190 msgid "Homepage Section Card" msgstr "" #. Label of a Link field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:76 msgid "Homepage Slideshow" msgstr "" #. Label of a Currency field in DocType 'BOM Operation' #. Label of a Currency field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:67 #: erpnext/manufacturing/doctype/job_card/job_card.json:353 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:133 msgid "Hour Rate" msgstr "Timepris" #. Label of a Float field in DocType 'Workstation Working Hour' #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:43 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31 #: erpnext/templates/pages/timelog_info.html:37 msgid "Hours" msgstr "Timer" #: erpnext/templates/pages/projects.html:26 msgid "Hours Spent" msgstr "Brukte timer" #. Label of a Select field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:86 msgid "How frequently?" msgstr "Hvor ofte?" #. Description of the 'Sales Update Frequency in Company and Project' (Select) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:90 msgid "How often should Project and Company be updated based on Sales Transactions?" msgstr "" #. Description of the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:215 msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:18 msgid "How to Navigate in ERPNext" msgstr "" #. Label of a Float field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:67 msgid "Hrs" msgstr "Timer" #: erpnext/setup/doctype/company/company.py:433 msgid "Human Resources" msgstr "Personalavdeling" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:302 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "I - J" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:312 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "I - K" #. Label of a Data field in DocType 'Bank Account' #. Label of a Data field in DocType 'Bank Guarantee' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Data field in DocType 'Employee' #: erpnext/accounts/doctype/bank_account/bank_account.json:136 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:148 #: erpnext/accounts/doctype/payment_request/payment_request.json:229 #: erpnext/setup/doctype/employee/employee.json:817 msgid "IBAN" msgstr "IBAN" #. Name of a report #: erpnext/regional/report/irs_1099/irs_1099.json:19 msgid "IRS 1099" msgstr "IRS 1099" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN" msgstr "ISBN" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-10" msgstr "ISBN-10" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISBN-13" msgstr "ISBN-13" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "ISSN" msgstr "ISSN" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:124 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:111 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166 msgid "Id" msgstr "ID" #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:75 msgid "Identification of the package for the delivery (for print)" msgstr "Identifikasjon av pakken for leveringen (for utskrift)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417 msgid "Identifying Decision Makers" msgstr "Identifisering av beslutningstakere" #. Option for the 'Status' (Select) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 msgid "Idle" msgstr "Inaktiv" #. Description of the 'Book Deferred Entries Based On' (Select) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:261 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month" msgstr "Hvis \"Måneder\" er valgt, vil et fast beløp bli booket som utsatt inntekt eller kostnad for hver måned, uavhengig av antall dager i måneden. Det vil bli periodisert forholdsmessig hvis utsatt inntekt eller kostnad ikke er booket for en hel måned" #. Description of the 'Reconcile on Advance Payment Date' (Check) field in #. DocType 'Company' #: erpnext/setup/doctype/company/company.json:839 msgid "" "If Enabled - Reconciliation happens on the Advance Payment posting date
    \n" "If Disabled - Reconciliation happens on oldest of 2 Dates: Invoice Date or the Advance Payment posting date
    \n" msgstr "Hvis Aktivert - Avstemming skjer på posteringsdatoen for forskuddsbetalingen
    \n" "Hvis Deaktivert - Avstemming skjer på den eldste av 2 datoer: Fakturadato eller posteringsdatoen for forskuddsbetalingen
    \n" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)" msgstr "Hvis Auto Opt In er avkrysset, vil kundene automatisk bli koblet til det aktuelle lojalitetsprogrammet (ved lagring)" #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:70 msgid "If Income or Expense" msgstr "Hvis inntekter eller kostnad" #: erpnext/manufacturing/doctype/operation/operation.js:32 msgid "If an operation is divided into sub operations, they can be added here." msgstr "Hvis en operasjon er delt inn i underoperasjoner, kan de legges til her." #. Description of the 'Account' (Link) field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:92 msgid "If blank, parent Warehouse Account or company default will be considered in transactions" msgstr "Hvis tom, vil overordnet lagers konto eller selskapets standard bli brukt i transaksjoner" #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:133 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt." msgstr "" #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1641 msgid "If checked, Stock will be reserved on Submit" msgstr "Hvis avkrysset, vil Lager bli reservert ved Registrer." #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:160 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list." msgstr "Hvis avkrysset, vil plukket antall ikke automatisk bli oppfylt når plukklisten registreres." #. Description of the 'Considered In Paid Amount' (Check) field in DocType #. 'Purchase Taxes and Charges' #. 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:227 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:204 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry" msgstr "Hvis avkrysset, vil skattebeløpet anses som allerede inkludert i Betalt beløp i Betalingspostering" #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in #. DocType 'Purchase Taxes and Charges' #. DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:82 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:96 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount" msgstr "Hvis avkrysset, anses skattebeløpet som allerede inkludert i Utskriftspris / Utskriftsbeløp." #: erpnext/public/js/setup_wizard.js:57 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty #. Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:320 msgid "If different than customer address" msgstr "Hvis annerledes enn kundens adresse" #. Description of the 'Disable In Words' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:70 msgid "If disable, 'In Words' field will not be visible in any transaction" msgstr "Hvis deaktivert, vil feltet 'Med bokstaver' ikke være synlig i noen transaksjon." #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global #. Defaults' #: erpnext/setup/doctype/global_defaults/global_defaults.json:62 msgid "If disable, 'Rounded Total' field will not be visible in any transaction" msgstr "Hvis deaktivert, vil feltet 'Avrundet totalsum' ikke være synlig i noen transaksjon" #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick #. List' #: erpnext/stock/doctype/pick_list/pick_list.json:210 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list" msgstr "Hvis aktivert, vil ikke systemet bruke prisregelen på følgesedlen som opprettes fra plukklisten." #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:203 msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse." msgstr "Hvis aktivert, overstyrer ikke systemet plukket antall / batcher / serienumre / lager." #. Description of the 'Send Document Print' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:297 msgid "If enabled, a print of this document will be attached to each email" msgstr "Hvis aktivert, vil en utskrift av dette dokumentet bli vedlagt hver e-post" #. Description of the 'Enable Discount Accounting for Selling' (Check) field in #. DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:180 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account" msgstr "Hvis aktivert, vil det bli laget ekstra posteringer for rabatter på en egen rabattkonto." #. Description of the 'Send Attached Files' (Check) field in DocType 'Request #. for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:290 msgid "If enabled, all files attached to this document will be attached to each email" msgstr "Hvis aktivert, vil alle filer vedlagt dette dokumentet bli vedlagt hver e-post" #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle' #. (Check) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:428 msgid "" "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n" " / Batch Bundle. " msgstr "Hvis aktivert, oppdateres ikke serienr.-/partinr. i lagertransaksjonene ved automatisk opprettelse av serie-/partinummer-kombinasjon " #. Description of the 'Create Ledger Entries for Change Amount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:305 msgid "If enabled, ledger entries will be posted for change amount in POS transactions" msgstr "Hvis aktivert, vil posteringer bli bokført for vekslepenger i POS-transaksjoner." #. Description of the 'Set Incoming Rate as Zero for Expired Batch' (Check) #. field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:231 msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item." msgstr "Hvis aktivert, setter systemet inngående sats til null for frittstående kreditnotaer med utløpt partivare." #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS #. Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:368 msgid "If enabled, the consolidated invoices will have rounded total disabled" msgstr "Hvis aktivert, vil konsoliderte fakturaer ha avrundet totalsum deaktivert" #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:435 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes." msgstr "Hvis aktivert, vil artikkelprisen ikke justeres til verdivurderingssatsen ved interne overføringer, men regnskapet vil fortsatt bruke verdivurderingssatsen. Dette lar brukeren angi en annen pris til utskrifts- eller skattemessige formål." #. Description of the 'Validate Material Transfer Warehouses' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:516 msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." msgstr "Hvis aktivert, må kilde- og mållageret i lagerbevegelsen for materialoverføring være forskjellige, ellers vil det oppstå en feil. Hvis lagerdimensjoner finnes, kan samme kilde- og mållager tillates, men minst ett av lagerdimensjonsfeltene må være forskjellig." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:523 msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases." msgstr "Hvis aktivert, vil systemet tillate negative lagerbeholdningsoppføringer for partiet. Dette kan imidlertid føre til feil verdivurderingssatser, så det anbefales å unngå å bruke dette alternativet. Systemet tillater negativ beholdning kun når den er forårsaket av tilbakedaterte oppføringer, og vil validere og blokkere negativ beholdning i alle andre tilfeller." #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType #. 'Batch' #: erpnext/stock/doctype/batch/batch.json:209 msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option." msgstr "Hvis aktivert, tillater systemet negative beholdningsposteringer for dette partiet og overstyrer innstillingen «Tillat negativ beholdning for parti» i lagerinnstillingene. Dette kan føre til feil verdivurderingssatser, så det anbefales å unngå å bruke dette alternativet." #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:485 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master." msgstr "Hvis aktivert, vil systemet kun tillate valg av enheter i salgs- og innkjøpstransaksjoner dersom omregningskurs er angitt i artikkelregisteret." #. Description of the 'Allow Editing of Items and Quantities in Work Order' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:250 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them." msgstr "Hvis aktivert, vil systemet tillate brukere å redigere råvarene og mengdene deres i arbeidsordren. Systemet vil ikke tilbakestille mengdene i henhold til stykklisten hvis brukeren har endret dem." #. Description of the 'Ignore Available Stock' (Check) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:233 msgid "If enabled, the system will create material requests even if the stock exists in the 'Raw Materials Warehouse'." msgstr "" #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field #. in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:257 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt." msgstr "" #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:442 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate." msgstr "Hvis aktivert, vil systemet bruke metoden glidende gjennomsnitt for verdivurdering til å beregne verdivurderingssatsen for partivarene og vil ikke ta hensyn til den individuelle inngående satsen per parti." #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:526 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "Hvis aktivert, vil systemet kun validere prisregelen og ikke bruke den automatisk. Brukeren må manuelt angi rabattprosenten / margen / gratisvarene for å validere prisregelen" #. Description of the 'Variant Of' (Link) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:142 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified" msgstr "Hvis artikkelen er en variant av en annen artikkel, vil beskrivelse, bilde, prissetting, skatter osv. bli hentet fra malen med mindre det er angitt eksplisitt" #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions' #. (Link) field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:224 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions." msgstr "Hvis oppgitt, vil systemet kun tillate brukere med denne rollen å opprette eller endre lagertransaksjoner som er tidligere enn den siste lagertransaksjonen for en bestemt artikkel og et bestemt lager. Hvis feltet er tomt, tillater systemet alle brukere å opprette/redigere bakdaterte transaksjoner." #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:89 msgid "If more than one package of the same type (for print)" msgstr "Hvis mer enn én pakke av samme type (for utskrift)" #. Description of the 'Automatically Add Taxes from Taxes and Charges Template' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:619 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "Hvis ingen skatter er angitt, og Mal for skatter og avgifter er valgt, vil systemet automatisk bruke skattene fra den valgte malen." #: erpnext/stock/stock_ledger.py:2453 msgid "If not, you can Cancel / Submit this entry" msgstr "Hvis ikke, kan du avbryte / registrere denne oppføringen" #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing #. Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:481 msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "Hvis prisen er null, behandles varen som \"Gratis vare\"." #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:268 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations." msgstr "Hvis angitt, bruker ikke systemet brukerens E-post eller standard utgående E-postkonto til å sende tilbudsforespørsler." #. Description of the 'Supply Raw Materials for Purchase' (Check) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json:767 msgid "If subcontracted to a vendor" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1097 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected." msgstr "Hvis BOM gir skrapmateriale, må skraplageret velges." #. Description of the 'Frozen' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:136 msgid "If the account is frozen, entries are allowed to restricted users." msgstr "Hvis kontoen er sperret, tillates oppføringer for brukere med begrensninger." #: erpnext/stock/stock_ledger.py:2446 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "Hvis varen behandles som en vare med null verdsettelsessats i denne oppføringen, aktiver «Tillat null verdsettelsessats» i artikkeltabellen i {0}." #: erpnext/manufacturing/doctype/work_order/work_order.js:1116 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed." msgstr "Hvis den valgte stykklisten har operasjoner nevnt i seg, vil systemet hente alle operasjoner fra stykklisten; disse verdiene kan endres." #. Description of the 'Catch All' (Link) field in DocType 'Communication #. Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:27 msgid "If there is no assigned timeslot, then communication will be handled by this group" msgstr "Hvis det ikke finnes noen tildelt tidsluke, vil kommunikasjonen håndteres av denne gruppen" #: erpnext/edi/doctype/code_list/code_list_import.js:24 msgid "If there is no title column, use the code column for the title." msgstr "Hvis det ikke finnes en tittelkolonne, bruk kodekolonnen som tittel." #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field #. in DocType 'Payment Terms Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:31 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term" msgstr "Hvis denne avkrysningsboksen er avkrysset, vil betalt beløp deles opp og fordeles etter beløpene i betalingsplanen for hver betalingsbetingelse" #. Description of the 'Skip Available Sub Assembly Items' (Check) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:405 msgid "If this checkbox is enabled, then the system won’t run the MRP for the available sub-assembly items." msgstr "" #. Description of the 'Follow Calendar Months' (Check) field in DocType #. 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:198 msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date" msgstr "Hvis dette er avkrysset, vil påfølgende nye fakturaer bli opprettet på kalendermåneds- og kvartalsstartdatoer, uavhengig av startdatoen for gjeldende faktura" #. Description of the 'Submit Journal Entries' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:254 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually" msgstr "Hvis dette ikke er avmerket, lagres journalposteringer i utkast-tilstand og må sendes inn manuelt" #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:246 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense" msgstr "Hvis dette ikke er avkrysset, vil direkte hovedboksposteringer opprettes for å bokføre utsatt inntekt eller kostnad" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681 msgid "If this is undesirable please cancel the corresponding Payment Entry." msgstr "Hvis dette er uønsket, avbryt den tilsvarende Betalingsposteringen." #. Description of the 'Has Variants' (Check) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:494 msgid "If this item has variants, then it cannot be selected in sales orders etc." msgstr "Hvis denne artikkelen har varianter, kan den ikke velges i salgsordrer osv." #: erpnext/buying/doctype/buying_settings/buying_settings.js:27 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master." msgstr "Hvis dette alternativet er konfigurert til 'Ja', vil ERPNext hindre deg i å opprette en Innkjøpsfaktura eller Mottak uten å opprette en Innkjøpsordre først. Denne konfigurasjonen kan overstyres for en bestemt leverandør ved å aktivere avkrysningsboksen 'Tillat opprettelse av innkjøpsfaktura uten innkjøpsordre' i leverandørens grunndata." #: erpnext/buying/doctype/buying_settings/buying_settings.js:34 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master." msgstr "Hvis dette alternativet er satt til 'Ja', vil ERPNext hindre deg i å opprette en Innkjøpsfaktura uten først å opprette en Varemottak. Denne konfigurasjonen kan overstyres for en bestemt leverandør ved å aktivere avkrysningsboksen 'Tillat opprettelse av innkjøpsfaktura uten varemottak' i leverandørens grunndata." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured." msgstr "Hvis avmerket, kan flere materialer brukes for én arbeidsordre. Dette er nyttig hvis ett eller flere tidkrevende produkter produseres." #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials." msgstr "Hvis avkrysset, oppdateres kostnaden for stykklisten (BOM) automatisk basert på verdsettelsessats / prislistepris / siste innkjøpspris for råvarer." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0." msgstr "Hvis Lojalitetspoeng skal ha ubegrenset utløp, la feltet for utløpsvarighet stå tomt eller sett det til 0." #. Description of the 'Is Rejected Warehouse' (Check) field in DocType #. 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:257 msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "Hvis ja, vil dette lageret brukes til å lagre avviste materialer" #: erpnext/stock/doctype/item/item.js:951 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "Hvis du lagerfører denne Artikkelen i ditt Lager, vil ERPNext opprette en lagerpostering for hver transaksjon med denne artikkelen." #. Description of the 'Unreconciled Entries' (Section Break) field in DocType #. 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:90 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "Hvis du må avstemme bestemte transaksjoner mot hverandre, velg dem deretter. Hvis ikke, blir alle transaksjonene fordelt i FIFO-rekkefølge." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1022 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1795 msgid "If you still want to proceed, please enable {0}." msgstr "Hvis du likevel ønsker å fortsette, må du aktivere {0}." #: erpnext/accounts/doctype/pricing_rule/utils.py:378 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item." msgstr "Hvis du {0} {1} enheter av artikkelen {2}, vil ordningen {3} bli brukt på artikkelen." #: erpnext/accounts/doctype/pricing_rule/utils.py:383 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item." msgstr "Hvis du {0} artikkel {2} for {1}, vil ordningen {3} bli brukt på artikkelen." #. Description of the 'Delimiter options' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:205 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included." msgstr "" #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #: erpnext/accounts/doctype/budget/budget.json:118 msgid "Ignore" msgstr "Ignorer" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:453 msgid "Ignore Account Closing Balance" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:236 msgid "Ignore Available Stock" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:125 msgid "Ignore Closing Balance" msgstr "Ignorer avslutningssaldo" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Sales Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1446 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2017 #: erpnext/selling/doctype/sales_order/sales_order.json:1676 msgid "Ignore Default Payment Terms Template" msgstr "Ignorer standard betalingsbetingelsesmal" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:29 msgid "Ignore Employee Time Overlap" msgstr "Ignorer overlapp i ansattes tid" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143 msgid "Ignore Empty Stock" msgstr "Ignorer tom lager" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:381 #: erpnext/accounts/report/general_ledger/general_ledger.js:223 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "Ignorer valutakursomvurderings- og gevinst / tap-journaler" #: erpnext/selling/doctype/sales_order/sales_order.js:1038 msgid "Ignore Existing Ordered Qty" msgstr "Ignorer eksisterende bestilt antall" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1787 msgid "Ignore Existing Projected Quantity" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:547 msgid "Ignore Is Opening check for reporting" msgstr "Ignorer Is Opening-kontroll for rapportering" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'POS Profile' #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Quotation' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:566 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:311 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:560 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:681 #: erpnext/buying/doctype/purchase_order/purchase_order.json:462 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:320 #: erpnext/selling/doctype/quotation/quotation.json:416 #: erpnext/selling/doctype/sales_order/sales_order.json:566 #: erpnext/stock/doctype/delivery_note/delivery_note.json:495 #: erpnext/stock/doctype/pick_list/pick_list.json:213 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:440 msgid "Ignore Pricing Rule" msgstr "Ignorer prisregel" #: erpnext/selling/page/point_of_sale/pos_payment.js:193 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code." msgstr "Ignorer prisregel er aktivert. Kan ikke bruke kupongkode." #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:387 #: erpnext/accounts/report/general_ledger/general_ledger.js:228 msgid "Ignore System Generated Credit / Debit Notes" msgstr "Ignorer systemgenererte kredit- / debetnotaer" #. Label of a Check field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:23 msgid "Ignore User Time Overlap" msgstr "Ignorer brukerens tidsoverlapping" #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment #. Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:86 msgid "Ignore Voucher Type filter and Select Vouchers Manually" msgstr "Ignorer filteret for bilagstype og velg bilag manuelt." #. Description of the 'Ignore Is Opening check for reporting' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:544 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "Ignorerer det utdaterte feltet Is Opening i Hovedbokspostering, som tillater å legge til åpningssaldo etter at systemet er tatt i bruk, ved generering av rapporter" #: erpnext/stock/doctype/item/item.py:246 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "Bildet i beskrivelsen er fjernet. For å deaktivere denne funksjonen, fjern avkrysningen for \"{0}\" i {1}." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 msgid "Impairment" msgstr "Nedskrivning" #. Description of a DocType #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json:5 msgid "Import Chart of Accounts from a csv file" msgstr "" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/data_import/data_import.json:18 msgid "Import Data from Spreadsheet" msgstr "" #: erpnext/edi/doctype/code_list/code_list.js:7 #: erpnext/edi/doctype/code_list/code_list_list.js:3 #: erpnext/edi/doctype/common_code/common_code_list.js:3 msgid "Import Genericode File" msgstr "Importer Genericode-fil" #. Label of a Button field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:66 msgid "Import Invoices" msgstr "Importer fakturaer" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:130 msgid "Import Successful" msgstr "Importen var vellykket" #. Label of a Link in the Buying Workspace #. Name of a DocType #: erpnext/buying/workspace/buying/buying.json:506 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:100 msgid "Import Supplier Invoice" msgstr "Importer leverandørfaktura" #: erpnext/public/js/utils/serial_no_batch_selector.js:227 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84 msgid "Import Using CSV file" msgstr "Importer med CSV-fil" #: erpnext/edi/doctype/code_list/code_list_import.js:131 msgid "Import completed. {0} common codes created." msgstr "Import fullført. {0} felles koder opprettet." #: erpnext/stock/doctype/item_price/item_price.js:29 msgid "Import in Bulk" msgstr "Importer i bulk" #: erpnext/edi/doctype/code_list/code_list_import.py:39 msgid "Importing Code Lists from remote URLs is not allowed." msgstr "Import av kodelister fra eksterne URL-er er ikke tillatt." #: erpnext/edi/doctype/common_code/common_code.py:111 msgid "Importing Common Codes" msgstr "Importerer felles koder" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "In House" msgstr "Internt" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:18 msgid "In Maintenance" msgstr "Under vedlikehold" #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry' #. Description of the 'Lead Time' (Float) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:62 #: erpnext/manufacturing/doctype/work_order/work_order.json:509 msgid "In Mins" msgstr "I minutter" #. Description of the 'Verification Link Expiry Duration' (Int) field in #. DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:117 msgid "In Minutes (min: 15 mins, max: 60 mins)" msgstr "" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:164 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191 msgid "In Party Currency" msgstr "I part-valuta" #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset #. Depreciation Schedule' #. Description of the 'Rate of Depreciation (%)' (Percent) field in DocType #. 'Asset Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:84 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:86 msgid "In Percentage" msgstr "I prosent" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/crm/doctype/lead/lead.json:407 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 msgid "In Process" msgstr "I prosess" #: erpnext/stock/report/item_variant_details/item_variant_details.py:107 msgid "In Production" msgstr "I produksjon" #: erpnext/stock/report/available_serial_no/available_serial_no.py:112 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81 #: erpnext/stock/report/stock_balance/stock_balance.py:680 #: erpnext/stock/report/stock_ledger/stock_ledger.py:321 msgid "In Qty" msgstr "Inn-antall" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "In Stock" msgstr "På lager" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28 msgid "In Stock Qty" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Delivery Trip' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:149 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:11 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28 msgid "In Transit" msgstr "Under transport" #: erpnext/stock/doctype/material_request/material_request.js:503 msgid "In Transit Transfer" msgstr "Overføring under transport" #: erpnext/stock/doctype/material_request/material_request.js:472 msgid "In Transit Warehouse" msgstr "Lager under transport" #: erpnext/stock/report/stock_balance/stock_balance.py:686 msgid "In Value" msgstr "I verdi" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:766 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:994 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:971 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1243 #: erpnext/buying/doctype/purchase_order/purchase_order.json:855 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:663 #: erpnext/selling/doctype/quotation/quotation.json:740 #: erpnext/selling/doctype/sales_order/sales_order.json:1029 #: erpnext/stock/doctype/delivery_note/delivery_note.json:860 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:869 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:350 msgid "In Words" msgstr "Med bokstaver" #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:759 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:947 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:924 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1183 #: erpnext/buying/doctype/purchase_order/purchase_order.json:797 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:611 #: erpnext/selling/doctype/quotation/quotation.json:680 #: erpnext/selling/doctype/sales_order/sales_order.json:968 #: erpnext/stock/doctype/delivery_note/delivery_note.json:807 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:815 msgid "In Words (Company Currency)" msgstr "Med bokstaver (Selskapsvaluta)" #. Description of the 'In Words' (Data) field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:857 msgid "In Words (Export) will be visible once you save the Delivery Note." msgstr "Med bokstaver (Eksporter) blir synlig når du lagrer følgesedlen." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:804 msgid "In Words will be visible once you save the Delivery Note." msgstr "Med bokstaver vil være synlig når du lagrer følgesedlen." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'POS Invoice' #. Description of the 'In Words (Company Currency)' (Small Text) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:944 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1178 msgid "In Words will be visible once you save the Sales Invoice." msgstr "Med bokstaver vil være synlig når du lagrer salgsfakturaen." #. Description of the 'In Words (Company Currency)' (Data) field in DocType #. 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:963 msgid "In Words will be visible once you save the Sales Order." msgstr "Med bokstaver vil være synlig når du lagrer salgsordren." #. Description of the 'Completed Time' (Data) field in DocType 'Job Card #. Operation' #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:24 msgid "In mins" msgstr "I minutter" #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation' #. Description of the 'Delay between Delivery Stops' (Int) field in DocType #. 'Delivery Settings' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:75 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:185 msgid "In minutes" msgstr "I minutter" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"." msgstr "I rad {0} i Timebestilling-tidsluker: \"Til tid\" må være senere enn \"Fra tid\"." #: erpnext/templates/includes/products_as_grid.html:18 msgid "In stock" msgstr "På lager" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "Ved et flernivåprogram blir Kunder automatisk tildelt riktig nivå basert på hva de har brukt" #: erpnext/stock/doctype/item/item.js:984 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "I denne seksjonen kan du definere transaksjonsrelaterte standardverdier for hele selskapet for denne Artikkelen. F.eks. Standard lager, Standard prisliste, Leverandør osv." #. Label of a Link in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:96 #: erpnext/selling/report/inactive_customers/inactive_customers.json:16 #: erpnext/selling/workspace/selling/selling.json:465 msgid "Inactive Customers" msgstr "Inaktive kunder" #. Name of a report #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json:17 msgid "Inactive Sales Items" msgstr "Inaktive salgsvarer" #. Label of a Attach Image field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:208 msgid "Inactive Status" msgstr "Inaktiv status" #. Label of a Currency field in DocType 'Sales Team' #: erpnext/selling/doctype/sales_team/sales_team.json:81 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94 msgid "Incentives" msgstr "Incentiver" #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77 msgid "Include Account Currency" msgstr "Inkluder kontovaluta" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:190 msgid "Include Ageing Summary" msgstr "Inkluder sammendrag av aldersfordeling" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:9 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:9 msgid "Include Closed Orders" msgstr "Inkluder lukkede ordrer" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54 msgid "Include Default FB Assets" msgstr "Inkluder standard FB-eiendeler" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 #: erpnext/accounts/report/cash_flow/cash_flow.js:20 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/general_ledger/general_ledger.js:192 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "Inkluder standard FB-oppføringer" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71 msgid "Include Disabled" msgstr "Inkluder deaktiverte" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:101 msgid "Include Expired" msgstr "Inkluder utløpte" #: erpnext/stock/report/available_batch_report/available_batch_report.js:80 msgid "Include Expired Batches" msgstr "Inkluder utløpte partier" #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Production Plan Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Subcontracting Order Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:656 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:602 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:39 #: erpnext/selling/doctype/sales_order/sales_order.js:1034 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:654 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:266 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:556 msgid "Include Exploded Items" msgstr "Inkluder oppløste varer" #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Work Order Item' #. Label of a Check field in DocType 'Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:159 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:253 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:98 #: erpnext/stock/doctype/item/item.json:222 msgid "Include Item In Manufacturing" msgstr "Inkluder artikkel i produksjon" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:223 msgid "Include Non Stock Items" msgstr "Inkluder ikke-lagervarer" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:75 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45 msgid "Include POS Transactions" msgstr "Inkluder POS-transaksjoner" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "Include Payment" msgstr "Inkluder betaling" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:251 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:313 msgid "Include Payment (POS)" msgstr "Inkluder betaling (POS)" #. Label of a Check field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:69 msgid "Include Reconciled Entries" msgstr "Inkluder avstemte oppføringer" #: erpnext/accounts/report/gross_profit/gross_profit.js:90 msgid "Include Returned Invoices (Stand-alone)" msgstr "Inkluder returnerte fakturaer (frittstående)" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:154 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:116 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:181 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:144 msgid "Include Revaluation Journals" msgstr "" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:338 msgid "Include Safety Stock in Required Qty Calculation" msgstr "Inkluder sikkerhetslager i beregning av nødvendig antall" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87 msgid "Include Sub-assembly Raw Materials" msgstr "Inkluder råvarer fra underenheter" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:229 msgid "Include Subcontracted Items" msgstr "Inkluder utkontrakterte varer" #: erpnext/projects/report/employee_billing_summary/employee_billing_summary.js:29 #: erpnext/projects/report/project_billing_summary/project_billing_summary.js:29 msgid "Include Timesheets in Draft Status" msgstr "Inkluder timelister med status Utkast" #. Label of a Link field in DocType 'Closing Stock Balance' #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:109 #: erpnext/stock/report/stock_balance/stock_balance.js:109 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51 msgid "Include UOM" msgstr "Inkluder enhet" #: erpnext/stock/report/stock_balance/stock_balance.js:131 msgid "Include Zero Stock Items" msgstr "Inkluder varer med null lager" #. Label of a Check field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:181 msgid "Include in gross" msgstr "Inkluder i brutto" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:248 msgid "Included Fee" msgstr "Inkludert gebyr" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:324 msgid "Included fee is bigger than the withdrawal itself." msgstr "Inkludert gebyr er større enn selve uttaket." #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75 msgid "Included in Gross Profit" msgstr "Inkludert i bruttofortjeneste" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:289 msgid "Including items for sub assemblies" msgstr "Inkluder artikler for underenheter" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:24 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:745 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192 #: erpnext/public/js/financial_statements.js:31 msgid "Income" msgstr "Inntekter" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Dunning' #. Label of a Link field in DocType 'Dunning Type' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/dunning/dunning.json:250 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:78 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:479 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:242 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:457 #: erpnext/accounts/report/account_balance/account_balance.js:53 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298 msgid "Income Account" msgstr "Inntektskonto" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:86 msgid "Income Account Validation Error" msgstr "Valideringsfeil for inntektskonto" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Incoming" msgstr "" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:53 msgid "Incoming Call Handling Schedule" msgstr "Tidsplan for håndtering av innkommende samtaler" #. Name of a DocType #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:62 msgid "Incoming Call Settings" msgstr "Innstillinger for innkommende samtaler" #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Float field in DocType 'Serial No' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:760 #: erpnext/stock/doctype/packed_item/packed_item.json:221 #: erpnext/stock/doctype/serial_no/serial_no.json:249 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:170 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159 #: erpnext/stock/report/stock_ledger/stock_ledger.py:364 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:212 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Inngående sats" #. Label of a Currency field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:842 msgid "Incoming Rate (Costing)" msgstr "Inngående sats (Kostnadsberegning)" #: erpnext/public/js/call_popup/call_popup.js:38 msgid "Incoming call from {0}" msgstr "Innkommende samtale fra {0}" #: erpnext/stock/doctype/stock_settings/stock_settings.js:68 msgid "Incompatible Setting Detected" msgstr "Inkompatibel innstilling oppdaget" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:181 msgid "Incorrect Account" msgstr "Feil konto" #. Name of a report #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json:19 msgid "Incorrect Balance Qty After Transaction" msgstr "Feil saldoantall etter transaksjon" #: erpnext/controllers/subcontracting_controller.py:995 msgid "Incorrect Batch Consumed" msgstr "Feil parti forbrukt" #: erpnext/stock/doctype/item/item.py:563 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "Feil kontroll i (gruppe)lager for etterbestilling" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129 msgid "Incorrect Company" msgstr "Feil selskap" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1254 msgid "Incorrect Component Quantity" msgstr "Feil komponentmengde" #: erpnext/assets/doctype/asset/asset.py:327 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:76 msgid "Incorrect Date" msgstr "Feil dato" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:216 msgid "Incorrect Inventory Dimension" msgstr "Feil lagerdimensjon" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:144 msgid "Incorrect Invoice" msgstr "Ugyldig faktura" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:280 msgid "Incorrect Payment Type" msgstr "Feil betalingstype" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:100 msgid "Incorrect Reference Document (Purchase Receipt Item)" msgstr "Feil referansedokument (artikkel i varemottak)" #. Name of a report #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json:20 msgid "Incorrect Serial No Valuation" msgstr "Feil verdivurdering av serienummer" #: erpnext/controllers/subcontracting_controller.py:1008 msgid "Incorrect Serial Number Consumed" msgstr "Feil serienummer forbrukt" #. Name of a report #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json:21 msgid "Incorrect Serial and Batch Bundle" msgstr "Feil serie-/partinummer-kombinasjon" #. Name of a report #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json:19 msgid "Incorrect Stock Value Report" msgstr "Rapport for feil lagerverdi" #: erpnext/stock/serial_batch_bundle.py:187 msgid "Incorrect Type of Transaction" msgstr "Feil type transaksjon" #: erpnext/stock/doctype/pick_list/pick_list.py:175 #: erpnext/stock/doctype/pick_list/pick_list.py:199 #: erpnext/stock/doctype/stock_settings/stock_settings.py:141 msgid "Incorrect Warehouse" msgstr "Feil lager" #: erpnext/accounts/general_ledger.py:53 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction." msgstr "Feil antall oppføringer i hovedboken ble funnet. Du har kanskje valgt feil konto i transaksjonen." #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Shipment' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1596 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2137 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1257 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:271 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:848 #: erpnext/selling/doctype/quotation/quotation.json:1069 #: erpnext/selling/doctype/sales_order/sales_order.json:1629 #: erpnext/setup/doctype/incoterm/incoterm.json:93 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1381 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1252 #: erpnext/stock/doctype/shipment/shipment.json:418 msgid "Incoterm" msgstr "Incoterm" #. Label of a Int field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:232 msgid "Increase In Asset Life(Months)" msgstr "Økning i eiendelens levetid (måneder)" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:53 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:68 msgid "Increment" msgstr "Økning" #: erpnext/stock/doctype/item_attribute/item_attribute.py:106 msgid "Increment cannot be 0" msgstr "Økningen kan ikke være 0" #: erpnext/controllers/item_variant.py:118 msgid "Increment for Attribute {0} cannot be 0" msgstr "Økning for attributt {0} kan ikke være 0" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:151 msgid "Indent" msgstr "" #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:44 msgid "Indicates that the package is a part of this delivery (Only Draft)" msgstr "Angir at pakken er en del av denne leveringen (kun UTKAST)" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Indirect Expense" msgstr "Indirekte kostnad" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 msgid "Indirect Expenses" msgstr "Indirekte kostnader" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 msgid "Indirect Income" msgstr "Indirekte inntekter" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:178 #: erpnext/selling/doctype/customer/customer.json:140 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:151 msgid "Individual" msgstr "Privatperson" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303 msgid "Individual GL Entry cannot be cancelled." msgstr "Enkelt hovedbokspostering kan ikke avbrytes." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:435 msgid "Individual Stock Ledger Entry cannot be cancelled." msgstr "Enkelt lagerpostering kan ikke avbrytes." #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #. Label of a Data field in DocType 'Industry Type' #: erpnext/crm/doctype/lead/lead.json:259 #: erpnext/crm/doctype/opportunity/opportunity.json:478 #: erpnext/crm/doctype/prospect/prospect.json:55 #: erpnext/selling/doctype/customer/customer.json:399 #: erpnext/selling/doctype/industry_type/industry_type.json:18 msgid "Industry" msgstr "Bransje" #. Name of a DocType #: erpnext/selling/doctype/industry_type/industry_type.json:31 msgid "Industry Type" msgstr "Bransjetype" #. Label of a Check field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:57 msgid "Initial Email Notification Sent" msgstr "Første e-postvarsel sendt" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:121 msgid "Initialize Summary Table" msgstr "Initialiser sammendragstabell" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Initiated" msgstr "Igangsatt" #. Label of a Link field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:169 msgid "Inspected By" msgstr "Inspisert av" #: erpnext/controllers/stock_controller.py:1215 msgid "Inspection Rejected" msgstr "Inspeksjon avvist" #. Label of a Check field in DocType 'Stock Entry' #: erpnext/controllers/stock_controller.py:1185 #: erpnext/controllers/stock_controller.py:1187 #: erpnext/stock/doctype/stock_entry/stock_entry.json:255 msgid "Inspection Required" msgstr "Inspeksjon påkrevd" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:736 msgid "Inspection Required before Delivery" msgstr "Inspeksjon påkrevd før levering" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:728 msgid "Inspection Required before Purchase" msgstr "Inspeksjon påkrevd før innkjøp" #: erpnext/controllers/stock_controller.py:1200 msgid "Inspection Submission" msgstr "Registrering av inspeksjon" #. Label of a Select field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:71 msgid "Inspection Type" msgstr "Inspeksjonstype" #. Label of a Date field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:154 msgid "Installation Date" msgstr "Installasjonsdato" #. Name of a DocType #. Label of a Section Break field in DocType 'Installation Note' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/installation_note/installation_note.json:36 #: erpnext/selling/doctype/installation_note/installation_note.json:237 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260 #: erpnext/stock/workspace/stock/stock.json:323 msgid "Installation Note" msgstr "Installasjonsnotat" #. Name of a DocType #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:118 msgid "Installation Note Item" msgstr "Artikkel i installasjonsnotat" #: erpnext/stock/doctype/delivery_note/delivery_note.py:723 msgid "Installation Note {0} has already been submitted" msgstr "Installasjonsnotat {0} er allerede registrert" #. Label of a Select field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1120 msgid "Installation Status" msgstr "Installasjonsstatus" #. Label of a Time field in DocType 'Installation Note' #: erpnext/selling/doctype/installation_note/installation_note.json:163 msgid "Installation Time" msgstr "Installasjonstid" #: erpnext/selling/doctype/installation_note/installation_note.py:114 msgid "Installation date cannot be before delivery date for Item {0}" msgstr "Installasjonsdato kan ikke være før leveringsdato for artikkel {0}" #. Label of a Float field in DocType 'Installation Note Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:45 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:668 msgid "Installed Qty" msgstr "Installert Antall" #: erpnext/setup/setup_wizard/setup_wizard.py:24 msgid "Installing presets" msgstr "" #. Label of a Small Text field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:182 msgid "Instruction" msgstr "Instruksjon" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:362 msgid "Insufficient Capacity" msgstr "Utilstrekkelig kapasitet" #: erpnext/controllers/accounts_controller.py:4309 #: erpnext/controllers/accounts_controller.py:4339 msgid "Insufficient Permissions" msgstr "Utilstrekkelige rettigheter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418 #: erpnext/stock/doctype/pick_list/pick_list.py:133 #: erpnext/stock/doctype/pick_list/pick_list.py:151 #: erpnext/stock/doctype/pick_list/pick_list.py:1119 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1219 #: erpnext/stock/serial_batch_bundle.py:1247 erpnext/stock/stock_ledger.py:2025 #: erpnext/stock/stock_ledger.py:2631 msgid "Insufficient Stock" msgstr "Utilstrekkelig lager" #: erpnext/stock/stock_ledger.py:2646 msgid "Insufficient Stock for Batch" msgstr "Utilstrekkelig lager for parti" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:396 msgid "Insufficient Stock for Product Bundle Items" msgstr "Utilstrekkelig lager for artikler i produktpakke" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:421 msgid "Insurance Company" msgstr "Forsikringsselskap" #. Label of a Section Break field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:391 msgid "Insurance Details" msgstr "Forsikringsdetaljer" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:348 msgid "Insurance End Date" msgstr "Forsikringens sluttdato" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:343 msgid "Insurance Start Date" msgstr "Forsikringens startdato" #: erpnext/setup/doctype/vehicle/vehicle.py:44 msgid "Insurance Start date should be less than Insurance End date" msgstr "Forsikringens startdato må være mindre enn forsikringens sluttdato" #. Label of a Section Break field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:319 msgid "Insurance details" msgstr "" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:334 msgid "Insured value" msgstr "Forsikret verdi" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:329 msgid "Insurer" msgstr "Forsikringsgiver" #. Label of a Section Break field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:174 msgid "Integration Details" msgstr "Integrasjonsdetaljer" #. Label of a Data field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:180 msgid "Integration ID" msgstr "" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1302 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1291 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1625 msgid "Inter Company Invoice Reference" msgstr "" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Inter Company Journal Entry" msgstr "Interselskapslig journalpostering" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:319 msgid "Inter Company Journal Entry Reference" msgstr "Referanse til interselskapslig journalpostering" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:953 #: erpnext/selling/doctype/sales_order/sales_order.json:1143 msgid "Inter Company Order Reference" msgstr "Ordrereferanse mellom selskaper" #: erpnext/selling/doctype/sales_order/sales_order.js:775 msgid "Inter Company Purchase Order" msgstr "Intern innkjøpsordre" #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1235 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1095 msgid "Inter Company Reference" msgstr "Referanse mellom selskaper" #: erpnext/buying/doctype/purchase_order/purchase_order.js:472 msgid "Inter Company Sales Order" msgstr "Salgsordre mellom selskaper" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:839 msgid "Inter Transfer Reference" msgstr "Referanse for intern overføring" #. Label of a Currency field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:152 msgid "Interest" msgstr "Renter" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3024 msgid "Interest and/or dunning fee" msgstr "Renter og/eller purregebyr" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "Interessert" #. Label of a Section Break field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:560 msgid "Internal Customer" msgstr "" #: erpnext/selling/doctype/customer/customer.py:238 msgid "Internal Customer Already Exists" msgstr "Intern kunde finnes allerede" #: erpnext/selling/doctype/customer/customer.py:232 msgid "Internal Customer {0} already exists for {1}. Disable it to make this Customer internal." msgstr "Intern kunde {0} finnes allerede for {1}. Deaktiver den for å gjøre denne kunden intern." #: erpnext/selling/doctype/sales_order/sales_order.js:774 msgid "Internal Purchase Order" msgstr "Intern innkjøpsordre" #: erpnext/controllers/accounts_controller.py:989 msgid "Internal Sale or Delivery Reference missing." msgstr "Intern salgs- eller leveransereferanse mangler." #: erpnext/buying/doctype/purchase_order/purchase_order.js:471 msgid "Internal Sales Order" msgstr "Intern salgsordre" #: erpnext/controllers/accounts_controller.py:991 msgid "Internal Sales Reference Missing" msgstr "Intern salgsreferanse mangler" #. Label of a Section Break field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:436 msgid "Internal Supplier" msgstr "" #: erpnext/buying/doctype/supplier/supplier.py:226 msgid "Internal Supplier Already Exists" msgstr "Intern leverandør finnes allerede" #: erpnext/buying/doctype/supplier/supplier.py:220 msgid "Internal Supplier {0} already exists for {1}. Disable it to make this Supplier internal." msgstr "Intern leverandør {0} finnes allerede for {1}. Deaktiver den for å gjøre denne leverandøren intern." #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:877 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:797 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19 msgid "Internal Transfer" msgstr "Intern overføring" #: erpnext/controllers/accounts_controller.py:1000 msgid "Internal Transfer Reference Missing" msgstr "Referanse for intern overføring mangler" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37 msgid "Internal Transfers" msgstr "Interne overføringer" #. Label of a Table field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:596 msgid "Internal Work History" msgstr "Intern arbeidshistorikk" #: erpnext/controllers/stock_controller.py:1282 msgid "Internal transfers can only be done in company's default currency" msgstr "Interne overføringer kan kun gjøres i selskapets standardvaluta" #. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:530 msgid "Interval should be between 1 to 59 MInutes" msgstr "Intervallet må være fra 1 til 59 minutter" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/introduction_to_assets/introduction_to_assets.json:16 msgid "Introduction to Assets" msgstr "" #. Title of an Onboarding Step #: erpnext/crm/onboarding_step/introduction_to_crm/introduction_to_crm.json:16 msgid "Introduction to CRM" msgstr "" #. Title of an Onboarding Step #: erpnext/selling/onboarding_step/introduction_to_selling/introduction_to_selling.json:16 msgid "Introduction to Selling" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/introduction_to_stock_entry/introduction_to_stock_entry.json:17 msgid "Introduction to Stock Entry" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:431 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:439 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:967 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:977 #: erpnext/accounts/party.py:680 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 #: erpnext/controllers/accounts_controller.py:3626 #: erpnext/controllers/accounts_controller.py:3632 msgid "Invalid Account" msgstr "Ugyldig konto" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:49 msgid "Invalid Accounting Dimension" msgstr "Ugyldig regnskapsdimensjon" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:320 #: erpnext/accounts/doctype/payment_request/payment_request.py:941 msgid "Invalid Allocated Amount" msgstr "Ugyldig fordelt beløp" #: erpnext/accounts/doctype/payment_request/payment_request.py:155 msgid "Invalid Amount" msgstr "Ugyldig beløp" #: erpnext/controllers/item_variant.py:133 msgid "Invalid Attribute" msgstr "Ugyldig attributt" #: erpnext/controllers/accounts_controller.py:736 msgid "Invalid Auto Repeat Date" msgstr "Ugyldig dato for automatisk repetisjon" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:53 msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ugyldig strekkode. Ingen artikkel er vedlagt denne strekkoden." #: erpnext/public/js/controllers/transaction.js:2776 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ugyldig rammeordre for valgt kunde og artikkel" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:68 msgid "Invalid Child Procedure" msgstr "Ugyldig underordnet prosedyre" #: erpnext/accounts/doctype/payment_request/payment_request.py:148 msgid "Invalid Company" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2245 msgid "Invalid Company for Inter Company Transaction." msgstr "Ugyldig selskap for transaksjon mellom selskaper." #: erpnext/assets/doctype/asset/asset.py:298 #: erpnext/assets/doctype/asset/asset.py:305 #: erpnext/controllers/accounts_controller.py:3647 msgid "Invalid Cost Center" msgstr "Ugyldig kostnadssted" #: erpnext/selling/doctype/customer/customer.py:366 msgid "Invalid Customer Group" msgstr "Ugyldig kundegruppe" #: erpnext/selling/doctype/sales_order/sales_order.py:375 msgid "Invalid Delivery Date" msgstr "Ugyldig leveringsdato" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1071 msgid "Invalid Disassembly Item" msgstr "Ugyldig demonteringsartikkel" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1037 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1086 msgid "Invalid Disassembly Quantity" msgstr "Ugyldig antall for demontering" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:403 msgid "Invalid Discount" msgstr "Ugyldig rabatt" #: erpnext/controllers/taxes_and_totals.py:871 msgid "Invalid Discount Amount" msgstr "Ugyldig rabattbeløp" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:116 msgid "Invalid Document" msgstr "Ugyldig dokument" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Invalid Document Type" msgstr "Ugyldig dokumenttype (DocType)" #: erpnext/selling/report/sales_analytics/sales_analytics.py:446 msgid "Invalid Document Type {0}" msgstr "Ugyldig dokumenttype {0}" #: erpnext/controllers/trends.py:74 msgid "Invalid Filter" msgstr "" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328 msgid "Invalid Formula" msgstr "Ugyldig formel" #: erpnext/assets/doctype/asset/asset.py:457 msgid "Invalid Gross Purchase Amount" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:91 msgid "Invalid Group By" msgstr "Ugyldig gruppér etter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450 msgid "Invalid Item" msgstr "Ugyldig artikkel" #: erpnext/stock/doctype/item/item.py:1558 msgid "Invalid Item Defaults" msgstr "Ugyldige artikkelstandarder" #. Name of a report #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json:19 msgid "Invalid Ledger Entries" msgstr "Ugyldige posteringer" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 #: erpnext/accounts/general_ledger.py:817 msgid "Invalid Opening Entry" msgstr "Ugyldig åpningspostering" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:89 msgid "Invalid POS Field" msgstr "Ugyldig POS-felt" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115 msgid "Invalid POS Invoices" msgstr "Ugyldige POS-fakturaer" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:118 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:126 msgid "Invalid POS Search Field" msgstr "Ugyldig POS-søkefelt" #: erpnext/accounts/doctype/account/account.py:417 msgid "Invalid Parent Account" msgstr "Ugyldig overordnet konto" #: erpnext/projects/doctype/task/task.py:263 msgid "Invalid Parent Task" msgstr "" #: erpnext/public/js/controllers/buying.js:403 msgid "Invalid Part Number" msgstr "Ugyldig delnummer" #: erpnext/utilities/transaction_base.py:39 msgid "Invalid Posting Time" msgstr "Ugyldig posteringstid" #: erpnext/controllers/accounts_controller.py:469 msgid "Invalid Price List" msgstr "Ugyldig prisliste" #: erpnext/accounts/doctype/party_link/party_link.py:30 msgid "Invalid Primary Role" msgstr "Ugyldig primærrolle" #: erpnext/accounts/doctype/payment_request/payment_request.py:136 msgid "Invalid Print Format" msgstr "Ugyldig utskriftsformat" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Invalid Priority" msgstr "Ugyldig prioritet" #: erpnext/manufacturing/doctype/bom/bom.py:1060 msgid "Invalid Process Loss Configuration" msgstr "Ugyldig konfigurasjon for prosesstap" #: erpnext/projects/doctype/task/task.py:278 msgid "Invalid Project" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642 msgid "Invalid Purchase Invoice" msgstr "Ugyldig innkjøpsfaktura" #: erpnext/controllers/accounts_controller.py:4359 #: erpnext/controllers/accounts_controller.py:4373 msgid "Invalid Qty" msgstr "Ugyldig antall" #: erpnext/controllers/accounts_controller.py:1647 msgid "Invalid Quantity" msgstr "Ugyldig antall" #: erpnext/assets/doctype/asset/asset.py:510 #: erpnext/assets/doctype/asset/asset.py:517 #: erpnext/assets/doctype/asset/asset.py:545 #: erpnext/assets/doctype/asset/asset.py:584 msgid "Invalid Schedule" msgstr "Ugyldig tidsplan" #: erpnext/controllers/selling_controller.py:294 msgid "Invalid Selling Price" msgstr "Ugyldig salgspris" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2106 msgid "Invalid Serial and Batch Bundle" msgstr "Ugyldig serie-/partinummer-kombinasjon" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:69 msgid "Invalid Shipping Account" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:83 #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:105 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1334 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1356 msgid "Invalid Source and Target Warehouse" msgstr "Ugyldig kilde- og mållager" #: erpnext/selling/report/sales_analytics/sales_analytics.py:424 msgid "Invalid Tree Type {0}" msgstr "Ugyldig tretype {0}" #: erpnext/controllers/accounts_controller.py:4413 msgid "Invalid UOM" msgstr "" #: erpnext/controllers/item_variant.py:259 msgid "Invalid Value" msgstr "Ugyldig verdi" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:73 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:126 msgid "Invalid Warehouse" msgstr "Ugyldig lager" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:169 msgid "Invalid address" msgstr "Ugyldig adresse" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:396 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:353 msgid "Invalid condition expression" msgstr "Ugyldig betingelsesuttrykk" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:771 msgid "Invalid doctype" msgstr "Ugyldig DocType" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2703 msgid "Invalid doctype {0}" msgstr "Ugyldig DocType {0}" #: erpnext/assets/doctype/asset/asset.py:1269 #: erpnext/controllers/sales_and_purchase_return.py:1350 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1673 msgid "Invalid document type" msgstr "Ugyldig dokumenttype" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1720 msgid "Invalid filter" msgstr "Ugyldig filter" #: erpnext/selling/doctype/quotation/quotation.py:279 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ugyldig tapsårsak {0}, opprett en ny tapsårsak" #: erpnext/buying/doctype/purchase_order/purchase_order.py:714 #: erpnext/selling/doctype/sales_order/sales_order.py:874 #: erpnext/support/doctype/issue/issue.py:268 #: erpnext/utilities/bulk_transaction.py:28 msgid "Invalid name" msgstr "Ugyldig navn" #: erpnext/stock/doctype/item/item.py:457 msgid "Invalid naming series (. missing) for {0}" msgstr "Ugyldig nummerserie (punktum mangler) for {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:612 msgid "Invalid parameter. 'dn' should be of type str" msgstr "Ugyldig parameter. 'dn' må være av typen str" #: erpnext/controllers/queries.py:1011 msgid "Invalid reference" msgstr "Ugyldig referanse" #: erpnext/utilities/transaction_base.py:123 msgid "Invalid reference {0} {1}" msgstr "Ugyldig referanse {0} {1}" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107 msgid "Invalid result key. Response:" msgstr "Ugyldig resultatnøkkel. Svar:" #: erpnext/stock/dashboard/item_dashboard.py:83 msgid "Invalid sort order" msgstr "" #: erpnext/controllers/accounts_controller.py:3519 msgid "Invalid tax master doctype" msgstr "Ugyldig DocType for skattegrunndata" #: erpnext/buying/doctype/supplier/supplier.py:277 #: erpnext/selling/doctype/customer/customer.py:867 msgid "Invalid type" msgstr "Ugyldig type" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99 msgid "Invalid value {0} for 'Based On'" msgstr "Ugyldig verdi {0} for 'Basert på'" #: erpnext/selling/report/inactive_customers/inactive_customers.py:19 msgid "Invalid value {0} for 'Doctype'" msgstr "Ugyldig verdi {0} for 'DocType'" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:111 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:121 #: erpnext/accounts/general_ledger.py:872 #: erpnext/accounts/general_ledger.py:882 msgid "Invalid value {0} for {1} against account {2}" msgstr "Ugyldig verdi {0} for {1} mot konto {2}" #: erpnext/accounts/doctype/pricing_rule/utils.py:197 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1592 msgid "Invalid {0}" msgstr "Ugyldig {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2243 msgid "Invalid {0} for Inter Company Transaction." msgstr "Ugyldig {0} for transaksjon mellom selskaper." #: erpnext/accounts/report/general_ledger/general_ledger.py:95 #: erpnext/controllers/sales_and_purchase_return.py:35 msgid "Invalid {0}: {1}" msgstr "Ugyldig {0}: {1}" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:315 msgid "Inventory" msgstr "Lager" #. Name of a DocType #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:188 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:174 msgid "Inventory Dimension" msgstr "Lagerdimensjon" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:167 msgid "Inventory Dimension Negative Stock" msgstr "Negativ beholdning for lagerdimensjon" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:852 msgid "Inventory Settings" msgstr "Lagerinnstillinger" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Inventory Turnover Ratio" msgstr "Lageromløpsnøkkeltall" #. Subtitle of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:44 msgid "Inventory, Warehouses, Analysis, and more." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 msgid "Investments" msgstr "Investeringer" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Discounted Invoice' #. Label of a Dynamic Link field in DocType 'Loyalty Point Entry' #. Label of a Dynamic Link field in DocType 'Subscription Invoice' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:19 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:82 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:26 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:172 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97 msgid "Invoice" msgstr "Faktura" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:320 msgid "Invoice Cancellation" msgstr "Fakturakansellering" #. Label of a Date field in DocType 'Payment Reconciliation Invoice' #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:38 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68 msgid "Invoice Date" msgstr "Fakturadato" #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:174 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:153 msgid "Invoice Discounting" msgstr "Fakturadiskontering" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 msgid "Invoice Grand Total" msgstr "Fakturaens totalsum" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64 msgid "Invoice ID" msgstr "" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:149 msgid "Invoice Limit" msgstr "Fakturagrense" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation Invoice' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:115 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:37 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:30 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:71 msgid "Invoice Number" msgstr "Fakturanummer" #. Label of a Percent field in DocType 'Overdue Payment' #. Label of a Percent field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:77 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:68 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:46 msgid "Invoice Portion" msgstr "Fakturadel" #. Label of a Float field in DocType 'Payment Term' #. Label of a Float field in DocType 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_term/payment_term.json:39 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:49 msgid "Invoice Portion (%)" msgstr "Fakturaandel (%)" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106 msgid "Invoice Posting Date" msgstr "Fakturaens posteringsdato" #. Label of a Select field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:78 msgid "Invoice Series" msgstr "Fakturanummerserie" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60 msgid "Invoice Status" msgstr "" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Label of a Select field in DocType 'Opening Invoice Creation Tool' #. Label of a Link field in DocType 'Payment Reconciliation Allocation' #. Label of a Select field in DocType 'Payment Reconciliation Invoice' #. Label of a Link field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:75 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:44 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:104 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:22 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:62 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85 msgid "Invoice Type" msgstr "Fakturatype" #: erpnext/projects/doctype/timesheet/timesheet.py:501 msgid "Invoice already created for all billing hours" msgstr "Faktura er allerede opprettet for alle fakturerbare timer" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:358 msgid "Invoice and Billing" msgstr "Faktura og fakturering" #: erpnext/projects/doctype/timesheet/timesheet.py:498 msgid "Invoice can't be made for zero billing hour" msgstr "Faktura kan ikke opprettes for null fakturerbare timer" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1957 msgid "Invoice is not blocked. Block the invoice to change the release date." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196 msgid "Invoiced Amount" msgstr "Fakturert beløp" #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76 msgid "Invoiced Qty" msgstr "Fakturert antall" #. Label of a Table field in DocType 'Invoice Discounting' #. Label of a Section Break field in DocType 'Opening Invoice Creation Tool' #. Label of a Table field in DocType 'Payment Reconciliation' #. Group in POS Profile's connections #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:85 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:51 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:110 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:405 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2300 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:63 msgid "Invoices" msgstr "Fakturaer" #. Description of the 'Allocated' (Check) field in DocType 'Process Payment #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:49 msgid "Invoices and Payments have been Fetched and Allocated" msgstr "Fakturaer og betalinger er hentet og fordelt" #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #: erpnext/accounts/workspace/payables/payables.json:19 #: erpnext/accounts/workspace/receivables/receivables.json:19 msgid "Invoicing" msgstr "Fakturering" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:363 msgid "Invoicing Features" msgstr "Faktureringsfunksjoner" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Inward" msgstr "Inngående" #. Label of a Check field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:120 msgid "Is Account Payable" msgstr "Er leverandørgjeldskonto" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:343 msgid "Is Adjustment Entry" msgstr "Er justeringspostering" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry Account' #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:224 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:221 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:90 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:50 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:112 msgid "Is Advance" msgstr "Er forskudd" #. Label of a Check field in DocType 'Quotation Item' #: erpnext/selling/doctype/quotation/quotation.js:314 #: erpnext/selling/doctype/quotation_item/quotation_item.json:663 msgid "Is Alternative" msgstr "Er alternativ" #. Label of a Check field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:176 msgid "Is Billable" msgstr "Er fakturerbar" #: erpnext/setup/install.py:151 msgid "Is Billing Contact" msgstr "Er faktureringskontakt" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Serial and Batch Bundle' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:271 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:123 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:274 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57 msgid "Is Cancelled" msgstr "Er avbrutt" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2045 msgid "Is Cash or Non Trade Discount" msgstr "Er kontant eller ikke-handelsrabatt" #. Label of a Check field in DocType 'Share Balance' #. Label of a Check field in DocType 'Shareholder' #: erpnext/accounts/doctype/share_balance/share_balance.json:270 #: erpnext/accounts/doctype/shareholder/shareholder.json:69 msgid "Is Company" msgstr "Er selskap" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:93 msgid "Is Company Account" msgstr "Er selskapskonto" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:509 msgid "Is Composite Asset" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1926 msgid "Is Consolidated" msgstr "Er konsolidert" #. Label of a Check field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:56 msgid "Is Container" msgstr "" #. Label of a Check field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:366 msgid "Is Corrective Job Card" msgstr "Er korrigerende jobbkort" #. Label of a Check field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:96 msgid "Is Corrective Operation" msgstr "Er korrigerende operasjon" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:180 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:106 msgid "Is Cumulative" msgstr "Er kumulativ" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:579 msgid "Is Customer Provided Item" msgstr "Er levert fra kunde" #. Label of a Check field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:86 msgid "Is Default Account" msgstr "Er standardkonto" #. Label of a Check field in DocType 'Dunning Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:28 msgid "Is Default Language" msgstr "" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:85 msgid "Is Delivery Note Required for Sales Invoice Creation?" msgstr "" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1327 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1657 msgid "Is Discounted" msgstr "Rabattert" #. Label of a Check field in DocType 'Payment Entry Deduction' #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:57 msgid "Is Exchange Gain / Loss?" msgstr "" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:253 msgid "Is Existing Asset" msgstr "" #. Label of a Check field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:89 msgid "Is Expandable" msgstr "Kan utvides" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:572 msgid "Is Finished Item" msgstr "Er ferdig vare" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Landed Cost Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:493 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:670 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:766 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:751 #: erpnext/stock/doctype/item/item.json:249 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:544 msgid "Is Fixed Asset" msgstr "Er anleggsmiddel" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Purchase Order Item' #. Label of a Check field in DocType 'Supplier Quotation Item' #. Label of a Check field in DocType 'Quotation Item' #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:411 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:353 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:388 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:378 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:551 #: erpnext/selling/doctype/quotation_item/quotation_item.json:406 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:424 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:410 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:421 msgid "Is Free Item" msgstr "Er gratis vare" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:341 #: erpnext/selling/doctype/customer/customer.json:406 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69 msgid "Is Frozen" msgstr "Er sperret" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:502 msgid "Is Fully Depreciated" msgstr "Er fullt avskrevet" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:64 msgid "Is Group Warehouse" msgstr "Er gruppelager" #. Label of a Check field in DocType 'Sales Invoice' #. Label of a Check field in DocType 'Customer' #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Delivery Note' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1936 #: erpnext/selling/doctype/customer/customer.json:222 #: erpnext/selling/doctype/sales_order/sales_order.json:1502 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1229 msgid "Is Internal Customer" msgstr "Er intern kunde" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1229 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1122 #: erpnext/buying/doctype/supplier/supplier.json:139 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1089 msgid "Is Internal Supplier" msgstr "Er intern leverandør" #. Label of a Check field in DocType 'Applicable On Account' #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json:28 msgid "Is Mandatory" msgstr "Er obligatorisk" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:201 msgid "Is Milestone" msgstr "Er milepæl" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1479 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1174 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1174 msgid "Is Old Subcontracting Flow" msgstr "" #. Label of a Select field in DocType 'GL Entry' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Stock Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:458 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:52 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:785 #: erpnext/stock/doctype/stock_entry/stock_entry.json:517 msgid "Is Opening" msgstr "Åpning" #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1390 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1258 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1736 msgid "Is Opening Entry" msgstr "Er åpningspostering" #. Label of a Check field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:100 msgid "Is Outward" msgstr "Er utgående" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:270 msgid "Is Paid" msgstr "Er betalt" #. Label of a Check field in DocType 'Account Closing Balance' #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:126 msgid "Is Period Closing Voucher Entry" msgstr "Er periodeavslutningsbilag-oppføring" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:70 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?" msgstr "" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:76 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?" msgstr "" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1981 msgid "Is Rate Adjustment Entry (Debit Note)" msgstr "Er prisjusteringspostering (Debetnota)" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:588 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:166 msgid "Is Recursive" msgstr "Er rekursiv" #. Label of a Check field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:201 msgid "Is Rejected" msgstr "Er avvist" #. Label of a Check field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:260 msgid "Is Rejected Warehouse" msgstr "Er lager for avviste varer" #. Label of a Check field in DocType 'POS Invoice Reference' #. Label of a Check field in DocType 'Delivery Note' #. Label of a Check field in DocType 'Purchase Receipt' #. Label of a Check field in DocType 'Stock Entry' #. Label of a Check field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:59 #: erpnext/accounts/report/pos_register/pos_register.js:63 #: erpnext/accounts/report/pos_register/pos_register.py:221 #: erpnext/stock/doctype/delivery_note/delivery_note.json:285 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:286 #: erpnext/stock/doctype/stock_entry/stock_entry.json:629 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:548 msgid "Is Return" msgstr "Er retur" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:270 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:335 msgid "Is Return (Credit Note)" msgstr "Er retur (kreditnota)" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:277 msgid "Is Return (Debit Note)" msgstr "Er retur (Debetnota)" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:79 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?" msgstr "" #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:566 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:510 msgid "Is Scrap Item" msgstr "" #. Label of a Check field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:78 msgid "Is Short/Long Year" msgstr "Er kort/langt år" #. Label of a Check field in DocType 'BOM Item' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:294 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:915 msgid "Is Stock Item" msgstr "Er lagervare" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Purchase Order' #. Label of a Check field in DocType 'Supplier Quotation' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:596 #: erpnext/buying/doctype/purchase_order/purchase_order.json:477 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:789 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:476 msgid "Is Subcontracted" msgstr "Utkontraktert" #. Label of a Check field in DocType 'Journal Entry Account' #. Label of a Check field in DocType 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:291 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:244 msgid "Is Tax Withholding Account" msgstr "Er kildeskattkonto" #. Label of a Check field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:374 msgid "Is Template" msgstr "Er mal" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:133 msgid "Is Transporter" msgstr "Er transportør" #: erpnext/setup/install.py:142 msgid "Is Your Company Address" msgstr "Er selskapsadressen din" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:164 msgid "Is a Subscription" msgstr "Er et abonnement" #. Label of a Check field in DocType 'Purchase Taxes and Charges' #. Label of a Check field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:85 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:99 msgid "Is this Tax included in Basic Rate?" msgstr "Er denne skatten inkludert i grunnprisen?" #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Label of a Link field in DocType 'Task' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #. Name of a DocType #. Label of a Text Editor field in DocType 'Warranty Claim' #. Title of the issues Web Form #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:22 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/projects/doctype/task/task.json:87 #: erpnext/public/js/communication.js:13 erpnext/public/js/communication.js:15 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/support/doctype/issue/issue.json:399 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:118 #: erpnext/support/web_form/issues/issues.json:34 #: erpnext/support/workspace/support/support.json:27 msgid "Issue" msgstr "Sak" #. Name of a report #: erpnext/support/report/issue_analytics/issue_analytics.json:19 msgid "Issue Analytics" msgstr "Saksanalyse" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:295 msgid "Issue Credit Note" msgstr "Utsted kreditnota" #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:79 msgid "Issue Date" msgstr "Saksdato" #: erpnext/stock/doctype/material_request/material_request.js:186 msgid "Issue Material" msgstr "Utstede materiale" #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue_priority/issue_priority.json:19 #: erpnext/support/report/issue_analytics/issue_analytics.js:63 #: erpnext/support/report/issue_analytics/issue_analytics.py:70 #: erpnext/support/report/issue_summary/issue_summary.js:51 #: erpnext/support/report/issue_summary/issue_summary.py:67 #: erpnext/support/workspace/support/support.json:49 msgid "Issue Priority" msgstr "Problemprioritet" #. Label of a Link field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:319 msgid "Issue Split From" msgstr "Sak delt opp fra" #. Name of a report #: erpnext/support/report/issue_summary/issue_summary.json:19 msgid "Issue Summary" msgstr "Sammendrag av saker" #. Label of a Link field in DocType 'Issue' #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/support/doctype/issue/issue.json:134 #: erpnext/support/doctype/issue_type/issue_type.json:23 #: erpnext/support/report/issue_analytics/issue_analytics.py:59 #: erpnext/support/report/issue_summary/issue_summary.py:56 #: erpnext/support/workspace/support/support.json:38 msgid "Issue Type" msgstr "Sakstype" #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1978 msgid "Issue a debit note with 0 qty against an existing Sales Invoice" msgstr "" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/share_balance/share_balance.json:303 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:43 msgid "Issued" msgstr "Utstedt" #. Name of a report #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json:17 msgid "Issued Items Against Work Order" msgstr "Utstedte artikler mot arbeidsordre" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Card Break in the Support Workspace #: erpnext/support/doctype/issue/issue.py:232 #: erpnext/support/doctype/support_settings/support_settings.json:36 #: erpnext/support/workspace/support/support.json:18 msgid "Issues" msgstr "" #. Label of a Date field in DocType 'Driver' #. Label of a Date field in DocType 'Driving License Category' #: erpnext/setup/doctype/driver/driver.json:91 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json:30 msgid "Issuing Date" msgstr "Utstedelsesdato" #: erpnext/stock/doctype/item/item.py:617 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "Det kan ta opptil noen timer før nøyaktige lagerverdier blir synlige etter sammenslåing av artikler." #: erpnext/public/js/controllers/transaction.js:2169 msgid "It is needed to fetch Item Details." msgstr "" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Asset Repair Consumed Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Table field in DocType 'Blanket Order' #. Label of a Link field in DocType 'BOM' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of a Link field in DocType 'Product Bundle Item' #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Rule' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Batch' #. Name of a DocType #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:123 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:133 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:137 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:55 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:99 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:49 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:62 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:241 #: erpnext/buying/workspace/buying/buying.json:95 #: erpnext/controllers/taxes_and_totals.py:1268 #: erpnext/controllers/trends.py:388 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:106 #: erpnext/manufacturing/doctype/bom/bom.json:95 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:102 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:91 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:140 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:173 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:211 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:312 #: erpnext/public/js/purchase_trends_filters.js:38 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/public/js/sales_trends_filters.js:30 #: erpnext/public/js/sales_trends_filters.js:46 #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:20 #: erpnext/selling/doctype/sales_order/sales_order.js:1254 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:50 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61 #: erpnext/selling/workspace/selling/selling.json:117 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/workspace/home/home.json:79 #: erpnext/stock/dashboard/item_dashboard.js:207 #: erpnext/stock/doctype/batch/batch.json:61 #: erpnext/stock/doctype/item/item.json:906 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:140 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:27 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 #: erpnext/stock/page/stock_balance/stock_balance.js:23 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36 #: erpnext/stock/report/available_batch_report/available_batch_report.js:24 #: erpnext/stock/report/available_serial_no/available_serial_no.js:42 #: erpnext/stock/report/available_serial_no/available_serial_no.py:93 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75 #: erpnext/stock/report/item_price_stock/item_price_stock.js:8 #: erpnext/stock/report/item_prices/item_prices.py:50 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88 #: erpnext/stock/report/item_variant_details/item_variant_details.js:10 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82 #: erpnext/stock/report/reserved_stock/reserved_stock.js:30 #: erpnext/stock/report/reserved_stock/reserved_stock.py:105 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28 #: erpnext/stock/report/stock_ageing/stock_ageing.js:46 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15 #: erpnext/stock/report/stock_analytics/stock_analytics.py:44 #: erpnext/stock/report/stock_balance/stock_balance.py:607 #: erpnext/stock/report/stock_ledger/stock_ledger.py:291 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:8 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102 #: erpnext/stock/workspace/stock/stock.json:24 #: erpnext/templates/emails/reorder_item.html:8 #: erpnext/templates/form_grid/material_request_grid.html:6 #: erpnext/templates/form_grid/stock_entry_grid.html:8 #: erpnext/templates/generators/bom.html:19 #: erpnext/templates/pages/material_request_info.html:42 #: erpnext/templates/pages/order.html:94 msgid "Item" msgstr "Artikkel" #: erpnext/stock/report/bom_search/bom_search.js:8 msgid "Item 1" msgstr "Artikkel 1" #: erpnext/stock/report/bom_search/bom_search.js:14 msgid "Item 2" msgstr "Artikkel 2" #: erpnext/stock/report/bom_search/bom_search.js:20 msgid "Item 3" msgstr "Artikkel 3" #: erpnext/stock/report/bom_search/bom_search.js:26 msgid "Item 4" msgstr "Artikkel 4" #: erpnext/stock/report/bom_search/bom_search.js:32 msgid "Item 5" msgstr "Artikkel 5" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_alternative/item_alternative.json:220 #: erpnext/stock/workspace/stock/stock.json:101 msgid "Item Alternative" msgstr "Artikkelalternativ" #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Name of a DocType #. Label of a Link field in DocType 'Item Variant' #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_attribute/item_attribute.json:93 #: erpnext/stock/doctype/item_variant/item_variant.json:25 #: erpnext/stock/workspace/stock/stock.json:271 msgid "Item Attribute" msgstr "Artikkelattributt" #. Name of a DocType #. Label of a Data field in DocType 'Item Variant' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:80 #: erpnext/stock/doctype/item_variant/item_variant.json:51 msgid "Item Attribute Value" msgstr "Attributtverdi for artikkel" #. Label of a Table field in DocType 'Item Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:73 msgid "Item Attribute Values" msgstr "Artikkelattributtverdier" #. Name of a report #: erpnext/stock/report/item_balance/item_balance.json:17 msgid "Item Balance (Simple)" msgstr "Artikkelbeholdning (enkel)" #. Name of a DocType #. Label of a Data field in DocType 'Quick Stock Balance' #: erpnext/stock/doctype/item_barcode/item_barcode.json:43 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:46 msgid "Item Barcode" msgstr "Strekkode for artikkel" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48 msgid "Item Cart" msgstr "Artikkelhandlekurv" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a Link field in DocType 'Pricing Rule Item Code' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Capitalization Asset Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Link field in DocType 'Blanket Order Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'BOM Website Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Import Supplier Invoice' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Link field in DocType 'Item Alternative' #. Label of a Link field in DocType 'Item Manufacturer' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Landed Cost Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Quality Inspection' #. Label of a Link field in DocType 'Quick Stock Balance' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:209 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:65 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:34 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:128 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:106 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:321 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37 #: erpnext/accounts/report/gross_profit/gross_profit.py:316 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:145 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37 #: erpnext/assets/doctype/asset/asset.json:104 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:50 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:28 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:119 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:43 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:62 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:125 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:35 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:37 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:90 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:28 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:32 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:29 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:33 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:28 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:23 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:47 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:36 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:52 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:25 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:26 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:28 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:40 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:115 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:46 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:40 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:163 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:64 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:208 #: erpnext/public/js/controllers/transaction.js:2456 #: erpnext/public/js/utils.js:515 erpnext/public/js/utils.js:671 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:33 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:24 #: erpnext/selling/doctype/quotation/quotation.js:288 #: erpnext/selling/doctype/quotation_item/quotation_item.json:96 #: erpnext/selling/doctype/sales_order/sales_order.js:366 #: erpnext/selling/doctype/sales_order/sales_order.js:474 #: erpnext/selling/doctype/sales_order/sales_order.js:903 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:126 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:23 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:345 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:33 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:99 #: erpnext/stock/doctype/bin/bin.json:50 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:72 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:131 #: erpnext/stock/doctype/item/item.json:134 #: erpnext/stock/doctype/item_alternative/item_alternative.json:30 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:36 #: erpnext/stock/doctype/item_price/item_price.json:47 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:29 #: erpnext/stock/doctype/material_request_item/material_request_item.json:73 #: erpnext/stock/doctype/packed_item/packed_item.json:60 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:32 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:156 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:106 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:44 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:78 #: erpnext/stock/doctype/serial_no/serial_no.json:69 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:125 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:55 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:56 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:48 #: erpnext/stock/doctype/stock_settings/stock_settings.json:91 #: erpnext/stock/report/available_batch_report/available_batch_report.py:22 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115 #: erpnext/stock/report/item_price_stock/item_price_stock.py:18 #: erpnext/stock/report/negative_batch_report/negative_batch_report.js:15 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:35 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:88 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:64 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:35 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:86 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:48 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:138 #: erpnext/templates/includes/products_as_list.html:14 msgid "Item Code" msgstr "Artikkelkode" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60 msgid "Item Code (Final Product)" msgstr "Varekode (ferdig produkt)" #: erpnext/stock/doctype/serial_no/serial_no.py:81 msgid "Item Code cannot be changed for Serial No." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:509 msgid "Item Code required at Row No {0}" msgstr "Artikkelkode er påkrevd på rad nr. {0}" #: erpnext/selling/page/point_of_sale/pos_controller.js:771 #: erpnext/selling/page/point_of_sale/pos_item_details.js:276 msgid "Item Code: {0} is not available under warehouse {1}." msgstr "Artikkelkode: {0} er ikke tilgjengelig på lager {1}." #. Name of a DocType #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:130 msgid "Item Customer Detail" msgstr "Artikkel kundedetalj" #. Name of a DocType #: erpnext/stock/doctype/item_default/item_default.json:153 msgid "Item Default" msgstr "Artikkelstandard" #. Label of a Table field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:520 #: erpnext/stock/doctype/stock_settings/stock_settings.json:255 msgid "Item Defaults" msgstr "Artikkelstandarder" #. Label of a Small Text field in DocType 'BOM' #. Label of a Text Editor field in DocType 'BOM Item' #. Label of a Text Editor field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Material Request Plan Item' #. Label of a Small Text field in DocType 'Work Order' #. Label of a Text Editor field in DocType 'Item Price' #. Label of a Small Text field in DocType 'Quick Stock Balance' #: erpnext/manufacturing/doctype/bom/bom.json:401 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:104 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:82 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:136 #: erpnext/manufacturing/doctype/work_order/work_order.json:408 #: erpnext/stock/doctype/item_price/item_price.json:93 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:60 msgid "Item Description" msgstr "Artikkelbeskrivelse" #. Label of a Section Break field in DocType 'Production Plan Sub Assembly #. Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:114 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29 msgid "Item Details" msgstr "Artikkeldetaljer" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'POS Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing #. Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule Item Group' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Link field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'Job Card Item' #. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party #. Specific Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization #. Name of a DocType #. Label of a Link field in DocType 'Target Detail' #. Label of a Link field in DocType 'Website Item Group' #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:171 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:26 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:199 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:216 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:33 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:118 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:135 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:601 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:646 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:157 #: erpnext/accounts/report/gross_profit/gross_profit.js:44 #: erpnext/accounts/report/gross_profit/gross_profit.py:329 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:159 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:181 #: erpnext/accounts/report/purchase_register/purchase_register.js:58 #: erpnext/accounts/report/sales_register/sales_register.js:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:569 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:201 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:481 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:41 #: erpnext/buying/workspace/buying/buying.json:139 #: erpnext/controllers/trends.py:398 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:54 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:217 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:62 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:88 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:121 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:94 #: erpnext/public/js/purchase_trends_filters.js:39 #: erpnext/public/js/sales_trends_filters.js:31 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:37 #: erpnext/selling/doctype/quotation_item/quotation_item.json:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:575 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:171 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:35 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:106 #: erpnext/selling/workspace/selling/selling.json:150 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:57 #: erpnext/setup/doctype/item_group/item_group.json:141 #: erpnext/setup/doctype/target_detail/target_detail.json:32 #: erpnext/setup/doctype/website_item_group/website_item_group.json:26 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:78 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:553 #: erpnext/stock/doctype/item/item.json:171 #: erpnext/stock/doctype/material_request_item/material_request_item.json:229 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:195 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:693 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:58 #: erpnext/stock/doctype/serial_no/serial_no.json:100 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:497 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:240 #: erpnext/stock/page/stock_balance/stock_balance.js:35 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48 #: erpnext/stock/report/item_prices/item_prices.py:52 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100 #: erpnext/stock/report/stock_ageing/stock_ageing.py:186 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8 #: erpnext/stock/report/stock_analytics/stock_analytics.py:53 #: erpnext/stock/report/stock_balance/stock_balance.js:32 #: erpnext/stock/report/stock_balance/stock_balance.py:615 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71 #: erpnext/stock/report/stock_ledger/stock_ledger.py:349 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:104 #: erpnext/stock/workspace/stock/stock.json:35 msgid "Item Group" msgstr "Artikkelgruppe" #. Label of a Table field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:82 msgid "Item Group Defaults" msgstr "Artikkelgruppestandarder" #. Label of a Data field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:36 msgid "Item Group Name" msgstr "Artikkelgruppenavn" #: erpnext/setup/doctype/item_group/item_group.js:100 msgid "Item Group Tree" msgstr "Artikkelgruppetre" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:586 msgid "Item Group not mentioned in item master for item {0}" msgstr "Artikkelgruppe er ikke oppgitt i artikkelregisteret for artikkel {0}" #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Item Group wise Discount" msgstr "Rabatt per artikkelgruppe" #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:142 msgid "Item Groups" msgstr "Artikkelgrupper" #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:447 msgid "Item Image (if not slideshow)" msgstr "Artikkelbilde (hvis ikke lysbildefremvisning)" #. Label of a Table field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:82 msgid "Item Locations" msgstr "Artikkelplasseringer" #. Name of a role #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:108 #: erpnext/accounts/doctype/tax_category/tax_category.json:81 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:149 #: erpnext/assets/doctype/asset_category/asset_category.json:121 #: erpnext/setup/doctype/brand/brand.json:75 #: erpnext/setup/doctype/customer_group/customer_group.json:211 #: erpnext/setup/doctype/item_group/item_group.json:170 #: erpnext/setup/doctype/uom/uom.json:59 #: erpnext/stock/doctype/batch/batch.json:237 #: erpnext/stock/doctype/item/item.json:919 #: erpnext/stock/doctype/item_alternative/item_alternative.json:275 #: erpnext/stock/doctype/item_attribute/item_attribute.json:102 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:105 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:220 #: erpnext/stock/doctype/packing_slip/packing_slip.json:223 #: erpnext/stock/doctype/serial_no/serial_no.json:299 #: erpnext/stock/doctype/warehouse/warehouse.json:284 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:42 msgid "Item Manager" msgstr "Artikkelansvarlig" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:70 #: erpnext/stock/workspace/stock/stock.json:112 msgid "Item Manufacturer" msgstr "Varelprodusent" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Read Only field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Asset Item' #. Label of a Data field in DocType 'Asset Capitalization Service Item' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Purchase Receipt Item Supplied' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Opportunity Item' #. Label of a Data field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Maintenance Schedule Item' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #. Label of a Data field in DocType 'Blanket Order Item' #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Creator' #. Label of a Data field in DocType 'BOM Creator Item' #. Label of a Data field in DocType 'BOM Explosion Item' #. Label of a Data field in DocType 'BOM Item' #. Label of a Data field in DocType 'BOM Scrap Item' #. Label of a Data field in DocType 'BOM Website Item' #. Label of a Read Only field in DocType 'Job Card' #. Label of a Data field in DocType 'Job Card Item' #. Label of a Data field in DocType 'Material Request Plan Item' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Work Order Item' #. Label of a Data field in DocType 'Quotation Item' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Batch' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Item' #. Label of a Read Only field in DocType 'Item Alternative' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Item Price' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Packed Item' #. Label of a Data field in DocType 'Packing Slip Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Putaway Rule' #. Label of a Data field in DocType 'Quality Inspection' #. Label of a Data field in DocType 'Quick Stock Balance' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Serial No' #. Label of a Data field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Stock Reconciliation Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #. Label of a Data field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:75 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:137 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:150 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:151 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71 #: erpnext/accounts/report/gross_profit/gross_profit.py:323 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:151 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71 #: erpnext/assets/doctype/asset/asset.json:113 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json:58 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:35 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:127 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:49 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:68 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:143 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:193 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:69 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:109 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:35 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204 #: erpnext/controllers/trends.py:389 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:40 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:47 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:39 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:32 #: erpnext/manufacturing/doctype/bom/bom.json:107 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:178 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:56 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:48 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:63 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:33 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:304 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:54 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:48 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:44 #: erpnext/manufacturing/doctype/work_order/work_order.json:131 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:60 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:154 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:144 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:134 #: erpnext/public/js/controllers/transaction.js:2462 #: erpnext/selling/doctype/quotation_item/quotation_item.json:120 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:156 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:29 #: erpnext/stock/doctype/batch/batch.json:156 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:144 #: erpnext/stock/doctype/item/item.json:160 #: erpnext/stock/doctype/item_alternative/item_alternative.json:156 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:44 #: erpnext/stock/doctype/item_price/item_price.json:78 #: erpnext/stock/doctype/material_request_item/material_request_item.json:90 #: erpnext/stock/doctype/packed_item/packed_item.json:69 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:48 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:74 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:180 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:35 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:149 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:52 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:86 #: erpnext/stock/doctype/serial_no/serial_no.json:84 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:140 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:65 #: erpnext/stock/report/available_batch_report/available_batch_report.py:33 #: erpnext/stock/report/available_serial_no/available_serial_no.py:99 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153 #: erpnext/stock/report/item_price_stock/item_price_stock.py:24 #: erpnext/stock/report/item_prices/item_prices.py:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183 #: erpnext/stock/report/stock_analytics/stock_analytics.py:46 #: erpnext/stock/report/stock_balance/stock_balance.py:613 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:103 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:76 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:46 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:103 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:186 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:149 msgid "Item Name" msgstr "Artikkelnavn" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:90 msgid "Item Naming By" msgstr "Artikkelnavngivning etter" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:407 msgid "Item Out of Stock" msgstr "Artikkel er utsolgt" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:106 #: erpnext/selling/workspace/selling/selling.json:128 #: erpnext/stock/doctype/item_price/item_price.json:230 #: erpnext/stock/workspace/stock/stock.json:68 msgid "Item Price" msgstr "Artikkelpris" #. Label of a Section Break field in DocType 'Accounts Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:603 #: erpnext/selling/doctype/selling_settings/selling_settings.json:161 msgid "Item Price Settings" msgstr "Innstillinger for artikkelpris" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_price_stock/item_price_stock.json:16 #: erpnext/stock/workspace/stock/stock.json:589 msgid "Item Price Stock" msgstr "Artikkelpris og lager" #: erpnext/stock/get_item_details.py:1172 #: erpnext/stock/get_item_details.py:1198 msgid "Item Price added for {0} in Price List - {1}" msgstr "Artikkelpris lagt til for {0} i prisliste - {1}" #: erpnext/stock/doctype/item_price/item_price.py:140 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates." msgstr "Artikkelpris vises flere ganger basert på Prisliste, Leverandør/Kunde, Valuta, Artikkel, Parti, Enhet, Antall og Datoer." #: erpnext/stock/get_item_details.py:1153 msgid "Item Price updated for {0} in Price List {1}" msgstr "Artikkelpris oppdatert for {0} i prisliste {1}" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_prices/item_prices.json:16 #: erpnext/stock/workspace/stock/stock.json:471 msgid "Item Prices" msgstr "Artikkelpriser" #. Name of a DocType #. Label of a Table field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:96 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:26 msgid "Item Quality Inspection Parameter" msgstr "Parameter for kvalitetskontroll av artikkel" #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:121 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:212 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:37 msgid "Item Reference" msgstr "Varereferanse" #. Name of a DocType #: erpnext/stock/doctype/item_reorder/item_reorder.json:64 msgid "Item Reorder" msgstr "Etterbestilling av artikkel" #: erpnext/controllers/accounts_controller.py:2606 msgid "Item Restricted for Party" msgstr "Artikkel begrenset for part" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:154 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table" msgstr "Varelinje {0}: {1} {2} finnes ikke i tabellen '{1}' ovenfor" #. Label of a Link field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:116 msgid "Item Serial No" msgstr "Artikkelens serienummer" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_shortage_report/item_shortage_report.json:19 #: erpnext/stock/workspace/stock/stock.json:747 msgid "Item Shortage Report" msgstr "Varemangelrapport" #. Name of a DocType #: erpnext/stock/doctype/item_supplier/item_supplier.json:36 msgid "Item Supplier" msgstr "Artikkelleverandør" #. Label of a Section Break field in DocType 'Item Group' #. Name of a DocType #: erpnext/setup/doctype/item_group/item_group.json:88 #: erpnext/stock/doctype/item_tax/item_tax.json:59 msgid "Item Tax" msgstr "Vareavgift" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:622 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:718 msgid "Item Tax Amount Included in Value" msgstr "Vareavgiftsbeløp inkludert i verdi" #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Code field in DocType 'Purchase Invoice Item' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Code field in DocType 'Purchase Order Item' #. Label of a Code field in DocType 'Supplier Quotation Item' #. Label of a Code field in DocType 'Quotation Item' #. Label of a Code field in DocType 'Sales Order Item' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Code field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:668 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:611 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:666 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:660 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:493 #: erpnext/selling/doctype/quotation_item/quotation_item.json:521 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:748 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:577 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:748 msgid "Item Tax Rate" msgstr "Vareavgiftssats" #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:59 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable" msgstr "Rad for artikkelavgift {0} må ha en konto av typen Skatt, Inntekt, Utgift eller Avgiftsberettiget" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:63 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:369 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:498 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:482 #: erpnext/accounts/workspace/accounting/accounting.json:379 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:701 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:444 #: erpnext/selling/doctype/quotation_item/quotation_item.json:535 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:700 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:599 #: erpnext/stock/doctype/item_tax/item_tax.json:19 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:592 msgid "Item Tax Template" msgstr "Mal for vareavgift" #. Name of a DocType #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:42 msgid "Item Tax Template Detail" msgstr "Detalj for mal for vareavgift" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:119 msgid "Item To Manufacture" msgstr "Artikkel som skal produseres" #. Label of a Link field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:124 msgid "Item UOM" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/item_variant/item_variant.json:81 msgid "Item Variant" msgstr "Varevariant" #. Name of a DocType #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:92 msgid "Item Variant Attribute" msgstr "Varevariant attributt" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/item_variant_details/item_variant_details.json:16 #: erpnext/stock/workspace/stock/stock.json:493 msgid "Item Variant Details" msgstr "Varevariant detaljer" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:146 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:182 #: erpnext/stock/workspace/stock/stock.json:249 msgid "Item Variant Settings" msgstr "Innstillinger for artikkelvarianter" #: erpnext/stock/doctype/item/item.js:800 msgid "Item Variant {0} already exists with same attributes" msgstr "Varevariant {0} finnes allerede med samme attributter" #: erpnext/stock/doctype/item/item.py:850 msgid "Item Variants updated" msgstr "Varevarianter oppdatert" #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:76 msgid "Item Warehouse based reposting has been enabled." msgstr "Ombokføring basert på artikkel og lager er aktivert." #. Name of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:79 msgid "Item Website Specification" msgstr "Artikkelspesifikasjon for nettsted" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:573 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:401 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:550 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:425 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:347 #: erpnext/selling/doctype/quotation_item/quotation_item.json:414 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:495 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:458 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:471 msgid "Item Weight Details" msgstr "Detaljer om artikkelvekt" #. Label of a Code field in DocType 'Purchase Taxes and Charges' #. Label of a Code field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:202 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:180 msgid "Item Wise Tax Detail" msgstr "Skattedetaljer per artikkel" #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Item and Warehouse" msgstr "Artikkel og lager" #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:127 msgid "Item and Warranty Details" msgstr "Artikkel- og garantidetaljer" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:488 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3566 msgid "Item for row {0} does not match Material Request" msgstr "Artikkelen for rad {0} samsvarer ikke med materialforespørselen" #: erpnext/stock/doctype/item/item.py:916 msgid "Item has variants." msgstr "Artikkelen har varianter." #: erpnext/selling/page/point_of_sale/pos_item_details.js:109 msgid "Item is removed since no serial / batch no selected." msgstr "Artikkel er fjernet fordi ingen serie-/partinummer er valgt." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:150 msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "Varen må legges til ved hjelp av knappen 'Hent varer fra varemottak'" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 #: erpnext/selling/doctype/sales_order/sales_order.js:1261 msgid "Item name" msgstr "Artikkelnavn" #. Label of a Link field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:69 msgid "Item operation" msgstr "Artikkeloperasjon" #: erpnext/controllers/accounts_controller.py:4430 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1478 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "Varepris er oppdatert til null fordi Tillat null verdivurderingssats er avkrysset for vare {0}." #: erpnext/stock/doctype/material_request/material_request.py:226 msgid "Item rates have been updated based on the selected Buying Price List {0}" msgstr "Varepriser er oppdatert basert på den valgte innkjøpsprislisten {0}" #. Description of the 'Item' (Link) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:90 msgid "Item to be manufactured or repacked" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:56 msgid "Item valuation rate is recalculated considering landed cost voucher amount" msgstr "Varevurderingsprisen beregnes på nytt med hensyn til beløpet på tilleggskostnadsbilaget." #: erpnext/stock/utils.py:648 msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "Omfordeling av varevurdering pågår. Rapporten kan vise feil varevurdering." #: erpnext/stock/doctype/item/item.py:1070 msgid "Item variant {0} exists with same attributes" msgstr "Varevariant {0} finnes med samme attributter" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83 msgid "Item {0} cannot be added as a sub-assembly of itself" msgstr "Vare {0} kan ikke legges til som underenhet av seg selv." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:199 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "Artikkel {0} kan ikke bestilles mer enn {1} mot rammeordre {2}." #: erpnext/assets/doctype/asset/asset.py:280 #: erpnext/stock/doctype/item/item.py:682 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:122 msgid "Item {0} does not exist" msgstr "Artikkel {0} finnes ikke" #: erpnext/manufacturing/doctype/bom/bom.py:590 msgid "Item {0} does not exist in the system or has expired" msgstr "Artikkel {0} finnes ikke i systemet eller er utløpt" #: erpnext/controllers/stock_controller.py:493 msgid "Item {0} does not exist." msgstr "Artikkel {0} finnes ikke." #: erpnext/controllers/selling_controller.py:845 msgid "Item {0} entered multiple times." msgstr "Artikkel {0} er lagt inn flere ganger." #: erpnext/controllers/sales_and_purchase_return.py:305 msgid "Item {0} has already been returned" msgstr "Artikkel {0} er allerede returnert" #: erpnext/assets/doctype/asset/asset.py:282 msgid "Item {0} has been disabled" msgstr "Artikkel {0} er deaktivert" #: erpnext/selling/doctype/sales_order/sales_order.py:740 msgid "Item {0} has no Serial No. Only serilialized items can have delivery based on Serial No" msgstr "" #: erpnext/stock/doctype/item/item.py:1264 msgid "Item {0} has reached its end of life on {1}" msgstr "Artikkel {0} har nådd slutten av levetiden den {1}" #: erpnext/stock/stock_ledger.py:139 msgid "Item {0} ignored since it is not a stock item" msgstr "Artikkel {0} ble ignorert siden det ikke er en lagervare" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:452 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "Artikkel {0} er allerede reservert/levert mot salgsordre {1}." #: erpnext/stock/doctype/item/item.py:1284 msgid "Item {0} is cancelled" msgstr "Artikkel {0} er avbrutt" #: erpnext/stock/doctype/item/item.py:1268 msgid "Item {0} is disabled" msgstr "Artikkel {0} er deaktivert" #: erpnext/selling/doctype/installation_note/installation_note.py:78 msgid "Item {0} is not a serialized Item" msgstr "Artikkel {0} er ikke serienummerert" #: erpnext/stock/doctype/item/item.py:1276 msgid "Item {0} is not a stock Item" msgstr "Artikkel {0} er ikke en lagervare" #: erpnext/stock/doctype/item/item.py:867 msgid "Item {0} is not a template item." msgstr "Artikkel {0} er ikke en malvare." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2359 msgid "Item {0} is not active or end of life has been reached" msgstr "Artikkel {0} er ikke aktiv, eller levetiden er nådd" #: erpnext/assets/doctype/asset/asset.py:284 msgid "Item {0} must be a Fixed Asset Item" msgstr "Artikkel {0} må være en anleggsmiddelvare" #: erpnext/stock/get_item_details.py:442 msgid "Item {0} must be a Non-Stock Item" msgstr "Vare {0} må være en ikke-lagervare." #: erpnext/stock/get_item_details.py:439 msgid "Item {0} must be a Sub-contracted Item" msgstr "" #: erpnext/assets/doctype/asset/asset.py:286 msgid "Item {0} must be a non-stock item" msgstr "Artikkel {0} må være en ikke-lagervare" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1853 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "Artikkel {0} ble ikke funnet i tabellen 'Raw Materials Supplied' i {1} {2}" #: erpnext/stock/doctype/item_price/item_price.py:56 msgid "Item {0} not found." msgstr "Artikkel {0} ble ikke funnet." #: erpnext/buying/doctype/purchase_order/purchase_order.py:357 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)." msgstr "Artikkel {0}: Bestilt antall {1} kan ikke være mindre enn minste bestillingsantall {2} (definert i Artikkel)." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:491 msgid "Item {0}: {1} qty produced. " msgstr "Artikkel {0}: {1} antall produsert. " #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1445 msgid "Item {} does not exist." msgstr "" #. Subtitle of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:44 msgid "Item, Customer, Supplier and Quotation" msgstr "" #. Name of a report #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json:16 msgid "Item-wise Price List Rate" msgstr "Prislistepris per artikkel" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json:17 #: erpnext/buying/workspace/buying/buying.json:410 msgid "Item-wise Purchase History" msgstr "Innkjøpshistorikk per artikkel" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:127 msgid "Item-wise Purchase Register" msgstr "Varespesifikt innkjøpsregister" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json:17 #: erpnext/selling/workspace/selling/selling.json:487 msgid "Item-wise Sales History" msgstr "Salgshistorikk per artikkel" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:169 msgid "Item-wise Sales Register" msgstr "Varespesifikt salgsregister" #: erpnext/stock/get_item_details.py:804 msgid "Item/Item Code required to get Item Tax Template." msgstr "Artikkel/Artikkelkode kreves for å hente mal for vareavgift." #: erpnext/manufacturing/doctype/bom/bom.py:343 msgid "Item: {0} does not exist in the system" msgstr "Artikkel: {0} finnes ikke i systemet" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Request for Quotation' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'Opportunity' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Maintenance Schedule' #. Label of a Table field in DocType 'BOM' #. Label of a Table field in DocType 'BOM Creator' #. Label of a Table field in DocType 'Job Card' #. Label of a Table field in DocType 'Installation Note' #. Label of a Section Break field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Product Bundle' #. Label of a Table field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request' #. Label of a Table field in DocType 'Packing Slip' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Purchase Receipt' #. Label of a Table field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Table field in DocType 'Stock Reconciliation' #. Label of a Table field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:586 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:568 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:700 #: erpnext/buying/doctype/purchase_order/purchase_order.json:505 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:125 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:336 #: erpnext/crm/doctype/opportunity/opportunity.json:227 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:97 #: erpnext/manufacturing/doctype/bom/bom.json:285 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:125 #: erpnext/manufacturing/doctype/job_card/job_card.json:186 #: erpnext/public/js/utils.js:493 #: erpnext/selling/doctype/installation_note/installation_note.json:223 #: erpnext/selling/doctype/product_bundle/product_bundle.json:46 #: erpnext/selling/doctype/quotation/quotation.json:431 #: erpnext/selling/doctype/sales_order/sales_order.js:895 #: erpnext/selling/doctype/sales_order/sales_order.json:576 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:26 #: erpnext/setup/doctype/item_group/item_group.js:105 #: erpnext/stock/doctype/delivery_note/delivery_note.js:500 #: erpnext/stock/doctype/delivery_note/delivery_note.json:514 #: erpnext/stock/doctype/material_request/material_request.json:151 #: erpnext/stock/doctype/packing_slip/packing_slip.json:104 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:448 #: erpnext/stock/doctype/stock_entry/stock_entry.json:374 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:99 #: erpnext/stock/report/stock_balance/stock_balance.js:39 #: erpnext/stock/report/stock_ledger/stock_ledger.js:43 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:272 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:290 #: erpnext/templates/form_grid/item_grid.html:6 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:34 msgid "Items" msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:86 msgid "Items & Pricing" msgstr "Artikler og prissetting" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:609 msgid "Items Catalogue" msgstr "" #: erpnext/stock/report/item_prices/item_prices.js:8 msgid "Items Filter" msgstr "Artikkelfilter" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1636 #: erpnext/selling/doctype/sales_order/sales_order.js:1298 msgid "Items Required" msgstr "Påkrevde artikler" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:399 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json:17 msgid "Items To Be Requested" msgstr "Artikler som skal bestilles" #. Label of a Card Break in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:108 msgid "Items and Pricing" msgstr "" #: erpnext/controllers/accounts_controller.py:4689 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "Artikler kan ikke oppdateres da en underleveranseordre er opprettet mot innkjøpsordre {0}." #: erpnext/selling/doctype/sales_order/sales_order.js:1084 msgid "Items for Raw Material Request" msgstr "Artikler for forespørsel om råvarer" #: erpnext/buying/utils.py:138 erpnext/buying/utils.py:144 msgid "Items must be a list of Item codes" msgstr "Artikler må være en liste med artikkelkoder." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1474 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "Artikkelprisen er oppdatert til null fordi Tillat null verdivurderingssats er merket av for følgende artikler: {0}" #. Label of a Code field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:165 msgid "Items to Be Repost" msgstr "Artikler som skal bokføres på nytt" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "Varer som skal produseres må oppgis for å hente tilhørende råvarer." #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:358 msgid "Items to Order and Receive" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:325 msgid "Items to Reserve" msgstr "Artikler å reservere" #. Description of the 'Warehouse' (Link) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:58 msgid "Items under this warehouse will be suggested" msgstr "Artikler under dette lageret vil bli foreslått" #: erpnext/controllers/stock_controller.py:149 msgid "Items {0} do not exist in the Item master." msgstr "Varene {0} finnes ikke i artikkelregisteret." #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Itemwise Discount" msgstr "Rabatt per vare" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json:16 #: erpnext/stock/workspace/stock/stock.json:482 msgid "Itemwise Recommended Reorder Level" msgstr "Anbefalt etterbestillingsnivå per artikkel" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "JAN" msgstr "JAN" #. Label of a Int field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:144 msgid "Job Capacity" msgstr "Jobbkapasitet" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Name of a DocType #. Label of a Section Break field in DocType 'Operation' #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:519 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 #: erpnext/manufacturing/doctype/operation/operation.json:86 #: erpnext/manufacturing/doctype/work_order/work_order.js:356 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:23 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:61 #: erpnext/stock/doctype/material_request/material_request.json:270 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:563 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:394 msgid "Job Card" msgstr "Jobbkort" #: erpnext/manufacturing/dashboard_fixtures.py:167 msgid "Job Card Analysis" msgstr "Jobbkortanalyse" #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:114 #: erpnext/stock/doctype/material_request_item/material_request_item.json:461 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:578 msgid "Job Card Item" msgstr "Jobbkort-artikkel" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:52 msgid "Job Card Operation" msgstr "Jobbkort-operasjon" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:39 msgid "Job Card Scheduled Time" msgstr "Planlagt tid for jobbkort" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:76 msgid "Job Card Scrap Item" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:259 msgid "Job Card Summary" msgstr "Jobbkortsammendrag" #. Name of a DocType #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:70 msgid "Job Card Time Log" msgstr "Tidslogg for jobbkort" #. Label of a Tab Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:193 msgid "Job Card and Capacity Planning" msgstr "Jobbkort og kapasitetsplanlegging" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:225 msgid "Job Cards" msgstr "" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106 msgid "Job Paused" msgstr "" #. Label of a Check field in DocType 'Job Card' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17 #: erpnext/manufacturing/doctype/job_card/job_card.json:245 msgid "Job Started" msgstr "Jobben er startet" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:428 #: erpnext/crm/doctype/opportunity/opportunity.json:572 msgid "Job Title" msgstr "Stillingstittel" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:99 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:117 msgid "Job Worker" msgstr "Underleverandør" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:179 msgid "Job Worker Address" msgstr "Underleverandørens adresse" #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:186 msgid "Job Worker Address Details" msgstr "Detaljer for underleverandørens adresse" #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:194 msgid "Job Worker Contact" msgstr "Underleverandørkontakt" #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:644 msgid "Job Worker Delivery Note" msgstr "Underleverandørs følgeseddel" #. Label of a Data field in DocType 'Subcontracting Order' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:111 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:132 msgid "Job Worker Name" msgstr "Underleverandørens navn" #. Label of a Link field in DocType 'Subcontracting Order' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:119 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:274 msgid "Job Worker Warehouse" msgstr "Lager for underleverandør" #: erpnext/manufacturing/doctype/work_order/work_order.py:1900 msgid "Job card {0} created" msgstr "Jobbkort {0} opprettet" #: erpnext/utilities/bulk_transaction.py:80 msgid "Job: {0} has been triggered for processing failed transactions" msgstr "Jobb: {0} er startet for å behandle mislykkede transaksjoner" #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:307 msgid "Joining" msgstr "Ansettelse" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31 msgid "Journal Entries" msgstr "Journalposteringer" #: erpnext/accounts/utils.py:1006 msgid "Journal Entries {0} are un-linked" msgstr "Journalposteringer {0} er koblet fra" #. Linked DocType in Bank Account's connections #. Name of a DocType #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a shortcut in the Receivables Workspace #. Group in Asset's connections #. Linked DocType in Asset's connections #. Label of a Link field in DocType 'Asset Value Adjustment' #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/accounts/doctype/account/account_tree.js:210 #: erpnext/accounts/doctype/bank_account/bank_account.json:243 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:572 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:170 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/accounting/accounting.json:550 #: erpnext/accounts/workspace/payables/payables.json:68 #: erpnext/accounts/workspace/receivables/receivables.json:236 #: erpnext/assets/doctype/asset/asset.js:355 #: erpnext/assets/doctype/asset/asset.js:364 #: erpnext/assets/doctype/asset/asset.json:589 #: erpnext/assets/doctype/asset/asset.json:590 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:56 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:51 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3 msgid "Journal Entry" msgstr "Journalinnføring" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:301 msgid "Journal Entry Account" msgstr "Journalpostering konto" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:92 #: erpnext/accounts/workspace/accounting/accounting.json:561 msgid "Journal Entry Template" msgstr "Journalpostering-mal" #. Name of a DocType #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json:25 msgid "Journal Entry Template Account" msgstr "Journalpostering-malkonto" #. Label of a Select field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:30 msgid "Journal Entry Type" msgstr "Journalposteringstype" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:465 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset." msgstr "Journalpostering for avskrivning av eiendel kan ikke kanselleres. Vennligst gjenopprett eiendelen." #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:221 msgid "Journal Entry for Scrap" msgstr "Journalpostering for skrap" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:285 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation" msgstr "Journalposteringstype må settes til Avskrivningspostering for avskrivning av eiendeler" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:635 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Journalpostering {0} har ikke konto {1} eller er allerede avstemt mot et annet bilag" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107 msgid "Journal entries have been created" msgstr "Journalposteringer er opprettet" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:402 msgid "Journals" msgstr "Journaler" #. Description of a DocType #: erpnext/crm/doctype/campaign/campaign.json:7 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. " msgstr "" #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:316 #: erpnext/selling/workspace/selling/selling.json:390 #: erpnext/stock/workspace/stock/stock.json:683 msgid "Key Reports" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:817 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}." msgstr "Vennligst avbryt produksjonsoppføringene mot arbeidsordre {0} først." #: erpnext/public/js/utils/party.js:268 msgid "Kindly select the company first" msgstr "" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 #: erpnext/stock/doctype/stock_settings/stock_settings.json:369 msgid "LIFO" msgstr "LIFO" #. Label of a HTML field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:153 msgid "Landed Cost Help" msgstr "Hjelp til tilleggskostnader" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:170 msgid "Landed Cost Item" msgstr "Tilleggskostnad artikkel" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:71 msgid "Landed Cost Purchase Receipt" msgstr "Varemottak med tilleggskostnader" #. Name of a DocType #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:109 msgid "Landed Cost Taxes and Charges" msgstr "Skatter og avgifter for tilleggskostnader" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:187 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88 #: erpnext/stock/workspace/stock/stock.json:386 msgid "Landed Cost Voucher" msgstr "Tilleggskostnadsbilag" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:671 msgid "Landed Cost Voucher Amount" msgstr "Beløp for tilleggskostnadsbilag" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Lapsed" msgstr "Utløpt" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:253 msgid "Large" msgstr "Stor" #. Label of a Date field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:663 msgid "Last Carbon Check" msgstr "Siste karbonkontroll" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:47 msgid "Last Communication" msgstr "Siste kommunikasjon" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:53 msgid "Last Communication Date" msgstr "Dato for siste kommunikasjon" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:133 msgid "Last Completion Date" msgstr "Siste fullføringsdato" #: erpnext/accounts/doctype/account/account.py:698 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" #. Label of a Date field in DocType 'Bank Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:189 msgid "Last Integration Date" msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:138 msgid "Last Month Downtime Analysis" msgstr "Analyse av nedetid siste måned" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45 msgid "Last Order Date" msgstr "Dato for siste ordre" #. Label of a Currency field in DocType 'Purchase Order Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Float field in DocType 'Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:299 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98 #: erpnext/stock/doctype/item/item.json:568 #: erpnext/stock/report/item_prices/item_prices.py:56 msgid "Last Purchase Rate" msgstr "Siste innkjøpspris" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1569 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1661 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2189 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1304 #: erpnext/selling/doctype/quotation/quotation.json:1104 #: erpnext/selling/doctype/sales_order/sales_order.json:1669 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1402 #: erpnext/stock/doctype/material_request/material_request.json:363 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1307 #: erpnext/stock/doctype/stock_entry/stock_entry.json:713 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:188 msgid "Last Scanned Warehouse" msgstr "Sist skannede lager" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:420 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}." msgstr "Siste lagertransaksjon for artikkel {0} under lager {1} var den {2}." #: erpnext/setup/doctype/vehicle/vehicle.py:46 msgid "Last carbon check date cannot be a future date" msgstr "Dato for siste karbonkontroll kan ikke være en fremtidig dato" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1032 msgid "Last transacted" msgstr "Sist transaksjon" #: erpnext/selling/report/inactive_customers/inactive_customers.py:205 msgid "Last {0} Amount" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:211 msgid "Last {0} Date" msgstr "" #: erpnext/stock/report/stock_ageing/stock_ageing.py:222 msgid "Latest" msgstr "Siste" #: erpnext/stock/report/stock_balance/stock_balance.py:726 msgid "Latest Age" msgstr "Nyeste alder" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:75 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:153 msgid "Latitude" msgstr "Breddegrad" #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email #. Campaign' #. Name of a DocType #. Option for the 'Status' (Select) field in DocType 'Lead' #. Label of a Link field in DocType 'Prospect Lead' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Issue' #: erpnext/crm/doctype/crm_settings/crm_settings.json:49 #: erpnext/crm/doctype/email_campaign/email_campaign.json:56 #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/lead/lead.json:523 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:22 #: erpnext/crm/report/lead_details/lead_details.js:33 #: erpnext/crm/report/lead_details/lead_details.py:18 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29 #: erpnext/crm/workspace/crm/crm.json:256 erpnext/public/js/communication.js:25 #: erpnext/public/js/communication.js:27 #: erpnext/setup/workspace/home/home.json:142 #: erpnext/support/doctype/issue/issue.json:201 msgid "Lead" msgstr "Potensiell kunde" #: erpnext/crm/doctype/lead/lead.py:549 msgid "Lead -> Prospect" msgstr "Potensiell kunde -> Prospekt" #: erpnext/public/js/utils/party.js:180 erpnext/public/js/utils/party.js:230 msgid "Lead / Customer / Supplier" msgstr "" #. Name of a report #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json:16 msgid "Lead Conversion Time" msgstr "Konverteringstid for potensiell kunde" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26 msgid "Lead Count" msgstr "Antall potensielle kunder" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_details/lead_details.json:17 #: erpnext/crm/workspace/crm/crm.json:32 msgid "Lead Details" msgstr "Detaljer om potensiell kunde" #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:32 #: erpnext/crm/report/lead_details/lead_details.py:24 msgid "Lead Name" msgstr "Navn på potensiell kunde" #. Label of a Link field in DocType 'Lead' #. Label of a Data field in DocType 'Prospect Lead' #: erpnext/crm/doctype/lead/lead.json:131 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:74 #: erpnext/crm/report/lead_details/lead_details.py:29 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21 msgid "Lead Owner" msgstr "Eier av potensiell kunde" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json:17 #: erpnext/crm/workspace/crm/crm.json:118 msgid "Lead Owner Efficiency" msgstr "Lead-eierens effektivitet" #: erpnext/crm/doctype/lead/lead.py:172 msgid "Lead Owner cannot be same as the Lead Email Address" msgstr "Eier av potensiell kunde kan ikke være det samme som e-postadressen til den potensielle kunden" #. Name of a DocType #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/doctype/lead_source/lead_source.json:32 #: erpnext/crm/workspace/crm/crm.json:237 #: erpnext/selling/workspace/selling/selling.json:257 msgid "Lead Source" msgstr "Kilde for potensiell kunde" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:512 msgid "Lead Time" msgstr "Leveringstid" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:303 msgid "Lead Time (Days)" msgstr "Leveringstid (dager)" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267 msgid "Lead Time (in mins)" msgstr "Leveringstid (min)" #. Label of a Date field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:252 msgid "Lead Time Date" msgstr "Leveringstidsdato" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59 msgid "Lead Time Days" msgstr "Leveringstid (dager)" #. Label of a Int field in DocType 'Item' #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item/item.json:560 #: erpnext/stock/doctype/item_price/item_price.json:189 msgid "Lead Time in days" msgstr "Leveringstid i dager" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:243 msgid "Lead Type" msgstr "Type potensiell kunde" #: erpnext/crm/doctype/lead/lead.py:548 msgid "Lead {0} has been added to prospect {1}." msgstr "Potensiell kunde {0} er lagt til som prospekt {1}." #. Subtitle of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:41 msgid "Lead, Opportunity, Customer, and more." msgstr "" #. Label of a Tab Break field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:115 msgid "Leads" msgstr "Potensielle kunder" #: erpnext/utilities/activation.py:78 msgid "Leads help you get business, add all your contacts and more as your leads" msgstr "Potensielle kunder hjelper deg med å få forretninger. Legg til alle kontaktene dine og flere som potensielle kunder." #. Label of a shortcut in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:622 msgid "Learn Accounting" msgstr "" #. Label of a shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:803 msgid "Learn Inventory Management" msgstr "" #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:337 msgid "Learn Manufacturing" msgstr "" #. Label of a shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:538 msgid "Learn Procurement" msgstr "" #. Label of a shortcut in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:211 msgid "Learn Project Management" msgstr "" #. Label of a shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:640 msgid "Learn Sales Management" msgstr "" #. Label of an action in the Onboarding Step 'How to Navigate in ERPNext' #: erpnext/setup/onboarding_step/navigation_help/navigation_help.json:3 msgid "Learn about Navigation options" msgstr "" #. Description of the 'Enable Common Party Accounting' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:312 #, python-format msgid "Learn about Common Party" msgstr "" #. Label of an action in the Onboarding Step 'Updating Opening Balances' #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:3 msgid "Learn how to update opening balances" msgstr "" #. Label of an action in the Onboarding Step 'Review Chart of Accounts' #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:3 msgid "Learn more about Chart of Accounts" msgstr "" #. Label of an action in the Onboarding Step 'Production Planning' #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:3 msgid "Learn more about Production Planning" msgstr "" #. Label of an action in the Onboarding Step 'Import Data from Spreadsheet' #: erpnext/setup/onboarding_step/data_import/data_import.json:3 msgid "Learn more about data migration" msgstr "" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:632 msgid "Leave Encashed?" msgstr "Fravær utbetalt?" #. Description of the 'Success Redirect URL' (Data) field in DocType #. 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:108 msgid "" "Leave blank for home.\n" "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"" msgstr "" "La stå tomt for startside.\n" "Dette er relativt til nettstedets URL, for eksempel vil «om» omdirigere til «https://dittnettstednavn.com/om»" #. Description of the 'Release Date' (Date) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:273 msgid "Leave blank if the Supplier is blocked indefinitely" msgstr "La stå tom hvis Leverandøren er blokkert på ubestemt tid" #. Description of the 'Dispatch Notification Attachment' (Link) field in #. DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:88 msgid "Leave blank to use the standard Delivery Note format" msgstr "La stå tom for å bruke standard format for følgeseddel" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health/ledger_health.json:49 msgid "Ledger Health" msgstr "Hovedbokhelse" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:66 msgid "Ledger Health Monitor" msgstr "Hovedbokhelse-overvåking" #. Name of a DocType #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json:26 msgid "Ledger Health Monitor Company" msgstr "Selskap for hovedbokhelse-overvåking" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:99 msgid "Ledger Merge" msgstr "Sammenslåing av hovedbok" #. Name of a DocType #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:47 msgid "Ledger Merge Accounts" msgstr "Sammenslåing av kontoer i hovedbok" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:143 msgid "Ledger Type" msgstr "Hovedbok-type" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:136 msgid "Ledgers" msgstr "Regnskapsbøker" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:231 msgid "Ledgers Posted" msgstr "Bokførte regnskapsbøker" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:30 msgid "Left Child" msgstr "Venstre underordnet" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:41 msgid "Left Index" msgstr "Venstre indeks" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:576 msgid "Legacy Fields" msgstr "Eldre felt" #. Description of a DocType #: erpnext/setup/doctype/company/company.json:7 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 msgid "Legal Expenses" msgstr "Juridiske kostnader" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:36 msgid "Legend" msgstr "Forklaring" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:19 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:20 msgid "Length (cm)" msgstr "Lengde (cm)" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:932 msgid "Less Than Amount" msgstr "Beløp mindre enn" #. Title of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:46 msgid "Let's Set Up Your Accounts and Taxes." msgstr "" #. Title of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:43 msgid "Let's Set Up Your CRM." msgstr "" #. Title of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:40 msgid "Let's Set Up the Assets Module." msgstr "" #. Title of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:40 msgid "Let's Set Up the Buying Module." msgstr "" #. Title of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:55 msgid "Let's Set Up the Manufacturing Module." msgstr "" #. Title of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:37 msgid "Let's Set Up the Selling Module." msgstr "" #. Title of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:46 msgid "Let's Set Up the Stock Module." msgstr "" #. Title of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:46 msgid "Let's begin your journey with ERPNext" msgstr "" #. Label of an action in the Onboarding Step 'Purchase an Asset' #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:3 msgid "Let's create a Purchase Receipt" msgstr "" #. Label of an action in the Onboarding Step 'Create an Asset Item' #: erpnext/assets/onboarding_step/asset_item/asset_item.json:3 msgid "Let's create a new Asset item" msgstr "" #. Label of an action in the Onboarding Step 'Define Asset Category' #: erpnext/assets/onboarding_step/asset_category/asset_category.json:3 msgid "Let's review existing Asset Category" msgstr "" #. Label of an action in the Onboarding Step 'Set Up a Company' #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:3 msgid "Let's review your Company" msgstr "" #. Label of an action in the Onboarding Step 'Review Fixed Asset Accounts' #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:3 msgid "Let's walk-through Chart of Accounts to review setup" msgstr "" #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:35 msgid "Letter or Email Body Text" msgstr "Brev- eller e-postinnholdstekst" #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning #. Letter Text' #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json:42 msgid "Letter or Email Closing Text" msgstr "Brev- eller e-postavslutningstekst" #. Label of an action in the Onboarding Step 'Sales Order' #: erpnext/selling/onboarding_step/sales_order/sales_order.json:3 msgid "Let’s convert your first Sales Order against a Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Workstation' #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:3 msgid "Let’s create a Workstation" msgstr "" #. Label of an action in the Onboarding Step 'Update Stock Opening Balance' #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:3 msgid "Let’s create a stock opening entry" msgstr "" #. Label of an action in the Onboarding Step 'Operation' #: erpnext/manufacturing/onboarding_step/operation/operation.json:3 msgid "Let’s create an Operation" msgstr "" #. Label of an action in the Onboarding Step 'Setup a Warehouse' #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:3 msgid "Let’s create your first warehouse " msgstr "" #. Label of an action in the Onboarding Step 'Create a Customer' #: erpnext/setup/onboarding_step/create_a_customer/create_a_customer.json:3 msgid "Let’s create your first Customer" msgstr "" #. Label of an action in the Onboarding Step 'Track Material Request' #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:3 msgid "Let’s create your first Material Request" msgstr "" #. Label of an action in the Onboarding Step 'Create Your First Purchase #. Invoice ' #: erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json:3 msgid "Let’s create your first Purchase Invoice" msgstr "" #. Label of an action in the Onboarding Step 'Create first Purchase Order' #: erpnext/buying/onboarding_step/create_your_first_purchase_order/create_your_first_purchase_order.json:3 msgid "Let’s create your first Purchase Order" msgstr "" #. Label of an action in the Onboarding Step 'Create your first Quotation' #: erpnext/setup/onboarding_step/create_a_quotation/create_a_quotation.json:3 msgid "Let’s create your first Quotation" msgstr "" #. Label of an action in the Onboarding Step 'Create a Supplier' #: erpnext/setup/onboarding_step/create_a_supplier/create_a_supplier.json:3 msgid "Let’s create your first Supplier" msgstr "" #. Label of an action in the Onboarding Step 'Setup Your Letterhead' #: erpnext/setup/onboarding_step/letterhead/letterhead.json:3 msgid "Let’s setup your first Letter Head" msgstr "" #. Label of an action in the Onboarding Step 'Selling Settings' #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:3 msgid "Let’s walk-through Selling Settings" msgstr "" #. Label of an action in the Onboarding Step 'Buying Settings' #: erpnext/buying/onboarding_step/introduction_to_buying/introduction_to_buying.json:3 msgid "Let’s walk-through few Buying Settings" msgstr "" #. Label of a Int field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:107 msgid "Level (BOM)" msgstr "Nivå (Stykkliste)" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:154 #: erpnext/setup/doctype/company/company.json:665 msgid "Lft" msgstr "Lft" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:255 msgid "Liabilities" msgstr "Gjeld" #. Option for the 'Root Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:82 #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:70 #: erpnext/accounts/report/account_balance/account_balance.js:26 msgid "Liability" msgstr "Gjeld" #. Label of a Section Break field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:77 msgid "License Details" msgstr "Førerkortdetaljer" #. Label of a Data field in DocType 'Driver' #: erpnext/setup/doctype/driver/driver.json:82 msgid "License Number" msgstr "Førerkort" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:31 msgid "License Plate" msgstr "Registreringsnummer" #: erpnext/controllers/status_updater.py:375 msgid "Limit Crossed" msgstr "Grense overskredet" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:52 msgid "Limit timeslot for Stock Reposting" msgstr "Begrens tidsvindu for lagerombokføring" #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer' #: erpnext/stock/doctype/manufacturer/manufacturer.json:25 msgid "Limited to 12 characters" msgstr "Begrenset til 12 tegn" #. Label of a Select field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:45 msgid "Limits don't apply on" msgstr "Grenser gjelder ikke for" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:222 msgid "Line spacing for amount in words" msgstr "Linjeavstand for beløp i ord" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:501 msgid "Link Options" msgstr "Lenkealternativer" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15 msgid "Link a new bank account" msgstr "Koble til en ny bankkonto" #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality #. Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:20 msgid "Link existing Quality Procedure." msgstr "Lenk eksisterende Kvalitetsprosedyre." #: erpnext/buying/doctype/purchase_order/purchase_order.js:631 msgid "Link to Material Request" msgstr "Kobling til materialforespørsel" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69 msgid "Link to Material Requests" msgstr "Lenke til materialforespørsler" #: erpnext/buying/doctype/supplier/supplier.js:131 msgid "Link with Customer" msgstr "Koble til kunde" #: erpnext/selling/doctype/customer/customer.js:186 msgid "Link with Supplier" msgstr "Koble til leverandør" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:164 msgid "Linked Invoices" msgstr "Lenkede fakturaer" #. Name of a DocType #: erpnext/assets/doctype/linked_location/linked_location.json:62 msgid "Linked Location" msgstr "Koblet plassering" #: erpnext/stock/doctype/item/item.py:1117 msgid "Linked with submitted documents" msgstr "Lenket til registrerte dokumenter" #: erpnext/buying/doctype/supplier/supplier.js:216 #: erpnext/selling/doctype/customer/customer.js:264 msgid "Linking Failed" msgstr "Kobling feilet" #: erpnext/buying/doctype/supplier/supplier.js:215 msgid "Linking to Customer Failed. Please try again." msgstr "Kobling til kunde feilet. Prøv igjen." #: erpnext/selling/doctype/customer/customer.js:263 msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 msgid "Liquidity Ratios" msgstr "Likviditetsnøkkeltall" #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle' #: erpnext/selling/doctype/product_bundle/product_bundle.json:43 msgid "List items that form the package." msgstr "List opp artiklene som utgjør pakken." #. Label of a Button field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:336 msgid "Load All Criteria" msgstr "Last inn alle kriterier" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:83 msgid "Loading Invoices! Please Wait..." msgstr "Laster fakturaer! Vennligst vent..." #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Loan" msgstr "Lån" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:54 msgid "Loan End Date" msgstr "Lånets sluttdato" #. Label of a Int field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:49 msgid "Loan Period (Days)" msgstr "Lånperiode (dager)" #. Label of a Date field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:44 msgid "Loan Start Date" msgstr "Startdato for lån" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "Startdato for lån og lånperiode er obligatoriske for å lagre fakturadiskontering" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 msgid "Loans (Liabilities)" msgstr "Lån (Gjeld)" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 msgid "Loans and Advances (Assets)" msgstr "Lån og forskudd (eiendeler)" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:189 msgid "Local" msgstr "Lokal" #. Label of a Section Break field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:69 msgid "Location Details" msgstr "Plasseringsdetaljer" #. Label of a Data field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:34 msgid "Location Name" msgstr "Plasseringsnavn" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:56 msgid "Locked" msgstr "Låst" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:30 msgid "Log Entries" msgstr "Logg-oppføringer" #. Description of a DocType #: erpnext/stock/doctype/item_price/item_price.json:6 msgid "Log the selling and buying rate of an Item" msgstr "" #. Label of a Attach field in DocType 'Sales Partner' #. Label of a Attach Image field in DocType 'Manufacturer' #: erpnext/setup/doctype/sales_partner/sales_partner.json:693 #: erpnext/stock/doctype/manufacturer/manufacturer.json:52 msgid "Logo" msgstr "Logo" #. Label of a Float field in DocType 'Location' #. Label of a Float field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json:81 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:171 msgid "Longitude" msgstr "Lengdegrad" #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:36 #: erpnext/stock/doctype/shipment/shipment.json:390 msgid "Lost" msgstr "Tapt" #. Name of a report #: erpnext/crm/report/lost_opportunity/lost_opportunity.json:18 msgid "Lost Opportunity" msgstr "Tapt salgsmulighet" #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/report/lead_details/lead_details.js:38 msgid "Lost Quotation" msgstr "Tapt tilbud" #. Name of a report #: erpnext/selling/report/lost_quotations/lost_quotations.json:20 #: erpnext/selling/report/lost_quotations/lost_quotations.py:34 msgid "Lost Quotations" msgstr "Tapte tilbud" #. Label of a Data field in DocType 'Opportunity Lost Reason' #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:33 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30 #: erpnext/selling/report/lost_quotations/lost_quotations.py:27 msgid "Lost Reason" msgstr "Tapsårsak" #. Name of a DocType #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:63 msgid "Lost Reason Detail" msgstr "Tapsårsak detalj" #. Label of a Table MultiSelect field in DocType 'Opportunity' #. Label of a Section Break field in DocType 'Opportunity' #. Label of a Table MultiSelect field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity/opportunity.json:383 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49 #: erpnext/public/js/utils/sales_common.js:587 #: erpnext/selling/doctype/quotation/quotation.json:939 msgid "Lost Reasons" msgstr "Tapsårsaker" #: erpnext/crm/doctype/opportunity/opportunity.js:28 msgid "Lost Reasons are required in case opportunity is Lost." msgstr "Tapsårsaker må fylles ut hvis salgsmuligheten er tapt." #: erpnext/selling/report/lost_quotations/lost_quotations.py:46 msgid "Lost Value" msgstr "Tapt verdi" #: erpnext/selling/report/lost_quotations/lost_quotations.py:53 msgid "Lost Value %" msgstr "Tapt verdi %" #. Label of a Link in the Accounting Workspace #. Name of a DocType #: erpnext/accounts/workspace/accounting/accounting.json:422 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:141 msgid "Lower Deduction Certificate" msgstr "Lavere fradragsbevis" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:288 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402 msgid "Lower Income" msgstr "Lav inntekt" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:822 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1022 #: erpnext/selling/doctype/sales_order/sales_order.json:850 msgid "Loyalty Amount" msgstr "Lojalitetsbeløp" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:90 #: erpnext/selling/workspace/selling/selling.json:380 msgid "Loyalty Point Entry" msgstr "Innskrivning av lojalitetspoeng" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:122 msgid "Loyalty Point Entry Redemption" msgstr "Innløsning av lojalitetspoeng" #. Label of a Int field in DocType 'Loyalty Point Entry' #. Label of a Int field in DocType 'POS Invoice' #. Label of a Int field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Int field in DocType 'Sales Order' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:48 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:814 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1012 #: erpnext/selling/doctype/customer/customer.json:539 #: erpnext/selling/doctype/sales_order/sales_order.json:832 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:965 msgid "Loyalty Points" msgstr "Lojalitetspoeng" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1004 msgid "Loyalty Points Redemption" msgstr "Innløsning av lojalitetspoeng" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned." msgstr "Lojalitetspoeng beregnes ut fra det brukte beløpet (via Salgsfaktura), basert på den nevnte innsamlingsfaktoren." #: erpnext/public/js/utils.js:113 msgid "Loyalty Points: {0}" msgstr "Lojalitetspoeng: {0}" #. Label of a Link field in DocType 'Loyalty Point Entry' #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:23 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:158 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:844 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1215 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1050 #: erpnext/selling/doctype/customer/customer.json:411 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:958 #: erpnext/selling/workspace/selling/selling.json:370 msgid "Loyalty Program" msgstr "Lojalitetsprogram" #. Name of a DocType #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:149 msgid "Loyalty Program Collection" msgstr "Lojalitetsprogramsamling" #. Label of a HTML field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:137 msgid "Loyalty Program Help" msgstr "Lojalitetsprogram Hjelp" #. Label of a Data field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:36 msgid "Loyalty Program Name" msgstr "Navn på lojalitetsprogram" #. Label of a Data field in DocType 'Loyalty Point Entry' #. Label of a Data field in DocType 'Customer' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:29 #: erpnext/selling/doctype/customer/customer.json:418 msgid "Loyalty Program Tier" msgstr "Nivå i lojalitetsprogram" #. Label of a Select field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:43 msgid "Loyalty Program Type" msgstr "Type lojalitetsprogram" #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86 msgid "Machine" msgstr "Maskin" #: erpnext/public/js/plant_floor_visual/visual_plant.js:70 msgid "Machine Type" msgstr "Maskintype" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Machine malfunction" msgstr "Maskinfeil" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Machine operator errors" msgstr "Feil fra maskinoperatør" #: erpnext/setup/doctype/company/company.py:633 #: erpnext/setup/doctype/company/company.py:648 #: erpnext/setup/doctype/company/company.py:649 #: erpnext/setup/doctype/company/company.py:650 msgid "Main" msgstr "Hoved" #. Label of a Link field in DocType 'Cost Center Allocation' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:23 msgid "Main Cost Center" msgstr "Hovedkostnadssted" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123 msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "Hovedkostnadssted {0} kan ikke legges inn i undertabellen" #. Label of a Data field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:122 msgid "Main Item Code" msgstr "Hovedartikkelkode" #: erpnext/assets/doctype/asset/asset.js:132 msgid "Maintain Asset" msgstr "Vedlikehold eiendel" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:582 msgid "Maintain Same Rate Throughout Internal Transaction" msgstr "" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:101 msgid "Maintain Same Rate Throughout Sales Cycle" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:83 msgid "Maintain Same Rate Throughout the Purchase Cycle" msgstr "" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:213 msgid "Maintain Stock" msgstr "Hold lager" #. Label of a Section Break field in DocType 'Asset' #. Group in Asset's connections #. Label of a Card Break in the Assets Workspace #. Label of a Card Break in the CRM Workspace #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #. Label of a Card Break in the Support Workspace #: erpnext/assets/doctype/asset/asset.json:358 #: erpnext/assets/doctype/asset/asset.json:564 #: erpnext/assets/workspace/assets/assets.json:75 #: erpnext/crm/workspace/crm/crm.json:128 #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 #: erpnext/support/workspace/support/support.json:59 msgid "Maintenance" msgstr "Vedlikehold" #. Label of a Date field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:125 msgid "Maintenance Date" msgstr "Vedlikeholdsdato" #. Label of a Section Break field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:73 msgid "Maintenance Details" msgstr "Vedlikeholdsdetaljer" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50 msgid "Maintenance Log" msgstr "Vedlikeholdslogg" #. Label of a Read Only field in DocType 'Asset Maintenance' #. Label of a Read Only field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:90 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:36 msgid "Maintenance Manager Name" msgstr "Navn på vedlikeholdsleder" #. Label of a Check field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:366 msgid "Maintenance Required" msgstr "Vedlikehold påkrevd" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:97 msgid "Maintenance Role" msgstr "Vedlikeholdsrolle" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:170 #: erpnext/crm/workspace/crm/crm.json:137 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:244 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:282 #: erpnext/selling/doctype/sales_order/sales_order.js:752 #: erpnext/support/workspace/support/support.json:68 msgid "Maintenance Schedule" msgstr "Vedlikeholdsplan" #. Name of a DocType #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Data field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:132 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:290 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:113 msgid "Maintenance Schedule Detail" msgstr "Vedlikeholdsplan-detalj" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:170 msgid "Maintenance Schedule Item" msgstr "Vedlikeholdsplan-artikkel" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:393 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'" msgstr "Vedlikeholdsplan er ikke generert for alle artiklene. Klikk på 'Generer plan'" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:242 msgid "Maintenance Schedule {0} exists against {1}" msgstr "Vedlikeholdsplan {0} finnes allerede mot {1}" #. Name of a report #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json:15 msgid "Maintenance Schedules" msgstr "Vedlikeholdsplaner" #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Serial No' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:122 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:54 #: erpnext/stock/doctype/serial_no/serial_no.json:169 msgid "Maintenance Status" msgstr "Vedlikeholdsstatus" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59 msgid "Maintenance Status has to be Cancelled or Completed to Submit" msgstr "Vedlikeholdsstatus må være Avbrutt eller Fullført for å kunne registreres" #. Label of a Data field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:37 msgid "Maintenance Task" msgstr "Vedlikeholdsoppgave" #. Label of a Table field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:100 msgid "Maintenance Tasks" msgstr "Vedlikeholdsoppgaver" #. Label of a Link field in DocType 'Asset Maintenance' #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:70 msgid "Maintenance Team" msgstr "Vedlikeholdsteam" #. Name of a DocType #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:128 msgid "Maintenance Team Member" msgstr "Vedlikeholdsteam-medlem" #. Label of a Table field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:57 msgid "Maintenance Team Members" msgstr "Medlemmer i vedlikeholdsteam" #. Label of a Data field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:22 msgid "Maintenance Team Name" msgstr "Navn på vedlikeholdsteam" #. Label of a Time field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:134 msgid "Maintenance Time" msgstr "Vedlikeholdstid" #. Label of a Read Only field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Maintenance Visit' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:85 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:43 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:166 msgid "Maintenance Type" msgstr "Vedlikeholdstype" #. Label of a Link in the CRM Workspace #. Linked DocType in Maintenance Schedule's connections #. Name of a DocType #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:148 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:237 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:301 #: erpnext/selling/doctype/sales_order/sales_order.js:745 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json:79 msgid "Maintenance Visit" msgstr "Vedlikeholdsbesøk" #. Name of a DocType #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:123 msgid "Maintenance Visit Purpose" msgstr "ormål med servicebesøk" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:350 msgid "Maintenance start date can not be before delivery date for Serial No {0}" msgstr "Startdato for vedlikehold kan ikke være før leveringsdato for serienummer {0}" #. Label of a Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:156 msgid "Major/Optional Subjects" msgstr "Hovedfag/Valgfag" #. Label of a Data field in DocType 'Vehicle' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:97 #: erpnext/manufacturing/doctype/job_card/job_card.js:227 #: erpnext/setup/doctype/vehicle/vehicle.json:61 msgid "Make" msgstr "Lag" #: erpnext/assets/doctype/asset/asset_list.js:32 msgid "Make Asset Movement" msgstr "Lag flytting av eiendeler" #. Label of a Button field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:60 msgid "Make Depreciation Entry" msgstr "Lag avskrivningspostering" #. Label of a Button field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:238 msgid "Make Difference Entry" msgstr "Lag differanseoppføring" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:149 msgid "Make Payment via Journal Entry" msgstr "Lag betaling via journalpostering" #: erpnext/templates/pages/order.html:27 msgid "Make Purchase Invoice" msgstr "Lag innkjøpsfaktura" #: erpnext/templates/pages/rfq.html:19 msgid "Make Quotation" msgstr "Lag tilbud" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127 msgid "Make Return Entry" msgstr "Lag returoppføring" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:319 msgid "Make Sales Invoice" msgstr "Lag salgsfaktura" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:182 msgid "Make Serial No / Batch from Work Order" msgstr "Lag serienummer / parti fra arbeidsordre" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256 msgid "Make Stock Entry" msgstr "Lag lagerbevegelse" #: erpnext/public/js/telephony.js:29 msgid "Make a call" msgstr "Lag en samtale" #: erpnext/config/projects.py:34 msgid "Make project from a template." msgstr "Lag prosjekt fra en mal." #: erpnext/stock/doctype/item/item.js:594 msgid "Make {0} Variant" msgstr "Lag {0} variant" #: erpnext/stock/doctype/item/item.js:596 msgid "Make {0} Variants" msgstr "Lag {0} varianter" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:181 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation." msgstr "Å føre journalposteringer mot forskuddskontoer: {0} anbefales ikke. Disse journalpostene vil ikke være tilgjengelige for avstemming." #: erpnext/assets/doctype/asset/asset.js:102 #: erpnext/assets/doctype/asset/asset.js:110 #: erpnext/assets/doctype/asset/asset.js:118 #: erpnext/assets/doctype/asset/asset.js:126 #: erpnext/assets/doctype/asset/asset.js:136 #: erpnext/assets/doctype/asset/asset.js:145 #: erpnext/assets/doctype/asset/asset.js:153 #: erpnext/assets/doctype/asset/asset.js:162 #: erpnext/assets/doctype/asset/asset.js:172 #: erpnext/assets/doctype/asset/asset.js:188 #: erpnext/setup/doctype/company/company.js:158 #: erpnext/setup/doctype/company/company.js:169 msgid "Manage" msgstr "" #. Label of an action in the Onboarding Step 'Setting up Taxes' #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:3 msgid "Manage Sales Tax Templates" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_stock_entry/create_a_stock_entry.json:19 msgid "Manage Stock Movements" msgstr "" #. Description of the 'With Operations' (Check) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:167 msgid "Manage cost of operations" msgstr "Administrer kostnad for operasjoner" #: erpnext/utilities/activation.py:95 msgid "Manage your orders" msgstr "Administrer ordrene dine" #: erpnext/setup/doctype/company/company.py:439 msgid "Management" msgstr "Ledelse" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:95 msgid "Mandatory Accounting Dimension" msgstr "Obligatorisk regnskapsdimensjon" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Mandatory Field" msgstr "Obligatorisk felt" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:47 msgid "Mandatory For Balance Sheet" msgstr "Obligatorisk for Balanse" #. Label of a Check field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:55 msgid "Mandatory For Profit and Loss Account" msgstr "Obligatorisk for resultatkonto" #: erpnext/selling/doctype/quotation/quotation.py:649 msgid "Mandatory Missing" msgstr "Obligatorisk felt mangler" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:693 msgid "Mandatory Purchase Order" msgstr "Obligatorisk innkjøpsordre" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:715 msgid "Mandatory Purchase Receipt" msgstr "Obligatorisk varemottak" #. Label of a Section Break field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:164 msgid "Mandatory Section" msgstr "Obligatorisk seksjon" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #. Option for the 'Update frequency of Project' (Select) field in DocType #. 'Buying Settings' #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 #: erpnext/buying/doctype/buying_settings/buying_settings.json:219 #: erpnext/projects/doctype/project/project.json:112 msgid "Manual" msgstr "" #. Label of a Check field in DocType 'Quality Inspection' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:245 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:206 msgid "Manual Inspection" msgstr "Manuell inspeksjon" #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again" msgstr "Manuell oppføring kan ikke opprettes! Deaktiver automatisk oppføring for periodisering i regnskapsinnstillingene, og prøv igjen" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Label of a Section Break field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:777 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:722 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:519 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/material_request_item/material_request_item.json:398 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:803 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1616 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1632 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:237 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:404 msgid "Manufacture" msgstr "Produsere" #. Description of the 'Material Request' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:428 msgid "Manufacture against Material Request" msgstr "Produksjon mot materialforespørsel" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:213 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88 msgid "Manufactured Qty" msgstr "Produsert antall" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Variant Based On' (Select) field in DocType 'Item' #. Label of a Link field in DocType 'Item Manufacturer' #. Name of a DocType #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:782 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:727 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:524 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62 #: erpnext/stock/doctype/item/item.json:506 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:22 #: erpnext/stock/doctype/manufacturer/manufacturer.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:403 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:808 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:242 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:409 msgid "Manufacturer" msgstr "Produsent" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Manufacturer' #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:792 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:737 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:530 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:30 #: erpnext/stock/doctype/material_request_item/material_request_item.json:413 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:818 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:248 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:419 msgid "Manufacturer Part Number" msgstr "Produsentens delenummer" #: erpnext/public/js/controllers/buying.js:402 msgid "Manufacturer Part Number {0} is invalid" msgstr "Produsentens delnummer {0} er ugyldig" #. Description of a DocType #: erpnext/stock/doctype/manufacturer/manufacturer.json:6 msgid "Manufacturers used in Items" msgstr "" #. Name of a Workspace #. Label of a Section Break field in DocType 'Company' #. Label of a Section Break field in DocType 'Batch' #. Label of a Tab Break field in DocType 'Item' #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:14 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company.json:848 #: erpnext/stock/doctype/batch/batch.json:177 #: erpnext/stock/doctype/item/item.json:750 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18 msgid "Manufacturing" msgstr "Produksjon" #. Label of a Date field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:87 msgid "Manufacturing Date" msgstr "Produksjonsdato" #. Name of a role #: erpnext/accounts/doctype/account/account.json:265 #: erpnext/accounts/doctype/cost_center/cost_center.json:193 #: erpnext/accounts/doctype/finance_book/finance_book.json:128 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:120 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1724 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:117 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:158 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:216 #: erpnext/accounts/doctype/tax_category/tax_category.json:93 #: erpnext/assets/doctype/asset/asset.json:638 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:345 #: erpnext/assets/doctype/asset_repair/asset_repair.json:272 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:369 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:958 #: erpnext/manufacturing/doctype/bom/bom.json:658 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:307 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:128 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:231 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:131 #: erpnext/manufacturing/doctype/job_card/job_card.json:563 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:269 #: erpnext/manufacturing/doctype/operation/operation.json:132 #: erpnext/manufacturing/doctype/routing/routing.json:145 #: erpnext/projects/doctype/project/project.json:551 #: erpnext/setup/doctype/employee/employee.json:884 #: erpnext/stock/doctype/batch/batch.json:267 #: erpnext/stock/doctype/material_request/material_request.json:439 #: erpnext/stock/doctype/pick_list/pick_list.json:296 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:320 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:375 #: erpnext/stock/doctype/stock_entry/stock_entry.json:775 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:67 msgid "Manufacturing Manager" msgstr "Produksjonsleder" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:810 msgid "Manufacturing Section" msgstr "Produksjonsavdeling" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:263 #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:19 #: erpnext/manufacturing/onboarding_step/introduction_to_manufacturing/introduction_to_manufacturing.json:17 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:121 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:402 msgid "Manufacturing Settings" msgstr "Innstillinger for produksjon" #. Label of a Select field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:166 msgid "Manufacturing Type" msgstr "Produksjonstype" #. Name of a role #: erpnext/accounts/doctype/account/account.json:269 #: erpnext/accounts/doctype/cost_center/cost_center.json:197 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:162 #: erpnext/assets/doctype/asset/asset.json:642 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:132 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:200 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:78 #: erpnext/manufacturing/doctype/bom/bom.json:671 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:320 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:119 #: erpnext/manufacturing/doctype/job_card/job_card.json:548 #: erpnext/manufacturing/doctype/operation/operation.json:121 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:97 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:457 #: erpnext/manufacturing/doctype/routing/routing.json:164 #: erpnext/manufacturing/doctype/work_order/work_order.json:629 #: erpnext/manufacturing/doctype/workstation/workstation.json:262 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:122 #: erpnext/projects/doctype/activity_type/activity_type.json:256 #: erpnext/projects/doctype/project/project.json:555 #: erpnext/projects/doctype/task/task.json:435 #: erpnext/projects/doctype/timesheet/timesheet.json:359 #: erpnext/setup/doctype/employee/employee.json:888 #: erpnext/setup/doctype/holiday_list/holiday_list.json:167 #: erpnext/stock/doctype/batch/batch.json:271 #: erpnext/stock/doctype/item/item.json:955 #: erpnext/stock/doctype/pick_list/pick_list.json:311 #: erpnext/stock/doctype/price_list/price_list.json:126 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:324 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:88 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:73 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:88 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:361 #: erpnext/stock/doctype/stock_entry/stock_entry.json:761 #: erpnext/stock/doctype/warehouse/warehouse.json:325 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:100 msgid "Manufacturing User" msgstr "Produksjonsbruker" #. Success message of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:54 msgid "Manufacturing module is all set up!" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153 msgid "Mapping Subcontracting Order ..." msgstr "Tilordning av underleveranseordre ..." #: erpnext/public/js/utils.js:1005 msgid "Mapping {0} ..." msgstr "Tilordning av {0} ..." #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Project' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:374 #: erpnext/projects/doctype/project/project.json:339 msgid "Margin" msgstr "" #. Label of a Currency field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:196 msgid "Margin Money" msgstr "Margin-penger" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:296 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:392 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:862 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:281 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:803 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:601 #: erpnext/selling/doctype/quotation_item/quotation_item.json:261 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:310 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:300 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:933 msgid "Margin Rate or Amount" msgstr "Marg Pris eller Beløp" #. Label of a Select field in DocType 'POS Invoice Item' #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #. Label of a Select field in DocType 'Purchase Invoice Item' #. Label of a Select field in DocType 'Sales Invoice Item' #. Label of a Select field in DocType 'Purchase Order Item' #. Label of a Select field in DocType 'Supplier Quotation Item' #. Label of a Select field in DocType 'Quotation Item' #. Label of a Select field in DocType 'Sales Order Item' #. Label of a Select field in DocType 'Delivery Note Item' #. Label of a Select field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:288 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:380 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:97 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:854 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:273 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:795 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:593 #: erpnext/selling/doctype/quotation_item/quotation_item.json:253 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:302 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:292 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:925 msgid "Margin Type" msgstr "Margtype" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 msgid "Margin View" msgstr "Marg-visning" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:540 msgid "Marital Status" msgstr "Sivilstatus" #: erpnext/public/js/templates/crm_activities.html:39 #: erpnext/public/js/templates/crm_activities.html:82 msgid "Mark As Closed" msgstr "Merk som lukket" #. Option for the 'Action for Expired Unverified Appointments' (Select) field #. in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:147 msgid "Mark as Closed" msgstr "" #. Label of a Link field in DocType 'Lead' #. Name of a DocType #. Label of a Data field in DocType 'Market Segment' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link field in DocType 'Customer' #: erpnext/crm/doctype/lead/lead.json:251 #: erpnext/crm/doctype/market_segment/market_segment.json:16 #: erpnext/crm/doctype/market_segment/market_segment.json:24 #: erpnext/crm/doctype/opportunity/opportunity.json:484 #: erpnext/crm/doctype/prospect/prospect.json:61 #: erpnext/selling/doctype/customer/customer.json:393 msgid "Market Segment" msgstr "Markedssegment" #: erpnext/setup/doctype/company/company.py:391 msgid "Marketing" msgstr "Markedsføring" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 msgid "Marketing Expenses" msgstr "Markedsføringskostnader" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Married" msgstr "Gift" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:169 msgid "Masters" msgstr "" #: erpnext/projects/doctype/project/project_dashboard.py:14 msgid "Material" msgstr "Materiale" #: erpnext/manufacturing/doctype/work_order/work_order.js:758 msgid "Material Consumption" msgstr "Materialforbruk" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1617 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Consumption for Manufacture" msgstr "Materialforbruk for produksjon" #: erpnext/stock/doctype/stock_entry/stock_entry.js:623 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Materialforbruk er ikke angitt i Innstillinger for produksjon." #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Issue" msgstr "Materialuttak" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/material_request/material_request.js:194 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Receipt" msgstr "Materialmottak" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Material Request' #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:949 #: erpnext/buying/doctype/purchase_order/purchase_order.js:568 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:476 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:360 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:172 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:45 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:409 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184 #: erpnext/buying/workspace/buying/buying.json:32 #: erpnext/manufacturing/doctype/job_card/job_card.js:81 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:149 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:189 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:30 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 #: erpnext/manufacturing/doctype/work_order/work_order.json:431 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:80 #: erpnext/selling/doctype/sales_order/sales_order.js:721 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:872 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:40 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:830 #: erpnext/stock/doctype/material_request/material_request.json:373 #: erpnext/stock/doctype/material_request/material_request.py:449 #: erpnext/stock/doctype/material_request/material_request.py:483 #: erpnext/stock/doctype/pick_list/pick_list.json:113 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:181 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:772 #: erpnext/stock/doctype/stock_entry/stock_entry.js:280 #: erpnext/stock/doctype/stock_entry/stock_entry.js:436 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:402 #: erpnext/stock/workspace/stock/stock.json:142 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:353 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:139 msgid "Material Request" msgstr "Materialforespørsel" #. Label of a Date field in DocType 'Production Plan Material Request' #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:21 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:95 msgid "Material Request Date" msgstr "Dato for materialforespørsel" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:181 msgid "Material Request Detail" msgstr "Materialforespørsel-detaljer" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Request for Quotation Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Work Order' #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:960 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:492 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:185 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:452 #: erpnext/manufacturing/doctype/work_order/work_order.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:878 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:836 #: erpnext/stock/doctype/material_request_item/material_request_item.json:497 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:188 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:780 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:413 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:362 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:151 msgid "Material Request Item" msgstr "Materialforespørsel-artikkel" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:27 msgid "Material Request No" msgstr "Materialforespørsel nr." #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:217 #: erpnext/stock/doctype/material_request_item/material_request_item.json:295 msgid "Material Request Plan Item" msgstr "Materialforespørsel plan-artikkel" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:217 msgid "Material Request Planning" msgstr "" #. Label of a Select field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:52 msgid "Material Request Type" msgstr "Materialforespørselstype" #: erpnext/stock/doctype/material_request/material_request.py:853 msgid "Material Request must be submitted to create Work Orders" msgstr "Materialforespørselen må registreres for å opprette arbeidsordrer" #: erpnext/selling/doctype/sales_order/sales_order.py:1828 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "Materialforespørsel ble ikke opprettet, da mengden råvarer allerede er tilgjengelig." #: erpnext/stock/doctype/material_request/material_request.py:146 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "Materialforespørsel på maksimalt {0} kan opprettes for Artikkel {1} mot Salgsordre {2}" #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry #. Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:398 msgid "Material Request used to make this Stock Entry" msgstr "Materialforespørselen som ble brukt til å lage denne Lagerbevegelsen" #: erpnext/controllers/subcontracting_controller.py:1269 msgid "Material Request {0} is cancelled or stopped" msgstr "Materialforespørsel {0} er avbrutt eller stoppet" #: erpnext/selling/doctype/sales_order/sales_order.js:1099 msgid "Material Request {0} submitted." msgstr "Materialforespørsel {0} er registrert." #. Option for the 'Status' (Select) field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 msgid "Material Requested" msgstr "Materiale forespurt" #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:191 msgid "Material Requests" msgstr "Materialforespørsler" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Material Requests Required" msgstr "Materialforespørsler påkrevd" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:476 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json:17 msgid "Material Requests for which Supplier Quotations are not created" msgstr "Materialforespørsler som det ikke er opprettet leverandørtilbud for" #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15 msgid "Material Returned from WIP" msgstr "Materiale returnert fra Varer i arbeid" #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:91 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/material_request/material_request.js:172 #: erpnext/stock/doctype/material_request/material_request.json:84 #: erpnext/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer" msgstr "Materialoverføring" #: erpnext/stock/doctype/material_request/material_request.js:178 msgid "Material Transfer (In Transit)" msgstr "Materialoverføring (Under transport)" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/pick_list/pick_list.json:107 #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Material Transfer for Manufacture" msgstr "Materialoverføring for produksjon" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Material Transferred" msgstr "Materiale overført" #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:106 msgid "Material Transferred for Manufacture" msgstr "Materiale overført til produksjon" #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:204 msgid "Material Transferred for Manufacturing" msgstr "Materiale overført til produksjon" #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:101 msgid "Material Transferred for Subcontract" msgstr "Materiale overført for underleveranse" #: erpnext/buying/doctype/purchase_order/purchase_order.js:415 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 msgid "Material to Supplier" msgstr "Materiale til leverandør" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:412 msgid "Materials Required (Exploded)" msgstr "" #: erpnext/controllers/subcontracting_controller.py:1489 msgid "Materials are already received against the {0} {1}" msgstr "Materialer er allerede mottatt mot {0} {1}" #: erpnext/manufacturing/doctype/job_card/job_card.py:686 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}" msgstr "" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:87 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:87 msgid "Max Amount" msgstr "Maks beløp" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:333 msgid "Max Amt" msgstr "Maks beløp" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:665 msgid "Max Discount (%)" msgstr "Maks rabatt (%)" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:180 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:122 msgid "Max Grade" msgstr "Maks grad" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:69 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:69 msgid "Max Qty" msgstr "Maks. antall" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:316 msgid "Max Qty (As Per Stock UOM)" msgstr "Maks antall (i henhold til lagerenhet)" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:461 msgid "Max Sample Quantity" msgstr "Maks. prøvekvantitet" #. Label of a Float field in DocType 'Supplier Scorecard Criteria' #. Label of a Float field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:28 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:152 msgid "Max Score" msgstr "Maks poengsum" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:333 msgid "Max discount allowed for item: {0} is {1}%" msgstr "Maksimal tillatt rabatt for artikkel: {0} er {1}%" #: erpnext/manufacturing/doctype/work_order/work_order.js:899 #: erpnext/manufacturing/doctype/work_order/work_order.js:906 #: erpnext/manufacturing/doctype/work_order/work_order.js:929 #: erpnext/stock/doctype/pick_list/pick_list.js:220 #: erpnext/stock/doctype/stock_entry/stock_entry.js:375 msgid "Max: {0}" msgstr "Maks: {0}" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:185 msgid "Maximum Invoice Amount" msgstr "Maks fakturabeløp" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:44 msgid "Maximum Net Rate" msgstr "Maksimal nettopris" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:173 msgid "Maximum Payment Amount" msgstr "Maksimalt betalingsbeløp" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4316 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "Maksimale prøver - {0} kan beholdes for Parti {1} og Artikkel {2}." #: erpnext/stock/doctype/stock_entry/stock_entry.py:4307 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "Maksimalt antall prøver – {0} er allerede beholdt for parti {1} og artikkel {2} i parti {3}." #. Label of a Int field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:89 msgid "Maximum Use" msgstr "Maksimum bruk" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:71 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:185 msgid "Maximum Value" msgstr "Maksimumsverdi" #: erpnext/controllers/selling_controller.py:262 msgid "Maximum discount for Item {0} is {1}%" msgstr "Maksimal rabatt for artikkel {0} er {1}%" #: erpnext/public/js/utils/barcode_scanner.js:125 msgid "Maximum quantity scanned for item {0}." msgstr "Maksimum antall skannet for artikkel {0}." #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:458 msgid "Maximum sample quantity that can be retained" msgstr "Maksimal prøvemengde som kan beholdes" #: erpnext/stock/stock_ledger.py:2459 msgid "Mention Valuation Rate in the Item master." msgstr "Oppgi verdivurderingssats i artikkelregisteret." #. Description of the 'Accounts' (Table) field in DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:352 msgid "Mention if non-standard Receivable account" msgstr "" #. Description of the 'Accounts' (Table) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:304 msgid "Mention if non-standard payable account" msgstr "" #. Description of the 'Accounts' (Table) field in DocType 'Customer Group' #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group' #: erpnext/setup/doctype/customer_group/customer_group.json:120 #: erpnext/setup/doctype/supplier_group/supplier_group.json:69 msgid "Mention if non-standard receivable account applicable" msgstr "Oppgi om en ikke-standard fordringskonto er gjeldende" #: erpnext/accounts/doctype/account/account.js:150 msgid "Merge" msgstr "Slå sammen" #: erpnext/accounts/doctype/account/account.js:45 msgid "Merge Account" msgstr "Slå sammen konto" #. Label of a Select field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:99 msgid "Merge Invoices Based On" msgstr "Slå sammen fakturaer basert på" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18 msgid "Merge Progress" msgstr "Sammenslåingsfremdrift" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:409 msgid "Merge Similar Account Heads" msgstr "" #: erpnext/public/js/utils.js:1037 msgid "Merge taxes from multiple documents" msgstr "Slå sammen skatter fra flere dokumenter" #: erpnext/accounts/doctype/account/account.js:123 msgid "Merge with Existing Account" msgstr "Slå sammen med eksisterende konto" #. Label of a Check field in DocType 'Ledger Merge Accounts' #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json:29 msgid "Merged" msgstr "Slått sammen" #: erpnext/accounts/doctype/account/account.py:641 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "Sammenslåing er bare mulig hvis følgende egenskaper er like i begge postene. Er gruppe, Rottype, Selskap og Kontovaluta" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16 msgid "Merging {0} of {1}" msgstr "Slår sammen {0} av {1}" #. Label of a Text Editor field in DocType 'Request for Quotation' #. Label of a Code field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:151 msgid "Message for Supplier" msgstr "Melding til leverandør" #. Label of a Data field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:143 msgid "Message to show" msgstr "Melding som skal vises" #. Description of the 'Message' (Text) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:440 msgid "Message will be sent to the users to get their status on the Project" msgstr "Melding vil bli sendt til brukerne for å få deres status på prosjektet" #. Description of the 'Message' (Text) field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:293 msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "Meldinger som er lengre enn 160 tegn vil bli delt opp i flere meldinger" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:403 msgid "Middle Income" msgstr "Middelinntekt" #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:80 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:80 msgid "Min Amount" msgstr "Minimumsbeløp" #. Label of a Currency field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:326 msgid "Min Amt" msgstr "Min. beløp" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:269 msgid "Min Amt can not be greater than Max Amt" msgstr "Min. beløp kan ikke være større enn Maks. beløp" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Percent field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:150 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:92 msgid "Min Grade" msgstr "Min grad" #. Label of a Float field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:307 msgid "Min Order Qty" msgstr "Minimum ordreantall" #. Label of a Float field in DocType 'Promotional Scheme Price Discount' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:61 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:62 msgid "Min Qty" msgstr "Min. antall" #. Label of a Float field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:311 msgid "Min Qty (As Per Stock UOM)" msgstr "Min. antall (etter lagerenhet)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:265 msgid "Min Qty can not be greater than Max Qty" msgstr "Min. antall kan ikke være større enn Maks. antall" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279 msgid "Min Qty should be greater than Recurse Over Qty" msgstr "Min antall må være større enn Gjenta over antall" #: erpnext/stock/doctype/item/item.js:753 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "Minverdi: {0}, Maksverdi: {1}, i trinn på: {2}" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:142 msgid "Minimum Invoice Amount" msgstr "Min fakturabeløp" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20 msgid "Minimum Lead Age (Days)" msgstr "Minimum alder på potensiell kunde (dager)" #. Label of a Float field in DocType 'Item Tax' #: erpnext/stock/doctype/item_tax/item_tax.json:50 msgid "Minimum Net Rate" msgstr "Minimal nettopris" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:541 msgid "Minimum Order Qty" msgstr "Minste bestillingsantall" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:102 msgid "Minimum Order Quantity" msgstr "Minste bestillingsantall" #. Label of a Currency field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:168 msgid "Minimum Payment Amount" msgstr "Minimum betalingsbeløp" #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97 msgid "Minimum Qty" msgstr "Minimum antall" #. Label of a Currency field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:60 msgid "Minimum Total Spent" msgstr "Minimum totalt forbruk" #. Label of a Float field in DocType 'Item Quality Inspection Parameter' #. Label of a Float field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:178 msgid "Minimum Value" msgstr "Minimumsverdi" #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:538 msgid "Minimum quantity should be as per Stock UOM" msgstr "" #. Label of a Text Editor field in DocType 'Quality Meeting Minutes' #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:22 msgid "Minute" msgstr "Minutt" #. Label of a Table field in DocType 'Quality Meeting' #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:27 msgid "Minutes" msgstr "Referat" #. Label of a Section Break field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:77 msgid "Miscellaneous" msgstr "Diverse" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 msgid "Miscellaneous Expenses" msgstr "Diverse kostnader" #: erpnext/controllers/buying_controller.py:570 msgid "Mismatch" msgstr "Avvik" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1446 msgid "Missing" msgstr "Mangler" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:79 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:214 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2316 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2952 #: erpnext/assets/doctype/asset_category/asset_category.py:116 msgid "Missing Account" msgstr "Manglende konto" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:411 msgid "Missing Asset" msgstr "Mangler eiendel" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:180 #: erpnext/assets/doctype/asset/asset.py:314 msgid "Missing Cost Center" msgstr "Manglende kostnadssted" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1166 msgid "Missing Default in Company" msgstr "Standard mangler i selskap" #: erpnext/assets/doctype/asset/asset.py:362 msgid "Missing Finance Book" msgstr "Regnskapsbok mangler" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2045 msgid "Missing Finished Good" msgstr "Ferdigvare mangler" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:308 msgid "Missing Formula" msgstr "Mangler formel" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1244 msgid "Missing Item" msgstr "Manglende artikkel" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Missing Items" msgstr "" #: erpnext/setup/doctype/employee/employee.py:460 msgid "Missing Parameter" msgstr "Manglende parameter" #: erpnext/utilities/__init__.py:52 erpnext/utilities/__init__.py:57 msgid "Missing Payments App" msgstr "Mangler betalingsapp" #: erpnext/assets/doctype/asset_repair/asset_repair.py:293 msgid "Missing Serial No Bundle" msgstr "Mangler serienummerpakke" #: erpnext/stock/doctype/pick_list/pick_list.py:159 msgid "Missing Warehouse" msgstr "Mangler lager" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:155 msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "Mangler e-postmal for forsendelse. Angi en i Leveringsinnstillinger." #: erpnext/manufacturing/doctype/bom/bom.py:1013 #: erpnext/manufacturing/doctype/work_order/work_order.py:1183 msgid "Missing value" msgstr "Manglende verdi" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:173 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:99 msgid "Mixed Conditions" msgstr "Blandede betingelser" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58 msgid "Mobile: " msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:213 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 #: erpnext/accounts/report/purchase_register/purchase_register.py:201 #: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "Betalingsmåte" #. Label of a Link field in DocType 'Cashier Closing Payments' #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #. Label of a Data field in DocType 'Mode of Payment' #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Order Reference' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Payment Schedule' #. Label of a Link field in DocType 'Payment Term' #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link field in DocType 'POS Closing Entry Detail' #. Label of a Link field in DocType 'POS Opening Entry Detail' #. Label of a Link field in DocType 'POS Payment Method' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice Payment' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json:32 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:436 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:21 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json:54 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:65 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:164 #: erpnext/accounts/doctype/payment_order/payment_order.js:126 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:71 #: erpnext/accounts/doctype/payment_request/payment_request.json:98 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:83 #: erpnext/accounts/doctype/payment_term/payment_term.json:44 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:89 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:19 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:16 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:25 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1018 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:23 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35 #: erpnext/accounts/report/purchase_register/purchase_register.js:40 #: erpnext/accounts/report/sales_register/sales_register.js:40 #: erpnext/accounts/workspace/accounting/accounting.json:581 #: erpnext/selling/page/point_of_sale/pos_controller.js:33 msgid "Mode of Payment" msgstr "Betalingsmåte" #. Name of a DocType #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json:93 msgid "Mode of Payment Account" msgstr "Konto for betalingsmåte" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35 msgid "Mode of Payments" msgstr "Betalingsmåter" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:120 msgid "Model" msgstr "Modell" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:115 msgid "Modes of Payment" msgstr "Betalingsmåter" #: erpnext/templates/pages/projects.html:49 #: erpnext/templates/pages/projects.html:70 msgid "Modified On" msgstr "Endret på" #. Label of a Card Break in the ERPNext Settings Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:354 msgid "Module Settings" msgstr "" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:368 msgid "Monitor Progress" msgstr "" #. Label of a Int field in DocType 'Ledger Health Monitor' #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json:45 msgid "Monitor for Last 'X' days" msgstr "Overvåk siste 'X' dager" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:24 msgid "Monitoring Frequency" msgstr "Overvåkingsfrekvens" #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment #. Schedule' #. Option for the 'Discount Validity Based On' (Select) field in DocType #. 'Payment Schedule' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term' #. 'Payment Term' #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms #. Template Detail' #. 'Payment Terms Template Detail' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:185 #: erpnext/accounts/doctype/payment_term/payment_term.json:56 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:60 msgid "Month(s) after the end of the invoice month" msgstr "Måned(er) etter slutten av fakturamåneden" #: erpnext/manufacturing/dashboard_fixtures.py:215 msgid "Monthly Completed Work Orders" msgstr "Månedlige fullførte arbeidsordrer" #. Label of a Link field in DocType 'Budget' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/budget/budget.json:88 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:52 #: erpnext/accounts/workspace/accounting/accounting.json:222 msgid "Monthly Distribution" msgstr "Månedlig fordeling" #. Name of a DocType #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:79 msgid "Monthly Distribution Percentage" msgstr "Månedlig fordeling prosentandel" #. Label of a Table field in DocType 'Monthly Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:40 msgid "Monthly Distribution Percentages" msgstr "Prosentandeler for månedlig fordeling" #: erpnext/manufacturing/dashboard_fixtures.py:244 msgid "Monthly Quality Inspections" msgstr "Månedlige kvalitetskontroller" #. Option for the 'Subscription Price Based On' (Select) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:67 msgid "Monthly Rate" msgstr "Månedlig pris" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:214 msgid "Monthly Sales Target" msgstr "Månedlig salgsmål" #: erpnext/manufacturing/dashboard_fixtures.py:198 msgid "Monthly Total Work Orders" msgstr "Månedlig totalt arbeidsordrer" #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:265 msgid "Months" msgstr "Måneder" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Task' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:337 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1536 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2065 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1193 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:825 #: erpnext/manufacturing/doctype/bom/bom.json:568 #: erpnext/manufacturing/doctype/work_order/work_order.json:402 #: erpnext/projects/doctype/task/task.json:304 #: erpnext/selling/doctype/quotation/quotation.json:998 #: erpnext/selling/doctype/sales_order/sales_order.json:1133 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1327 #: erpnext/stock/doctype/material_request/material_request.json:328 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1190 msgid "More Info" msgstr "" #: erpnext/templates/includes/macros.html:57 #: erpnext/templates/pages/home.html:40 msgid "More details" msgstr "" #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal #. Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:75 msgid "More/Less than 12 months." msgstr "Mer/mindre enn 12 måneder." #: erpnext/stock/dashboard/item_dashboard.js:203 msgid "Move Item" msgstr "Flytt artikkel" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:232 msgid "Move Stock" msgstr "Flytt lager" #: erpnext/templates/includes/macros.html:201 msgid "Move to Cart" msgstr "Flytt til handlekurv" #: erpnext/assets/doctype/asset/asset_dashboard.py:7 msgid "Movement" msgstr "Bevegelse" #. Option for the 'Valuation Method' (Select) field in DocType 'Item' #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/item/item.json:348 #: erpnext/stock/doctype/stock_settings/stock_settings.json:128 msgid "Moving Average" msgstr "Glidende gjennomsnitt" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82 msgid "Moving up in tree ..." msgstr "Flytter opp i treet ..." #. Label of a Check field in DocType 'Journal Entry' #. Label of a Check field in DocType 'Journal Entry Template' #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:245 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:85 #: erpnext/accounts/workspace/accounting/accounting.json:24 msgid "Multi Currency" msgstr "Flere valutaer" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41 msgid "Multi-level BOM Creator" msgstr "Flernivå stykkliste-oppretter" #: erpnext/selling/doctype/customer/customer.py:437 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:348 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}" msgstr "" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Multiple Tier Program" msgstr "Program med flere nivåer" #: erpnext/stock/doctype/item/item.js:170 msgid "Multiple Variants" msgstr "Flere varianter" #: erpnext/controllers/accounts_controller.py:1497 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Flere regnskapsår finnes for datoen {0}. Angi selskap i regnskapsåret." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2052 msgid "Multiple items cannot be marked as finished item" msgstr "Flere artikler kan ikke merkes som ferdig vare" #. Label of a Check field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1139 #: erpnext/setup/doctype/uom/uom.json:31 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:137 #: erpnext/utilities/transaction_base.py:345 msgid "Must be Whole Number" msgstr "Må være et heltall" #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank #. Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:143 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets" msgstr "Må være en offentlig tilgjengelig Google Regneark-URL, og det er nødvendig å legge til kolonnen Bankkonto for import via Google Regneark" #. Label of a Check field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:346 msgid "Mute Email" msgstr "Demp e-post" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "N/A" msgstr "Ikke aktuell" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:31 msgid "Name and Employee ID" msgstr "Navn og ansatt-ID" #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:187 msgid "Name of Beneficiary" msgstr "Navn på begunstiget" #: erpnext/accounts/doctype/account/account_tree.js:124 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers" msgstr "Navn på ny konto. Notat: Ikke opprett kontoer for kunder og leverandører" #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly #. Distribution' #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json:15 msgid "Name of the Monthly Distribution" msgstr "Navn på månedlig fordeling" #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Request for Quotation' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1603 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1264 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:278 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:855 #: erpnext/selling/doctype/quotation/quotation.json:1076 #: erpnext/selling/doctype/sales_order/sales_order.json:1636 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1388 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1259 msgid "Named Place" msgstr "Navngitt sted" #. Label of a Data field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:221 msgid "Naming Series Prefix" msgstr "Prefiks for nummerserie" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:141 msgid "Naming Series and Price Defaults" msgstr "Nummerserier og prisstandarder" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96 msgid "Naming Series is mandatory" msgstr "Nummerserie er påkrevet" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Natural Gas" msgstr "Naturgass" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415 msgid "Needs Analysis" msgstr "Behovsanalyse" #. Name of a report #: erpnext/stock/report/negative_batch_report/negative_batch_report.json:21 msgid "Negative Batch Report" msgstr "Rapport for negative partier" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:630 msgid "Negative Quantity is not allowed" msgstr "Negativt antall er ikke tillatt" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1798 #: erpnext/stock/serial_batch_bundle.py:1549 msgid "Negative Stock Error" msgstr "Feil ved negativ beholdning" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:635 msgid "Negative Valuation Rate is not allowed" msgstr "Negativ verdivurderingssats er ikke tillatt" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:420 msgid "Negotiation/Review" msgstr "Forhandling/Gjennomgang" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:112 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:430 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:372 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:251 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:407 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:230 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:396 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:318 #: erpnext/selling/doctype/quotation_item/quotation_item.json:345 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:443 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:429 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:442 msgid "Net Amount" msgstr "Nettobeløp" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:450 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:392 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:259 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:427 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:238 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:416 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:338 #: erpnext/selling/doctype/quotation_item/quotation_item.json:389 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:463 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:449 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:462 msgid "Net Amount (Company Currency)" msgstr "Nettobeløp (selskapsvaluta)" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671 msgid "Net Asset value as on" msgstr "Netto eiendelsverdi per" #: erpnext/accounts/report/cash_flow/cash_flow.py:173 msgid "Net Cash from Financing" msgstr "Netto kontantstrøm fra finansiering" #: erpnext/accounts/report/cash_flow/cash_flow.py:166 msgid "Net Cash from Investing" msgstr "Netto kontantstrøm fra investeringer" #: erpnext/accounts/report/cash_flow/cash_flow.py:154 msgid "Net Cash from Operations" msgstr "Netto kontantstrøm fra driften" #: erpnext/accounts/report/cash_flow/cash_flow.py:159 msgid "Net Change in Accounts Payable" msgstr "Nettoendring i leverandørgjeld" #: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Change in Accounts Receivable" msgstr "Nettoendring i kundefordringer" #: erpnext/accounts/report/cash_flow/cash_flow.py:130 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257 msgid "Net Change in Cash" msgstr "Nettoendring i kontanter" #: erpnext/accounts/report/cash_flow/cash_flow.py:175 msgid "Net Change in Equity" msgstr "Nettoendring i egenkapital" #: erpnext/accounts/report/cash_flow/cash_flow.py:168 msgid "Net Change in Fixed Asset" msgstr "Nettoendring i anleggsmiddel" #: erpnext/accounts/report/cash_flow/cash_flow.py:160 msgid "Net Change in Inventory" msgstr "Nettoendring i lager" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:117 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:77 msgid "Net Hour Rate" msgstr "Netto timepris" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 msgid "Net Profit" msgstr "Netto fortjeneste" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Net Profit Ratio" msgstr "Nøkkeltall for netto resultat" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190 msgid "Net Profit/Loss" msgstr "Netto fortjeneste/tap" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:230 msgid "Net Purchase Amount" msgstr "Netto innkjøpsbeløp" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:422 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:364 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:399 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:388 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:310 #: erpnext/selling/doctype/quotation_item/quotation_item.json:324 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:435 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:421 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:432 msgid "Net Rate" msgstr "Netto pris" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:442 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:384 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:419 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:408 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:330 #: erpnext/selling/doctype/quotation_item/quotation_item.json:369 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:455 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:441 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:454 msgid "Net Rate (Company Currency)" msgstr "Nettopris (Selskapsvaluta)" #. Label of a Currency field in DocType 'POS Closing Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS #. Invoice' #. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile' #. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Purchase Invoice' #. Option for the 'Apply Additional Discount On' (Select) field in DocType #. 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. 'Sales Invoice' #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. 'Subscription' #. Label of a Currency field in DocType 'Purchase Order' #. 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #. 'Purchase Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:141 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:705 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:878 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:275 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:413 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:701 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:858 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:867 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1093 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/accounts/doctype/subscription/subscription.json:142 #: erpnext/accounts/report/purchase_register/purchase_register.py:253 #: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json:584 #: erpnext/buying/doctype/purchase_order/purchase_order.json:740 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:397 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:554 #: erpnext/selling/doctype/quotation/quotation.json:494 #: erpnext/selling/doctype/quotation/quotation.json:620 #: erpnext/selling/doctype/sales_order/sales_order.json:695 #: erpnext/selling/doctype/sales_order/sales_order.json:877 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:100 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:517 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:521 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134 #: erpnext/stock/doctype/delivery_note/delivery_note.json:617 #: erpnext/stock/doctype/delivery_note/delivery_note.json:733 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:602 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:759 #: erpnext/templates/includes/order/order_taxes.html:5 msgid "Net Total" msgstr "Netto totalt" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:680 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:839 #: erpnext/buying/doctype/purchase_order/purchase_order.json:562 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:375 #: erpnext/selling/doctype/quotation/quotation.json:472 #: erpnext/selling/doctype/sales_order/sales_order.json:667 #: erpnext/stock/doctype/delivery_note/delivery_note.json:594 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:578 msgid "Net Total (Company Currency)" msgstr "Netto totalt (selskapsvaluta)" #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping #. Rule' #. Label of a Float field in DocType 'Packing Slip' #. Label of a Float field in DocType 'Packing Slip Item' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:96 #: erpnext/stock/doctype/packing_slip/packing_slip.json:117 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:88 msgid "Net Weight" msgstr "Nettovekt" #. Label of a Link field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:124 msgid "Net Weight UOM" msgstr "Nettovekt Enhet" #: erpnext/controllers/accounts_controller.py:1853 msgid "Net total calculation precision loss" msgstr "Presisjonstap ved beregning av netto totalt" #: erpnext/accounts/doctype/account/account_tree.js:122 msgid "New Account Name" msgstr "Nytt kontonavn" #. Label of a Currency field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:83 msgid "New Asset Value" msgstr "Ny eiendelsverdi" #: erpnext/assets/dashboard_fixtures.py:164 msgid "New Assets (This Year)" msgstr "Nye eiendeler (i år)" #. Label of a Link field in DocType 'BOM Update Log' #. Label of a Link field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom_tree.js:62 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:36 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:93 msgid "New BOM" msgstr "Ny stykkliste" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:125 msgid "New Balance In Account Currency" msgstr "Ny saldo i kontovaluta" #. Label of a Currency field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:103 msgid "New Balance In Base Currency" msgstr "Ny saldo i basisvaluta" #: erpnext/stock/doctype/batch/batch.js:168 msgid "New Batch ID (Optional)" msgstr "Ny parti-ID (valgfritt)" #: erpnext/stock/doctype/batch/batch.js:162 msgid "New Batch Qty" msgstr "Ny partiantall" #: erpnext/accounts/doctype/account/account_tree.js:111 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18 #: erpnext/setup/doctype/company/company_tree.js:23 msgid "New Company" msgstr "Nytt selskap" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26 msgid "New Cost Center Name" msgstr "Nytt navn på kostnadssted" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:29 msgid "New Customer Revenue" msgstr "Inntekt fra nye kunder" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:14 msgid "New Customers" msgstr "Nye kunder" #: erpnext/setup/doctype/department/department_tree.js:18 msgid "New Department" msgstr "Ny avdeling" #: erpnext/setup/doctype/employee/employee_tree.js:29 msgid "New Employee" msgstr "Ny ansatt" #. Label of a Float field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:95 msgid "New Exchange Rate" msgstr "Ny valutakurs" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:122 msgid "New Expenses" msgstr "Nye kostnader" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1 msgid "New Fiscal Year - {0}" msgstr "Nytt regnskapsår - {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:116 msgid "New Income" msgstr "Nye inntekter" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified." msgstr "Ny Journalpostering vil bli bokført for differansebeløpet. Posteringsdato kan endres." #: erpnext/assets/doctype/location/location_tree.js:23 msgid "New Location" msgstr "Ny plassering" #: erpnext/public/js/templates/crm_notes.html:7 msgid "New Note" msgstr "Ny notat" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:225 msgid "New Purchase Invoice" msgstr "Ny innkjøpsfaktura" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:201 msgid "New Purchase Orders" msgstr "Nye innkjøpsordrer" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24 msgid "New Quality Procedure" msgstr "Ny kvalitetsprosedyre" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:235 msgid "New Quotations" msgstr "Nye tilbud" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:219 msgid "New Sales Invoice" msgstr "Ny salgsfaktura" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:195 msgid "New Sales Orders" msgstr "Nye salgsordrer" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3 msgid "New Sales Person Name" msgstr "Nytt navn på selger" #: erpnext/stock/doctype/serial_no/serial_no.py:68 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt" msgstr "Nytt serienummer kan ikke ha Lager. Lager må angis via Lagerbevegelse eller Varemottak." #: erpnext/public/js/templates/crm_activities.html:8 #: erpnext/public/js/utils/crm_activities.js:71 msgid "New Task" msgstr "Ny oppgave" #: erpnext/manufacturing/doctype/bom/bom.js:114 msgid "New Version" msgstr "Ny versjon" #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16 msgid "New Warehouse Name" msgstr "Nytt lagernavn" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:662 msgid "New Workplace" msgstr "Ny arbeidsplass" #: erpnext/selling/doctype/customer/customer.py:402 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "" #. Description of the 'Generate New Invoices Past Due Date' (Check) field in #. DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:206 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date" msgstr "Nye fakturaer vil bli generert etter tidsplan selv om gjeldende fakturaer er ubetalt eller har passert forfallsdato" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265 msgid "New release date should be in the future" msgstr "Ny frigivelsesdato må være i fremtiden" #: erpnext/templates/pages/projects.html:37 msgid "New task" msgstr "Ny oppgave" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254 msgid "New {0} pricing rules are created" msgstr "{0} nye prisregler er opprettet" #. Label of a Date field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:312 msgid "Next Depreciation Date" msgstr "Neste avskrivningsdato" #. Label of a Date field in DocType 'Asset Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:123 msgid "Next Due Date" msgstr "Neste forfallsdato" #. Label of a Data field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:94 msgid "Next email will be sent on:" msgstr "Neste e-post sendes den:" #: erpnext/setup/doctype/company/test_company.py:94 msgid "No Account matched these filters: {}" msgstr "Ingen Konto samsvarte med disse filtrene: {}" #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5 msgid "No Action" msgstr "Ingen handling" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "No Answer" msgstr "Ikke besvart" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2420 msgid "No Customer found for Inter Company Transactions which represents company {0}" msgstr "Fant ingen kunde for interne selskapstransaksjoner som representerer selskapet {0}" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:154 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:411 msgid "No Customers found with selected options." msgstr "Fant ingen kunder med de valgte alternativene." #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145 msgid "No Delivery Note selected for Customer {}" msgstr "" #: erpnext/stock/get_item_details.py:413 msgid "No Item with Barcode {0}" msgstr "Ingen Artikkel med strekkode {0}" #: erpnext/stock/get_item_details.py:417 msgid "No Item with Serial No {0}" msgstr "Ingen artikkel med serienummer {0}" #: erpnext/controllers/subcontracting_controller.py:1407 msgid "No Items selected for transfer." msgstr "Ingen artikler er valgt for overføring." #: erpnext/selling/doctype/sales_order/sales_order.js:888 msgid "No Items with Bill of Materials to Manufacture" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1020 msgid "No Items with Bill of Materials." msgstr "Ingen artikler med stykkliste." #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15 msgid "No Matching Bank Transactions Found" msgstr "Ingen samsvarende banktransaksjoner funnet" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262 msgid "No Matching Vouchers Found" msgstr "Ingen samsvarende bilag funnet" #: erpnext/public/js/templates/crm_notes.html:46 msgid "No Notes" msgstr "Ingen notater" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" msgstr "Fant ingen utestående fakturaer for denne parten" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:619 msgid "No POS Profile found. Please create a New POS Profile first" msgstr "Ingen POS-profil funnet. Opprett en ny POS-profil først" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1752 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1812 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826 #: erpnext/stock/doctype/item/item.py:1519 msgid "No Permission" msgstr "Ingen tilgang" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:767 msgid "No Purchase Orders were created" msgstr "Ingen innkjøpsordrer ble opprettet" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39 msgid "No Records for these settings." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:390 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1055 msgid "No Remarks" msgstr "" #: erpnext/public/js/utils/unreconcile.js:147 msgid "No Selection" msgstr "Ingen valg" #: erpnext/controllers/sales_and_purchase_return.py:1032 msgid "No Serial / Batches are available for return" msgstr "Ingen serie / partier tilgjengelig for retur" #: erpnext/stock/dashboard/item_dashboard.js:141 msgid "No Stock Available Currently" msgstr "Det finnes for øyeblikket ikke noe lager tilgjengelig" #: erpnext/public/js/templates/call_link.html:30 msgid "No Summary" msgstr "Ingen sammendrag" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404 msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Fant ingen leverandør for interne selskapstransaksjoner som representerer selskapet {0}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224 msgid "No Tax Withholding data found for the current posting date." msgstr "Fant ingen kildeskattdata for gjeldende posteringsdato." #: erpnext/accounts/report/gross_profit/gross_profit.py:1103 msgid "No Terms" msgstr "Ingen betingelser" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "Fant ingen uavstemte fakturaer og betalinger for denne parten og kontoen" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" msgstr "Fant ingen uavstemte betalinger for denne parten" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:764 msgid "No Work Orders were created" msgstr "Ingen arbeidsordrer ble opprettet" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:805 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:897 msgid "No accounting entries for the following warehouses" msgstr "Ingen regnskapsposteringer for følgende lagre" #: erpnext/selling/doctype/sales_order/sales_order.py:746 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46 msgid "No additional fields available" msgstr "Ingen tilleggsfelt tilgjengelig" #: erpnext/crm/doctype/appointment/appointment.py:104 msgid "No availability of slots are found. Please add on Appointment Booking Settings." msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:478 msgid "No billing email found for customer: {0}" msgstr "Fant ingen faktureringse-post for kunden: {0}" #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:428 msgid "No contacts with email IDs found." msgstr "Fant ingen kontakter med e-postadresser." #: erpnext/selling/page/sales_funnel/sales_funnel.js:130 msgid "No data for this period" msgstr "Ingen data for denne perioden" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:47 msgid "No data found. Seems like you uploaded a blank file" msgstr "Fant ingen data. Det ser ut til at du lastet opp en tom fil" #: erpnext/templates/generators/bom.html:85 msgid "No description given" msgstr "Ingen beskrivelse oppgitt" #: erpnext/crm/doctype/email_campaign/email_campaign.py:164 msgid "No email found for {0} {1}" msgstr "Fant ingen e-post for {0} {1}" #: erpnext/telephony/doctype/call_log/call_log.py:117 msgid "No employee was scheduled for call popup" msgstr "Ingen ansatt var planlagt for samtalepopup" #: erpnext/assets/doctype/asset_repair/asset_repair.py:327 msgid "No expense accounts found for Purchase Invoice {0}" msgstr "" #: erpnext/edi/doctype/code_list/code_list_import.py:76 msgid "No file uploaded or URL provided." msgstr "Ingen fil lastet opp eller URL oppgitt." #: erpnext/controllers/subcontracting_controller.py:1311 msgid "No item available for transfer." msgstr "Ingen artikkel tilgjengelig for overføring." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:144 msgid "No items are available in sales orders {0} for production" msgstr "Ingen artikler er tilgjengelige i salgsordrer {0} for produksjon" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:141 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:153 msgid "No items are available in the sales order {0} for production" msgstr "Ingen artikler er tilgjengelige i salgsordre {0} for produksjon" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:333 msgid "No items found. Scan barcode again." msgstr "Fant ingen artikler. Skann strekkoden på nytt." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76 msgid "No items in cart" msgstr "Ingen artikler i handlekurven" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:501 msgid "No matches occurred via auto reconciliation" msgstr "Ingen treff ble funnet via automatisk avstemming" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:981 msgid "No material request created" msgstr "Ingen materialforespørsel opprettet" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:198 msgid "No more children on Left" msgstr "Ingen flere barn til venstre." #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:212 msgid "No more children on Right" msgstr "Ingen flere barn til Høyre" #. Label of a Int field in DocType 'Transaction Deletion Record Details' #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:34 msgid "No of Docs" msgstr "Antall Doc" #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:344 #: erpnext/crm/doctype/opportunity/opportunity.json:467 msgid "No of Employees" msgstr "Antall ansatte" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61 msgid "No of Interactions" msgstr "Antall interaksjoner" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:200 msgid "No of Items to Repost" msgstr "Antall varer å bokføre på nytt" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:691 msgid "No of Months (Expense)" msgstr "Antall måneder (Kostnad)" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:679 msgid "No of Months (Revenue)" msgstr "Antall måneder (Inntekt)" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:186 msgid "No of Requested SMS" msgstr "" #. Label of a Int field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:279 msgid "No of Sent SMS" msgstr "" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:150 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:137 #: erpnext/accounts/report/share_balance/share_balance.py:59 #: erpnext/accounts/report/share_ledger/share_ledger.py:55 msgid "No of Shares" msgstr "Antall aksjer" #. Label of a Int field in DocType 'Maintenance Schedule Item' #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:103 msgid "No of Visits" msgstr "Antall besøk" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:343 msgid "No open POS Opening Entry found for POS Profile {0}." msgstr "Fant ingen åpen POS-åpning for POS-profil {0}." #: erpnext/public/js/templates/crm_activities.html:104 msgid "No open event" msgstr "Ingen åpen hendelse" #: erpnext/public/js/templates/crm_activities.html:57 msgid "No open task" msgstr "Ingen åpne oppgaver" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355 msgid "No outstanding invoices found" msgstr "Fant ingen utestående fakturaer" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353 msgid "No outstanding invoices require exchange rate revaluation" msgstr "Ingen utestående fakturaer krever valutakursomvurdering" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2443 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "Fant ingen utestående {0} for {1} {2} som samsvarer med filtrene du har angitt." #: erpnext/public/js/controllers/buying.js:506 msgid "No pending Material Requests found to link for the given items." msgstr "Fant ingen avventende Materialforespørsler å koble til for de oppgitte artiklene." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:485 msgid "No primary email found for customer: {0}" msgstr "Fant ingen primær e-post for kunden: {0}" #: erpnext/templates/includes/product_list.js:41 msgid "No products found." msgstr "Ingen produkter funnet." #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1024 msgid "No recent transactions found" msgstr "Ingen nylige transaksjoner funnet" #: erpnext/crm/doctype/email_campaign/email_campaign.py:172 msgid "No recipients found for campaign {0}" msgstr "Fant ingen mottakere for kampanje {0}" #: erpnext/accounts/report/purchase_register/purchase_register.py:45 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" msgstr "Ingen post funnet" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:756 msgid "No records found in Allocation table" msgstr "Ingen poster funnet i tabellen Fordeling" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:633 msgid "No records found in the Invoices table" msgstr "Ingen poster funnet i fakturatabellen" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:636 msgid "No records found in the Payments table" msgstr "Ingen poster funnet i betalingstabellen" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:802 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again." msgstr "Ingen lagerposteringer ble opprettet. Angi antall eller verdivurderingssats for artiklene riktig og prøv igjen." #. Description of the 'Stock Frozen Upto' (Date) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:191 msgid "No stock transactions can be created or modified before this date." msgstr "Lagertransaksjoner kan ikke opprettes eller endres før denne datoen." #: erpnext/templates/includes/macros.html:323 #: erpnext/templates/includes/macros.html:356 msgid "No values" msgstr "Ingen verdier" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "No {0} Accounts found for this company." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2468 msgid "No {0} found for Inter Company Transactions." msgstr "Fant ingen {0} for interselskapstransaksjoner." #: erpnext/assets/doctype/asset/asset.js:347 msgid "No." msgstr "" #. Label of a Select field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:85 msgid "No. of Employees" msgstr "Antall ansatte" #: erpnext/manufacturing/doctype/workstation/workstation.js:66 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time." msgstr "Antall parallelle jobbkort som kan tillates på denne arbeidsstasjonen. Eksempel: 2 betyr at denne arbeidsstasjonen kan behandle produksjon for to arbeidsordrer om gangen." #. Name of a DocType #. Linked DocType in Quality Procedure's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:87 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:115 #: erpnext/quality_management/workspace/quality/quality.json:117 msgid "Non Conformance" msgstr "Avvik" #. Label of a Check field in DocType 'Asset Category' #: erpnext/assets/doctype/asset_category/asset_category.json:72 msgid "Non Depreciable Category" msgstr "Kategori uten avskrivning" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:163 msgid "Non Profit" msgstr "Ideelle organisasjoner" #: erpnext/manufacturing/doctype/bom/bom.py:1384 msgid "Non stock items" msgstr "Ikke-lagervarer" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:95 #: erpnext/selling/report/sales_analytics/sales_analytics.js:113 msgid "Non-Zeros" msgstr "Ikke-null" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:554 msgid "None of the items have any change in quantity or value." msgstr "Ingen av artiklene har endringer i antall eller verdi." #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:74 msgid "Normal Balances" msgstr "Normale saldoer" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:195 #: erpnext/regional/italy/utils.py:164 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:34 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:510 msgid "Nos" msgstr "Stk" #. Label of a Check field in DocType 'Item Tax Template Detail' #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule' #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:34 #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:49 msgid "Not Applicable" msgstr "Ikke gjeldende" #: erpnext/selling/page/point_of_sale/pos_controller.js:770 #: erpnext/selling/page/point_of_sale/pos_controller.js:799 msgid "Not Available" msgstr "Ikke tilgjengelig" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 msgid "Not Billed" msgstr "Ikke fakturert" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Not Delivered" msgstr "Ikke levert" #: erpnext/selling/report/lost_quotations/lost_quotations.py:109 #: erpnext/support/report/issue_analytics/issue_analytics.py:210 #: erpnext/support/report/issue_summary/issue_summary.py:206 #: erpnext/support/report/issue_summary/issue_summary.py:287 msgid "Not Specified" msgstr "Ikke angitt" #. Option for the 'Status' (Select) field in DocType 'Production Plan' #. Option for the 'Status' (Select) field in DocType 'Work Order' #. Option for the 'Transfer Status' (Select) field in DocType 'Material #. Request' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:299 #: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7 #: erpnext/manufacturing/doctype/work_order/work_order.json:108 #: erpnext/manufacturing/doctype/work_order/work_order_list.js:15 #: erpnext/stock/doctype/material_request/material_request.json:310 #: erpnext/stock/doctype/material_request/material_request_list.js:9 msgid "Not Started" msgstr "Ikke startet" #: erpnext/accounts/report/cash_flow/cash_flow.py:401 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" #: erpnext/stock/doctype/item_alternative/item_alternative.py:33 msgid "Not allow to set alternative item for the item {0}" msgstr "" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59 msgid "Not allowed to create accounting dimension for {0}" msgstr "Det er ikke tillatt å opprette regnskapsdimensjon for {0}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:357 msgid "Not allowed to update stock transactions older than {0}" msgstr "Det er ikke tillatt å oppdatere lagertransaksjoner eldre enn {0}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408 msgid "Not authorized to edit frozen Account {0}" msgstr "Ikke autorisert til å redigere den sperrede kontoen {0}" #: erpnext/setup/doctype/authorization_control/authorization_control.py:59 msgid "Not authroized since {0} exceeds limits" msgstr "" #: erpnext/templates/form_grid/stock_entry_grid.html:26 msgid "Not in Stock" msgstr "Ikke på lager" #: erpnext/templates/includes/products_as_grid.html:20 msgid "Not in stock" msgstr "Ikke på lager" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:819 #: erpnext/stock/utils.py:307 msgid "Not permitted for {0}" msgstr "Ikke tillatt for {0}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:114 msgid "Not permitted to update Serial No" msgstr "" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21 msgid "Note: Automatic log deletion only applies to logs of type Update Cost" msgstr "Notat: Automatisk sletting av logger gjelder bare logger av typen Oppdater kostnad" #: erpnext/accounts/party.py:751 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)" msgstr "Notat: Forfallsdato overskrider tillatte {0}-kredittdager med {1} dag(er)" #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email #. Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:301 msgid "Note: Email will not be sent to disabled users" msgstr "Merk: E-post vil ikke bli sendt til deaktiverte brukere" #: erpnext/manufacturing/doctype/bom/bom.py:676 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material." msgstr "Merk: Hvis du vil bruke ferdigvaren {0} som råvare, må du aktivere avkrysningsboksen 'Do Not Explode' i varetabellen for samme råvare." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94 msgid "Note: Item {0} added multiple times" msgstr "Merk: Artikkel {0} er lagt til flere ganger" #: erpnext/controllers/accounts_controller.py:897 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Notat: Betalingspostering blir ikke opprettet da 'Kontanter eller bankkonto' ikke er angitt" #: erpnext/selling/doctype/sales_order/sales_order.js:839 msgid "Note: Please create Sales Orders from individual Quotations to select from among Alternative Items." msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:30 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Notat: Dette kostnadsstedet er en gruppe. Det kan ikke føres regnskapsposteringer mot grupper." #: erpnext/stock/doctype/item/item.py:673 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "Notat: For å slå sammen artiklene, opprett en egen Lageravstemming for den gamle artikkelen {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:959 msgid "Note: {0}" msgstr "" #. Label of a Small Text field in DocType 'Asset Depreciation Schedule' #. Label of a Text field in DocType 'Contract Fulfilment Checklist' #. Label of a Tab Break field in DocType 'Lead' #. Label of a Table field in DocType 'Lead' #. Label of a Table field in DocType 'Opportunity' #. Label of a Table field in DocType 'Prospect' #. Label of a Section Break field in DocType 'Project' #. Label of a Text Editor field in DocType 'Project' #. Label of a Section Break field in DocType 'Quality Review' #. Label of a Small Text field in DocType 'Manufacturer' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:122 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:148 #: erpnext/crm/doctype/lead/lead.json:380 #: erpnext/crm/doctype/opportunity/opportunity.json:603 #: erpnext/crm/doctype/prospect/prospect.json:215 #: erpnext/projects/doctype/project/project.json:223 #: erpnext/quality_management/doctype/quality_review/quality_review.json:54 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:43 #: erpnext/stock/doctype/manufacturer/manufacturer.json:57 #: erpnext/www/book_appointment/index.html:55 msgid "Notes" msgstr "Notater" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:457 #: erpnext/crm/doctype/opportunity/opportunity.json:561 #: erpnext/crm/doctype/prospect/prospect.json:165 msgid "Notes HTML" msgstr "Notater HTML" #: erpnext/templates/pages/rfq.html:64 msgid "Notes: " msgstr "Notater: " #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61 msgid "Nothing is included in gross" msgstr "Ingenting er inkludert i brutto" #: erpnext/templates/includes/product_list.js:45 msgid "Nothing more to show." msgstr "Ingenting mer å vise." #. Label of a Int field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:337 msgid "Notice (days)" msgstr "Varsel (dager)" #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45 msgid "Notify Customers via Email" msgstr "Varsle kunder via e-post" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:607 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:419 msgid "Notify Employee" msgstr "Varsle ansatt" #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:331 msgid "Notify Other" msgstr "Varsle andre" #. Label of a Link field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:63 msgid "Notify Reposting Error to Role" msgstr "Varsle ombokføringsfeil til rolle" #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:577 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:389 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:301 msgid "Notify Supplier" msgstr "Varsle leverandør" #. Label of a Check field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:67 msgid "Notify Via Email" msgstr "Varsle via e-post" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:188 msgid "Notify by Email on Creation of Automatic Material Request" msgstr "" #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment #. Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:64 msgid "Notify customer and agent via email on the day of the appointment." msgstr "Varsle kunden og agenten via e-post på dagen for avtalen." #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:138 msgid "Number of Columns" msgstr "" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:43 msgid "Number of Concurrent Appointments" msgstr "Tall på samtidige avtaler" #. Label of a Int field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:253 msgid "Number of Days" msgstr "Antall dager" #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14 msgid "Number of Interaction" msgstr "Antall interaksjoner" #. Description of the 'Number of Columns' (Select) field in DocType 'Homepage #. Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:128 msgid "Number of columns for this section. 3 cards will be shown per row if you select 3 columns." msgstr "" #. Description of the 'Grace Period' (Int) field in DocType 'Subscription #. Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:15 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid" msgstr "Antall dager etter fakturadato som må gå før abonnementet kanselleres eller merkes som ubetalt" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:74 msgid "Number of days appointments can be booked in advance" msgstr "Tall på dager avtaler kan bookes på forhånd" #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:102 msgid "Number of days that the subscriber has to pay invoices generated by this subscription" msgstr "Tall på dager som abonnenten har til å betale fakturaer generert av dette abonnementet" #. Description of the 'Billing Interval Count' (Int) field in DocType #. 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:108 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days" msgstr "Antall intervaller for intervallfeltet, f.eks. hvis Intervall er 'Dager' og Faktureringsintervall-antall er 3, vil fakturaer bli generert hver 3. dag." #: erpnext/accounts/doctype/account/account_tree.js:132 msgid "Number of new Account, it will be included in the account name as a prefix" msgstr "Nummer på den nye kontoen, den vil bli tatt med i kontonavnet som et prefiks" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix" msgstr "Nummer på nytt kostnadssted, det vil bli inkludert i kostnadsstedets navn som et prefiks" #: erpnext/selling/report/inactive_customers/inactive_customers.py:187 msgid "Number of {0}s" msgstr "" #. Label of a Check field in DocType 'Item Quality Inspection Parameter' #. Label of a Check field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:78 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:213 msgid "Numeric" msgstr "Numerisk" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:199 msgid "Numeric Inspection" msgstr "Numerisk inspeksjon" #. Label of a Check field in DocType 'Item Attribute' #. Label of a Check field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:36 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:53 msgid "Numeric Values" msgstr "Numeriske verdier" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:89 msgid "Numero has not set in the XML file" msgstr "" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O+" msgstr "O+" #. Option for the 'Blood Group' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:547 msgid "O-" msgstr "O-" #. Label of a Text field in DocType 'Quality Goal Objective' #. Label of a Text field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:19 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:22 msgid "Objective" msgstr "Mål" #. Label of a Section Break field in DocType 'Quality Goal' #. Label of a Table field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:55 msgid "Objectives" msgstr "Mål" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:180 msgid "Odometer Value (Last)" msgstr "Kilometerstand (siste)" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:312 msgid "Offer Date" msgstr "Tilbudsdato" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 msgid "Office Equipments" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 msgid "Office Maintenance Expenses" msgstr "Kontorvedlikeholdskostnader" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Office Rent" msgstr "Kontorleie" #. Label of a Link field in DocType 'Accounting Dimension Detail' #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json:66 msgid "Offsetting Account" msgstr "Motkonto" #: erpnext/accounts/general_ledger.py:83 msgid "Offsetting for Accounting Dimension" msgstr "Motpostering for regnskapsdimensjon" #. Label of a Data field in DocType 'Account' #. Label of a Data field in DocType 'Location' #. Label of a Data field in DocType 'Task' #. Label of a Data field in DocType 'Department' #. Label of a Data field in DocType 'Employee' #. Label of a Link field in DocType 'Supplier Group' #. Label of a Link field in DocType 'Warehouse' #: erpnext/accounts/doctype/account/account.json:172 #: erpnext/assets/doctype/location/location.json:137 #: erpnext/projects/doctype/task/task.json:359 #: erpnext/setup/doctype/department/department.json:81 #: erpnext/setup/doctype/employee/employee.json:692 #: erpnext/setup/doctype/supplier_group/supplier_group.json:100 #: erpnext/stock/doctype/warehouse/warehouse.json:222 msgid "Old Parent" msgstr "Tidligere overordnet" #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:897 msgid "Oldest Of Invoice Or Advance" msgstr "Eldste av faktura eller forskudd" #: erpnext/setup/default_energy_point_rules.py:12 msgid "On Converting Opportunity" msgstr "" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:350 msgid "On Hold Since" msgstr "Satt på vent siden" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Item Quantity" msgstr "Etter vareantall" #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Net Total" msgstr "På netto totalt" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 msgid "On Paid Amount" msgstr "Av betalt beløp" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Amount" msgstr "Av beløpet på forrige linje" #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges' #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:40 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:69 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:45 msgid "On Previous Row Total" msgstr "På totalt for forrige rad" #: erpnext/setup/default_energy_point_rules.py:24 msgid "On Purchase Order Submission" msgstr "" #: erpnext/setup/default_energy_point_rules.py:18 msgid "On Sales Order Submission" msgstr "" #: erpnext/setup/default_energy_point_rules.py:30 msgid "On Task Completion" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:16 msgid "On This Date" msgstr "På denne datoen" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84 msgid "On Track" msgstr "På sporet" #. Description of the 'Enable Immutable Ledger' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:492 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well" msgstr "Når dette aktiveres, vil annulleringer bli bokført på den faktiske annulleringsdatoen, og rapporter vil også ta hensyn til avbrutte oppføringer" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:644 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process." msgstr "Når du utvider en rad i tabellen Varer som skal produseres, ser du et alternativ for «Inkluder oppløste varer». Ved å krysse av for dette, inkluderes råvarene i underenhetene i produksjonsprosessen." #. Option for the 'Status' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:86 #: erpnext/projects/doctype/project/project_list.js:8 msgid "On hold" msgstr "Satt på vent" #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank #. Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:253 msgid "On save, the Excluded Fee will be converted to an Included Fee." msgstr "Ved lagring vil Ekskludert gebyr bli konvertert til Inkludert gebyr." #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:421 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields." msgstr "Ved registrering av lagertransaksjonen vil systemet automatisk opprette serie-/partinummer-kombinasjon basert på feltene Serienr./Partinr." #: erpnext/setup/default_energy_point_rules.py:43 msgid "On {0} Creation" msgstr "" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "On-machine press checks" msgstr "Trykkontroller på maskinen" #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:368 msgid "Once set, this invoice will be on hold till the set date" msgstr "Når den er angitt, vil denne fakturaen bli satt på vent frem til den angitte datoen" #: erpnext/manufacturing/doctype/work_order/work_order.js:697 msgid "Once the Work Order is Closed. It can't be resumed." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39 msgid "One customer can be part of only single Loyalty Program." msgstr "" #: erpnext/manufacturing/dashboard_fixtures.py:228 msgid "Ongoing Job Cards" msgstr "Pågående jobbkort" #. Description of the 'Default Advance Account' (Link) field in DocType #. 'Payment Reconciliation' #. 'Process Payment Reconciliation' #. Description of the 'Default Advance Received Account' (Link) field in #. DocType 'Company' #. Description of the 'Default Advance Paid Account' (Link) field in DocType #. 'Company' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:205 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:147 #: erpnext/setup/doctype/company/company.json:758 msgid "Only 'Payment Entries' made against this advance account are supported." msgstr "Kun 'Betalingsposteringer' som er registrert mot denne forskuddskontoen, støttes." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:127 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload" msgstr "Bare CSV- og Excel-filer kan brukes til import av data. Kontroller filformatet du prøver å laste opp" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:90 msgid "Only Deduct Tax On Excess Amount " msgstr "Trekk kun skatt på overskytende beløp " #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1611 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2152 msgid "Only Include Allocated Payments" msgstr "Inkluder kun fordelte betalinger" #: erpnext/accounts/doctype/account/account.py:136 msgid "Only Parent can be of type {0}" msgstr "Bare overordnet kan være av typen {0}" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:207 msgid "Only a Stock Manager or System Manager can repair Stock Ledger Entries" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:949 msgid "Only a submitted Purchase Order can be held, closed or re-opened." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:482 msgid "Only a submitted Subcontracting Order can be closed or re-opened." msgstr "" #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss' #. (Select) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:551 msgid "Only applies for Normal Payments" msgstr "Gjelder kun for vanlige betalinger" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43 msgid "Only existing assets" msgstr "Kun eksisterende eiendeler" #. Description of the 'Is Group' (Check) field in DocType 'Customer Group' #. Description of the 'Is Group' (Check) field in DocType 'Item Group' #. Description of the 'Is Group' (Check) field in DocType 'Supplier Group' #. Description of the 'Is Group' (Check) field in DocType 'Territory' #: erpnext/setup/doctype/customer_group/customer_group.json:51 #: erpnext/setup/doctype/item_group/item_group.json:56 #: erpnext/setup/doctype/supplier_group/supplier_group.json:44 #: erpnext/setup/doctype/territory/territory.json:49 msgid "Only leaf nodes are allowed in transaction" msgstr "Bare løvnoder er tillatt i transaksjoner" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:339 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee." msgstr "Når et ekskludert gebyr brukes, skal bare ett av Innskudd eller Uttak være ulik null." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1631 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "Det kan bare opprettes én {0}-oppføring mot arbeidsordren {1}" #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:78 msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach" msgstr "" #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:150 msgid "Only show Customer of these Customer Groups" msgstr "Vis bare kunder fra disse kundegruppene" #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:139 msgid "Only show Items from these Item Groups" msgstr "Vis kun artikler fra disse artikkelgruppene" #. Description of the 'Rounding Loss Allowance' (Float) field in DocType #. 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:103 msgid "" "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n" "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account" msgstr "Bare verdier mellom [0,1) er tillatt. Som {0.00, 0.04, 0.09, ...}\n" "Eks.: Hvis toleransen er satt til 0.07, vil kontoer som har en saldo på 0.07 i en av valutaene, bli regnet som kontoer med null saldo" #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType #. 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:244 msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry" msgstr "Fungerer kun for Varemottak, Innkjøpsfaktura og Lagerbevegelse" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:46 msgid "Only {0} are supported" msgstr "Bare {0} støttes" #. Label of a HTML field in DocType 'Lead' #. Label of a HTML field in DocType 'Opportunity' #. Label of a HTML field in DocType 'Prospect' #: erpnext/crm/doctype/lead/lead.json:462 #: erpnext/crm/doctype/opportunity/opportunity.json:587 #: erpnext/crm/doctype/prospect/prospect.json:199 msgid "Open Activities HTML" msgstr "Åpne aktiviteter HTML" #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21 msgid "Open BOM {0}" msgstr "Åpne stykkliste {0}" #: erpnext/public/js/templates/call_link.html:11 msgid "Open Call Log" msgstr "Åpne anropslogg" #: erpnext/public/js/call_popup/call_popup.js:116 msgid "Open Contact" msgstr "Åpne kontakt" #: erpnext/public/js/templates/crm_activities.html:76 msgid "Open Event" msgstr "Åpne hendelse" #: erpnext/public/js/templates/crm_activities.html:63 msgid "Open Events" msgstr "Åpne hendelser" #: erpnext/selling/page/point_of_sale/pos_controller.js:201 msgid "Open Form View" msgstr "Åpne skjemavisning" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:247 msgid "Open Issues" msgstr "Åpne problemer" #: erpnext/setup/doctype/email_digest/templates/default.html:46 msgid "Open Issues " msgstr "Åpne problemer " #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28 msgid "Open Item {0}" msgstr "Åpne Artikkel {0}" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:287 #: erpnext/setup/doctype/email_digest/templates/default.html:154 msgid "Open Notifications" msgstr "Åpne varsler" #. Label of a chart in the Projects Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/projects/workspace/projects/projects.json:5 #: erpnext/setup/doctype/email_digest/email_digest.json:253 msgid "Open Projects" msgstr "Åpne prosjekter" #: erpnext/setup/doctype/email_digest/templates/default.html:70 msgid "Open Projects " msgstr "Åpne prosjekter " #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:241 msgid "Open Quotations" msgstr "Åpne tilbud" #: erpnext/stock/report/item_variant_details/item_variant_details.py:110 msgid "Open Sales Orders" msgstr "Åpne salgsordrer" #: erpnext/public/js/templates/crm_activities.html:33 msgid "Open Task" msgstr "Åpen oppgave" #: erpnext/public/js/templates/crm_activities.html:21 msgid "Open Tasks" msgstr "Åpne oppgaver" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:281 msgid "Open To Do" msgstr "Åpne oppgaver" #: erpnext/setup/doctype/email_digest/templates/default.html:130 msgid "Open To Do " msgstr "Åpne oppgaver " #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24 msgid "Open Work Order {0}" msgstr "Åpne arbeidsordre {0}" #. Name of a report #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json:17 msgid "Open Work Orders" msgstr "Åpne arbeidsordrer" #: erpnext/templates/pages/help.html:60 msgid "Open a new ticket" msgstr "Åpne ny sak" #: erpnext/accounts/report/general_ledger/general_ledger.py:464 #: erpnext/public/js/stock_analytics.js:97 msgid "Opening" msgstr "Åpning" #. Group in POS Profile's connections #: erpnext/accounts/doctype/pos_profile/pos_profile.json:415 msgid "Opening & Closing" msgstr "Åpning og avslutning" #: erpnext/accounts/report/trial_balance/trial_balance.py:455 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:203 msgid "Opening (Cr)" msgstr "Åpning (Kredit)" #: erpnext/accounts/report/trial_balance/trial_balance.py:448 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:196 msgid "Opening (Dr)" msgstr "Åpning (D)" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166 #: erpnext/assets/doctype/asset/asset.json:259 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:159 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514 msgid "Opening Accumulated Depreciation" msgstr "Åpning akkumulerte avskrivninger" #: erpnext/assets/doctype/asset/asset.py:568 msgid "Opening Accumulated Depreciation must be less than or equal to {0}" msgstr "" #. Label of a Currency field in DocType 'POS Closing Entry Detail' #. Label of a Currency field in DocType 'POS Opening Entry Detail' #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:43 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:25 #: erpnext/selling/page/point_of_sale/pos_controller.js:41 msgid "Opening Amount" msgstr "Åpningsbeløp" #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189 msgid "Opening Balance" msgstr "Åpningsbalanse" #. Label of a Table field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:127 #: erpnext/selling/page/point_of_sale/pos_controller.js:81 msgid "Opening Balance Details" msgstr "Detaljer om åpningsbalanse" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 msgid "Opening Balance Equity" msgstr "Åpningsbalanse egenkapital" #. Label of a Table field in DocType 'Process Period Closing Voucher' #. Label of a Tab Break field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:62 msgid "Opening Balances" msgstr "Åpningsbalanser" #. Label of a Date field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:270 msgid "Opening Date" msgstr "Åpningsdato" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Opening Entry" msgstr "Åpningspostering" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316 msgid "Opening Invoice Creation In Progress" msgstr "Oppretting av åpningsfakturaer pågår" #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link in the Home Workspace #: erpnext/accounts/doctype/account/account_tree.js:194 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:89 #: erpnext/accounts/workspace/accounting/accounting.json:241 #: erpnext/setup/workspace/home/home.json:194 msgid "Opening Invoice Creation Tool" msgstr "Verktøy for registrering av åpningsfakturaer" #. Name of a DocType #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:129 msgid "Opening Invoice Creation Tool Item" msgstr "Verktøy for registrering av åpningsfakturaer Artikkel" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:108 msgid "Opening Invoice Item" msgstr "Åpningsfaktura Artikkel" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1763 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1891 msgid "Opening Invoice has rounding adjustment of {0}.

    '{1}' account is required to post these values. Please set it in Company: {2}.

    Or, '{3}' can be enabled to not post any rounding adjustment." msgstr "Åpningsfakturaen har en avrundingsjustering på {0}.

    Kontoen '{1}' må være satt for å bokføre disse verdiene. Vennligst angi den i Selskap: {2}.

    Alternativt kan '{3}' aktiveres for å unngå å bokføre noen avrundingsjustering." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8 msgid "Opening Invoices" msgstr "Åpningsfakturaer" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146 msgid "Opening Invoices Summary" msgstr "Oppsummering av åpningsfakturaer" #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.json:543 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:177 msgid "Opening Number of Booked Depreciations" msgstr "Åpningstall for booket avskrivning" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36 msgid "Opening Purchase Invoice(s) have been created." msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/stock_balance/stock_balance.py:666 msgid "Opening Qty" msgstr "Åpningsantall" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35 msgid "Opening Sales Invoice(s) have been created." msgstr "" #. Label of a Float field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/item/item.json:229 #: erpnext/stock/doctype/item/item.py:333 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 msgid "Opening Stock" msgstr "Inngående lager" #. Label of a Time field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:279 msgid "Opening Time" msgstr "Åpningstid" #: erpnext/stock/report/stock_balance/stock_balance.py:673 msgid "Opening Value" msgstr "Åpningsverdi" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:232 msgid "Opening and Closing" msgstr "" #. Label of a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom/bom.json:312 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:99 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124 msgid "Operating Cost" msgstr "Driftskostnad" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:338 msgid "Operating Cost (Company Currency)" msgstr "Driftskostnad (selskapsvaluta)" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:610 msgid "Operating Cost Per BOM Quantity" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1400 msgid "Operating Cost as per Work Order / BOM" msgstr "Driftskostnad iht. arbeidsordre / stykkliste" #. Label of a Currency field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:118 msgid "Operating Cost(Company Currency)" msgstr "" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:66 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:38 msgid "Operating Costs" msgstr "Driftskostnader" #. Label of a Tab Break field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:279 msgid "Operation & Workstation" msgstr "" #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:362 msgid "Operation Cost" msgstr "Operasjonskostnad" #. Label of a Section Break field in DocType 'Operation' #. Label of a Text Editor field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/operation/operation.json:38 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:64 msgid "Operation Description" msgstr "Operasjonsbeskrivelse" #. Label of a Data field in DocType 'Job Card' #. Label of a Data field in DocType 'Landed Cost Taxes and Charges' #: erpnext/manufacturing/doctype/job_card/job_card.json:199 #: erpnext/manufacturing/doctype/work_order/work_order.js:299 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:89 msgid "Operation ID" msgstr "Operasjons-ID" #. Label of a Select field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:318 msgid "Operation Row Number" msgstr "" #. Label of a Float field in DocType 'BOM Operation' #. Label of a Float field in DocType 'BOM Website Operation' #. Label of a Float field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:81 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:82 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:28 msgid "Operation Time" msgstr "Operasjonstid" #: erpnext/manufacturing/doctype/work_order/work_order.py:1192 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasjonstid må være større enn 0 for operasjon {0}" #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order #. Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:70 msgid "Operation completed for how many finished goods?" msgstr "Operasjon fullført for hvor mange ferdigvarer?" #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:89 msgid "Operation time does not depend on quantity to produce" msgstr "Operasjonstid avhenger ikke av antall som skal produseres" #: erpnext/manufacturing/doctype/job_card/job_card.js:269 msgid "Operation {0} added multiple times in the work order {1}" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.py:1043 msgid "Operation {0} does not belong to the work order {1}" msgstr "Operasjon {0} tilhører ikke arbeidsordre {1}" #: erpnext/manufacturing/doctype/workstation/workstation.py:347 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations" msgstr "" #. Label of a Table field in DocType 'BOM' #. Label of a Tab Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #. Label of a Tab Break field in DocType 'Work Order' #. Label of a Section Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/bom/bom.json:270 #: erpnext/manufacturing/doctype/work_order/work_order.js:280 #: erpnext/manufacturing/doctype/work_order/work_order.json:340 #: erpnext/setup/doctype/company/company.py:409 #: erpnext/setup/doctype/email_digest/email_digest.json:185 #: erpnext/templates/generators/bom.html:61 msgid "Operations" msgstr "Operasjoner" #: erpnext/manufacturing/doctype/bom/bom.py:1022 msgid "Operations cannot be left blank" msgstr "Operasjoner kan ikke være tomme" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:52 #: erpnext/manufacturing/doctype/workstation/workstation.js:165 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85 msgid "Operator" msgstr "Operator" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27 msgid "Opp Count" msgstr "Antall muligheter" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31 msgid "Opp/Lead %" msgstr "Salgsmulighet/Potensiell kunde %" #. Label of a Tab Break field in DocType 'Prospect' #. Label of a Table field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:154 #: erpnext/selling/page/sales_funnel/sales_funnel.py:84 msgid "Opportunities" msgstr "Salgsmuligheter" #: erpnext/selling/page/sales_funnel/sales_funnel.js:48 msgid "Opportunities by lead source" msgstr "" #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Name of a DocType #. Label of a Link field in DocType 'Prospect Opportunity' #. Label of a Link in the CRM Workspace #. Label of a shortcut in the CRM Workspace #. Label of a Link field in DocType 'Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:384 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:220 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:795 #: erpnext/crm/doctype/crm_settings/crm_settings.json:66 #: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.json:631 #: erpnext/crm/doctype/prospect/prospect.js:20 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:25 #: erpnext/crm/report/lead_details/lead_details.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17 #: erpnext/crm/workspace/crm/crm.json:267 erpnext/public/js/communication.js:35 #: erpnext/public/js/communication.js:37 #: erpnext/selling/doctype/quotation/quotation.js:145 #: erpnext/selling/doctype/quotation/quotation.json:930 msgid "Opportunity" msgstr "Salgsmulighet" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:204 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29 msgid "Opportunity Amount" msgstr "Beløp for salgsmulighet" #. Label of a Currency field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:404 msgid "Opportunity Amount (Company Currency)" msgstr "Salgsmulighetsbeløp (Selskapsvaluta)" #. Label of a Date field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:359 msgid "Opportunity Date" msgstr "Salgsmulighetsdato" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:113 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24 msgid "Opportunity From" msgstr "Salgsmulighet fra" #. Name of a DocType #. Label of a Text field in DocType 'Quotation' #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:172 #: erpnext/selling/doctype/quotation/quotation.json:915 msgid "Opportunity Item" msgstr "Salgsmulighet Artikkel" #. Label of a Link field in DocType 'Lost Reason Detail' #. Name of a DocType #. Label of a Link field in DocType 'Opportunity Lost Reason Detail' #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json:32 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json:63 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:15 msgid "Opportunity Lost Reason" msgstr "Årsak til tapt mulighet" #. Name of a DocType #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json:24 msgid "Opportunity Lost Reason Detail" msgstr "Detalj for tapt mulighet årsak" #. Label of a Link field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:503 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65 msgid "Opportunity Owner" msgstr "Salgsmulighetseier" #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58 msgid "Opportunity Source" msgstr "Salgsmulighetskilde" #. Label of a Link in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:52 msgid "Opportunity Summary by Sales Stage" msgstr "Salgsmulighetssammendrag etter salgsfase" #. Name of a report #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json:19 msgid "Opportunity Summary by Sales Stage " msgstr "Salgsmulighetssammendrag etter salgsfase " #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:158 #: erpnext/crm/doctype/opportunity_type/opportunity_type.json:60 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64 msgid "Opportunity Type" msgstr "Mulighetstype" #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:193 msgid "Opportunity Value" msgstr "Salgsmulighetsverdi" #: erpnext/public/js/communication.js:102 msgid "Opportunity {0} created" msgstr "Salgsmulighet {0} opprettet" #. Label of a Button field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:136 msgid "Optimize Route" msgstr "Optimaliser rute" #: erpnext/manufacturing/doctype/work_order/work_order.js:876 msgid "Optional. Select a specific manufacture entry to reverse." msgstr "Valgfritt. Velg en bestemt produksjonspostering som skal reverseres." #: erpnext/accounts/doctype/account/account_tree.js:173 msgid "Optional. Sets company's default currency, if not specified." msgstr "Valgfritt. Angir selskapets standardvaluta hvis ikke spesifisert." #: erpnext/accounts/doctype/account/account_tree.js:160 msgid "Optional. This setting will be used to filter in various transactions." msgstr "Valgfritt. Denne innstillingen brukes til å filtrere i ulike transaksjoner." #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43 msgid "Order Amount" msgstr "Ordrebeløp" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80 msgid "Order By" msgstr "Sorter etter" #. Label of a Date field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:271 msgid "Order Confirmation Date" msgstr "Ordrebekreftelsesdato" #. Label of a Data field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:264 msgid "Order Confirmation No" msgstr "Ordrebekreftelsesnr." #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29 msgid "Order Count" msgstr "Antall ordrer" #. Label of a Date field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:144 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 msgid "Order Date" msgstr "Ordredato" #. Label of a Section Break field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:81 msgid "Order Information" msgstr "Ordreinformasjon" #. Label of a Data field in DocType 'Blanket Order' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:138 msgid "Order No" msgstr "Ordrenr." #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:150 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:166 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 msgid "Order Qty" msgstr "Ordreantall" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1090 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:363 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:670 msgid "Order Status" msgstr "Ordrestatus" #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:40 #: erpnext/selling/doctype/quotation/quotation.json:256 #: erpnext/selling/doctype/sales_order/sales_order.json:246 msgid "Order Type" msgstr "Ordretype" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30 msgid "Order Value" msgstr "Ordreverdi" #. Description of the 'Section Order' (Int) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:263 msgid "Order in which sections should appear. 0 is first, 1 is second and so on." msgstr "" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33 msgid "Order/Quot %" msgstr "Ordre/Tilbud %" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5 #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:34 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:39 msgid "Ordered" msgstr "Bestilt" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Packed Item' #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:239 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:169 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:120 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:214 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49 #: erpnext/selling/doctype/quotation_item/quotation_item.json:716 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:659 #: erpnext/stock/doctype/bin/bin.json:83 #: erpnext/stock/doctype/packed_item/packed_item.json:244 #: erpnext/stock/page/stock_balance/stock_balance.js:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:163 msgid "Ordered Qty" msgstr "Bestilt antall" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:191 msgid "Ordered Qty: Quantity ordered for purchase, but not received." msgstr "Bestilt antall: Antall bestilt for innkjøp, men ikke mottatt." #. Label of a Float field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:55 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102 msgid "Ordered Quantity" msgstr "Bestilt antall" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 #: erpnext/selling/doctype/sales_order/sales_order.py:860 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "Ordrer" #. Label of a Section Break field in DocType 'Lead' #. Label of a Section Break field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:444 #: erpnext/crm/doctype/opportunity/opportunity.json:462 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:31 msgid "Organization" msgstr "Organisasjon" #. Label of a Data field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:108 msgid "Organization Name" msgstr "Organisasjonsnavn" #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:259 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:433 msgid "Original Item" msgstr "Opprinnelig artikkel" #. Label of a Section Break field in DocType 'Bank Guarantee' #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Production Plan' #. Label of a HTML field in DocType 'Purchase Receipt' #. Label of a HTML field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:176 #: erpnext/assets/doctype/asset/asset.json:372 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:269 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1023 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:471 msgid "Other Details" msgstr "Andre detaljer" #. Label of a Tab Break field in DocType 'Stock Entry' #. Label of a Tab Break field in DocType 'Subcontracting Order' #. Label of a Tab Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:649 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:455 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:664 msgid "Other Info" msgstr "Annen info" #. Label of a Card Break in the Financial Reports Workspace #. Label of a Card Break in the Buying Workspace #. Label of a Card Break in the Selling Workspace #. Label of a Card Break in the Stock Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:178 #: erpnext/buying/workspace/buying/buying.json:390 #: erpnext/selling/workspace/selling/selling.json:497 #: erpnext/stock/workspace/stock/stock.json:440 msgid "Other Reports" msgstr "Andre rapporter" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:167 msgid "Other Settings" msgstr "Andre innstillinger" #: erpnext/stock/report/available_serial_no/available_serial_no.py:119 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82 #: erpnext/stock/report/stock_balance/stock_balance.py:688 #: erpnext/stock/report/stock_ledger/stock_ledger.py:328 msgid "Out Qty" msgstr "Utgående antall" #: erpnext/stock/report/stock_balance/stock_balance.py:694 msgid "Out Value" msgstr "Utgående verdi" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of AMC" msgstr "Utenfor AMC" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:20 msgid "Out of Order" msgstr "Ute av drift" #: erpnext/stock/doctype/pick_list/pick_list.py:654 msgid "Out of Stock" msgstr "Utsolgt" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Out of Warranty" msgstr "Utenfor garanti" #: erpnext/templates/includes/macros.html:205 msgid "Out of stock" msgstr "Ikke på lager" #. Option for the 'Inspection Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'Type' (Select) field in DocType 'Call Log' #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:74 #: erpnext/telephony/doctype/call_log/call_log.json:84 msgid "Outgoing" msgstr "" #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:80 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:179 #: erpnext/stock/report/stock_ledger/stock_ledger.py:382 msgid "Outgoing Rate" msgstr "Utgående pris" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry Reference' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:93 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:82 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:109 msgid "Outstanding" msgstr "Utestående" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:169 msgid "Outstanding (Company Currency)" msgstr "Utestående (Selskapsvaluta)" #. Label of a Float field in DocType 'Cashier Closing' #. Label of a Currency field in DocType 'Discounted Invoice' #. Label of a Currency field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Currency field in DocType 'Payment Reconciliation Invoice' #. Label of a Currency field in DocType 'Payment Request' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:96 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json:47 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:82 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:924 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:56 #: erpnext/accounts/doctype/payment_request/payment_request.json:412 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1013 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:992 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1267 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 #: erpnext/accounts/report/purchase_register/purchase_register.py:289 #: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Utestående beløp" #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66 msgid "Outstanding Amt" msgstr "Utestående beløp" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48 msgid "Outstanding Cheques and Deposits to clear" msgstr "Utestående sjekker og innskudd som skal tømmes" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383 msgid "Outstanding for {0} cannot be less than zero ({1})" msgstr "Utestående for {0} kan ikke være mindre enn null ({1})" #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment #. Request' #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory #. Dimension' #. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and #. Batch Bundle' #: erpnext/accounts/doctype/payment_request/payment_request.json:71 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:193 msgid "Outward" msgstr "Utgående" #. Label of a Currency field in DocType 'Accounts Settings' #. Label of a Float field in DocType 'Item' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:226 #: erpnext/stock/doctype/item/item.json:807 msgid "Over Billing Allowance (%)" msgstr "Toleranse for overfakturering (%)" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1243 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "Overfaktureringstoleransen er overskredet for varemottakslinje {0} ({1}) med {2} %" #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/item/item.json:798 #: erpnext/stock/doctype/stock_settings/stock_settings.json:134 msgid "Over Delivery/Receipt Allowance (%)" msgstr "Toleranse for overlevering/mottak (%)" #. Label of a Percent field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:451 msgid "Over Picking Allowance" msgstr "" #: erpnext/controllers/stock_controller.py:1450 msgid "Over Receipt" msgstr "Overmottak" #: erpnext/controllers/status_updater.py:380 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role." msgstr "Overmottak/-levering av {0} {1} ignorert for artikkel {2} fordi du har rollen {3}." #. Label of a Float field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:286 msgid "Over Transfer Allowance" msgstr "" #. Label of a Float field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:108 msgid "Over Transfer Allowance (%)" msgstr "Toleranse for overskytende overføring (%)" #: erpnext/controllers/status_updater.py:382 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "Overfakturering av {0} {1} for artikkel {2} ble ignorert fordi du har rollen {3}." #: erpnext/controllers/accounts_controller.py:2395 msgid "Overbilling of {} ignored because you have {} role." msgstr "" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Maintenance Task' #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:269 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/report/project_summary/project_summary.py:109 #: erpnext/projects/web_form/tasks/tasks.json:62 #: erpnext/selling/doctype/sales_order/sales_order_list.js:27 msgid "Overdue" msgstr "Forfalt" #. Label of a Data field in DocType 'Overdue Payment' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:133 msgid "Overdue Days" msgstr "Forfalte dager" #. Name of a DocType #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:163 msgid "Overdue Payment" msgstr "Forfalt betaling" #. Label of a Table field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:257 msgid "Overdue Payments" msgstr "Forfalte betalinger" #: erpnext/projects/report/project_summary/project_summary.py:151 msgid "Overdue Tasks" msgstr "Forfalte oppgaver" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Overdue and Discounted" msgstr "Forfalt og rabattert" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:107 msgid "Overlap in scoring between {0} and {1}" msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:225 msgid "Overlapping conditions found between:" msgstr "Overlappende betingelser funnet mellom:" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:94 msgid "Overproduction Percentage For Sales Order" msgstr "Overproduksjonsprosent for salgsordre" #. Label of a Percent field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:99 msgid "Overproduction Percentage For Work Order" msgstr "Overproduksjonsprosent for arbeidsordre" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:153 msgid "Overproduction for Sales and Work Order" msgstr "Overproduksjon for salg og arbeidsordre" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:482 msgid "Owned" msgstr "Eid" #. Label of a JSON field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:49 msgid "P&L Closing Balance" msgstr "P&L-avslutningssaldo" #. Label of a Data field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:56 msgid "PAN No" msgstr "PAN-nummer" #. Label of a Link field in DocType 'Process Period Closing Voucher' #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:24 msgid "PCV" msgstr "PCV" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:663 msgid "PCV Job Timeout (seconds)" msgstr "PCV-jobb tidsavbrudd (sekunder)" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35 msgid "PCV Paused" msgstr "PCV satt på pause" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53 msgid "PCV Resumed" msgstr "PCV gjenopptatt" #. Label of a Data field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:375 msgid "PDF Name" msgstr "PDF-navn" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:184 msgid "PIN" msgstr "PIN-kode" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:517 msgid "PO Supplied Item" msgstr "PO Levert vare" #. Label of a Tab Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:372 msgid "POS" msgstr "POS" #: erpnext/selling/page/point_of_sale/pos_controller.js:149 msgid "POS Closed" msgstr "POS stengt" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Merge Log' #. Label of a Data field in DocType 'POS Opening Entry' #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:242 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:93 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:117 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:421 #: erpnext/selling/workspace/selling/selling.json:360 msgid "POS Closing Entry" msgstr "POS-avslutning" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json:64 msgid "POS Closing Entry Detail" msgstr "POS-avslutning detalj" #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:41 msgid "POS Closing Entry Taxes" msgstr "Skatter for POS-avslutning" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31 msgid "POS Closing Failed" msgstr "POS-avslutning feilet" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:55 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again." msgstr "POS-avslutningen feilet under kjøring i en bakgrunnsprosess. Du kan løse {0} og prøve prosessen på nytt." #. Name of a DocType #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json:56 msgid "POS Customer Group" msgstr "POS-kundegruppe" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_field/pos_field.json:70 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:15 msgid "POS Field" msgstr "POS-felt" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice Reference' #. Linked DocType in POS Profile's connections #. Linked DocType in Sales Invoice's connections #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1578 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:21 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:411 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:91 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2199 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:989 #: erpnext/accounts/report/pos_register/pos_register.py:174 #: erpnext/accounts/workspace/receivables/receivables.json:215 msgid "POS Invoice" msgstr "POS-faktura" #. Name of a DocType #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:809 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:877 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:977 msgid "POS Invoice Item" msgstr "POS-faktura Artikkel" #. Linked DocType in POS Closing Entry's connections #. Name of a DocType #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:235 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:135 msgid "POS Invoice Merge Log" msgstr "POS-fakturasammenslåingslogg" #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:76 msgid "POS Invoice Reference" msgstr "POS-fakturareferanse" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:90 msgid "POS Invoice is already consolidated" msgstr "POS-fakturaen er allerede konsolidert" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:98 msgid "POS Invoice is not submitted" msgstr "POS-faktura er ikke registrert" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:101 msgid "POS Invoice isn't created by user {}" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:203 msgid "POS Invoice should have the field {0} checked." msgstr "POS-faktura skal ha feltet {0} avkrysset." #. Label of a Table field in DocType 'POS Invoice Merge Log' #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:47 msgid "POS Invoices" msgstr "POS-fakturaer" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:698 msgid "POS Invoices will be consolidated in a background process" msgstr "POS-fakturaene vil bli konsolidert i en bakgrunnsprosess" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:700 msgid "POS Invoices will be unconsolidated in a background process" msgstr "POS-fakturaer vil bli dekonsolidert i en bakgrunnsprosess." #. Name of a DocType #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json:56 msgid "POS Item Group" msgstr "POS-artikkelgruppe" #. Label of a Link field in DocType 'POS Closing Entry' #. Name of a DocType #. Linked DocType in POS Profile's connections #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:188 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:137 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:416 #: erpnext/selling/workspace/selling/selling.json:350 msgid "POS Opening Entry" msgstr "POS-åpning" #. Name of a DocType #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json:35 msgid "POS Opening Entry Detail" msgstr "POS-åpning detalj" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:342 msgid "POS Opening Entry Missing" msgstr "POS-åpning mangler" #. Name of a DocType #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json:43 msgid "POS Payment Method" msgstr "POS-betalingsmåte" #. Label of a Link field in DocType 'POS Closing Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Opening Entry' #. Name of a DocType #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:262 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:68 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:428 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:324 #: erpnext/accounts/report/pos_register/pos_register.js:32 #: erpnext/accounts/report/pos_register/pos_register.py:117 #: erpnext/accounts/report/pos_register/pos_register.py:188 #: erpnext/selling/page/point_of_sale/pos_controller.js:71 msgid "POS Profile" msgstr "POS-profil" #. Name of a DocType #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json:32 msgid "POS Profile User" msgstr "POS-profilbruker" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:95 msgid "POS Profile doesn't match {}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1309 msgid "POS Profile required to make POS Entry" msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:108 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." msgstr "POS-profil {0} kan ikke deaktiveres fordi det finnes pågående POS-økter." #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:62 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:56 msgid "POS Profile {} does not belong to company {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:45 msgid "POS Profile {} does not exist." msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 msgid "POS Profile {} is disabled." msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json:20 msgid "POS Register" msgstr "POS-register" #. Name of a DocType #. Label of a Table field in DocType 'POS Settings' #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json:33 #: erpnext/accounts/doctype/pos_settings/pos_settings.json:21 msgid "POS Search Fields" msgstr "POS-søkefelt" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:353 msgid "POS Setting" msgstr "" #. Name of a DocType #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pos_settings/pos_settings.json:30 #: erpnext/selling/workspace/selling/selling.json:340 msgid "POS Settings" msgstr "POS-innstillinger" #. Label of a Table field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:182 msgid "POS Transactions" msgstr "POS-transaksjoner" #: erpnext/selling/page/point_of_sale/pos_controller.js:152 msgid "POS has been closed at {0}. Please refresh the page." msgstr "POS ble lukket {0}. Oppdater siden." #: erpnext/selling/page/point_of_sale/pos_controller.js:439 msgid "POS invoice {0} created succesfully" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json:25 msgid "PSOA Cost Center" msgstr "PSOA-kostnadssted" #. Name of a DocType #: erpnext/accounts/doctype/psoa_project/psoa_project.json:23 msgid "PSOA Project" msgstr "PSOA-prosjekt" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "PZN" msgstr "PZN" #: erpnext/stock/doctype/packing_slip/packing_slip.py:115 msgid "Package No(s) already in use. Try from Package No {0}" msgstr "Pakkenummer(e) er allerede i bruk. Prøv fra pakkenr. {0}" #. Label of a Section Break field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:111 msgid "Package Weight Details" msgstr "Pakkevektdetaljer" #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:79 msgid "Packaging Slip From Delivery Note" msgstr "Pakkseddel fra følgeseddel" #. Name of a DocType #: erpnext/stock/doctype/packed_item/packed_item.json:310 msgid "Packed Item" msgstr "Pakket vare" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:630 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:768 #: erpnext/selling/doctype/sales_order/sales_order.json:1066 #: erpnext/stock/doctype/delivery_note/delivery_note.json:561 msgid "Packed Items" msgstr "Pakkede varer" #: erpnext/controllers/stock_controller.py:1286 msgid "Packed Items cannot be transferred internally" msgstr "Pakkede varer kan ikke overføres internt" #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:857 #: erpnext/stock/doctype/packed_item/packed_item.json:260 msgid "Packed Qty" msgstr "Pakket antall" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:622 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:758 #: erpnext/selling/doctype/sales_order/sales_order.json:1055 #: erpnext/stock/doctype/delivery_note/delivery_note.json:552 msgid "Packing List" msgstr "Pakkeliste" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/delivery_note/delivery_note.js:296 #: erpnext/stock/doctype/packing_slip/packing_slip.json:182 #: erpnext/stock/workspace/stock/stock.json:397 msgid "Packing Slip" msgstr "Pakkseddel" #. Name of a DocType #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:145 msgid "Packing Slip Item" msgstr "Pakkseddelartikkel" #: erpnext/stock/doctype/delivery_note/delivery_note.py:739 msgid "Packing Slip(s) cancelled" msgstr "Pakkseddel(er) avbrutt" #. Label of a Int field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:68 msgid "Packing Unit" msgstr "Pakkenhet" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:303 msgid "Page Break After Each SoA" msgstr "Sideskift etter hver SoA" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275 msgid "Paid" msgstr "Betalt" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:101 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:310 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:90 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1125 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1045 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1409 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203 #: erpnext/accounts/report/pos_register/pos_register.py:209 #: erpnext/selling/page/point_of_sale/pos_payment.js:632 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:57 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:283 msgid "Paid Amount" msgstr "Betalt beløp" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'Payment Schedule' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:325 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:177 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1111 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1053 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1391 msgid "Paid Amount (Company Currency)" msgstr "Betalt beløp (selskapsvaluta)" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:672 msgid "Paid Amount After Tax" msgstr "Betalt beløp etter skatt" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:680 msgid "Paid Amount After Tax (Company Currency)" msgstr "Betalt beløp etter skatt (selskapsvaluta)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1962 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}" msgstr "Betalt beløp kan ikke være større enn totalt negativt utestående beløp {0}" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:716 msgid "Paid From Account Type" msgstr "Betalt fra Kontotype" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:544 msgid "Paid From and Paid To accounts must be different for an Internal Transfer." msgstr "" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:312 msgid "Paid Loan" msgstr "" #. Label of a Data field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:723 msgid "Paid To Account Type" msgstr "Betalt til Kontotype" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1101 msgid "Paid amount + Write Off Amount can not be greater than Grand Total" msgstr "Betalt beløp + avskrivningsbeløp kan ikke være større enn samlet total" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:256 msgid "Pallets" msgstr "Paller" #. Label of a Link field in DocType 'Item Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Parameter' #. Label of a Link field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:85 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:32 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:219 msgid "Parameter Group" msgstr "Parametergruppe" #. Label of a Data field in DocType 'Quality Inspection Parameter Group' #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:16 msgid "Parameter Group Name" msgstr "Parametergruppenavn" #. Label of a Data field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:121 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:91 msgid "Parameter Name" msgstr "Parameternavn" #. Label of a Table field in DocType 'Currency Exchange Settings' #. Label of a Table field in DocType 'Quality Feedback' #. Label of a Table field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:60 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:37 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:29 msgid "Parameters" msgstr "" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:234 msgid "Parcel Template" msgstr "Pakkemal" #. Label of a Data field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:49 msgid "Parcel Template Name" msgstr "Navn på pakkemal" #: erpnext/stock/doctype/shipment/shipment.py:94 msgid "Parcel weight cannot be 0" msgstr "Pakkens vekt kan ikke være 0" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:223 msgid "Parcels" msgstr "Pakker" #. Label of a Link field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:109 msgid "Parent Account" msgstr "Overordnet konto" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:405 msgid "Parent Account Missing" msgstr "Overordnet konto mangler" #. Label of a Link field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:79 msgid "Parent Batch" msgstr "Overordnet parti" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:176 msgid "Parent Company" msgstr "Morselskap" #: erpnext/setup/doctype/company/company.py:528 msgid "Parent Company must be a group company" msgstr "Morselskap må være et gruppeselskap" #. Label of a Link field in DocType 'Cost Center' #: erpnext/accounts/doctype/cost_center/cost_center.json:51 msgid "Parent Cost Center" msgstr "Overordnet kostnadssted" #. Label of a Link field in DocType 'Customer Group' #: erpnext/setup/doctype/customer_group/customer_group.json:43 msgid "Parent Customer Group" msgstr "Overordnet kundegruppe" #. Label of a Link field in DocType 'Department' #: erpnext/setup/doctype/department/department.json:35 msgid "Parent Department" msgstr "Overordnet avdeling" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:201 msgid "Parent Detail docname" msgstr "Overordnet Detail docname" #. Label of a Link field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:91 msgid "Parent Document" msgstr "Overordnet dokument" #. Label of a Link field in DocType 'Product Bundle' #. Label of a Link field in DocType 'Packed Item' #: erpnext/selling/doctype/product_bundle/product_bundle.json:29 #: erpnext/stock/doctype/packed_item/packed_item.json:49 msgid "Parent Item" msgstr "Overordnet vare" #. Label of a Link field in DocType 'Item Group' #: erpnext/setup/doctype/item_group/item_group.json:48 msgid "Parent Item Group" msgstr "Overordnet varegruppe" #: erpnext/selling/doctype/product_bundle/product_bundle.py:81 msgid "Parent Item {0} must not be a Fixed Asset" msgstr "Overordnet vare {0} kan ikke være et anleggsmiddel" #: erpnext/selling/doctype/product_bundle/product_bundle.py:79 msgid "Parent Item {0} must not be a Stock Item" msgstr "Overordnet vare {0} kan ikke være en lagervare" #. Label of a Link field in DocType 'Location' #: erpnext/assets/doctype/location/location.json:43 msgid "Parent Location" msgstr "Overordnet plassering" #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:27 msgid "Parent Procedure" msgstr "Overordnet prosedyre" #. Label of a Data field in DocType 'BOM Creator Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:222 msgid "Parent Row No" msgstr "Overordnet radnr." #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:549 msgid "Parent Row No not found for {0}" msgstr "Overordnet radnr. ble ikke funnet for {0}" #. Label of a Link field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:50 msgid "Parent Sales Person" msgstr "Overordnet selger" #. Label of a Link field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:38 msgid "Parent Supplier Group" msgstr "Overordnet leverandørgruppe" #. Label of a Link field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:144 msgid "Parent Task" msgstr "Overordnet oppgave" #: erpnext/projects/doctype/task/task.py:219 msgid "Parent Task {0} is not a Template Task" msgstr "Overordnet oppgave {0} er ikke en maloppgave" #: erpnext/projects/doctype/task/task.py:260 msgid "Parent Task {0} is not in Project {1}. Pick a group task of the same project." msgstr "" #: erpnext/projects/doctype/task/task.py:242 msgid "Parent Task {0} must be a Group Task" msgstr "Overordnet oppgave {0} må være en gruppeoppgave" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:41 msgid "Parent Territory" msgstr "Overordnet område" #. Label of a Link field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:199 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47 msgid "Parent Warehouse" msgstr "Overordnet lager" #: erpnext/controllers/queries.py:1041 msgid "Parent document is required to search child rows" msgstr "Overordnet dokument er påkrevd for å søke i underordnede rader" #: erpnext/edi/doctype/code_list/code_list_import.py:47 msgid "Parsing Error" msgstr "Analysefeil" #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Partial Material Transferred" msgstr "Delvis overført materiale" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:559 msgid "Partial Payment in POS Invoice is not allowed." msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1088 msgid "Partial Stock Reservation" msgstr "Delvis lagerreservasjon" #. Description of the 'Allow Partial Reservation' (Check) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:353 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. " msgstr "Delvis lager kan reserveres. For eksempel, hvis du har en salgsordre på 100 enheter og tilgjengelig lager er 90 enheter, opprettes en lagerreservasjonspost for 90 enheter. " #. Option for the 'Status' (Select) field in DocType 'Timesheet' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:5 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24 msgid "Partially Billed" msgstr "Delvis fakturert" #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance #. Schedule Detail' #. Visit' #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:99 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:153 msgid "Partially Completed" msgstr "Delvis fullført" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Delivered" msgstr "Delvis levert" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:8 msgid "Partially Depreciated" msgstr "Delvis avskrevet" #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Partially Fulfilled" msgstr "Delvis oppfylt" #. Option for the 'Status' (Select) field in DocType 'Quotation' #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/selling/doctype/quotation/quotation.json:906 #: erpnext/selling/doctype/quotation/quotation_list.js:32 #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:28 msgid "Partially Ordered" msgstr "Delvis bestilt" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Partially Paid" msgstr "Delvis betalt" #. Option for the 'Status' (Select) field in DocType 'Material Request' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order' #: erpnext/stock/doctype/material_request/material_request.json:185 #: erpnext/stock/doctype/material_request/material_request_list.js:16 #: erpnext/stock/doctype/material_request/material_request_list.js:26 #: erpnext/stock/doctype/material_request/material_request_list.js:35 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:372 msgid "Partially Received" msgstr "Delvis mottatt" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 msgid "Partially Reconciled" msgstr "Delvis avstemt" #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:91 msgid "Partially Reposted" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Partially Reserved" msgstr "Delvis reservert" #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Pick List' #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:187 msgid "Partially Transferred" msgstr "Delvis overført" #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/selling/doctype/sales_order/sales_order.json:1343 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23 msgid "Partly Billed" msgstr "Delvis fakturert" #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Pick List' #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List' #: erpnext/selling/doctype/sales_order/sales_order.json:1293 #: erpnext/stock/doctype/pick_list/pick_list.json:187 #: erpnext/stock/doctype/pick_list/pick_list.json:229 msgid "Partly Delivered" msgstr "Delvis levert" #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid" msgstr "Delvis betalt" #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Partly Paid and Discounted" msgstr "Delvis betalt og rabattert" #. Label of a Link field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:69 msgid "Partner Type" msgstr "Partnertype" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:726 msgid "Partner website" msgstr "Partnerens nettsted" #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier' #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:178 #: erpnext/selling/doctype/customer/customer.json:140 msgid "Partnership" msgstr "Partnerskap" #. Label of a Dynamic Link field in DocType 'Bank Account' #. Group in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Transaction' #. Label of a Dynamic Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Dynamic Link field in DocType 'Journal Entry Account' #. Label of a Dynamic Link field in DocType 'Opening Invoice Creation Tool #. Item' #. Label of a Dynamic Link field in DocType 'Payment Entry' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Process Payment Reconciliation' #. Label of a Dynamic Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Dynamic Link field in DocType 'Appointment' #. Label of a Dynamic Link field in DocType 'Opportunity' #. Label of a Dynamic Link field in DocType 'Quotation' #: erpnext/accounts/doctype/bank_account/bank_account.json:124 #: erpnext/accounts/doctype/bank_account/bank_account.json:247 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:187 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:47 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:96 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:98 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:38 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:189 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:59 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:60 #: erpnext/accounts/doctype/payment_request/payment_request.json:115 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:64 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196 #: erpnext/accounts/doctype/subscription/subscription.json:177 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:61 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:110 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:240 #: erpnext/accounts/report/general_ledger/general_ledger.js:74 #: erpnext/accounts/report/general_ledger/general_ledger.py:750 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:51 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:189 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57 #: erpnext/controllers/trends.py:413 erpnext/controllers/trends.py:576 #: erpnext/crm/doctype/appointment/appointment.json:106 #: erpnext/crm/doctype/opportunity/opportunity.json:125 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135 #: erpnext/selling/doctype/quotation/quotation.json:185 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86 msgid "Party" msgstr "Part" #. Name of a DocType #: erpnext/accounts/doctype/party_account/party_account.json:42 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160 msgid "Party Account" msgstr "Partskonto" #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_request/payment_request.json:427 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1380 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1247 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1723 #: erpnext/buying/doctype/purchase_order/purchase_order.json:944 #: erpnext/selling/doctype/sales_order/sales_order.json:1165 msgid "Party Account Currency" msgstr "Valuta for partskonto" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:234 msgid "Party Account No. (Bank Statement)" msgstr "Partskontonr. (Kontoutskrift)" #: erpnext/controllers/accounts_controller.py:2698 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "Valuta for partskonto {0} ({1}) og valuta for dokumentet ({2}) skal være like" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:230 msgid "Party Balance" msgstr "" #. Label of a Link field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:576 msgid "Party Bank Account" msgstr "Partens bankkonto" #. Label of a Section Break field in DocType 'Bank Account' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:109 #: erpnext/accounts/doctype/payment_request/payment_request.json:104 msgid "Party Details" msgstr "Partdetaljer" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:253 msgid "Party Full Name" msgstr "Fullt navn på part" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:228 msgid "Party IBAN (Bank Statement)" msgstr "Part-IBAN (Kontoutskrift)" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:229 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:149 msgid "Party Information" msgstr "Partinformasjon" #. Label of a Data field in DocType 'Blanket Order Item' #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:71 msgid "Party Item Code" msgstr "Partens artikkelkode" #. Name of a DocType #: erpnext/accounts/doctype/party_link/party_link.json:58 msgid "Party Link" msgstr "Partslenke" #: erpnext/controllers/sales_and_purchase_return.py:50 msgid "Party Mismatch" msgstr "Part-avvik" #. Label of a Data field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Request' #. Label of a Dynamic Link field in DocType 'Contract' #. Label of a Dynamic Link field in DocType 'Party Specific Item' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:198 #: erpnext/accounts/doctype/payment_request/payment_request.json:434 #: erpnext/accounts/report/general_ledger/general_ledger.js:110 #: erpnext/accounts/report/general_ledger/general_ledger.py:759 #: erpnext/controllers/trends.py:419 #: erpnext/crm/doctype/contract/contract.json:69 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:28 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:15 msgid "Party Name" msgstr "Partsnavn" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:223 msgid "Party Name/Account Holder (Bank Statement)" msgstr "Partsnavn/Kontoinnehaver (Kontoutskrift)" #. Label of a Check field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:553 msgid "Party Not Required" msgstr "Part er ikke påkrevd" #. Linked DocType in Supplier's connections #. Linked DocType in Customer's connections #. Name of a DocType #: erpnext/buying/doctype/supplier/supplier.json:490 #: erpnext/selling/doctype/customer/customer.json:617 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:58 msgid "Party Specific Item" msgstr "Partspesifikk artikkel" #. Label of a Link field in DocType 'Bank Account' #. Label of a Link field in DocType 'Bank Transaction' #. Label of a Link field in DocType 'Exchange Rate Revaluation Account' #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Journal Entry Account' #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Payment Reconciliation' #. Label of a Link field in DocType 'Payment Request' #. Label of a Link field in DocType 'Process Payment Reconciliation' #. Label of a Link field in DocType 'Subscription' #. Label of a Data field in DocType 'Unreconcile Payment Entries' #. Label of a Select field in DocType 'Contract' #. Label of a Select field in DocType 'Party Specific Item' #. Name of a DocType #. Label of a Link field in DocType 'Party Type' #: erpnext/accounts/doctype/bank_account/bank_account.json:114 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:180 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:41 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:88 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:89 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:30 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:178 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:52 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:52 #: erpnext/accounts/doctype/payment_request/payment_request.json:109 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:168 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:56 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:231 #: erpnext/accounts/report/general_ledger/general_ledger.js:65 #: erpnext/accounts/report/general_ledger/general_ledger.py:749 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:41 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:185 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49 #: erpnext/crm/doctype/contract/contract.json:49 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:20 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9 #: erpnext/setup/doctype/party_type/party_type.json:31 #: erpnext/setup/doctype/party_type/party_type.json:94 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80 msgid "Party Type" msgstr "Partstype" #: erpnext/accounts/party.py:881 msgid "Party Type and Party can only be set for Receivable / Payable account

    {0}" msgstr "Partstype og Part kan bare settes for Fordring / Leverandørgjeldskonto

    {0}" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:703 msgid "Party Type and Party is mandatory for {0} account" msgstr "Partstype og Part er obligatorisk for {0}-kontoen" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:184 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "Partstype og Part er påkrevd for Fordring / Leverandørgjeldskonto {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:441 #: erpnext/accounts/party.py:468 msgid "Party Type is mandatory" msgstr "Partstype er obligatorisk" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:76 msgid "Party User" msgstr "Partens bruker" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:484 msgid "Party can only be one of {0}" msgstr "Part kan bare være en av {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:444 msgid "Party is mandatory" msgstr "Part er obligatorisk" #. Option for the 'Status' (Select) field in DocType 'Quality Review' #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective' #: erpnext/quality_management/doctype/quality_review/quality_review.json:67 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:65 msgid "Passed" msgstr "Bestått" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:759 msgid "Passport Details" msgstr "Passdetaljer" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:515 msgid "Passport Number" msgstr "Passnummer" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:10 msgid "Past Due Date" msgstr "Forfalt" #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 msgid "Pause" msgstr "Pause" #: erpnext/manufacturing/doctype/job_card/job_card.js:332 msgid "Pause Job" msgstr "Pause jobb" #. Name of a DocType #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json:26 msgid "Pause SLA On Status" msgstr "Sett SLA på pause ved status" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 msgid "Paused" msgstr "" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Pay" msgstr "Betal" #: erpnext/templates/pages/order.html:43 msgctxt "Amount" msgid "Pay" msgstr "Betal" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:398 msgid "Pay To / Recd From" msgstr "Betal til / Mottatt fra" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:54 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Payable" msgstr "Leverandørgjeld" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:206 #: erpnext/accounts/report/purchase_register/purchase_register.py:194 #: erpnext/accounts/report/purchase_register/purchase_register.py:235 msgid "Payable Account" msgstr "Leverandørgjeldskonto" #. Name of a Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/payables/payables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:163 msgid "Payables" msgstr "Leverandørgjeld" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:172 msgid "Payer Settings" msgstr "Betalerinnstillinger" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/accounts/doctype/dunning/dunning.js:51 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10 #: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:129 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:449 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 #: erpnext/selling/doctype/sales_order/sales_order.js:799 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "Betaling" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:41 #: erpnext/accounts/doctype/payment_request/payment_request.json:378 msgid "Payment Account" msgstr "Betalingskonto" #. Label of a Currency field in DocType 'Overdue Payment' #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:84 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:76 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:51 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:279 msgid "Payment Amount" msgstr "Betalingsbeløp" #. Label of a Currency field in DocType 'Payment Schedule' #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:163 msgid "Payment Amount (Company Currency)" msgstr "Betalingsbeløp (selskapsvaluta)" #. Label of a Select field in DocType 'Payment Gateway Account' #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:72 #: erpnext/accounts/doctype/payment_request/payment_request.json:386 msgid "Payment Channel" msgstr "Betalingskanal" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:434 msgid "Payment Deductions or Loss" msgstr "Betalingstrekk eller tap" #. Label of a Link field in DocType 'Bank Clearance Detail' #. Label of a Link field in DocType 'Bank Transaction Payments' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:30 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:74 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81 msgid "Payment Document" msgstr "Betalingsdokument" #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75 msgid "Payment Document Type" msgstr "Dokumenttype (DocType) betaling" #. Label of a Date field in DocType 'POS Invoice' #. Label of a Date field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:324 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:410 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110 msgid "Payment Due Date" msgstr "Betalingsforfallsdato" #. Label of a Table field in DocType 'Bank Clearance' #. Label of a Table field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:85 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:135 msgid "Payment Entries" msgstr "Betalingsposteringer" #: erpnext/accounts/utils.py:1103 msgid "Payment Entries {0} are un-linked" msgstr "Betalingsposteringene {0} er koblet fra" #. Linked DocType in Bank Account's connections #. Label of a Dynamic Link field in DocType 'Bank Clearance Detail' #. Label of a Dynamic Link field in DocType 'Bank Transaction Payments' #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Name of a DocType #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link in the Accounting Workspace #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #: erpnext/accounts/doctype/bank_account/bank_account.json:238 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:63 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json:65 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:806 #: erpnext/accounts/doctype/payment_order/payment_order.js:27 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:32 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8 #: erpnext/accounts/workspace/accounting/accounting.json:539 #: erpnext/accounts/workspace/payables/payables.json:58 #: erpnext/accounts/workspace/receivables/receivables.json:57 msgid "Payment Entry" msgstr "Registrering av utbetaling" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json:76 msgid "Payment Entry Deduction" msgstr "Fradrag i betalingspostering" #. Name of a DocType #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:180 msgid "Payment Entry Reference" msgstr "Betalingspostingsreferanse" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:643 msgid "Payment Entry Settings" msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:519 msgid "Payment Entry already exists" msgstr "Betalingspostering finnes allerede" #: erpnext/accounts/utils.py:593 msgid "Payment Entry has been modified after you pulled it. Please pull it again." msgstr "Betalingsposteringen er endret etter at du hentet den. Vennligst hent den på nytt." #: erpnext/accounts/doctype/payment_request/payment_request.py:161 #: erpnext/accounts/doctype/payment_request/payment_request.py:624 msgid "Payment Entry is already created" msgstr "Betalingspostering er allerede opprettet" #: erpnext/controllers/accounts_controller.py:1804 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "Betalingspostering {0} er lenket mot ordre {1}. Kontroller om den skal hentes inn som forskudd på denne fakturaen." #: erpnext/selling/page/point_of_sale/pos_payment.js:280 msgid "Payment Failed" msgstr "Betaling feilet" #. Label of a Section Break field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:174 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:171 msgid "Payment From / To" msgstr "Betaling fra / til" #. Label of a Link field in DocType 'Payment Gateway Account' #. Label of a Read Only field in DocType 'Payment Request' #. Label of a Link field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:23 #: erpnext/accounts/doctype/payment_request/payment_request.json:372 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:126 msgid "Payment Gateway" msgstr "Betalingsgateway" #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json:91 #: erpnext/accounts/doctype/payment_request/payment_request.json:300 #: erpnext/accounts/workspace/receivables/receivables.json:87 msgid "Payment Gateway Account" msgstr "Konto for betalingstjeneste" #: erpnext/accounts/utils.py:1374 msgid "Payment Gateway Account not created, please create one manually." msgstr "Konto for betalingstjeneste ble ikke opprettet. Opprett den manuelt." #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:366 msgid "Payment Gateway Details" msgstr "Betalingsgateway-detaljer" #. Name of a report #: erpnext/accounts/report/payment_ledger/payment_ledger.json:19 msgid "Payment Ledger" msgstr "Betalingsreskontro" #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260 msgid "Payment Ledger Balance" msgstr "Saldo for betalingsreskontro" #. Name of a DocType #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:171 msgid "Payment Ledger Entry" msgstr "Betalingsreskontropostering" #. Label of a Int field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:180 msgid "Payment Limit" msgstr "Betalingsgrense" #: erpnext/accounts/doctype/payment_request/payment_request.py:461 msgid "Payment Link couldn't be sent." msgstr "" #: erpnext/accounts/report/pos_register/pos_register.js:50 #: erpnext/accounts/report/pos_register/pos_register.py:126 #: erpnext/accounts/report/pos_register/pos_register.py:216 #: erpnext/selling/page/point_of_sale/pos_payment.js:21 msgid "Payment Method" msgstr "Betalingsmåte" #. Label of a Section Break field in DocType 'POS Profile' #. Label of a Table field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:124 msgid "Payment Methods" msgstr "Betalingsmåter" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40 msgid "Payment Mode" msgstr "Betalingsmåte" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Name of a DocType #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/bank_account/bank_account.json:223 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:442 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:527 #: erpnext/accounts/doctype/payment_order/payment_order.json:113 #: erpnext/accounts/doctype/payment_request/payment_request.json:393 msgid "Payment Order" msgstr "Betalingsordre" #. Label of a Table field in DocType 'Payment Order' #. Name of a DocType #: erpnext/accounts/doctype/payment_order/payment_order.json:64 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:114 msgid "Payment Order Reference" msgstr "Referanse til betalingsoppdrag" #. Label of a Select field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:583 msgid "Payment Order Status" msgstr "Betalingsordrestatus" #. Label of a Select field in DocType 'Payment Order' #: erpnext/accounts/doctype/payment_order/payment_order.json:80 msgid "Payment Order Type" msgstr "Betalingsordretype" #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment #. Entry' #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:585 #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Payment Ordered" msgstr "Betaling bestilt" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:199 msgid "Payment Period Based On Invoice Date" msgstr "Betalingsperiode basert på fakturadato" #. Label of a Section Break field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:117 msgid "Payment Plan" msgstr "Betalingsplan" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4 msgid "Payment Receipt Note" msgstr "Betalingskvittering" #: erpnext/selling/page/point_of_sale/pos_payment.js:261 msgid "Payment Received" msgstr "Betaling mottatt" #. Name of a DocType #. Label of a Table field in DocType 'POS Closing Entry' #. Label of a Link in the Payables Workspace #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:244 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:120 #: erpnext/accounts/workspace/payables/payables.json:78 #: erpnext/accounts/workspace/receivables/receivables.json:77 msgid "Payment Reconciliation" msgstr "Avstemming av utbetalinger" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:185 msgid "Payment Reconciliation Allocation" msgstr "Fordeling av betalingsavstemming" #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:80 msgid "Payment Reconciliation Invoice" msgstr "Faktura for betalingsavstemming" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "Betalingsavstemmingsjobb: {0} kjører for denne parten. Kan ikke avstemme nå." #. Name of a DocType #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:116 msgid "Payment Reconciliation Payment" msgstr "Betaling for betalingsavstemming" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:414 msgid "Payment Reconciliation Settings" msgstr "Innstillinger for betalingsavstemming" #. Label of a Data field in DocType 'Payment Order Reference' #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:102 msgid "Payment Reference" msgstr "Betalingsreferanse" #. Label of a Table field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:371 msgid "Payment References" msgstr "Betalingsreferanser" #. Label of a Tab Break field in DocType 'Accounts Settings' #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Payment Entry Reference' #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment #. Order' #. Label of a Link field in DocType 'Payment Order Reference' #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:512 #: erpnext/accounts/doctype/bank_account/bank_account.json:218 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1779 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:133 #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json:81 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:63 #: erpnext/accounts/doctype/payment_request/payment_request.json:455 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:147 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:144 #: erpnext/accounts/workspace/receivables/receivables.json:67 #: erpnext/buying/doctype/purchase_order/purchase_order.js:457 #: erpnext/selling/doctype/sales_order/sales_order.js:791 msgid "Payment Request" msgstr "Betalingsoppfordring" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:148 msgid "Payment Request Outstanding" msgstr "Utestående betalingsforespørsel" #. Label of a Select field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:70 msgid "Payment Request Type" msgstr "Type betalingsforespørsel" #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:509 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:699 msgid "Payment Request for {0}" msgstr "Betalingsforespørsel for {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:641 msgid "Payment Request is already created" msgstr "Betalingsforespørsel er allerede opprettet" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315 msgid "Payment Request took too long to respond. Please try requesting for payment again." msgstr "Betalingsforespørselen brukte for lang tid på å svare. Vennligst prøv å be om betaling på nytt." #: erpnext/accounts/doctype/payment_request/payment_request.py:122 #: erpnext/accounts/doctype/payment_request/payment_request.py:609 msgid "Payment Requests cannot be created against: {0}" msgstr "Betalingsforespørsler kan ikke opprettes mot: {0}" #. Label of a Data field in DocType 'Overdue Payment' #. Name of a DocType #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:125 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:226 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1073 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1155 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1339 #: erpnext/buying/doctype/purchase_order/purchase_order.json:885 #: erpnext/selling/doctype/quotation/quotation.json:763 #: erpnext/selling/doctype/sales_order/sales_order.json:1091 msgid "Payment Schedule" msgstr "Betalingsplan" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123 msgid "Payment Status" msgstr "" #. Label of a Link field in DocType 'Overdue Payment' #. Label of a Link field in DocType 'Payment Entry Reference' #. Label of a Link field in DocType 'Payment Schedule' #. Name of a DocType #. Label of a Link field in DocType 'Payment Terms Template Detail' #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:32 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:103 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json:42 #: erpnext/accounts/doctype/payment_term/payment_term.json:122 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:31 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209 #: erpnext/accounts/report/gross_profit/gross_profit.py:453 #: erpnext/accounts/workspace/accounting/accounting.json:520 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:31 msgid "Payment Term" msgstr "Betalingsbetingelse" #. Label of a Data field in DocType 'Payment Term' #: erpnext/accounts/doctype/payment_term/payment_term.json:32 msgid "Payment Term Name" msgstr "Navn på betalingsbetingelse" #. Label of a Float field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:140 msgid "Payment Term Outstanding" msgstr "Betalingsbetingelse utestående" #. Label of a Table field in DocType 'Payment Terms Template' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:25 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1058 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1142 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1320 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31 #: erpnext/buying/doctype/purchase_order/purchase_order.json:874 #: erpnext/selling/doctype/quotation/quotation.json:751 #: erpnext/selling/doctype/sales_order/sales_order.json:1588 msgid "Payment Terms" msgstr "Betalingsbetingelser" #. Name of a report #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json:19 msgid "Payment Terms Status for Sales Order" msgstr "Status for betalingsbetingelser for salgsordre" #. Name of a DocType #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:41 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1064 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:341 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1148 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1328 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:86 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:96 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:124 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:102 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61 #: erpnext/buying/doctype/purchase_order/purchase_order.json:879 #: erpnext/selling/doctype/quotation/quotation.json:756 #: erpnext/selling/doctype/sales_order/sales_order.json:1082 msgid "Payment Terms Template" msgstr "Mal for betalingsbetingelser" #. Name of a DocType #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json:157 msgid "Payment Terms Template Detail" msgstr "Detalj for mal for betalingsbetingelser" #. Description of the 'Automatically Fetch Payment Terms from Order/Quotation' #. (Check) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:217 msgid "Payment Terms from orders will be fetched into the invoices as is" msgstr "Betalingsbetingelser fra ordrer vil bli hentet inn i fakturaene som de er" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45 msgid "Payment Terms:" msgstr "Betalingsbetingelser:" #. Label of a Select field in DocType 'Payment Entry' #. Label of a Data field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:126 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:128 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28 msgid "Payment Type" msgstr "Betalingstype" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:540 msgid "Payment Type must be one of Receive, Pay and Internal Transfer" msgstr "" #: erpnext/accounts/utils.py:1084 msgid "Payment Unlink Error" msgstr "Feil ved frakobling av betaling" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:808 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}" msgstr "Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748 msgid "Payment amount cannot be less than or equal to 0" msgstr "Betalingsbeløp kan ikke være mindre enn eller lik 0" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:189 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "Betalingsmåter er obligatoriske. Legg til minst én betalingsmåte." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2956 msgid "Payment methods refreshed. Please review before proceeding." msgstr "Betalingsmåter er oppdatert. Vennligst gjennomgå før du fortsetter." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:327 #: erpnext/selling/page/point_of_sale/pos_payment.js:268 msgid "Payment of {0} received successfully." msgstr "Betaling av {0} mottatt." #: erpnext/selling/page/point_of_sale/pos_payment.js:275 msgid "Payment of {0} received successfully. Waiting for other requests to complete..." msgstr "Betaling av {0} mottatt. Venter på at andre forespørsler skal fullføres..." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:333 msgid "Payment related to {0} is not completed" msgstr "Betalingen knyttet til {0} er ikke fullført" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:304 msgid "Payment request failed" msgstr "Betalingsforespørselen feilet" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:758 msgid "Payment term {0} not used in {1}" msgstr "Betalingsbetingelse {0} er ikke brukt i {1}" #. Label of a Table field in DocType 'Cashier Closing' #. Label of a Table field in DocType 'Payment Reconciliation' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Card Break in the Accounting Workspace #. Label of a Card Break in the Payables Workspace #. Label of a Card Break in the Receivables Workspace #. Option for the 'Hold Type' (Select) field in DocType 'Supplier' #. Label of a Card Break in the ERPNext Integrations Workspace #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:103 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:98 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1082 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1013 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1352 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43 #: erpnext/accounts/workspace/accounting/accounting.json:530 #: erpnext/accounts/workspace/payables/payables.json:48 #: erpnext/accounts/workspace/receivables/receivables.json:48 #: erpnext/buying/doctype/supplier/supplier.json:269 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:12 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:190 #: erpnext/selling/doctype/customer/customer_dashboard.py:21 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:30 msgid "Payments" msgstr "Utbetalinger" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 msgid "Payroll Entry" msgstr "Lønnskjøring" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 msgid "Payroll Payable" msgstr "Skyldig lønn" #. Option for the 'Status' (Select) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:94 #: erpnext/projects/doctype/timesheet/timesheet_list.js:12 msgid "Payslip" msgstr "Lønnsslipp" #. Label of a Link field in DocType 'Pegged Currency Details' #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:31 msgid "Pegged Against" msgstr "Bundet mot" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json:29 msgid "Pegged Currencies" msgstr "Bundne valutaer" #. Name of a DocType #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json:42 msgid "Pegged Currency Details" msgstr "Detaljer for bundet valuta" #: erpnext/setup/doctype/email_digest/templates/default.html:93 msgid "Pending Activities" msgstr "Ventende aktiviteter" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:323 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:422 msgid "Pending Amount" msgstr "Avventende beløp" #. Label of a Float field in DocType 'Production Plan Item' #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:286 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:109 #: erpnext/manufacturing/doctype/work_order/work_order.js:304 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:173 #: erpnext/selling/doctype/sales_order/sales_order.js:1268 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:56 msgid "Pending Qty" msgstr "Ventende antall" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45 msgid "Pending Quantity" msgstr "Ventende mengde" #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Pending Review" msgstr "Venter på gjennomgang" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json:16 #: erpnext/selling/workspace/selling/selling.json:528 msgid "Pending SO Items For Purchase Request" msgstr "Avventende SO-artikler for innkjøpsforespørsel" #: erpnext/manufacturing/dashboard_fixtures.py:123 msgid "Pending Work Order" msgstr "Ventende arbeidsordre" #: erpnext/setup/doctype/email_digest/email_digest.py:180 msgid "Pending activities for today" msgstr "Ventende aktiviteter for i dag" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:267 msgid "Pending processing" msgstr "Behandling avventer" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Month" msgstr "Per måned" #. Label of a Percent field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1436 msgid "Per Received" msgstr "% mottatt" #. Label of a Percent field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:546 msgid "Per Transferred" msgstr "Overført i prosent" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Week" msgstr "Per uke" #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier #. Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:185 msgid "Per Year" msgstr "Per år" #. Label of a Percent field in DocType 'Cost Center Allocation Percentage' #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json:25 msgid "Percentage (%)" msgstr "Prosentandel (%)" #. Label of a Float field in DocType 'Monthly Distribution Percentage' #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json:50 msgid "Percentage Allocation" msgstr "Prosentandelfordeling" #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57 msgid "Percentage Allocation should be equal to 100%" msgstr "Prosentandel-fordelingen skal være lik 100%" #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:186 msgid "Percentage you are allowed to order beyond the Blanket Order quantity." msgstr "Prosentandelen du har lov til å bestille utover Rammeordre-antallet." #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType #. 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:204 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity." msgstr "Prosentandelen du har lov til å selge utover Rammeordre-antallet." #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:105 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units." msgstr "Prosentandelen du har lov til å overføre ut over den bestilte mengden. For eksempel: Hvis du har bestilt 100 enheter og din toleranse er 10 %, har du lov til å overføre 110 enheter." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418 msgid "Perception Analysis" msgstr "Oppfatningsanalyse" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60 msgid "Period Based On" msgstr "Periode basert på" #: erpnext/accounts/general_ledger.py:840 msgid "Period Closed" msgstr "Periode lukket" #: erpnext/accounts/report/trial_balance/trial_balance.js:89 msgid "Period Closing Entry For Current Period" msgstr "Periodeavslutningsoppføring for gjeldende periode" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:283 msgid "Period Closing Settings" msgstr "" #. Label of a Link field in DocType 'Account Closing Balance' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/account/account_tree.js:202 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json:118 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:120 #: erpnext/accounts/workspace/accounting/accounting.json:263 msgid "Period Closing Voucher" msgstr "Periodeavslutningsbilag" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" msgstr "Kansellering av hovedbokspostering for periodeavslutningsbilag {0} feilet" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488 msgid "Period Closing Voucher {0} GL Entry Processing Failed" msgstr "Behandling av hovedbokspostering for periodeavslutningsbilag {0} feilet" #. Label of a Section Break field in DocType 'POS Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:206 msgid "Period Details" msgstr "Periodedetaljer" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:101 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:54 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:38 msgid "Period End Date" msgstr "Periodens sluttdato" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78 msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "Periodens sluttdato kan ikke være senere enn regnskapsårets sluttdato." #. Label of a Data field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json:31 msgid "Period Name" msgstr "Periodenavn" #. Label of a Percent field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:100 msgid "Period Score" msgstr "Periodepoeng" #. Label of a Section Break field in DocType 'Pricing Rule' #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:339 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:226 msgid "Period Settings" msgstr "Periodeinnstillinger" #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'POS Closing Entry' #. Label of a Datetime field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:107 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:45 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:31 msgid "Period Start Date" msgstr "Periodens startdato" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75 msgid "Period Start Date cannot be greater than Period End Date" msgstr "Datoen for periodestart kan ikke være senere enn sluttdatoen for perioden" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72 msgid "Period Start Date must be {0}" msgstr "Datoen for periodestart må være {0}" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:47 msgid "Period To Date" msgstr "Periode til dato" #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:9 msgid "Period based On" msgstr "Periode basert på" #. Label of a Datetime field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:42 msgid "Period_from_date" msgstr "Periode fra dato" #. Label of a Data field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Maintenance Task' #. Label of a Select field in DocType 'Maintenance Schedule Item' #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:33 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:91 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:73 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:93 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 #: erpnext/public/js/financial_statements.js:237 msgid "Periodicity" msgstr "Periodisitet" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:487 msgid "Permanent Address" msgstr "Fast adresse" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:481 msgid "Permanent Address Is" msgstr "Permanent adresse er" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18 msgid "Perpetual inventory required for the company {0} to view this report." msgstr "Løpende lagerføring kreves for selskapet {0} for å se denne rapporten." #. Label of a Tab Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:510 msgid "Personal Details" msgstr "Personlige detaljer" #. Option for the 'Prefered Contact Email' (Select) field in DocType 'Employee' #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:443 #: erpnext/setup/doctype/employee/employee.json:464 msgid "Personal Email" msgstr "Personlig e-post" #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:603 msgid "Petrol" msgstr "Bensin" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 msgid "Pharmaceutical" msgstr "Farmasøytisk" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:368 #: erpnext/crm/doctype/opportunity/opportunity.json:530 msgid "Phone Ext." msgstr "Telefon lokal" #. Label of a Data field in DocType 'Company' #. Label of a Data field in DocType 'Warehouse' #: erpnext/setup/doctype/company/company.json:619 #: erpnext/stock/doctype/warehouse/warehouse.json:135 msgid "Phone No" msgstr "Telefonnummer" #. Label of a Data field in DocType 'Payment Request' #. Label of a Data field in DocType 'Appointment' #: erpnext/accounts/doctype/payment_request/payment_request.json:444 #: erpnext/crm/doctype/appointment/appointment.json:44 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:952 msgid "Phone Number" msgstr "Telefonnummer" #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/sales_order/sales_order.js:667 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199 #: erpnext/stock/doctype/material_request/material_request.js:163 #: erpnext/stock/doctype/pick_list/pick_list.json:252 #: erpnext/stock/doctype/stock_entry/stock_entry.json:597 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:186 msgid "Pick List" msgstr "Plukkliste" #: erpnext/stock/doctype/pick_list/pick_list.py:255 msgid "Pick List Incomplete" msgstr "Plukkliste ufullstendig" #. Label of a Data field in DocType 'Delivery Note Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:787 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:301 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:423 msgid "Pick List Item" msgstr "Plukklisteartikkel" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:206 msgid "Pick Manually" msgstr "Plukk manuelt" #. Label of a Button field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:70 msgid "Pick Serial / Batch" msgstr "Plukk Serie / Parti" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:367 msgid "Pick Serial / Batch Based On" msgstr "Plukk serie / parti basert på" #. Label of a Button field in DocType 'Sales Invoice Item' #. Label of a Button field in DocType 'Delivery Note Item' #. Label of a Button field in DocType 'Packed Item' #. Label of a Button field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:921 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:876 #: erpnext/stock/doctype/packed_item/packed_item.json:278 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:220 msgid "Pick Serial / Batch No" msgstr "Plukk serie-/partinummer" #. Label of a Float field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:251 msgid "Picked Qty" msgstr "Plukket antall" #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:832 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:59 msgid "Picked Qty (in Stock UOM)" msgstr "Plukket antall (i lagerenhet)" #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:306 msgid "Pickup" msgstr "Henting" #. Label of a Link field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:431 msgid "Pickup Contact Person" msgstr "Kontaktperson for henting" #. Label of a Date field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:271 msgid "Pickup Date" msgstr "Hentedato" #: erpnext/stock/doctype/shipment/shipment.js:401 msgid "Pickup Date cannot be before this day" msgstr "Hentedato kan ikke være før i dag" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:105 msgid "Pickup From" msgstr "Henting Fra" #: erpnext/stock/doctype/shipment/shipment.py:104 msgid "Pickup To time should be greater than Pickup From time" msgstr "Henting Til tid må være større enn Henting Fra tid" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:305 msgid "Pickup Type" msgstr "Hentetype" #. Label of a Heading field in DocType 'Shipment' #. Label of a Select field in DocType 'Shipment' #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:70 msgid "Pickup from" msgstr "Henting fra" #. Label of a Time field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:287 msgid "Pickup to" msgstr "Henting til" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8 msgid "Pipeline By" msgstr "Pipeline etter" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:530 msgid "Place of Issue" msgstr "Utstedelsessted" #. Label of a Data field in DocType 'Bank' #: erpnext/accounts/doctype/bank/bank.json:98 msgid "Plaid Access Token" msgstr "Plaid-tilgangstoken" #. Label of a Data field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:36 msgid "Plaid Client ID" msgstr "Plaid klient-ID" #. Label of a Select field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:48 msgid "Plaid Environment" msgstr "Plaid-miljø" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:162 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:186 msgid "Plaid Link Failed" msgstr "Plaid-lenken mislyktes" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:260 msgid "Plaid Link Refresh Required" msgstr "Oppdatering av Plaid-lenken er påkrevet" #: erpnext/accounts/doctype/bank/bank.js:128 msgid "Plaid Link Updated" msgstr "Plaid Link oppdatert" #. Label of a Password field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:42 msgid "Plaid Secret" msgstr "Plaid secret" #. Label of a Link in the Accounting Workspace #. Name of a DocType #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/accounts/workspace/accounting/accounting.json:337 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:76 #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:198 msgid "Plaid Settings" msgstr "Innstillinger for Plaid" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:235 msgid "Plaid transactions sync error" msgstr "Synkroniseringsfeil for Plaid-transaksjoner" #. Label of a Link field in DocType 'Subscription Plan Detail' #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:23 msgid "Plan" msgstr "Plan" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:36 msgid "Plan Name" msgstr "Plannavn" #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work #. Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:161 msgid "Plan material for sub-assemblies" msgstr "Planlegg materiale for underenheter" #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:74 msgid "Plan operations X days in advance" msgstr "Planlegg operasjoner X dager på forhånd" #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing #. Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:54 msgid "Plan time logs outside Workstation working hours" msgstr "Planlegg tidsregistreringer utenfor arbeidsstasjonens arbeidstid" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:78 msgid "Plan to Request Qty" msgstr "" #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset #. Maintenance Log' #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:123 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:55 msgid "Planned" msgstr "Planlagt" #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:320 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236 msgid "Planned End Date" msgstr "Planlagt sluttdato" #: erpnext/manufacturing/doctype/work_order/work_order.py:183 msgid "Planned End Date cannot be before Planned Start Date" msgstr "" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:111 msgid "Planned End Time" msgstr "Planlagt sluttid" #. Label of a Currency field in DocType 'Work Order' #. Label of a Currency field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order/work_order.json:367 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:141 msgid "Planned Operating Cost" msgstr "Planlagt driftskostnad" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:72 #: erpnext/stock/doctype/bin/bin.json:100 #: erpnext/stock/page/stock_balance/stock_balance.js:62 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:149 msgid "Planned Qty" msgstr "Planlagt antall" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:185 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured." msgstr "Planlagt antall: Antall det er opprettet arbeidsordre for, men som venter på å bli produsert." #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:720 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109 msgid "Planned Quantity" msgstr "Planlagt mengde" #. Label of a Datetime field in DocType 'Production Plan Item' #. Label of a Datetime field in DocType 'Work Order' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:97 #: erpnext/manufacturing/doctype/work_order/work_order.json:302 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230 msgid "Planned Start Date" msgstr "Planlagt startdato" #. Label of a Datetime field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:104 msgid "Planned Start Time" msgstr "Planlagt starttid" #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation_item/quotation_item.json:447 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:770 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 msgid "Planning" msgstr "Planlegging" #. Label of a Section Break field in DocType 'Subscription' #. Label of a Table field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:117 msgid "Plans" msgstr "Planer" #. Label of a HTML field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:37 msgid "Plant Dashboard" msgstr "Anleggsdashbord" #. Name of a DocType #. Label of a Link field in DocType 'Workstation' #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:80 #: erpnext/manufacturing/doctype/workstation/workstation.json:172 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:344 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53 msgid "Plant Floor" msgstr "Produksjonsgulv" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 msgid "Plants and Machineries" msgstr "Anlegg og maskiner" #: erpnext/stock/doctype/pick_list/pick_list.py:651 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List." msgstr "Vennligst legg artiklene tilbake på lager og oppdater plukklisten for å fortsette. For å avbryte, avbryt plukklisten." #: erpnext/selling/page/sales_funnel/sales_funnel.py:17 msgid "Please Select a Company" msgstr "" #: erpnext/selling/page/sales_funnel/sales_funnel.js:109 msgid "Please Select a Company." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204 msgid "Please Select a Customer" msgstr "Velg en kunde" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145 msgid "Please Select a Supplier" msgstr "Velg en leverandør" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Please Set Priority" msgstr "Angi prioritet" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:174 msgid "Please Set Supplier Group in Buying Settings." msgstr "Angi leverandørgruppe i Innstillinger for innkjøp." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1979 msgid "Please Specify Account" msgstr "Vennligst angi konto" #: erpnext/buying/doctype/supplier/supplier.py:136 msgid "Please add 'Supplier' role to user {0}." msgstr "Legg til rollen «Leverandør» til bruker {0}." #: erpnext/selling/page/point_of_sale/pos_controller.js:92 msgid "Please add Mode of payments and opening balance details." msgstr "Legg til betalingsmåter og detaljer for åpningsbalanse." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:225 msgid "Please add Request for Quotation to the sidebar in Portal Settings." msgstr "Legg til Tilbudsforespørsel i sidefeltet under Portalinnstillinger." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:442 msgid "Please add Root Account for - {0}" msgstr "Legg til rotkonto for - {0}" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:334 msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Legg til en konto for midlertidig åpning i kontoplanen" #: erpnext/crm/doctype/appointment/appointment.py:96 msgid "Please add a valid Holiday List on Appointment Booking Settings." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:660 msgid "Please add atleast one Serial No / Batch No" msgstr "" #: erpnext/crm/doctype/crm_settings/crm_settings.py:53 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site." msgstr "" #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77 msgid "Please add the Bank Account column" msgstr "Legg til kolonnen Bankkonto." #: erpnext/accounts/doctype/account/account_tree.js:251 msgid "Please add the account to root level Company - {0}" msgstr "Vennligst legg til kontoen i selskapet på rotnivå - {0}" #: erpnext/accounts/doctype/account/account.py:263 msgid "Please add the account to root level Company - {}" msgstr "" #: erpnext/controllers/website_list_for_contact.py:342 msgid "Please add {1} role to user {0}." msgstr "Legg til rollen {1} til brukeren {0}." #: erpnext/controllers/stock_controller.py:1461 msgid "Please adjust the qty or edit {0} to proceed." msgstr "Juster antallet eller rediger {0} for å fortsette." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128 msgid "Please attach CSV file" msgstr "Legg ved CSV-filen" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086 msgid "Please cancel and amend the Payment Entry" msgstr "Avbryt og korriger betalingsposteringen." #: erpnext/accounts/utils.py:1083 msgid "Please cancel payment entry manually first" msgstr "Vennligst avbryt betalingsposteringen manuelt først." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:436 msgid "Please cancel related transaction." msgstr "Vennligst avbryt den relaterte transaksjonen." #: erpnext/assets/doctype/asset/asset.js:86 #: erpnext/assets/doctype/asset/asset.py:164 msgid "Please capitalize this asset before submitting." msgstr "Vennligst kapitaliser denne eiendelen før den registreres." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:901 msgid "Please check Multi Currency option to allow accounts with other currency" msgstr "Kontroller alternativet Multivaluta for å tillate kontoer med annen valuta." #: erpnext/accounts/deferred_revenue.py:543 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors." msgstr "Vennligst kontroller Prosessering av utsatt regnskap {0} og registrer manuelt etter at feilene er løst." #: erpnext/manufacturing/doctype/bom/bom.js:70 msgid "Please check either with operations or FG Based Operating Cost." msgstr "Vennligst kontroller enten med operasjoner eller FG-basert driftskostnad." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:511 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again." msgstr "Kontroller feilmeldingen og utfør nødvendige handlinger for å rette opp feilen, og start deretter ombokføringen på nytt." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65 msgid "Please check your Plaid client ID and secret values" msgstr "Vennligst sjekk Plaid klient-ID-en og secret" #: erpnext/www/book_appointment/index.js:235 msgid "Please check your email to confirm the appointment" msgstr "Vennligst kontroller e-posten din for å bekrefte avtalen." #: erpnext/crm/doctype/appointment/appointment.py:185 msgid "Please check your email to confirm the appointment." msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:400 msgid "Please click on 'Generate Schedule'" msgstr "Klikk på «Generer plan»" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:412 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}" msgstr "Klikk på «Generer plan» for å hente serienummeret som er lagt til for artikkel {0}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:99 msgid "Please click on 'Generate Schedule' to get schedule" msgstr "Klikk på «Generer plan» for å få tidsplanen" #: erpnext/selling/doctype/customer/customer.py:621 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "Kontakt en av følgende brukere for å utvide kredittgrensene for {0}: {1}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:430 msgid "Please contact any of the following users to {} this transaction." msgstr "" #: erpnext/selling/doctype/customer/customer.py:614 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "Kontakt administratoren din for å utvide kredittgrensene for {0}." #: erpnext/accounts/doctype/account/account.py:414 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "Vennligst konverter overordnet konto i det tilsvarende datterselskapet til en gruppekonto." #: erpnext/selling/doctype/quotation/quotation.py:647 msgid "Please create Customer from Lead {0}." msgstr "Opprett en kunde fra potensiell kunde {0}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled." msgstr "Vennligst opprett Tilleggskostnadsbilag mot Fakturaer der 'Oppdater lager' er aktivert." #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Please create a new Accounting Dimension if required." msgstr "Opprett en ny regnskapsdimensjon om nødvendig." #: erpnext/controllers/accounts_controller.py:990 msgid "Please create purchase from internal sale or delivery document itself" msgstr "Vennligst opprett innkjøp fra internt salg eller fra selve leveringsdokumentet." #: erpnext/assets/doctype/asset/asset.py:402 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Vennligst opprett et varemottak eller en innkjøpsfaktura for artikkel {0}" #: erpnext/stock/doctype/item/item.py:701 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "Slett buntartikkelen {0}før du slår sammen {1} med {2}" #: erpnext/assets/doctype/asset/asset.py:456 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "Vennligst ikke før kostnad for flere eiendeler mot én enkelt eiendel." #: erpnext/controllers/item_variant.py:363 msgid "Please do not create more than 500 items at a time" msgstr "Vennligst ikke opprett mer enn 500 artikler om gangen" #: erpnext/accounts/doctype/budget/budget.py:132 msgid "Please enable Applicable on Booking Actual Expenses" msgstr "Vennligst aktiver «Gjeldende ved bokføring av faktiske kostnader»" #: erpnext/accounts/doctype/budget/budget.py:128 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses" msgstr "Aktiver Gjeldende på innkjøpsordre og Gjeldende på bokføring av faktiske kostnader." #: erpnext/stock/doctype/pick_list/pick_list.py:305 msgid "Please enable Use Old Serial / Batch Fields to make_bundle" msgstr "Aktiver Bruk gamle serie-/partinummer-kombinasjon for å make_bundle" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13 msgid "Please enable only if the understand the effects of enabling this." msgstr "Aktiver bare hvis du forstår virkningene av dette." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:501 msgid "Please enable {0} in the {1}." msgstr "Vennligst aktiver {0} i {1}." #: erpnext/controllers/selling_controller.py:847 msgid "Please enable {} in {} to allow same item in multiple rows" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:428 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account." msgstr "Kontroller at {0}-kontoen er en balansekonto. Du kan endre overordnet konto til en balansekonto, eller velge en annen konto." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:436 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account." msgstr "Kontroller at {0}-kontoen {1} er en leverandørgjeldskonto. Du kan endre kontotypen til Leverandørgjeld eller velge en annen konto." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:961 msgid "Please ensure {} account is a Balance Sheet account." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:971 msgid "Please ensure {} account {} is a Receivable account." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:815 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "Vennligst angi Differansekonto eller angi standard Lagerjusteringskonto for selskap {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:505 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135 msgid "Please enter Account for Change Amount" msgstr "Vennligst angi konto for vekselpenger" #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75 msgid "Please enter Approving Role or Approving User" msgstr "Angi godkjenningsrolle eller godkjenningsbruker." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1002 msgid "Please enter Cost Center" msgstr "Angi kostnadssted" #: erpnext/selling/doctype/sales_order/sales_order.py:379 msgid "Please enter Delivery Date" msgstr "Vennligst angi Leveringsdato" #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9 msgid "Please enter Employee Id of this sales person" msgstr "Angi ansatt-ID for denne selgeren." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1011 msgid "Please enter Expense Account" msgstr "Vennligst angi kostnadskonto" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86 #: erpnext/stock/doctype/stock_entry/stock_entry.js:97 msgid "Please enter Item Code to get Batch Number" msgstr "Vennligst angi artikkelkode for å hente partinummer" #: erpnext/public/js/controllers/transaction.js:2632 msgid "Please enter Item Code to get batch no" msgstr "Vennligst angi artikkelkode for å hente partinr." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:75 msgid "Please enter Item first" msgstr "Vennligst angi artikkel først" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:212 msgid "Please enter Maintaince Details first" msgstr "" #: erpnext/setup/doctype/employee/employee.js:78 msgid "Please enter Preferred Contact Email" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:44 msgid "Please enter Production Item first" msgstr "Vennligst angi produksjonsvare først" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76 msgid "Please enter Purchase Receipt first" msgstr "Vennligst legg inn varemottak først" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:105 msgid "Please enter Receipt Document" msgstr "Vennligst angi mottaksdokument" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:965 msgid "Please enter Reference date" msgstr "Vennligst angi referansedato" #: erpnext/controllers/buying_controller.py:1034 msgid "Please enter Reqd by Date" msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:421 msgid "Please enter Root Type for account- {0}" msgstr "Angi Rottype for konto- {0}" #: erpnext/public/js/utils/serial_no_batch_selector.js:318 msgid "Please enter Serial Nos" msgstr "" #: erpnext/stock/doctype/shipment/shipment.py:83 msgid "Please enter Shipment Parcel information" msgstr "Angi informasjon om pakkene i forsendelsen" #: erpnext/assets/doctype/asset_repair/asset_repair.py:228 msgid "Please enter Stock Items consumed during the Repair." msgstr "" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30 msgid "Please enter Warehouse and Date" msgstr "Vennligst angi Lager og Dato" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:719 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131 msgid "Please enter Write Off Account" msgstr "Vennligst angi avskrivningskonto" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:729 msgid "Please enter a valid Write Off Account" msgstr "Vennligst oppgi en gyldig avskrivningskonto" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:740 msgid "Please enter a valid Write Off Cost Center" msgstr "Angi et gyldig Kostnadssted for avskrivning." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26 msgid "Please enter company first" msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center.js:113 msgid "Please enter company name first" msgstr "Vennligst angi selskapsnavn først" #: erpnext/controllers/accounts_controller.py:3203 msgid "Please enter default currency in Company Master" msgstr "Angi standard valuta i Grunndata for selskapet." #: erpnext/selling/doctype/sms_center/sms_center.py:174 msgid "Please enter message before sending" msgstr "Vennligst skriv inn meldingen før sending" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292 msgid "Please enter mobile number first." msgstr "Vennligst angi mobilnummer først." #: erpnext/accounts/doctype/cost_center/cost_center.py:45 msgid "Please enter parent cost center" msgstr "Vennligst angi overordnet kostnadssted" #: erpnext/public/js/utils/barcode_scanner.js:191 msgid "Please enter quantity for item {0}" msgstr "Vennligst angi antall for artikkel {0}" #: erpnext/setup/doctype/employee/employee.py:182 msgid "Please enter relieving date." msgstr "Vennligst angi fratredelsesdato." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132 msgid "Please enter serial nos" msgstr "Angi serienumrene" #: erpnext/setup/doctype/company/company.js:207 msgid "Please enter the company name to confirm" msgstr "Vennligst skriv inn selskapets navn for å bekrefte" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751 msgid "Please enter the phone number first" msgstr "Vennligst angi telefonnummer først" #: erpnext/public/js/setup_wizard.js:98 msgid "Please enter valid Financial Year Start and End Dates" msgstr "" #: erpnext/templates/includes/footer/footer_extension.html:37 msgid "Please enter valid email address" msgstr "" #: erpnext/setup/doctype/employee/employee.py:226 msgid "Please enter {0}" msgstr "Vennligst angi {0}" #: erpnext/public/js/utils/party.js:343 msgid "Please enter {0} first" msgstr "Vennligst angi {0} først" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:441 msgid "Please fill the Material Requests table" msgstr "Vennligst fyll ut tabellen for materialforespørsler." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Please fill the Sales Orders table" msgstr "Vennligst fyll ut tabellen Salgsordrer" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59 msgid "Please fill up the Availability of Slots table to enable Appointment Scheduling." msgstr "" #: erpnext/stock/doctype/shipment/shipment.js:280 msgid "Please first set Full Name, Email and Phone for the user" msgstr "Angi først fullt navn, e-post og telefon for brukeren" #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94 msgid "Please fix overlapping time slots for {0}" msgstr "Vennligst korriger overlappende tidsluker for {0}." #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72 msgid "Please fix overlapping time slots for {0}." msgstr "Vennligst korriger overlappende tidsluker for {0}." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70 msgid "Please import accounts against parent company or enable {} in company master." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:221 msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher." msgstr "" #: erpnext/setup/doctype/employee/employee.py:179 msgid "Please make sure the employees above report to another Active employee." msgstr "Kontroller at de ansatte ovenfor rapporterer til en annen aktiv ansatt." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:400 msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "Kontroller at filen du bruker har kolonnen 'Overordnet konto' i topptekstraden." #: erpnext/setup/doctype/company/company.js:211 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "Vennligst kontroller at du virkelig vil slette alle transaksjonene for {0}. Grunndataene dine blir værende som de er. Denne handlingen kan ikke angres." #: erpnext/stock/doctype/item/item.js:522 msgid "Please mention 'Weight UOM' along with Weight." msgstr "Vennligst oppgi 'Enhet for vekt' sammen med vekt." #: erpnext/accounts/general_ledger.py:649 #: erpnext/accounts/general_ledger.py:656 msgid "Please mention '{0}' in Company: {1}" msgstr "Vennligst oppgi '{0}' i Selskap: {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:220 msgid "Please mention no of visits required" msgstr "Oppgi antall nødvendige besøk" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py:46 msgid "Please mention the Current and New BOM for replacement." msgstr "Oppgi gjeldende og ny stykkliste for erstatning." #: erpnext/selling/doctype/installation_note/installation_note.py:119 msgid "Please pull items from Delivery Note" msgstr "Vennligst hent artikler fra følgeseddelen." #: erpnext/stock/doctype/shipment/shipment.js:447 msgid "Please rectify and try again." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:259 msgid "Please refresh or reset the Plaid linking of the Bank {}." msgstr "Vennligst oppdater eller tilbakestill Plaid-koblingen til banken {}." #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43 msgid "Please review the {0} configuration and complete any required financial setup activities." msgstr "Vennligst gjennomgå {0}-konfigurasjonen og fullfør eventuelle påkrevde økonomiske oppsettsaktiviteter." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28 msgid "Please save before proceeding." msgstr "Vennligst lagre før du fortsetter." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49 msgid "Please save first" msgstr "Lagre først" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:77 msgid "Please select Template Type to download template" msgstr "Velg Maltype for å laste ned malen" #: erpnext/controllers/taxes_and_totals.py:877 #: erpnext/public/js/controllers/taxes_and_totals.js:891 msgid "Please select Apply Discount On" msgstr "Velg «Bruk rabatt på»" #: erpnext/selling/doctype/sales_order/sales_order.py:1772 msgid "Please select BOM against item {0}" msgstr "Vennligst velg stykkliste mot artikkel {0}." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:175 msgid "Please select BOM for Item in Row {0}" msgstr "Vennligst velg stykkliste for artikkelen i rad {0}." #: erpnext/controllers/buying_controller.py:513 msgid "Please select BOM in BOM field for Item {0}" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68 msgid "Please select Bank Account" msgstr "Velg bankkonto" #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13 msgid "Please select Category first" msgstr "Vennligst velg kategori først" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1530 #: erpnext/public/js/controllers/accounts.js:88 #: erpnext/public/js/controllers/accounts.js:126 msgid "Please select Charge Type first" msgstr "Vennligst velg gebyrtype først" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75 msgid "Please select Company and Posting Date to getting entries" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:694 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Vennligst velg selskap først" #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52 msgid "Please select Completion Date for Completed Asset Maintenance Log" msgstr "Velg Fullføringsdato for fullført Vedlikeholdslogg for eiendeler" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125 msgid "Please select Customer first" msgstr "Velg kunde først" #: erpnext/setup/doctype/company/company.py:475 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Vennligst velg et eksisterende selskap for å opprette kontoplanen" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:336 msgid "Please select Finished Good Item for Service Item {0}" msgstr "Vennligst velg Ferdigvare for Tjenesteartikkel {0}" #: erpnext/assets/doctype/asset/asset.js:676 #: erpnext/assets/doctype/asset/asset.js:691 msgid "Please select Item Code first" msgstr "Vennligst velg artikkelkode først." #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55 msgid "Please select Maintenance Status as Completed or remove Completion Date" msgstr "Vennligst velg vedlikeholdsstatus som Fullført, eller fjern fullføringsdatoen." #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:20 msgid "Please select Party Type first" msgstr "Velg partstype først" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:530 msgid "Please select Posting Date before selecting Party" msgstr "Vennligst velg Posteringsdato før du velger Part" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:695 msgid "Please select Posting Date first" msgstr "Vennligst velg posteringsdato først" #: erpnext/manufacturing/doctype/bom/bom.py:1073 msgid "Please select Price List" msgstr "Velg prisliste" #: erpnext/selling/doctype/sales_order/sales_order.py:1774 msgid "Please select Qty against item {0}" msgstr "Vennligst velg Antall for artikkel {0}" #: erpnext/stock/doctype/item/item.py:356 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:321 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "Vennligst velg serie-/partinr. som skal reserveres, eller endre Reservasjon basert på til Antall." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:218 msgid "Please select Start Date and End Date for Item {0}" msgstr "Vennligst velg Startdato og Sluttdato for artikkel {0}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1973 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" #: erpnext/controllers/accounts_controller.py:3052 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "Velg konto for urealisert gevinst / tap, eller legg til standardkonto for urealisert gevinst / tap for selskap {0}" #: erpnext/manufacturing/doctype/bom/bom.py:1301 msgid "Please select a BOM" msgstr "Vennligst velg en stykkliste." #: erpnext/accounts/party.py:470 #: erpnext/stock/doctype/pick_list/pick_list.py:1728 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:13 msgid "Please select a Company" msgstr "Vennligst velg et selskap" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:275 #: erpnext/manufacturing/doctype/bom/bom.js:544 #: erpnext/manufacturing/doctype/bom/bom.py:259 #: erpnext/public/js/controllers/accounts.js:251 #: erpnext/public/js/controllers/transaction.js:2921 msgid "Please select a Company first." msgstr "Velg et selskap først." #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:19 msgid "Please select a Customer" msgstr "Velg en kunde" #: erpnext/stock/doctype/packing_slip/packing_slip.js:16 msgid "Please select a Delivery Note" msgstr "Velg en følgeseddel" #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:83 msgid "Please select a Holiday List to enable Appointment Scheduling." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:173 msgid "Please select a Subcontracting Purchase Order." msgstr "Velg en innkjøpsordre for underleveranse." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80 msgid "Please select a Supplier" msgstr "Velg en Leverandør" #: erpnext/public/js/utils/serial_no_batch_selector.js:664 msgid "Please select a Warehouse" msgstr "Velg et lager" #: erpnext/manufacturing/doctype/job_card/job_card.py:1141 msgid "Please select a Work Order first." msgstr "Velg først en arbeidsordre." #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53 msgid "Please select a company." msgstr "Velg et selskap." #: erpnext/setup/doctype/holiday_list/holiday_list.py:80 msgid "Please select a country" msgstr "Velg et land" #: erpnext/accounts/report/sales_register/sales_register.py:36 msgid "Please select a customer for fetching payments." msgstr "Vennligst velg en kunde for å hente betalinger." #: erpnext/www/book_appointment/index.js:67 msgid "Please select a date" msgstr "Velg en dato" #: erpnext/www/book_appointment/index.js:52 msgid "Please select a date and time" msgstr "Velg en dato og tid" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:193 msgid "Please select a default mode of payment" msgstr "Velg en standard betalingsmåte" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:822 msgid "Please select a field to edit from numpad" msgstr "Velg et felt du vil redigere fra numpad" #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73 msgid "Please select a row to create a Reposting Entry" msgstr "Velg en rad for å opprette en Ombokføringspostering" #: erpnext/accounts/report/purchase_register/purchase_register.py:35 msgid "Please select a supplier for fetching payments." msgstr "Velg en leverandør for å hente betalinger." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:155 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "Velg en gyldig innkjøpsordre som er konfigurert for underleveranse." #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336 msgid "Please select a valid {0}" msgstr "" #: erpnext/selling/doctype/quotation/quotation.js:236 msgid "Please select a value for {0} quotation_to {1}" msgstr "Velg en verdi for {0} quotation_to {1}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9 msgid "Please select a warehouse first." msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:177 msgid "Please select an item code before setting the warehouse." msgstr "Velg en artikkelkode før du angir lageret." #: erpnext/controllers/item_variant.py:357 msgid "Please select at least one attribute value" msgstr "Velg minst én attributtverdi." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:59 msgid "Please select at least one row to fix" msgstr "Velg minst én rad som skal korrigeres" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" msgstr "Velg minst én rad med differanseverdi." #: erpnext/selling/doctype/sales_order/sales_order.js:944 msgid "Please select atleast one item to continue" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:341 msgid "Please select atleast one operation to create Job Card" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1884 msgid "Please select correct account" msgstr "Velg riktig konto" #: erpnext/accounts/report/share_balance/share_balance.py:14 #: erpnext/accounts/report/share_ledger/share_ledger.py:14 msgid "Please select date" msgstr "Vennligst velg dato" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report." msgstr "Velg enten filteret Artikkel, Lager eller Lagertype for å generere rapporten." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:216 msgid "Please select item code" msgstr "Vennligst velg artikkelkode" #: erpnext/selling/doctype/sales_order/sales_order.js:417 msgid "Please select items to reserve." msgstr "Velg artikler som skal reserveres." #: erpnext/selling/doctype/sales_order/sales_order.js:521 msgid "Please select items to unreserve." msgstr "Velg artikler som skal få opphevet reservasjonen." #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75 msgid "Please select only one row to create a Reposting Entry" msgstr "Velg kun én rad for å opprette en ombokføringspostering." #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107 msgid "Please select rows to create Reposting Entries" msgstr "Velg rader for å opprette Ombokføringsposteringer" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100 msgid "Please select the Company" msgstr "Vennligst velg selskapet." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65 msgid "Please select the Multiple Tier Program type for more than one collection rules." msgstr "" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:50 msgid "Please select the customer." msgstr "Vennligst velg kunden." #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61 msgid "Please select the document type first" msgstr "Vennligst velg dokumenttype (DocType) først" #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47 msgid "Please select the document type first." msgstr "Vennligst velg dokumenttype (DocType) først." #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:22 msgid "Please select the required filters" msgstr "Velg de påkrevde filtrene." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200 msgid "Please select valid document type." msgstr "Vennligst velg gyldig dokumenttype (DocType)." #: erpnext/setup/doctype/holiday_list/holiday_list.py:51 msgid "Please select weekly off day" msgstr "Vennligst velg ukentlig fridag" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1247 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:629 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96 msgid "Please select {0} first" msgstr "Vennligst velg {0} først" #: erpnext/public/js/controllers/transaction.js:104 msgid "Please set 'Apply Additional Discount On'" msgstr "Vennligst angi 'Bruk ekstra rabatt på'" #: erpnext/assets/doctype/asset/depreciation.py:842 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}" msgstr "Vennligst angi 'Kostnadssted for avskrivning av eiendeler' i selskapet {0}" #: erpnext/assets/doctype/asset/depreciation.py:840 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}" msgstr "Angi 'Gevinst/tap-konto ved avhendelse av eiendel' i Selskap {0}" #: erpnext/accounts/general_ledger.py:543 msgid "Please set '{0}' in Company: {1}" msgstr "Angi '{0}' i selskapet: {1}" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36 msgid "Please set Account" msgstr "Vennligst angi konto" #: erpnext/stock/__init__.py:101 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}" msgstr "Vennligst angi Konto i Lager {0} eller Standard lagerkonto i Selskap {1}" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:328 msgid "Please set Accounting Dimension {} in {}" msgstr "" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:25 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:48 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:62 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:88 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:906 msgid "Please set Company" msgstr "Angi selskap" #: erpnext/regional/united_arab_emirates/utils.py:26 msgid "Please set Customer Address to determine if the transaction is an export." msgstr "Angi kundens adresse for å avgjøre om transaksjonen er en eksport." #: erpnext/assets/doctype/asset/depreciation.py:804 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}" msgstr "Vennligst angi avskrivningsrelaterte kontoer i eiendelskategori {0} eller selskap {1}" #: erpnext/stock/doctype/shipment/shipment.js:176 msgid "Please set Email/Phone for the contact" msgstr "Angi e-post/telefon for kontakten" #: erpnext/regional/italy/utils.py:292 #, python-format msgid "Please set Fiscal Code for the customer '%s'" msgstr "" #: erpnext/regional/italy/utils.py:300 #, python-format msgid "Please set Fiscal Code for the public administration '%s'" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:790 msgid "Please set Fixed Asset Account in Asset Category {0}" msgstr "Angi Anleggsmiddelkonto i Eiendelskategori {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649 msgid "Please set Fixed Asset Account in {} against {}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:575 msgid "Please set Opening Number of Booked Depreciations" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:259 msgid "Please set Parent Row No for item {0}" msgstr "Angi overordnet radnr. for artikkel {0}." #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35 msgid "Please set Root Type" msgstr "Angi rottype" #: erpnext/regional/italy/utils.py:307 #, python-format msgid "Please set Tax ID for the customer '%s'" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}" msgstr "Vennligst angi konto for urealisert valutagevinst/-tap i selskap {0}" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56 msgid "Please set VAT Accounts in {0}" msgstr "Angi MVA-kontoer i {0}" #: erpnext/regional/united_arab_emirates/utils.py:83 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings" msgstr "Angi MVA-kontoer for Selskap: \"{0}\" i UAE MVA-innstillinger" #: erpnext/accounts/doctype/account/account_tree.js:18 msgid "Please set a Company" msgstr "Vennligst angi et selskap." #: erpnext/assets/doctype/asset/asset.py:311 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:1539 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" #: erpnext/projects/doctype/project/project.py:958 msgid "Please set a default Holiday List for Company {0}" msgstr "Angi en standard Helligdagsliste for Selskap {0}" #: erpnext/setup/doctype/employee/employee.py:283 msgid "Please set a default Holiday List for Employee {0} or Company {1}" msgstr "Vennligst angi en standard helligdagsliste for ansatt {0} eller selskap {1}" #: erpnext/crm/doctype/email_campaign/email_campaign.py:70 msgid "Please set a primary email ID for the Contact {0}" msgstr "Angi en primær e-postadresse for kontakten {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1200 msgid "Please set account in Warehouse {0}" msgstr "Vennligst angi konto i Lager {0}" #: erpnext/regional/italy/utils.py:262 #, python-format msgid "Please set an Address on the Company '%s'" msgstr "" #: erpnext/controllers/stock_controller.py:837 msgid "Please set an Expense Account in the Items table" msgstr "Angi en kostnadskonto i varetabellen." #: erpnext/crm/doctype/email_campaign/email_campaign.py:64 msgid "Please set an email id for the Lead {0}" msgstr "Angi en e-postadresse for potensiell kunde {0}" #: erpnext/regional/italy/utils.py:318 msgid "Please set at least one row in the Taxes and Charges Table" msgstr "Vennligst angi minst én rad i tabellen Skatter og avgifter" #: erpnext/regional/italy/utils.py:282 msgid "Please set both the Tax ID and Fiscal Code on Company {0}" msgstr "Angi både Organisasjonsnummer og Fiskal kode for Selskap {0}." #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:324 msgid "Please set company on the Document before requesting for invoices." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2313 msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "Angi standard Kontanter- eller Bankkonto i Betalingsmåte {0}" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:211 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2949 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:78 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:213 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2951 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" #: erpnext/accounts/utils.py:2352 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:381 msgid "Please set default Expense Account in Company {0}" msgstr "Angi standard Kostnadskonto i Selskap {0}." #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:41 msgid "Please set default UOM in Stock Settings" msgstr "Vennligst angi standard enhet i Lagerinnstillinger" #: erpnext/controllers/stock_controller.py:696 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "Angi standard kostnadskonto for solgte varer i selskap {0} for bokføring av avrundingsgevinst og -tap under lagerflytting." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:199 #: erpnext/accounts/utils.py:1121 msgid "Please set default {0} in Company {1}" msgstr "Vennligst angi standard {0} i selskap {1}" #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:119 msgid "Please set filter based on Item or Warehouse" msgstr "Vennligst angi filter basert på Artikkel eller Lager" #: erpnext/controllers/accounts_controller.py:2564 msgid "Please set one of the following:" msgstr "Vennligst angi ett av følgende:" #: erpnext/public/js/controllers/transaction.js:2309 msgid "Please set recurring after saving" msgstr "Vennligst angi gjentakelse etter lagring" #: erpnext/regional/italy/utils.py:312 msgid "Please set the Customer Address" msgstr "Vennligst angi kundeadressen" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:189 msgid "Please set the Default Cost Center in {0} company." msgstr "Angi standard kostnadssted i selskapet {0}." #: erpnext/manufacturing/doctype/work_order/work_order.js:618 msgid "Please set the Item Code first" msgstr "Vennligst angi Artikkelkode først" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:176 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company." msgstr "Angi kostnadssted-feltet i {0} eller opprett et standard kostnadssted for selskapet." #: erpnext/crm/doctype/email_campaign/email_campaign.py:55 msgid "Please set up the Campaign Schedule in the Campaign {0}" msgstr "Vennligst angi Kampanjetidsplanen i Kampanje {0}" #: erpnext/public/js/queries.js:71 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26 msgid "Please set {0}" msgstr "Vennligst angi {0}." #: erpnext/public/js/queries.js:37 erpnext/public/js/queries.js:52 #: erpnext/public/js/queries.js:85 erpnext/public/js/queries.js:106 #: erpnext/public/js/queries.js:137 msgid "Please set {0} first." msgstr "Angi {0} først." #: erpnext/stock/doctype/batch/batch.py:217 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit." msgstr "Vennligst angi {0} for batchartikkel {1}, som brukes til å angi {2} ved registrering." #: erpnext/regional/italy/utils.py:478 msgid "Please set {0} for address {1}" msgstr "Vennligst angi {0} for adresse {1}" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:210 msgid "Please set {0} in BOM Creator {1}" msgstr "Angi {0} i Stykklisteoppretter {1}." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "Angi {0} i selskap {1} for å føre valutagevinst / -tap." #: erpnext/controllers/accounts_controller.py:704 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "Angi {0} til {1}, den samme kontoen som ble brukt i den opprinnelige fakturaen {2}." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:105 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}" msgstr "Konfigurer og aktiver en gruppekonto med kontotype - {0} for selskapet {1}" #: erpnext/assets/doctype/asset/depreciation.py:403 msgid "Please share this email with your support team so that they can find and fix the issue." msgstr "Del denne e-posten med supportteamet Deres, slik at de kan finne og rette feilen." #: erpnext/stock/get_item_details.py:424 msgid "Please specify Company" msgstr "Vennligst spesifiser selskap" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:113 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:453 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:633 msgid "Please specify Company to proceed" msgstr "Vennligst angi selskap for å fortsette" #: erpnext/controllers/accounts_controller.py:3606 #: erpnext/public/js/controllers/accounts.js:99 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Angi en gyldig rad-ID for rad {0} i tabell {1}" #: erpnext/public/js/queries.js:151 msgid "Please specify a {0} first." msgstr "Vennligst angi {0} først." #: erpnext/controllers/item_variant.py:51 msgid "Please specify at least one attribute in the Attributes table" msgstr "Vennligst angi minst ett attributt i Attributt-tabellen" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625 msgid "Please specify either Quantity or Valuation Rate or both" msgstr "Angi enten Antall eller Verdivurderingssats, eller begge" #: erpnext/stock/doctype/item_attribute/item_attribute.py:100 msgid "Please specify from/to range" msgstr "Angi fra/til-område" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:266 msgid "Please try again in an hour." msgstr "Prøv igjen om en time." #: erpnext/assets/doctype/asset_repair/asset_repair.py:217 msgid "Please update Repair Status." msgstr "Vennligst oppdater reparasjonsstatus." #. Label of a Card Break in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/selling/page/point_of_sale/point_of_sale.js:6 #: erpnext/selling/workspace/selling/selling.json:322 msgid "Point of Sale" msgstr "Salgssted" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:330 msgid "Point-of-Sale Profile" msgstr "" #. Label of a Data field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:451 msgid "Policy No" msgstr "Polisenr" #. Label of a Data field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:324 msgid "Policy number" msgstr "Polisenummer" #. Name of a DocType #: erpnext/utilities/doctype/portal_user/portal_user.json:28 msgid "Portal User" msgstr "Portalbruker" #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:467 #: erpnext/selling/doctype/customer/customer.json:573 msgid "Portal Users" msgstr "Portalbrukere" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:406 msgid "Possible Supplier" msgstr "Mulig leverandør" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:468 #: erpnext/support/doctype/support_settings/support_settings.json:95 msgid "Post Description Key" msgstr "POST-beskrivelsesnøkkel" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Post Graduate" msgstr "Videreutdanning" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:100 msgid "Post Route Key" msgstr "POST-rutenøkkel" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:376 msgid "Post Route Key List" msgstr "POST-rute-nøkkelliste" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:345 #: erpnext/support/doctype/support_settings/support_settings.json:105 msgid "Post Route String" msgstr "POST-rute-streng" #. Label of a Data field in DocType 'Support Search Source' #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_search_source/support_search_source.json:437 #: erpnext/support/doctype/support_settings/support_settings.json:90 msgid "Post Title Key" msgstr "Innleggstittel-nøkkel" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 msgid "Postal Expenses" msgstr "Portokostnader" #: erpnext/public/js/utils/party.js:84 erpnext/public/js/utils/party.js:191 #: erpnext/public/js/utils/party.js:241 msgid "Posting / Transaction Date" msgstr "" #. Label of a Date field in DocType 'Bank Clearance Detail' #. Label of a Date field in DocType 'Exchange Rate Revaluation' #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Invoice Discounting' #. Label of a Date field in DocType 'Journal Entry' #. Label of a Date field in DocType 'Loyalty Point Entry' #. Label of a Date field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Date field in DocType 'Payment Entry' #. Label of a Date field in DocType 'Payment Ledger Entry' #. Label of a Date field in DocType 'Payment Order' #. Label of a Date field in DocType 'Payment Reconciliation Payment' #. Label of a Date field in DocType 'POS Closing Entry' #. Label of a Date field in DocType 'POS Invoice Merge Log' #. Label of a Date field in DocType 'POS Opening Entry' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Option for the 'Ageing Based On' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Date field in DocType 'Process Statement Of Accounts' #. Label of a Date field in DocType 'Process Subscription' #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Repost Payment Ledger' #. Label of a Date field in DocType 'Sales Invoice' #. Label of a Date field in DocType 'Asset Capitalization' #. Label of a Date field in DocType 'Job Card' #. Label of a Date field in DocType 'Production Plan' #. Label of a Date field in DocType 'Landed Cost Purchase Receipt' #. Label of a Date field in DocType 'Landed Cost Voucher' #. Label of a Date field in DocType 'Repost Item Valuation' #. Label of a Date field in DocType 'Stock Entry' #. Label of a Date field in DocType 'Stock Ledger Entry' #. Label of a Date field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json:198 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:30 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:60 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:38 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:118 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:64 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:57 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:911 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:141 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:33 #: erpnext/accounts/doctype/payment_order/payment_order.json:55 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:43 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:66 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:29 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:50 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:59 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:198 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:334 #: erpnext/accounts/doctype/process_subscription/process_subscription.json:28 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:315 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:376 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:65 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151 #: erpnext/accounts/report/general_ledger/general_ledger.py:677 #: erpnext/accounts/report/gross_profit/gross_profit.py:304 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:178 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:171 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.js:12 #: erpnext/accounts/report/purchase_register/purchase_register.py:169 #: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:121 #: erpnext/manufacturing/doctype/job_card/job_card.json:120 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:100 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:130 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:26 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:97 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:53 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:167 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:60 #: erpnext/stock/doctype/stock_entry/stock_entry.json:227 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:99 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:70 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:172 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:147 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:82 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:163 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" msgstr "Posteringsdato" #. Label of a Select field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:554 msgid "Posting Date Inheritance for Exchange Gain / Loss" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:287 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:153 msgid "Posting Date cannot be future date" msgstr "" #. Label of a Datetime field in DocType 'Serial and Batch Bundle' #. Label of a Datetime field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:241 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:355 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27 msgid "Posting Datetime" msgstr "Postering dato og tid" #. Label of a Time field in DocType 'Dunning' #. Label of a Time field in DocType 'POS Closing Entry' #. Label of a Time field in DocType 'POS Invoice' #. Label of a Time field in DocType 'POS Invoice Merge Log' #. Label of a Time field in DocType 'Purchase Invoice' #. Label of a Time field in DocType 'Sales Invoice' #. Label of a Time field in DocType 'Asset Capitalization' #. Label of a Time field in DocType 'Delivery Note' #. Label of a Time field in DocType 'Purchase Receipt' #. Label of a Time field in DocType 'Repost Item Valuation' #. Label of a Time field in DocType 'Stock Entry' #. Label of a Time field in DocType 'Stock Ledger Entry' #. Label of a Time field in DocType 'Stock Reconciliation' #. Label of a Time field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:173 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:227 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:307 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json:114 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:326 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:389 #: erpnext/accounts/report/gross_profit/gross_profit.py:310 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:265 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:251 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:68 #: erpnext/stock/doctype/stock_entry/stock_entry.json:237 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:109 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:173 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:148 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:168 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:159 msgid "Posting Time" msgstr "Posteringstid" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2665 msgid "Posting date and posting time is mandatory" msgstr "" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:94 msgid "Posting date is required" msgstr "Posteringsdato er påkrevd" #: erpnext/controllers/sales_and_purchase_return.py:67 msgid "Posting timestamp must be after {0}" msgstr "Posteringstidsstempel må være etter {0}" #. Description of a DocType #: erpnext/crm/doctype/opportunity/opportunity.json:8 msgid "Potential Sales Deal" msgstr "" #: erpnext/templates/includes/footer/footer_powered.html:1 msgid "Powered by {0}" msgstr "Drevet av {0}" #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8 #: erpnext/selling/doctype/customer/customer_dashboard.py:19 #: erpnext/setup/doctype/company/company_dashboard.py:22 msgid "Pre Sales" msgstr "Forsalg" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:442 msgid "Prefered Contact Email" msgstr "" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:448 msgid "Prefered Email" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 msgid "Preference" msgstr "Preferanse" #. Label of a Data field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:191 msgid "Prevdoc DocType" msgstr "Forrige dokumenttype (DocType)" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier/supplier.json:223 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:518 msgid "Prevent POs" msgstr "Forhindre innkjøpsordrer" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:330 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:271 msgid "Prevent Purchase Orders" msgstr "Forhindre innkjøpsordrer" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:215 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:488 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:300 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:241 msgid "Prevent RFQs" msgstr "Forhindre forespørsler om tilbud" #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality #. Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:62 msgid "Preventive" msgstr "Forebyggende" #. Label of a Text Editor field in DocType 'Non Conformance' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:79 msgid "Preventive Action" msgstr "Forebyggende tiltak" #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset #. Maintenance Task' #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json:44 msgid "Preventive Maintenance" msgstr "Forebyggende vedlikehold" #. Label of a Button field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:266 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:255 msgid "Preview Email" msgstr "Forhåndsvis e-post" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:401 msgid "Preview Required Materials" msgstr "Forhåndsvisning av påkrevde materialer" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:184 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142 msgid "Previous Financial Year is not closed" msgstr "Forrige regnskapsår er ikke avsluttet" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54 msgid "Previous Qty" msgstr "Forrige antall" #. Label of a Section Break field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:577 msgid "Previous Work Experience" msgstr "Tidligere arbeidserfaring" #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109 msgid "Previous Year is not closed, please close it first" msgstr "Forrige år er ikke avsluttet, vennligst avslutt det først." #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:267 msgid "Price" msgstr "Pris" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:281 msgid "Price ({0})" msgstr "Pris ({0})" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:398 msgid "Price Discount Scheme" msgstr "Prisrabattordning" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:260 msgid "Price Discount Slabs" msgstr "Prisrabattrinn" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Subscription Plan' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:537 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:201 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:537 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:646 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:86 #: erpnext/buying/doctype/purchase_order/purchase_order.json:439 #: erpnext/buying/doctype/supplier/supplier.json:249 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:295 #: erpnext/buying/workspace/buying/buying.json:117 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom/bom.json:249 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:77 #: erpnext/selling/doctype/quotation/quotation.json:386 #: erpnext/selling/doctype/sales_order/sales_order.json:530 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:45 #: erpnext/selling/workspace/selling/selling.json:139 #: erpnext/stock/doctype/delivery_note/delivery_note.json:466 #: erpnext/stock/doctype/item_price/item_price.json:99 #: erpnext/stock/doctype/material_request/material_request.json:355 #: erpnext/stock/doctype/price_list/price_list.json:90 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:415 #: erpnext/stock/workspace/stock/stock.json:57 msgid "Price List" msgstr "Prisliste" #. Name of a DocType #: erpnext/stock/doctype/price_list_country/price_list_country.json:53 msgid "Price List Country" msgstr "Prislisteland" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:547 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:544 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:658 #: erpnext/buying/doctype/purchase_order/purchase_order.json:446 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:303 #: erpnext/manufacturing/doctype/bom/bom.json:515 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:85 #: erpnext/selling/doctype/quotation/quotation.json:397 #: erpnext/selling/doctype/sales_order/sales_order.json:543 #: erpnext/stock/doctype/delivery_note/delivery_note.json:476 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:423 msgid "Price List Currency" msgstr "Prislistevaluta" #: erpnext/stock/get_item_details.py:1381 msgid "Price List Currency not selected" msgstr "Prislistevaluta er ikke valgt" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:328 msgid "Price List Defaults" msgstr "Standardverdier for prisliste" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:557 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:552 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:670 #: erpnext/buying/doctype/purchase_order/purchase_order.json:454 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:312 #: erpnext/manufacturing/doctype/bom/bom.json:508 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:95 #: erpnext/selling/doctype/quotation/quotation.json:407 #: erpnext/selling/doctype/sales_order/sales_order.json:555 #: erpnext/stock/doctype/delivery_note/delivery_note.json:486 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:432 msgid "Price List Exchange Rate" msgstr "Valutakurs for prisliste" #. Label of a Data field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:36 msgid "Price List Name" msgstr "Navn på prisliste" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:261 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:258 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:245 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:275 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:185 #: erpnext/selling/doctype/quotation_item/quotation_item.json:221 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:270 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:260 #: erpnext/stock/doctype/material_request_item/material_request_item.json:484 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:323 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 msgid "Price List Rate" msgstr "Prislistepris" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:271 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:282 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:255 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:307 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:236 #: erpnext/selling/doctype/quotation_item/quotation_item.json:233 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:282 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:272 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:348 msgid "Price List Rate (Company Currency)" msgstr "Prislistepris (Selskapsvaluta)" #: erpnext/stock/doctype/price_list/price_list.py:33 msgid "Price List must be applicable for Buying or Selling" msgstr "Prislisten må være gjeldende for innkjøp eller salg" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:805 msgid "Price List {0} cannot be used in {1}" msgstr "" #: erpnext/controllers/accounts_controller.py:465 msgid "Price List {0} cannot be used on a buying transaction" msgstr "Prisliste {0} kan ikke brukes på en innkjøpstransaksjon" #: erpnext/controllers/accounts_controller.py:463 msgid "Price List {0} cannot be used on a selling transaction" msgstr "Prisliste {0} kan ikke brukes på en salgstransaksjon" #: erpnext/controllers/accounts_controller.py:458 msgid "Price List {0} is disabled" msgstr "" #: erpnext/stock/doctype/price_list/price_list.py:84 msgid "Price List {0} is disabled or does not exist" msgstr "Prisliste {0} er deaktivert eller finnes ikke" #. Label of a Check field in DocType 'Price List' #: erpnext/stock/doctype/price_list/price_list.json:70 msgid "Price Not UOM Dependent" msgstr "Pris er ikke avhengig av enhet" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288 msgid "Price Per Unit ({0})" msgstr "Pris per enhet ({0})" #: erpnext/selling/page/point_of_sale/pos_controller.js:642 msgid "Price is not set for the item." msgstr "Pris er ikke angitt for artikkelen." #: erpnext/manufacturing/doctype/bom/bom.py:489 msgid "Price not found for item {0} in price list {1}" msgstr "Fant ikke pris for artikkel {0} i prisliste {1}" #. Label of a Select field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:130 msgid "Price or Product Discount" msgstr "Pris- eller produktrabatt" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149 msgid "Price or product discount slabs are required" msgstr "Pris- eller produktrabattrinn er påkrevd" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:274 msgid "Price per Unit (Stock UOM)" msgstr "Pris per enhet (lagerenhet)" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13 #: erpnext/selling/doctype/customer/customer_dashboard.py:27 #: erpnext/stock/doctype/item/item_dashboard.py:19 msgid "Pricing" msgstr "Prissetting" #. Label of a Link field in DocType 'Coupon Code' #. Name of a DocType #. Label of a Link field in DocType 'Pricing Rule Detail' #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/coupon_code/coupon_code.json:65 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:663 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:32 #: erpnext/buying/doctype/supplier/supplier.js:116 #: erpnext/buying/workspace/buying/buying.json:161 #: erpnext/selling/doctype/customer/customer.js:166 #: erpnext/selling/workspace/selling/selling.json:183 #: erpnext/stock/workspace/stock/stock.json:90 msgid "Pricing Rule" msgstr "Prisregel" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:91 msgid "Pricing Rule Brand" msgstr "Merkevare i prisregel" #. Label of a Table field in DocType 'POS Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:614 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:224 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:748 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:350 #: erpnext/selling/doctype/quotation/quotation.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:628 #: erpnext/stock/doctype/delivery_note/delivery_note.json:542 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:522 msgid "Pricing Rule Detail" msgstr "Detalj for prisregel" #. Label of a HTML field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:546 msgid "Pricing Rule Help" msgstr "Hjelp for prisregel" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:99 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:77 msgid "Pricing Rule Item Code" msgstr "Prisregel artikkelkode" #. Name of a DocType #. Label of a Table field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:97 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:84 msgid "Pricing Rule Item Group" msgstr "Prisregel artikkelgruppe" #: erpnext/accounts/doctype/coupon_code/coupon_code.py:63 msgid "Pricing Rule {0} is disabled" msgstr "Prisregel {0} er deaktivert" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251 msgid "Pricing Rule {0} is updated" msgstr "Prisregel {0} er oppdatert" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Small Text field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Small Text field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Small Text field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Small Text field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Small Text field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:609 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:403 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:635 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:345 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:741 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:380 #: erpnext/buying/doctype/purchase_order/purchase_order.json:515 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:370 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:299 #: erpnext/selling/doctype/quotation/quotation.json:442 #: erpnext/selling/doctype/quotation_item/quotation_item.json:398 #: erpnext/selling/doctype/sales_order/sales_order.json:621 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:416 #: erpnext/stock/doctype/delivery_note/delivery_note.json:537 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:402 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:517 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:413 msgid "Pricing Rules" msgstr "Prisregler" #: erpnext/public/js/utils/contact_address_quick_entry.js:71 msgid "Primary Address Details" msgstr "Detaljer for primæradresse" #. Label of a Section Break field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:358 #: erpnext/selling/doctype/customer/customer.json:301 msgid "Primary Address and Contact" msgstr "Primæradresse og kontakt" #: erpnext/public/js/utils/contact_address_quick_entry.js:40 msgid "Primary Contact Details" msgstr "Primær kontaktinformasjon" #. Label of a Read Only field in DocType 'Process Statement Of Accounts #. Customer' #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:26 msgid "Primary Contact Email" msgstr "Primær kontakt-e-post" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:40 msgid "Primary Party" msgstr "Primær part" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:20 msgid "Primary Role" msgstr "Primær rolle" #. Label of a Section Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:68 msgid "Primary Settings" msgstr "Primære innstillinger" #: erpnext/accounts/doctype/payment_request/payment_request.py:133 msgid "Print Format {0} is not valid for {1}" msgstr "" #. Label of a Section Break field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:164 msgid "Print Preferences" msgstr "Utskriftsinnstillinger" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:240 msgid "Print Receipt" msgstr "Skriv ut kvittering" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:377 msgid "Print Receipt on Order Complete" msgstr "Skriv ut kvittering ved fullført ordre" #: erpnext/setup/install.py:112 msgid "Print UOM after Quantity" msgstr "Skriv ut enhet etter antall" #. Label of a Check field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1068 msgid "Print Without Amount" msgstr "Skriv ut uten beløp" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 msgid "Print and Stationery" msgstr "Trykksaker og rekvisita" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77 msgid "Print settings updated in respective print format" msgstr "Utskriftsinnstillingene er oppdatert i det respektive utskriftsformatet" #: erpnext/setup/install.py:119 msgid "Print taxes with zero amount" msgstr "Skriv ut skatter med beløp null" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46 #: erpnext/accounts/report/financial_statements.html:76 #: erpnext/accounts/report/general_ledger/general_ledger.html:88 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127 msgid "Printed on {0}" msgstr "Skrevet ut {0}" #. Label of a Section Break field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:216 msgid "Printing Details" msgstr "Utskriftsdetaljer" #. Label of a Section Break field in DocType 'Dunning' #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Stock Entry' #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/dunning/dunning.json:320 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:392 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1249 #: erpnext/buying/doctype/purchase_order/purchase_order.json:985 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:184 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:696 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:979 #: erpnext/stock/doctype/stock_entry/stock_entry.json:490 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:396 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:437 msgid "Printing Settings" msgstr "Utskriftsinnstillinger" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:97 msgid "Priorities" msgstr "Prioriteringer" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:64 msgid "Priority cannot be lesser than 1." msgstr "" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767 msgid "Priority has been changed to {0}." msgstr "Prioritet er endret til {0}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202 msgid "Priority is mandatory" msgstr "Prioritet er obligatorisk" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109 msgid "Priority {0} has been repeated." msgstr "Prioritet {0} er gjentatt." #. Label of a Percent field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:51 msgid "Probability" msgstr "Sannsynlighet" #. Label of a Percent field in DocType 'Opportunity' #: erpnext/crm/doctype/opportunity/opportunity.json:222 msgid "Probability (%)" msgstr "Sannsynlighet (%)" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Long Text field in DocType 'Quality Action Resolution' #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:19 msgid "Problem" msgstr "Problem" #. Label of a Link field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Action' #. Label of a Link field in DocType 'Quality Goal' #. Label of a Link field in DocType 'Quality Review' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:32 #: erpnext/quality_management/doctype/quality_action/quality_action.json:43 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:31 #: erpnext/quality_management/doctype/quality_review/quality_review.json:32 msgid "Procedure" msgstr "Prosedyre" #. Label of a Link field in DocType 'Journal Entry' #. Name of a DocType #: erpnext/accounts/doctype/journal_entry/journal_entry.json:535 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:83 msgid "Process Deferred Accounting" msgstr "Behandle periodisert regnskap" #. Label of a Text Editor field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:17 msgid "Process Description" msgstr "Prosessbeskrivelse" #. Label of a Section Break field in DocType 'BOM' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:546 #: erpnext/stock/doctype/stock_entry/stock_entry.json:667 msgid "Process Loss" msgstr "Prosesstap" #: erpnext/manufacturing/doctype/bom/bom.py:1056 msgid "Process Loss Percentage cannot be greater than 100" msgstr "Prosentandel for prosesstap kan ikke være større enn 100" #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #. Label of a Float field in DocType 'Work Order Operation' #. Label of a Float field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.json:557 #: erpnext/manufacturing/doctype/job_card/job_card.json:458 #: erpnext/manufacturing/doctype/work_order/work_order.json:571 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:220 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94 #: erpnext/stock/doctype/stock_entry/stock_entry.json:673 msgid "Process Loss Qty" msgstr "Prosesstap antall" #. Name of a report #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json:19 msgid "Process Loss Report" msgstr "Prosesstap-rapport" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100 msgid "Process Loss Value" msgstr "Prosesstapverdi" #. Label of a Data field in DocType 'Non Conformance' #. Label of a Link field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:57 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:80 msgid "Process Owner" msgstr "Prosesseier" #. Label of a Data field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:92 msgid "Process Owner Full Name" msgstr "Fullt navn på prosesseier" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:163 msgid "Process Payment Reconciliation" msgstr "Behandle betalingsavstemming" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:115 msgid "Process Payment Reconciliation Log" msgstr "Process Payment Reconciliation Log" #. Name of a DocType #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:169 msgid "Process Payment Reconciliation Log Allocations" msgstr "Fordelinger i prosessloggen for betalingsavstemming" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:89 msgid "Process Period Closing Voucher" msgstr "Behandle periodeavslutningsbilag" #. Name of a DocType #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:50 msgid "Process Period Closing Voucher Detail" msgstr "Prosess periodeavslutningsbilag – detalj" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:408 msgid "Process Statement Of Accounts" msgstr "Behandle kontoutskrift" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json:26 msgid "Process Statement Of Accounts CC" msgstr "Process Statement Of Accounts CC" #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json:47 msgid "Process Statement Of Accounts Customer" msgstr "Kunde for behandling av kontoutskrift" #. Name of a DocType #: erpnext/accounts/doctype/process_subscription/process_subscription.json:44 msgid "Process Subscription" msgstr "Behandle abonnement" #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:140 msgid "Process in Single Transaction" msgstr "Prosesser i én transaksjon" #. Label of a Long Text field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:83 msgid "Processed BOMs" msgstr "Behandlede stykklister" #. Label of a Table field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:66 msgid "Processes" msgstr "Prosesser" #. Label of a Date field in DocType 'Process Period Closing Voucher Detail' #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:18 msgid "Processing Date" msgstr "Behandlingsdato" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:124 msgid "Processing Sales! Please Wait..." msgstr "" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:53 msgid "Processing XML Files" msgstr "Behandler XML-filer" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10 msgid "Procurement" msgstr "Innkjøp" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/report/procurement_tracker/procurement_tracker.json:17 #: erpnext/buying/workspace/buying/buying.json:380 msgid "Procurement Tracker" msgstr "Innkjøpsoversikt" #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214 msgid "Produce Qty" msgstr "Produksjonsmengde" #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:168 msgid "Produced / Received Qty" msgstr "Produsert / Mottatt antall" #. Label of a Float field in DocType 'Production Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Batch' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:128 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:208 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:126 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215 #: erpnext/stock/doctype/batch/batch.json:192 msgid "Produced Qty" msgstr "Produsert antall" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/manufacturing/dashboard_fixtures.py:59 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:735 msgid "Produced Quantity" msgstr "Produsert antall" #. Option for the 'Price or Product Discount' (Select) field in DocType #. 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:131 msgid "Product" msgstr "Produkt" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link in the Buying Workspace #. Name of a DocType #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:889 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:855 #: erpnext/buying/workspace/buying/buying.json:128 #: erpnext/public/js/controllers/buying.js:324 #: erpnext/public/js/controllers/buying.js:578 #: erpnext/selling/doctype/product_bundle/product_bundle.json:83 #: erpnext/selling/workspace/selling/selling.json:161 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:976 #: erpnext/stock/workspace/stock/stock.json:46 msgid "Product Bundle" msgstr "Buntartikkel" #. Name of a report #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json:16 msgid "Product Bundle Balance" msgstr "Saldo for buntartikkel" #. Label of a HTML field in DocType 'POS Invoice' #. Label of a HTML field in DocType 'Sales Invoice' #. Label of a HTML field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:637 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:777 #: erpnext/stock/doctype/delivery_note/delivery_note.json:570 msgid "Product Bundle Help" msgstr "Hjelp med buntartikler" #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Pick List Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:202 #: erpnext/manufacturing/doctype/work_order/work_order.json:469 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:74 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:203 msgid "Product Bundle Item" msgstr "Artikkel i buntartikkel" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:452 msgid "Product Discount Scheme" msgstr "Produktrabattordning" #. Label of a Section Break field in DocType 'Promotional Scheme' #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:272 msgid "Product Discount Slabs" msgstr "Produktrabattrinn" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Product Enquiry" msgstr "Produktforespørsel" #. Label of a Data field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:148 msgid "Product Price ID" msgstr "Produktpris-ID" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json:194 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:19 #: erpnext/setup/doctype/company/company.py:415 msgid "Production" msgstr "Produksjon" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/production_analytics/production_analytics.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:292 msgid "Production Analytics" msgstr "Produksjonsanalyse" #. Label of a Tab Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:582 #: erpnext/manufacturing/doctype/job_card/job_card.json:289 #: erpnext/manufacturing/doctype/work_order/work_order.json:86 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:148 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:119 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208 msgid "Production Item" msgstr "Produksjonsvare" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Work Order' #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:831 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:445 #: erpnext/manufacturing/doctype/work_order/work_order.json:451 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:39 #: erpnext/stock/doctype/material_request_item/material_request_item.json:286 msgid "Production Plan" msgstr "Produksjonsplan" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:139 msgid "Production Plan Already Submitted" msgstr "Produksjonsplanen er allerede registrert" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:840 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:227 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:93 #: erpnext/manufacturing/doctype/work_order/work_order.json:461 msgid "Production Plan Item" msgstr "Produksjonsplanartikkel" #. Label of a Table field in DocType 'Production Plan' #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan/production_plan.json:355 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:46 msgid "Production Plan Item Reference" msgstr "Produksjonsplan varereferanse" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json:129 msgid "Production Plan Material Request" msgstr "Materialforespørsel for produksjonsplan" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json:25 msgid "Production Plan Material Request Warehouse" msgstr "Lager for materialforespørsel for produksjonsplan" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:905 msgid "Production Plan Qty" msgstr "Produksjonsplan antall" #. Name of a DocType #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:190 msgid "Production Plan Sales Order" msgstr "Produksjonsplan salgsordre" #. Label of a Data field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:848 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:240 msgid "Production Plan Sub Assembly Item" msgstr "Underenhetsvare for produksjonsplan" #. Label of a Data field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:562 msgid "Production Plan Sub-assembly Item" msgstr "" #. Name of a report #: erpnext/manufacturing/doctype/production_plan/production_plan.js:100 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json:19 msgid "Production Plan Summary" msgstr "Sammendrag av produksjonsplan" #. Title of an Onboarding Step #: erpnext/manufacturing/onboarding_step/production_planning/production_planning.json:19 msgid "Production Planning" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:215 msgid "Production Planning Report" msgstr "Produksjonsplanleggingsrapport" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:42 #: erpnext/templates/pages/home.html:31 msgid "Products" msgstr "Produkter" #. Subtitle of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:38 msgid "Products, Purchases, Analysis, and more." msgstr "" #. Subtitle of the Module Onboarding 'Manufacturing' #: erpnext/manufacturing/module_onboarding/manufacturing/manufacturing.json:53 msgid "Products, Raw Materials, BOM, Work Order, and more." msgstr "" #. Subtitle of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:35 msgid "Products, Sales, Analysis, and more." msgstr "" #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:110 msgid "Profit & Loss" msgstr "Resultatregnskap" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Profit This Year" msgstr "Overskudd i år" #. Option for the 'Report Type' (Select) field in DocType 'Account' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Label of a chart in the Accounting Workspace #: erpnext/accounts/doctype/account/account.json:90 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:40 #: erpnext/accounts/workspace/accounting/accounting.json:5 #: erpnext/public/js/financial_statements.js:150 msgid "Profit and Loss" msgstr "Resultat" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:93 msgid "Profit and Loss Statement" msgstr "Resultatregnskap" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:211 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB" msgstr "Resultatrapporten krever at {0} er synkronisert til DuckDB" #. Label of a Heading field in DocType 'Bisect Accounting Statements' #. Label of a Float field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json:142 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:62 msgid "Profit and Loss Summary" msgstr "Resultatsammendrag" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:144 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:145 msgid "Profit for the year" msgstr "Årsresultat" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json:19 msgid "Profitability" msgstr "Lønnsomhet" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:40 msgid "Profitability Analysis" msgstr "Lønnsomhetsanalyse" #: erpnext/projects/doctype/task/task.py:195 #, python-format msgid "Progress % for a task must be between 0 and 100." msgstr "" #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116 msgid "Progress (%)" msgstr "Fremdrift (%)" #. Name of a report #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/projects/report/project_billing_summary/project_billing_summary.json:17 #: erpnext/projects/workspace/projects/projects.json:158 msgid "Project Billing Summary" msgstr "" #: erpnext/projects/doctype/project/project.py:495 msgid "Project Collaboration Invitation" msgstr "Invitasjon til prosjektsamarbeid" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39 msgid "Project Id" msgstr "Prosjekt-ID" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Label of a Data field in DocType 'Project' #. Label of a Data field in DocType 'Timesheet Detail' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:109 #: erpnext/projects/doctype/project/project.json:72 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:183 #: erpnext/projects/report/project_summary/project_summary.py:63 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43 msgid "Project Name" msgstr "Prosjektnavn" #: erpnext/templates/pages/projects.html:112 msgid "Project Progress:" msgstr "Fremdrift i prosjektet:" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48 msgid "Project Start Date" msgstr "Prosjektets startdato" #. Label of a Text field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:83 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 msgid "Project Status" msgstr "Status for prosjektet" #. Name of a report #: erpnext/projects/report/project_summary/project_summary.json:17 msgid "Project Summary" msgstr "Prosjektsammendrag" #: erpnext/projects/doctype/project/project.py:865 msgid "Project Summary for {0}" msgstr "Prosjektsammendrag for {0}" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_template/project_template.json:32 #: erpnext/projects/workspace/projects/projects.json:54 msgid "Project Template" msgstr "Prosjektmal" #. Name of a DocType #: erpnext/projects/doctype/project_template_task/project_template_task.json:35 msgid "Project Template Task" msgstr "Oppgave i prosjektmal" #. Label of a Link field in DocType 'Project' #. Label of a Link field in DocType 'Project Template' #. Name of a DocType #. Label of a Data field in DocType 'Project Type' #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project/project.json:94 #: erpnext/projects/doctype/project_template/project_template.json:17 #: erpnext/projects/doctype/project_type/project_type.json:31 #: erpnext/projects/doctype/project_type/project_type.json:90 #: erpnext/projects/report/project_summary/project_summary.js:30 #: erpnext/projects/workspace/projects/projects.json:65 msgid "Project Type" msgstr "Prosjekttype" #. Name of a DocType #. Label of a Link in the Projects Workspace #: erpnext/projects/doctype/project_update/project_update.json:84 #: erpnext/projects/workspace/projects/projects.json:76 msgid "Project Update" msgstr "Prosjektoppdatering" #: erpnext/config/projects.py:44 msgid "Project Update." msgstr "Prosjektoppdatering." #. Name of a DocType #: erpnext/projects/doctype/project_user/project_user.json:91 msgid "Project User" msgstr "Prosjektbruker" #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47 msgid "Project Value" msgstr "Prosjektverdi" #: erpnext/config/projects.py:20 msgid "Project activity / task." msgstr "Prosjektaktivitet/oppgave." #: erpnext/config/projects.py:13 msgid "Project master." msgstr "Prosjektregister" #. Description of the 'Users' (Table) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:204 msgid "Project will be accessible on the website to these users" msgstr "Prosjektet vil være tilgjengelig på nettstedet for disse brukerne" #. Label of a Link in the Projects Workspace #: erpnext/projects/workspace/projects/projects.json:147 msgid "Project wise Stock Tracking" msgstr "Lagersporing per prosjekt" #. Name of a report #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json:16 msgid "Project wise Stock Tracking " msgstr "Lagersporing etter prosjekt " #: erpnext/projects/doctype/project/project.py:327 msgid "Project {0} is only {1} complete. Complete or cancel its tasks first." msgstr "" #: erpnext/controllers/trends.py:549 msgid "Project-wise data is not available for Quotation" msgstr "Prosjektbaserte data er ikke tilgjengelig for Tilbud" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Packed Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:85 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:201 #: erpnext/selling/doctype/quotation_item/quotation_item.json:465 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:636 #: erpnext/stock/dashboard/item_dashboard_list.html:37 #: erpnext/stock/doctype/bin/bin.json:108 #: erpnext/stock/doctype/material_request_item/material_request_item.json:320 #: erpnext/stock/doctype/packed_item/packed_item.json:158 #: erpnext/stock/page/stock_balance/stock_balance.js:51 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:212 #: erpnext/templates/emails/reorder_item.html:12 msgid "Projected Qty" msgstr "Forventet antall" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130 msgid "Projected Quantity" msgstr "Forventet mengde" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:170 msgid "Projected Quantity Formula" msgstr "Formel for projisert antall" #. Name of a Workspace #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:601 #: erpnext/projects/workspace/projects/projects.json:18 #: erpnext/selling/doctype/customer/customer_dashboard.py:26 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28 #: erpnext/setup/doctype/company/company_dashboard.py:25 msgid "Projects" msgstr "Prosjekter" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:201 #: erpnext/projects/doctype/project/project.json:484 #: erpnext/projects/doctype/project_template/project_template.json:50 #: erpnext/projects/doctype/project_type/project_type.json:128 #: erpnext/projects/doctype/task_type/task_type.json:52 #: erpnext/selling/doctype/customer/customer.json:731 #: erpnext/selling/doctype/sales_order/sales_order.json:1754 #: erpnext/setup/doctype/department/department.json:145 #: erpnext/setup/doctype/holiday_list/holiday_list.json:171 msgid "Projects Manager" msgstr "Prosjektleder" #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a Link in the ERPNext Settings Workspace #: erpnext/projects/doctype/projects_settings/projects_settings.json:43 #: erpnext/projects/workspace/projects/projects.json:187 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:422 msgid "Projects Settings" msgstr "Prosjektinnstillinger" #. Name of a role #: erpnext/accounts/doctype/cost_center/cost_center.json:205 #: erpnext/projects/doctype/activity_cost/activity_cost.json:375 #: erpnext/projects/doctype/activity_type/activity_type.json:219 #: erpnext/projects/doctype/project/project.json:495 #: erpnext/projects/doctype/project_template/project_template.json:56 #: erpnext/projects/doctype/project_type/project_type.json:148 #: erpnext/projects/doctype/project_update/project_update.json:96 #: erpnext/projects/doctype/task/task.json:422 #: erpnext/projects/doctype/task_type/task_type.json:62 #: erpnext/projects/doctype/timesheet/timesheet.json:329 #: erpnext/selling/doctype/customer/customer.json:735 #: erpnext/selling/doctype/sales_order/sales_order.json:1758 #: erpnext/setup/doctype/company/company.json:958 #: erpnext/setup/doctype/department/department.json:149 #: erpnext/setup/doctype/employee/employee.json:892 #: erpnext/setup/doctype/holiday_list/holiday_list.json:175 #: erpnext/support/doctype/issue/issue.json:415 msgid "Projects User" msgstr "Prosjektbruker" #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:39 msgid "Promotional" msgstr "Salgsfremmende" #. Label of a Link field in DocType 'Pricing Rule' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:566 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:286 #: erpnext/buying/workspace/buying/buying.json:150 #: erpnext/selling/workspace/selling/selling.json:172 msgid "Promotional Scheme" msgstr "Salgsfremmende ordning" #. Label of a Data field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:558 msgid "Promotional Scheme Id" msgstr "ID for salgsfremmende ordning" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:266 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:183 msgid "Promotional Scheme Price Discount" msgstr "Kampanjeordning – prisrabatt" #. Label of a Table field in DocType 'Promotional Scheme' #. Name of a DocType #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:278 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:199 msgid "Promotional Scheme Product Discount" msgstr "Kampanjeordning – produktrabatt" #. Label of a Check field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:169 msgid "Prompt Qty" msgstr "Spør om antall" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 msgid "Proposal Writing" msgstr "Skriving av forslag" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:419 msgid "Proposal/Price Quote" msgstr "Forslag/Pristilbud" #. Label of a Check field in DocType 'Subscription Settings' #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:30 msgid "Prorate" msgstr "Forholdsmessig fordel" #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61 #: erpnext/crm/doctype/prospect/prospect.json:226 #: erpnext/crm/workspace/crm/crm.json:207 msgid "Prospect" msgstr "Prospekt" #. Name of a DocType #: erpnext/crm/doctype/prospect_lead/prospect_lead.json:83 msgid "Prospect Lead" msgstr "Prospekt Potensiell kunde" #. Name of a DocType #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:94 msgid "Prospect Opportunity" msgstr "Prospekt-salgsmulighet" #. Label of a Link field in DocType 'Prospect' #: erpnext/crm/doctype/prospect/prospect.json:109 msgid "Prospect Owner" msgstr "Prospekteier" #: erpnext/crm/doctype/lead/lead.py:308 msgid "Prospect {0} already exists" msgstr "Prospekt {0} finnes allerede" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413 msgid "Prospecting" msgstr "Prospektering" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json:16 #: erpnext/crm/workspace/crm/crm.json:74 msgid "Prospects Engaged But Not Converted" msgstr "Prospekter som engasjerte seg, men ikke ble konvertert" #. Description of the 'Company Email' (Data) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:453 msgid "Provide Email Address registered in company" msgstr "Oppgi e-postadressen som er registrert i selskapet" #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Providing" msgstr "Tilbyr" #: erpnext/setup/doctype/company/company.py:498 msgid "Provisional Account" msgstr "Provisorisk konto" #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:983 msgid "Provisional Expense Account" msgstr "Midlertidig kostnadskonto" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:161 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:162 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:229 msgid "Provisional Profit / Loss (Credit)" msgstr "Foreløpig gevinst / tap (Kredit)" #: erpnext/templates/pages/home.html:51 msgid "Publications" msgstr "" #. Label of a Date field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:59 msgid "Publish Date" msgstr "Publiseringsdato" #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22 msgid "Published Date" msgstr "Publiseringsdato" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:31 msgid "Publisher" msgstr "Utgiver" #. Label of a Data field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:63 msgid "Publisher ID" msgstr "Utgiver-ID" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item' #. Option for the 'Default Material Request Type' (Select) field in DocType #. 'Item' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Purpose' (Select) field in DocType 'Material Request' #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:51 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:67 #: erpnext/projects/doctype/project/project_dashboard.py:16 #: erpnext/setup/doctype/company/company.py:403 #: erpnext/stock/doctype/item/item.json:340 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/material_request/material_request.json:84 msgid "Purchase" msgstr "Kjøp" #. Label of a Currency field in DocType 'Loyalty Point Entry' #. Label of a Currency field in DocType 'Asset' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:53 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160 #: erpnext/assets/doctype/asset/asset.json:534 msgid "Purchase Amount" msgstr "Innkjøpsbeløp" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #: erpnext/buying/report/purchase_analytics/purchase_analytics.json:17 #: erpnext/buying/workspace/buying/buying.json:325 msgid "Purchase Analytics" msgstr "Innkjøpsanalyse" #. Label of a Date field in DocType 'Asset' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211 #: erpnext/assets/doctype/asset/asset.json:207 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492 msgid "Purchase Date" msgstr "Kjøpsdato" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:61 msgid "Purchase Defaults" msgstr "Innkjøpsstandarder" #. Label of a Section Break field in DocType 'Asset' #. Label of a Section Break field in DocType 'Asset Capitalization Stock Item' #: erpnext/assets/doctype/asset/asset.json:447 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:57 msgid "Purchase Details" msgstr "Innkjøpsdetaljer" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Name of a DocType #. Linked DocType in Subscription's connections #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Asset Repair' #. Label of a Link in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Cost Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1672 #: erpnext/accounts/doctype/subscription/subscription.json:261 #: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53 #: erpnext/accounts/workspace/accounting/accounting.json:637 #: erpnext/accounts/workspace/payables/payables.json:28 #: erpnext/assets/doctype/asset/asset.json:410 #: erpnext/assets/doctype/asset_repair/asset_repair.json:238 #: erpnext/buying/doctype/purchase_order/purchase_order.js:438 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:60 #: erpnext/buying/workspace/buying/buying.json:54 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:86 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:118 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:263 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:959 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.js:417 msgid "Purchase Invoice" msgstr "Innkjøpsfaktura" #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:131 msgid "Purchase Invoice Advance" msgstr "Forskudd innkjøpsfaktura" #. Name of a DocType #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:821 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:1011 #: erpnext/assets/doctype/asset/asset.json:555 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:967 msgid "Purchase Invoice Item" msgstr "Artikkel på innkjøpsfaktura" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Buying Workspace #: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:62 #: erpnext/buying/workspace/buying/buying.json:432 msgid "Purchase Invoice Trends" msgstr "Trender for innkjøpsfakturaer" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:367 msgid "Purchase Invoice can be held after submitting." msgstr "" #: erpnext/assets/doctype/asset/asset.py:266 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Innkjøpsfaktura kan ikke opprettes mot en eksisterende eiendel {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1967 msgid "Purchase Invoice without any outstanding amount cannot be held." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2153 msgid "Purchase Invoices" msgstr "Innkjøpsfakturaer" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Sales Order Item' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Stock Entry' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:157 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:633 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:882 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:234 #: erpnext/accounts/report/purchase_register/purchase_register.py:216 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1315 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:200 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:30 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:81 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:84 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:235 #: erpnext/buying/workspace/buying/buying.json:43 #: erpnext/controllers/buying_controller.py:798 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:72 #: erpnext/selling/doctype/sales_order/sales_order.js:180 #: erpnext/selling/doctype/sales_order/sales_order.js:735 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:844 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:61 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:802 #: erpnext/stock/doctype/material_request/material_request.js:202 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:552 #: erpnext/stock/doctype/stock_entry/stock_entry.json:173 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:546 msgid "Purchase Order" msgstr "Innkjøpsordre" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:105 msgid "Purchase Order Amount" msgstr "Innkjøpsordrebeløp" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:111 msgid "Purchase Order Amount(Company Currency)" msgstr "Beløp for innkjøpsordre (Selskapsvaluta)" #. Label of a Link in the Payables Workspace #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a shortcut in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/payables/payables.json:137 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json:17 #: erpnext/buying/workspace/buying/buying.json:336 #: erpnext/stock/workspace/stock/stock.json:736 msgid "Purchase Order Analysis" msgstr "Analyse av innkjøpsordre" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:78 msgid "Purchase Order Date" msgstr "Dato for innkjøpsordre" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Order Item' #. Label of a Data field in DocType 'Delivery Note Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #. Label of a Data field in DocType 'Subcontracting Order Item' #. Label of a Data field in DocType 'Subcontracting Order Service Item' #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:686 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:895 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:952 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:857 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:815 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:616 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:381 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:125 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:537 msgid "Purchase Order Item" msgstr "Innkjøpsordreartikkel" #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:189 msgid "Purchase Order Item Supplied" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:941 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "Varereferanse fra innkjøpsordre mangler i underleveransemottak {0}" #: erpnext/setup/doctype/email_digest/templates/default.html:186 msgid "Purchase Order Items not received on time" msgstr "Innkjøpsordrelinjer ikke mottatt i tide" #. Label of a Table field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:520 msgid "Purchase Order Pricing Rule" msgstr "Prisregel for innkjøpsordre" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:689 msgid "Purchase Order Required" msgstr "Innkjøpsordre påkrevd" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:684 msgid "Purchase Order Required for item {}" msgstr "" #. Name of a report #. Label of a chart in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json:20 #: erpnext/buying/workspace/buying/buying.json:5 msgid "Purchase Order Trends" msgstr "Trender for innkjøpsordre" #: erpnext/selling/doctype/sales_order/sales_order.js:1230 msgid "Purchase Order already created for all Sales Order items" msgstr "Innkjøpsordre er allerede opprettet for alle varelinjer i salgsordren" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:357 msgid "Purchase Order number required for Item {0}" msgstr "Innkjøpsordrenummer kreves for Artikkel {0}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:749 msgid "Purchase Order {0} is not submitted" msgstr "Innkjøpsordre {0} er ikke registrert" #: erpnext/buying/doctype/purchase_order/purchase_order.py:934 msgid "Purchase Orders" msgstr "Innkjøpsordrer" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:259 msgid "Purchase Orders Items Overdue" msgstr "Varer på innkjøpsordrer forfalt" #: erpnext/buying/doctype/purchase_order/purchase_order.py:318 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}." msgstr "Innkjøpsordrer er ikke tillatt for {0} på grunn av rangering {1} på målkortet." #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:180 msgid "Purchase Orders to Bill" msgstr "Innkjøpsordrer til fakturering" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:213 msgid "Purchase Orders to Receive" msgstr "Innkjøpsordrer som skal mottas" #: erpnext/controllers/accounts_controller.py:2205 msgid "Purchase Orders {0} are un-linked" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1130 msgid "Purchase Orders {0} have different currencies, taxes or discounts, so they cannot share one Purchase Receipt. Make one Subcontracting Receipt for each Purchase Order." msgstr "" #: erpnext/stock/report/item_prices/item_prices.py:59 msgid "Purchase Price List" msgstr "Innkjøpsprisliste" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Asset' #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed #. Cost Item' #. Cost Purchase Receipt' #. Name of a DocType #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:182 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:673 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:683 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:697 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:241 #: erpnext/accounts/report/purchase_register/purchase_register.py:223 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json:401 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:66 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:71 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:56 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1318 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:286 #: erpnext/stock/workspace/stock/stock.json:175 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67 msgid "Purchase Receipt" msgstr "Varemottak" #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType #. 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:208 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt." msgstr "Varemottak (UTKAST) opprettes automatisk ved registrering av underleveransemottak." #. Label of a Data field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:720 msgid "Purchase Receipt Detail" msgstr "Detalj for varemottak" #. Label of a Data field in DocType 'Asset' #. Label of a Data field in DocType 'Asset Capitalization Stock Item' #. Label of a Data field in DocType 'Landed Cost Item' #. Name of a DocType #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/assets/doctype/asset/asset.json:549 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:181 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:124 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:849 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1166 msgid "Purchase Receipt Item" msgstr "Varemottak artikkel" #. Name of a DocType #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:213 msgid "Purchase Receipt Item Supplied" msgstr "Levert varemottak artikkel" #. Label of a Section Break field in DocType 'Landed Cost Voucher' #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:65 msgid "Purchase Receipt Items" msgstr "" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:208 msgid "Purchase Receipt No" msgstr "Varemottak nr" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:711 msgid "Purchase Receipt Required" msgstr "Varemottak påkrevd" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:706 msgid "Purchase Receipt Required for item {}" msgstr "" #. Label of a Link in the Buying Workspace #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:421 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json:20 #: erpnext/stock/workspace/stock/stock.json:714 msgid "Purchase Receipt Trends" msgstr "Trender for varemottak" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1037 msgid "Purchase Receipt {0} created." msgstr "Varemottak {0} opprettet." #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1177 msgid "Purchase Receipt {0} is already made against Subcontracting Receipt {1}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:756 msgid "Purchase Receipt {0} is not submitted" msgstr "Varemottak {0} er ikke registrert." #. Label of a Table field in DocType 'Landed Cost Voucher' #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:56 msgid "Purchase Receipts" msgstr "" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/purchase_register/purchase_register.json:16 #: erpnext/accounts/workspace/payables/payables.json:117 msgid "Purchase Register" msgstr "Innkjøpsregister" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253 msgid "Purchase Return" msgstr "Innkjøpsretur" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:74 #: erpnext/setup/doctype/company/company.js:142 msgid "Purchase Tax Template" msgstr "Innkjøpsskattemal" #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Purchase Taxes and Charges Template' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Supplier Quotation' #. Label of a Table field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:759 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:271 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:65 #: erpnext/buying/doctype/purchase_order/purchase_order.json:635 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:454 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:658 msgid "Purchase Taxes and Charges" msgstr "Innkjøpsskatter og avgifter" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:638 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:750 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:83 #: erpnext/accounts/doctype/subscription/subscription.json:193 #: erpnext/accounts/workspace/accounting/accounting.json:368 #: erpnext/buying/doctype/purchase_order/purchase_order.json:610 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:444 #: erpnext/buying/workspace/buying/buying.json:191 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:649 msgid "Purchase Taxes and Charges Template" msgstr "Mal for innkjøpsskatter og avgifter" #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62 msgid "Purchase Value" msgstr "Innkjøpsverdi" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/asset_purchase/asset_purchase.json:19 msgid "Purchase an Asset" msgstr "" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/purchase_an_asset_item/purchase_an_asset_item.json:17 msgid "Purchase an Asset Item" msgstr "" #: erpnext/utilities/activation.py:105 msgid "Purchase orders help you plan and follow up on your purchases" msgstr "Innkjøpsordrer hjelper deg med å planlegge og følge opp innkjøpene dine" #. Option for the 'Current State' (Select) field in DocType 'Share Balance' #: erpnext/accounts/doctype/share_balance/share_balance.json:303 msgid "Purchased" msgstr "Kjøpt" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 msgid "Purchases" msgstr "Innkjøp" #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Label of a Tab Break field in DocType 'Item' #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27 #: erpnext/stock/doctype/item/item.json:857 msgid "Purchasing" msgstr "Innkjøp" #. Label of a Select field in DocType 'Asset Movement' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Entry Type' #. Label of a Select field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json:35 #: erpnext/stock/doctype/material_request/material_request.json:83 #: erpnext/stock/doctype/pick_list/pick_list.json:106 #: erpnext/stock/doctype/stock_entry/stock_entry.js:452 #: erpnext/stock/doctype/stock_entry/stock_entry.json:140 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:19 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:57 msgid "Purpose" msgstr "Formål" #: erpnext/stock/doctype/stock_entry/stock_entry.py:640 msgid "Purpose must be one of {0}" msgstr "Formålet må være ett av {0}" #. Label of a Table field in DocType 'Maintenance Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:181 msgid "Purposes" msgstr "Formål" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:71 msgid "Purposes Required" msgstr "Formål er påkrevet" #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:863 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:117 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:542 msgid "Putaway Rule" msgstr "Innlagringsregel" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:56 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}." msgstr "Putaway-regel finnes allerede for Artikkel {0} i Lager {1}." #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #. Label of a Float field in DocType 'Asset Capitalization Service Item' #. Label of a Float field in DocType 'Opportunity Item' #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'BOM Scrap Item' #. Label of a Float field in DocType 'BOM Website Item' #. Label of a Section Break field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Job Card Scrap Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Section Break field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Float field in DocType 'Landed Cost Item' #. Label of a Float field in DocType 'Landed Cost Taxes and Charges' #. Option for the 'Distribute Charges Based On' (Select) field in DocType #. 'Landed Cost Voucher' #. Label of a Float field in DocType 'Packed Item' #. Label of a Float field in DocType 'Pick List Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Float field in DocType 'Stock Entry Detail' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #. Option for the 'Distribute Additional Costs Based On ' (Select) field in #. DocType 'Subcontracting Order' #. DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:472 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:113 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91 #: erpnext/accounts/report/gross_profit/gross_profit.py:349 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:61 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:272 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:219 #: erpnext/controllers/trends.py:305 erpnext/controllers/trends.py:317 #: erpnext/controllers/trends.py:322 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:46 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:114 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:138 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:44 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json:109 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:66 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:53 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:31 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:72 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:72 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:113 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:320 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:396 #: erpnext/public/js/utils.js:792 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:30 #: erpnext/selling/doctype/sales_order/sales_order.js:388 #: erpnext/selling/doctype/sales_order/sales_order.js:492 #: erpnext/selling/doctype/sales_order/sales_order.js:921 #: erpnext/selling/doctype/sales_order/sales_order.js:1073 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:366 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:83 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json:97 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:128 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:202 #: erpnext/stock/doctype/packed_item/packed_item.json:115 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:52 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:48 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:181 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:209 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:74 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:102 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:428 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:610 #: erpnext/templates/form_grid/item_grid.html:7 #: erpnext/templates/form_grid/material_request_grid.html:9 #: erpnext/templates/form_grid/stock_entry_grid.html:10 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:37 msgid "Qty" msgstr "Antall" #: erpnext/templates/pages/order.html:178 msgid "Qty " msgstr "Antall " #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:968 #: erpnext/selling/doctype/quotation_item/quotation_item.json:705 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:940 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:938 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:290 msgid "Qty (Company)" msgstr "Antall (Selskap)" #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:687 #: erpnext/selling/doctype/quotation_item/quotation_item.json:474 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:649 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:528 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:277 msgid "Qty (Warehouse)" msgstr "Antall (Lager)" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:133 msgid "Qty (in Stock UOM)" msgstr "Antall (i lagerenhet)" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:198 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66 msgid "Qty After Transaction" msgstr "Antall etter transaksjon" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:185 msgid "Qty As Per BOM" msgstr "" #. Label of a Float field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:159 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:207 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "Antallendring" #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:232 msgid "Qty Consumed Per Unit" msgstr "Forbrukt antall per enhet" #. Label of a Float field in DocType 'Material Request Plan Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:94 msgid "Qty In Stock" msgstr "Antall på lager" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74 msgid "Qty Per Unit" msgstr "Antall per enhet" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.js:267 #: erpnext/manufacturing/doctype/job_card/job_card.json:133 #: erpnext/manufacturing/doctype/work_order/work_order.json:194 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82 msgid "Qty To Manufacture" msgstr "Antall å produsere" #: erpnext/manufacturing/doctype/work_order/work_order.py:1135 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "Antall å produsere ({0}) kan ikke være en brøkdel for enheten {2}. For å tillate dette, deaktiver '{1}' i enheten {2}." #: erpnext/manufacturing/doctype/job_card/job_card.py:183 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}.

    Solution: Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}." msgstr "Antall å produsere i jobbkortet kan ikke være større enn Antall å produsere i arbeidsordren for operasjonen {0}.

    Løsning: Du kan enten redusere Antall å produsere i jobbkortet, eller angi 'Overproduksjonsprosent for arbeidsordre' i {1}." #. Label of a Float field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:182 msgid "Qty To Produce" msgstr "Antall å produsere" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56 msgid "Qty Wise Chart" msgstr "Diagram etter antall" #. Label of a Section Break field in DocType 'Asset Capitalization Service #. Item' #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:53 msgid "Qty and Rate" msgstr "Antall og pris" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:872 msgid "Qty as Per Stock UOM" msgstr "Antall etter lagerenhet" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:249 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:233 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:249 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:228 #: erpnext/selling/doctype/quotation_item/quotation_item.json:209 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:258 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:270 msgid "Qty as per Stock UOM" msgstr "Antall i henhold til lagerenhet" #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float) #. field in DocType 'Pricing Rule' #. field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:614 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:180 msgid "Qty for which recursion isn't applicable." msgstr "Antall som rekursjon ikke gjelder for." #: erpnext/manufacturing/doctype/work_order/work_order.js:904 #: erpnext/manufacturing/doctype/work_order/work_order.js:927 msgid "Qty for {0}" msgstr "Antall for {0}" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:614 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:232 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:248 msgid "Qty in Stock UOM" msgstr "Antall i lagerenhet" #. Label of a Float field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:218 #: erpnext/stock/doctype/pick_list/pick_list.json:90 msgid "Qty of Finished Goods Item" msgstr "Antall ferdigvare" #: erpnext/stock/doctype/pick_list/pick_list.py:706 msgid "Qty of Finished Goods Item should be greater than 0." msgstr "Antall for ferdigvare-artikkelen må være større enn 0." #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType #. 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.json:87 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item" msgstr "Antall råvarer vil bli bestemt basert på antallet av Ferdigvare-artikkelen" #. Label of a Float field in DocType 'Purchase Receipt Item Supplied' #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:96 msgid "Qty to Be Consumed" msgstr "Antall som skal forbrukes" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:300 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:394 msgid "Qty to Bill" msgstr "Antall til fakturering" #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133 msgid "Qty to Build" msgstr "Antall å bygge" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:380 msgid "Qty to Deliver" msgstr "Antall til levering" #: erpnext/stock/doctype/stock_entry/stock_entry.js:372 msgid "Qty to Disassemble" msgstr "Antall å demontere" #: erpnext/public/js/utils/serial_no_batch_selector.js:383 msgid "Qty to Fetch" msgstr "Antall å hente" #: erpnext/manufacturing/doctype/job_card/job_card.py:719 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:56 msgid "Qty to Manufacture" msgstr "Antall å produsere" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:260 msgid "Qty to Order" msgstr "Antall til bestilling" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:125 msgid "Qty to Produce" msgstr "Antall å produsere" #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:253 msgid "Qty to Receive" msgstr "Antall til mottak" #. Label of a Section Break field in DocType 'Lead' #. Label of a Data field in DocType 'Employee Education' #: erpnext/crm/doctype/lead/lead.json:374 #: erpnext/setup/doctype/employee_education/employee_education.json:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414 msgid "Qualification" msgstr "Kvalifisering" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:406 msgid "Qualification Status" msgstr "Kvalifiseringsstatus" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Qualified" msgstr "Kvalifisert" #. Label of a Link field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:395 msgid "Qualified By" msgstr "Kvalifisert av" #. Label of a Date field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:401 msgid "Qualified on" msgstr "Kvalifisert den" #. Name of a Workspace #. Label of a Tab Break field in DocType 'Item' #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/quality_management/workspace/quality/quality.json:13 #: erpnext/stock/doctype/batch/batch_dashboard.py:11 #: erpnext/stock/doctype/item/item.json:862 #: erpnext/stock/doctype/stock_settings/stock_settings.json:493 msgid "Quality" msgstr "Kvalitet" #. Name of a DocType #. Linked DocType in Quality Feedback's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. Linked DocType in Quality Review's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_action/quality_action.json:99 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:60 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:110 #: erpnext/quality_management/doctype/quality_review/quality_review.json:83 #: erpnext/quality_management/workspace/quality/quality.json:139 msgid "Quality Action" msgstr "Kvalitetstiltak" #. Name of a DocType #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:54 msgid "Quality Action Resolution" msgstr "Løsning av kvalitetstiltak" #. Name of a DocType #. Linked DocType in Quality Feedback Template's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:67 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:37 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/workspace/quality/quality.json:68 msgid "Quality Feedback" msgstr "Kvalitetstilbakemelding" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json:50 msgid "Quality Feedback Parameter" msgstr "Parameter for kvalitetstilbakemelding" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:44 #: erpnext/quality_management/workspace/quality/quality.json:79 msgid "Quality Feedback Template" msgstr "Mal for kvalitetstilbakemelding" #. Name of a DocType #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json:22 msgid "Quality Feedback Template Parameter" msgstr "Parameter for mal for kvalitetstilbakemelding" #. Name of a DocType #. Linked DocType in Quality Procedure's connections #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:82 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:105 #: erpnext/quality_management/workspace/quality/quality.json:27 msgid "Quality Goal" msgstr "Kvalitetsmål" #. Name of a DocType #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:45 msgid "Quality Goal Objective" msgstr "Mål for kvalitetsmål" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Section Break field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Job Card' #. Label of a shortcut in the Quality Workspace #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Group in Quality Inspection Template's connections #. Linked DocType in Quality Inspection Template's connections #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link in the Stock Workspace #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:632 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:446 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:610 #: erpnext/manufacturing/doctype/bom/bom.js:141 #: erpnext/manufacturing/doctype/bom/bom.json:577 #: erpnext/manufacturing/doctype/job_card/job_card.json:331 #: erpnext/quality_management/workspace/quality/quality.json:175 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:514 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:528 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:285 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:33 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:34 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:323 #: erpnext/stock/workspace/stock/stock.json:408 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:291 msgid "Quality Inspection" msgstr "Kvalitetskontroll" #: erpnext/manufacturing/dashboard_fixtures.py:108 msgid "Quality Inspection Analysis" msgstr "Kvalitetskontrollanalyse" #: erpnext/public/js/controllers/transaction.js:2566 msgid "Quality Inspection Not Configured" msgstr "Kvalitetskontroll er ikke konfigurert" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:41 msgid "Quality Inspection Parameter" msgstr "Kvalitetskontrollparameter" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:26 msgid "Quality Inspection Parameter Group" msgstr "Kvalitetskontrollparametergruppe" #. Name of a DocType #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:230 msgid "Quality Inspection Reading" msgstr "Måling av kvalitetskontroll" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:177 msgid "Quality Inspection Required" msgstr "Kvalitetskontroll påkrevd" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:273 msgid "Quality Inspection Settings" msgstr "" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:237 msgid "Quality Inspection Summary" msgstr "Kvalitetskontrollsammendrag" #. Label of a Link field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Operation' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Quality Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/bom/bom.json:196 #: erpnext/manufacturing/doctype/job_card/job_card.json:427 #: erpnext/manufacturing/doctype/operation/operation.json:101 #: erpnext/stock/doctype/item/item.json:741 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:222 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:41 #: erpnext/stock/workspace/stock/stock.json:419 msgid "Quality Inspection Template" msgstr "Mal for kvalitetskontroll" #. Label of a Data field in DocType 'Quality Inspection Template' #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:19 msgid "Quality Inspection Template Name" msgstr "Navn på mal for kvalitetskontroll" #: erpnext/public/js/controllers/transaction.js:369 #: erpnext/stock/doctype/stock_entry/stock_entry.js:200 msgid "Quality Inspection(s)" msgstr "Kvalitetskontroll(er)" #: erpnext/setup/doctype/company/company.py:445 msgid "Quality Management" msgstr "Kvalitetsledelse" #. Name of a role #: erpnext/accounts/doctype/account/account.json:277 #: erpnext/accounts/doctype/cost_center/cost_center.json:213 #: erpnext/accounts/doctype/finance_book/finance_book.json:132 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1728 #: erpnext/assets/doctype/asset/asset.json:632 #: erpnext/assets/doctype/asset_activity/asset_activity.json:105 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:360 #: erpnext/assets/doctype/asset_category/asset_category.json:116 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:241 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:120 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:83 #: erpnext/assets/doctype/asset_repair/asset_repair.json:288 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:71 #: erpnext/assets/doctype/location/location.json:224 #: erpnext/buying/doctype/supplier/supplier.json:564 #: erpnext/projects/doctype/project/project.json:571 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:117 #: erpnext/quality_management/doctype/quality_action/quality_action.json:122 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json:90 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:61 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:105 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:77 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:146 #: erpnext/quality_management/doctype/quality_review/quality_review.json:113 #: erpnext/selling/doctype/customer/customer.json:743 #: erpnext/setup/doctype/department/department.json:153 #: erpnext/setup/doctype/employee/employee.json:896 #: erpnext/stock/doctype/batch/batch.json:279 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1384 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:298 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:76 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:61 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:76 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:397 #: erpnext/stock/doctype/serial_no/serial_no.json:335 #: erpnext/stock/doctype/warehouse/warehouse.json:348 msgid "Quality Manager" msgstr "Kvalitetsleder" #. Name of a DocType #. Label of a Link in the Quality Workspace #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json:54 #: erpnext/quality_management/workspace/quality/quality.json:98 msgid "Quality Meeting" msgstr "Kvalitetsmøte" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json:21 msgid "Quality Meeting Agenda" msgstr "Dagsorden for kvalitetsmøte" #. Name of a DocType #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:48 msgid "Quality Meeting Minutes" msgstr "Møtereferat for kvalitetsmøte" #. Name of a DocType #. Label of a Data field in DocType 'Quality Procedure' #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:73 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:122 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10 #: erpnext/quality_management/workspace/quality/quality.json:38 msgid "Quality Procedure" msgstr "Kvalitetsprosedyre" #. Name of a DocType #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:34 msgid "Quality Procedure Process" msgstr "Kvalitetsprosedyreprosess" #. Linked DocType in Quality Goal's connections #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting #. Minutes' #. Linked DocType in Quality Procedure's connections #. Name of a DocType #. Label of a Link in the Quality Workspace #. Label of a shortcut in the Quality Workspace #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:75 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json:29 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:100 #: erpnext/quality_management/doctype/quality_review/quality_review.json:90 #: erpnext/quality_management/workspace/quality/quality.json:128 msgid "Quality Review" msgstr "Kvalitetsgjennomgang" #. Name of a DocType #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:74 msgid "Quality Review Objective" msgstr "Mål for kvalitetsgjennomgang" #. Label of a Data field in DocType 'Opening Invoice Creation Tool Item' #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Int field in DocType 'Subscription Plan Detail' #. Label of a Float field in DocType 'Asset Capitalization Stock Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Blanket Order Item' #. Label of a Float field in DocType 'BOM' #. Label of a Float field in DocType 'BOM Creator' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Section Break field in DocType 'Packing Slip Item' #. Label of a Float field in DocType 'Packing Slip Item' #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a Section Break field in DocType 'Stock Entry Detail' #. Label of a Float field in DocType 'Stock Reconciliation Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Service Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:94 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:217 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:198 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:16 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:48 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:64 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:218 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:114 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:166 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:54 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:48 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:250 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:42 #: erpnext/manufacturing/doctype/bom/bom.js:353 #: erpnext/manufacturing/doctype/bom/bom.json:133 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:171 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211 #: erpnext/public/js/controllers/buying.js:585 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:498 #: erpnext/selling/doctype/quotation_item/quotation_item.json:168 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:214 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:51 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42 #: erpnext/selling/report/sales_analytics/sales_analytics.js:67 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39 #: erpnext/stock/dashboard/item_dashboard.js:235 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:202 #: erpnext/stock/doctype/material_request/material_request.js:372 #: erpnext/stock/doctype/material_request_item/material_request_item.json:131 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:73 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:148 #: erpnext/stock/doctype/stock_entry/stock_entry.js:779 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:551 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:88 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154 #: erpnext/stock/report/stock_analytics/stock_analytics.js:27 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:147 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:56 #: erpnext/templates/emails/reorder_item.html:10 #: erpnext/templates/generators/bom.html:30 #: erpnext/templates/pages/material_request_info.html:48 #: erpnext/templates/pages/order.html:97 msgid "Quantity" msgstr "Antall" #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price' #: erpnext/stock/doctype/item_price/item_price.json:65 msgid "Quantity that must be bought or sold per UOM" msgstr "Antall som må kjøpes eller selges per Enhet" #. Label of a Section Break field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:106 msgid "Quantity & Stock" msgstr "Antall og lager" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53 msgid "Quantity (A - B)" msgstr "Antall (A - B)" #. Label of a Read Only field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:176 msgid "Quantity Difference" msgstr "Mengdeforskjell" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:306 msgid "Quantity and Amount" msgstr "Antall og beløp" #. Label of a Section Break field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:103 msgid "Quantity and Description" msgstr "Antall og beskrivelse" #. Label of a Section Break field in DocType 'Purchase Invoice Item' #. Label of a Section Break field in DocType 'Purchase Order Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Opportunity Item' #. Label of a Section Break field in DocType 'BOM Creator Item' #. Label of a Section Break field in DocType 'BOM Item' #. Label of a Section Break field in DocType 'BOM Scrap Item' #. Label of a Section Break field in DocType 'Job Card Scrap Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:187 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:210 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:159 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:130 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:107 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:131 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:38 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:47 #: erpnext/selling/doctype/quotation_item/quotation_item.json:160 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:207 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:196 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:145 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:138 msgid "Quantity and Rate" msgstr "Antall og pris" #. Label of a Section Break field in DocType 'Material Request Item' #: erpnext/stock/doctype/material_request_item/material_request_item.json:124 msgid "Quantity and Warehouse" msgstr "Antall og lager" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:267 msgid "Quantity is required" msgstr "Antall er påkrevd" #: erpnext/stock/dashboard/item_dashboard.js:272 msgid "Quantity must be greater than zero" msgstr "Mengden må være større enn null" #: erpnext/stock/dashboard/item_dashboard.js:277 msgid "Quantity must be less than or equal to {0}" msgstr "Mengden må være mindre enn eller lik {0}" #: erpnext/manufacturing/doctype/work_order/work_order.js:954 #: erpnext/stock/doctype/pick_list/pick_list.js:226 msgid "Quantity must not be more than {0}" msgstr "Antall må ikke være større enn {0}" #. Description of the 'Quantity' (Float) field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:130 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:653 msgid "Quantity required for Item {0} in row {1}" msgstr "Antall er påkrevd for artikkel {0} på rad {1}" #: erpnext/manufacturing/doctype/bom/bom.py:598 #: erpnext/manufacturing/doctype/workstation/workstation.js:217 msgid "Quantity should be greater than 0" msgstr "Antall må være større enn 0" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21 msgid "Quantity to Make" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:309 msgid "Quantity to Manufacture" msgstr "Antall som skal produseres" #: erpnext/manufacturing/doctype/work_order/work_order.py:1853 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Antall som skal produseres kan ikke være null for operasjon {0}" #: erpnext/manufacturing/doctype/work_order/work_order.py:1127 msgid "Quantity to Manufacture must be greater than 0." msgstr "Antall som skal produseres må være større enn 0." #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24 msgid "Quantity to Produce" msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36 msgid "Quantity to Produce should be greater than zero." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:262 msgid "Quantity to Scan" msgstr "Antall å skanne" #: erpnext/selling/report/sales_analytics/sales_analytics.py:378 #: erpnext/stock/report/stock_analytics/stock_analytics.py:126 msgid "Quarter {0} {1}" msgstr "Kvartal {0} {1}" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:189 msgid "Query Route String" msgstr "Spørringsrute-streng" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:164 msgid "Queue Size should be between 5 and 100" msgstr "Køstørrelsen må være mellom 5 og 100" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:584 msgid "Quick Journal Entry" msgstr "Hurtig journalpostering" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Quick Ratio" msgstr "Kvikk nøkkeltall" #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:104 #: erpnext/stock/workspace/stock/stock.json:430 msgid "Quick Stock Balance" msgstr "Hurtig lagerbalanse" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28 msgid "Quot Count" msgstr "Antall tilbud" #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32 msgid "Quot/Lead %" msgstr "Tilbud/Potensiell kunde %" #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Section Break field in DocType 'CRM Settings' #. Option for the 'Status' (Select) field in DocType 'Lead' #. Option for the 'Status' (Select) field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:402 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:32 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/crm/doctype/crm_settings/crm_settings.json:82 #: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json:147 #: erpnext/crm/doctype/opportunity/opportunity.js:108 #: erpnext/crm/doctype/opportunity/opportunity.json:173 #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json:1114 #: erpnext/selling/doctype/sales_order/sales_order.js:811 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:551 #: erpnext/selling/workspace/selling/selling.json:43 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:41 msgid "Quotation" msgstr "Tilbud" #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36 msgid "Quotation Amount" msgstr "Tilbudsbeløp" #. Name of a DocType #: erpnext/selling/doctype/quotation_item/quotation_item.json:729 msgid "Quotation Item" msgstr "Tilbudsartikkel" #. Name of a DocType #. Label of a Data field in DocType 'Quotation Lost Reason' #. Label of a Link field in DocType 'Quotation Lost Reason Detail' #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:17 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:38 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:15 msgid "Quotation Lost Reason" msgstr "Årsak til tapt tilbud" #. Linked DocType in Quotation Lost Reason's connections #. Name of a DocType #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json:29 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json:24 msgid "Quotation Lost Reason Detail" msgstr "Detalj for tapt tilbudsårsak" #. Label of a Data field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:810 msgid "Quotation Number" msgstr "Tilbudsnummer" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:172 msgid "Quotation To" msgstr "Tilbud Til" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/quotation_trends/quotation_trends.json:20 #: erpnext/selling/workspace/selling/selling.json:443 msgid "Quotation Trends" msgstr "Tilbudstrender" #: erpnext/selling/doctype/sales_order/sales_order.py:443 msgid "Quotation {0} is cancelled" msgstr "Tilbud {0} er avbrutt" #: erpnext/selling/doctype/sales_order/sales_order.py:356 msgid "Quotation {0} not of type {1}" msgstr "Tilbud {0} er ikke av typen {1}" #: erpnext/selling/doctype/quotation/quotation.py:364 #: erpnext/selling/page/sales_funnel/sales_funnel.py:85 msgid "Quotations" msgstr "Tilbud" #: erpnext/utilities/activation.py:87 msgid "Quotations are proposals, bids you have sent to your customers" msgstr "Tilbud er forslag og bud som du har sendt til kundene dine." #: erpnext/templates/pages/rfq.html:70 msgid "Quotations: " msgstr "Tilbud: " #. Label of a Select field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:62 msgid "Quote Status" msgstr "Tilbudsstatus" #: erpnext/selling/report/quotation_trends/quotation_trends.py:62 msgid "Quoted Amount" msgstr "Tilbudt beløp" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}" msgstr "RFQ-er er ikke tillatt for {0} på grunn av rangering {1} på målkortet" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:182 msgid "Raise Material Request When Stock Reaches Re-order Level" msgstr "" #. Label of a Data field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:354 msgid "Raised By" msgstr "Reklamert av" #. Label of a Data field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:101 msgid "Raised By (Email)" msgstr "Rapportert av (E-post)" #. Label of a Currency field in DocType 'POS Invoice Item' #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule' #. Label of a Currency field in DocType 'Pricing Rule' #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme #. Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Price Discount' #. Label of a Currency field in DocType 'Promotional Scheme Product Discount' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Share Balance' #. Label of a Currency field in DocType 'Share Transfer' #. Label of a Currency field in DocType 'Asset Capitalization Service Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Purchase Order Item Supplied' #. Label of a Currency field in DocType 'Purchase Receipt Item Supplied' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Blanket Order Item' #. Label of a Currency field in DocType 'BOM Creator Item' #. Label of a Currency field in DocType 'BOM Explosion Item' #. Label of a Currency field in DocType 'BOM Item' #. Label of a Currency field in DocType 'BOM Scrap Item' #. Label of a Currency field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Product Bundle Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Item Price' #. Label of a Currency field in DocType 'Landed Cost Item' #. Label of a Currency field in DocType 'Material Request Item' #. Label of a Currency field in DocType 'Packed Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock #. Settings' #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Order Service Item' #. Label of a Currency field in DocType 'Subcontracting Order Supplied Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:348 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:405 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:424 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:99 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:110 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:128 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:297 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:332 #: erpnext/accounts/doctype/share_balance/share_balance.json:91 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:126 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:263 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:320 #: erpnext/accounts/report/share_ledger/share_ledger.py:56 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:81 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:322 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:67 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:113 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:251 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:67 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:123 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:48 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:121 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:119 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:187 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:52 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:128 #: erpnext/public/js/utils.js:802 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:50 #: erpnext/selling/doctype/quotation_item/quotation_item.json:314 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:364 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:41 #: erpnext/stock/dashboard/item_dashboard.js:242 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:351 #: erpnext/stock/doctype/item_price/item_price.json:169 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:91 #: erpnext/stock/doctype/material_request_item/material_request_item.json:200 #: erpnext/stock/doctype/packed_item/packed_item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:363 #: erpnext/stock/doctype/stock_settings/stock_settings.json:512 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:188 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:69 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:100 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:211 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:118 #: erpnext/templates/form_grid/item_grid.html:8 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:40 msgid "Rate" msgstr "Pris" #. Label of a Section Break field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_item/bom_item.json:181 msgid "Rate & Amount" msgstr "Pris og beløp" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Opportunity Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:380 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:322 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:357 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:345 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:274 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:157 #: erpnext/selling/doctype/quotation_item/quotation_item.json:357 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:377 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:387 msgid "Rate (Company Currency)" msgstr "Pris (selskapsvaluta)" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:241 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:68 msgid "Rate Of Materials Based On" msgstr "Materialpris basert på" #. Label of a Percent field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:77 msgid "Rate Of TDS As Per Certificate" msgstr "TDS-pris etter Sertifikat" #. Label of a Section Break field in DocType 'Serial and Batch Entry' #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:66 msgid "Rate Section" msgstr "Pris-seksjon" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Supplier Quotation Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:303 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:869 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:288 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:810 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:615 #: erpnext/selling/doctype/quotation_item/quotation_item.json:268 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:317 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:307 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:940 msgid "Rate With Margin" msgstr "Pris med margin" #. Label of a Currency field in DocType 'POS Invoice Item' #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:333 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:881 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:317 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:823 #: erpnext/selling/doctype/quotation_item/quotation_item.json:299 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:348 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:338 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:953 msgid "Rate With Margin (Company Currency)" msgstr "Pris med margin (selskapsvaluta)" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:318 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:203 msgid "Rate and Amount" msgstr "Pris og beløp" #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:519 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:622 msgid "Rate at which Customer Currency is converted to customer's base currency" msgstr "Kursen som kundens valuta konverteres til kundens basisvaluta med" #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Quotation' #. 'Sales Order' #. 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json:404 #: erpnext/selling/doctype/sales_order/sales_order.json:550 #: erpnext/stock/doctype/delivery_note/delivery_note.json:483 msgid "Rate at which Price list currency is converted to company's base currency" msgstr "Kursen som prislistevalutaen konverteres til selskapets basisvaluta med" #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS #. Invoice' #. Description of the 'Price List Exchange Rate' (Float) field in DocType #. 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:554 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:665 msgid "Rate at which Price list currency is converted to customer's base currency" msgstr "Pris der prislistevaluta konverteres til kundens basisvaluta" #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation' #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order' #. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note' #: erpnext/selling/doctype/quotation/quotation.json:367 #: erpnext/selling/doctype/sales_order/sales_order.json:505 #: erpnext/stock/doctype/delivery_note/delivery_note.json:449 msgid "Rate at which customer's currency is converted to company's base currency" msgstr "Pris der kundens valuta konverteres til selskapets basisvaluta" #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase #. Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:387 msgid "Rate at which supplier's currency is converted to company's base currency" msgstr "Kursen som leverandørens valuta omregnes til selskapets basisvaluta med" #. Description of the 'Tax Rate' (Float) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:128 msgid "Rate at which this tax is applied" msgstr "Sats som denne avgiften beregnes med" #: erpnext/controllers/accounts_controller.py:4558 msgid "Rate of '{}' items cannot be changed" msgstr "" #. Label of a Percent field in DocType 'Asset Depreciation Schedule' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:87 msgid "Rate of Depreciation" msgstr "Avskrivningssats" #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:89 msgid "Rate of Depreciation (%)" msgstr "Avskrivningssats (%)" #. Label of a Float field in DocType 'Dunning' #. Label of a Float field in DocType 'Dunning Type' #: erpnext/accounts/doctype/dunning/dunning.json:181 #: erpnext/accounts/doctype/dunning_type/dunning_type.json:62 msgid "Rate of Interest (%) Yearly" msgstr "Rentesats (%) årlig" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Sales Invoice Item' #. Label of a Currency field in DocType 'Purchase Order Item' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Currency field in DocType 'Delivery Note Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:830 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:852 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:763 #: erpnext/selling/doctype/quotation_item/quotation_item.json:654 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:816 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:770 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:900 msgid "Rate of Stock UOM" msgstr "Pris for lagerenhet" #. Label of a Select field in DocType 'Pricing Rule' #. Label of a Data field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:404 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:129 msgid "Rate or Discount" msgstr "Pris eller rabatt" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:225 msgid "Rate or Discount is required for the price discount." msgstr "Pris eller Rabatt er påkrevd for prisrabatten." #. Label of a Table field in DocType 'Tax Withholding Category' #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:41 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:560 msgid "Rates" msgstr "Priser" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48 msgid "Ratios" msgstr "Nøkkeltall" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:121 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:49 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:195 msgid "Raw Material" msgstr "Råvare" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402 msgid "Raw Material Code" msgstr "Råvarekode" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:319 msgid "Raw Material Cost" msgstr "Råvarekostnad" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:346 msgid "Raw Material Cost (Company Currency)" msgstr "Råvarekostnad (selskapsvaluta)" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:288 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:234 msgid "Raw Material Cost Per Qty" msgstr "Råvarekostnad per antall" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:128 msgid "Raw Material Item" msgstr "Råvareartikkel" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:46 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:47 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:44 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:57 msgid "Raw Material Item Code" msgstr "Råvarens artikkelkode" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:409 msgid "Raw Material Name" msgstr "Råvarenavn" #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112 msgid "Raw Material Value" msgstr "Råvareverdi" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65 msgid "Raw Material Warehouse" msgstr "Råvarelager" #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/bom/bom.js:306 #: erpnext/manufacturing/doctype/bom/bom.json:278 #: erpnext/manufacturing/doctype/job_card/job_card.json:181 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:261 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:76 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:306 msgid "Raw Materials" msgstr "Råvarer" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:649 msgid "Raw Materials Actions" msgstr "Handlinger for råvarer" #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:540 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:309 msgid "Raw Materials Consumed" msgstr "Forbrukte råvarer" #. Label of a Section Break field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:158 msgid "Raw Materials Consumption " msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:414 msgid "Raw Materials Missing" msgstr "Råvarer mangler" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:649 #: erpnext/buying/doctype/purchase_order/purchase_order.json:528 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:320 msgid "Raw Materials Supplied" msgstr "Leverte råvarer" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:743 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:704 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:386 msgid "Raw Materials Supplied Cost" msgstr "Kostnad for leverte råvarer" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:316 msgid "Raw Materials Warehouse" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:646 msgid "Raw Materials cannot be blank." msgstr "Råvarer kan ikke være tomme." #. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:278 msgid "Raw materials consumed qty will be validated based on FG BOM required qty" msgstr "Forbrukt antall råvarer vil bli validert basert på nødvendig antall i stykklisten for ferdigvarer (FG BOM)." #: erpnext/buying/doctype/purchase_order/purchase_order.js:397 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:114 #: erpnext/manufacturing/doctype/work_order/work_order.js:713 #: erpnext/selling/doctype/sales_order/sales_order.js:626 #: erpnext/selling/doctype/sales_order/sales_order_list.js:67 #: erpnext/stock/doctype/material_request/material_request.js:249 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164 msgid "Re-open" msgstr "Åpne igjen" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:40 msgid "Re-order Level" msgstr "Bestillingspunkt" #. Label of a Float field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:46 msgid "Re-order Qty" msgstr "Etterbestilling antall" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:226 msgid "Reached Root" msgstr "Roten er nådd" #: erpnext/templates/pages/home.html:63 msgid "Read blog" msgstr "" #: erpnext/accounts/general_ledger.py:814 msgid "Read the docs" msgstr "Les dokumentasjonen" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:62 msgid "Reading 1" msgstr "Måling 1" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:127 msgid "Reading 10" msgstr "Måling 10" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:70 msgid "Reading 2" msgstr "Måling 2" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:78 msgid "Reading 3" msgstr "Måling 3" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:85 msgid "Reading 4" msgstr "Måling 4" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:92 msgid "Reading 5" msgstr "Måling 5" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:99 msgid "Reading 6" msgstr "Måling 6" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:106 msgid "Reading 7" msgstr "Måling 7" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:113 msgid "Reading 8" msgstr "Måling 8" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:120 msgid "Reading 9" msgstr "Måling 9" #. Label of a Data field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:193 msgid "Reading Value" msgstr "Målingsverdi" #. Label of a Table field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:228 msgid "Readings" msgstr "Målinger" #. Label of a Small Text field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:289 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:382 msgid "Reason For Putting On Hold" msgstr "Årsak til å sette på vent" #: erpnext/buying/doctype/purchase_order/purchase_order.js:736 #: erpnext/selling/doctype/sales_order/sales_order.js:1391 msgid "Reason for Hold" msgstr "Årsak til sperring" #. Label of a Small Text field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:625 msgid "Reason for Leaving" msgstr "Årsak til avgang" #: erpnext/selling/doctype/sales_order/sales_order.js:1405 msgid "Reason for hold:" msgstr "Årsak til å sette på vent:" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93 msgid "Rebuilding BTree for period ..." msgstr "Gjenoppbygger BTree for perioden ..." #: erpnext/stock/doctype/batch/batch.js:26 msgid "Recalculate Batch Qty" msgstr "Beregn partiantall på nytt" #: erpnext/stock/doctype/bin/bin.js:10 msgid "Recalculate Bin Qty" msgstr "" #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:314 msgid "Recalculate Incoming/Outgoing Rate" msgstr "Beregn innkommende/utgående pris på nytt" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:247 msgid "Recalculate Valuation Rate" msgstr "Beregn verdivurderingssats på nytt" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:24 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/stock/doctype/serial_no/serial_no.json:134 msgid "Receipt" msgstr "Mottak" #. Label of a Dynamic Link field in DocType 'Landed Cost Item' #. Label of a Dynamic Link field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:65 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:29 msgid "Receipt Document" msgstr "Mottaksdokument" #. Label of a Select field in DocType 'Landed Cost Item' #. Label of a Select field in DocType 'Landed Cost Purchase Receipt' #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json:54 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:21 msgid "Receipt Document Type" msgstr "Dokumenttype (DocType) kvittering" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger #. Entry' #. Option for the 'Account Type' (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:40 #: erpnext/accounts/report/account_balance/account_balance.js:55 #: erpnext/setup/doctype/party_type/party_type.json:66 msgid "Receivable" msgstr "Fordring" #. Label of a Link field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:68 msgid "Receivable / Payable Account" msgstr "Fordrings- / gjeldskonto" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 #: erpnext/accounts/report/sales_register/sales_register.py:231 #: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Fordringskonto" #. Label of a Link field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:72 msgid "Receivable/Payable Account" msgstr "Fordrings-/Leverandørgjeldskonto" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}" msgstr "Fordring/Leverandørgjeldskonto: {0} tilhører ikke selskapet {1}" #. Name of a Workspace #. Label of a Check field in DocType 'Email Digest' #: erpnext/accounts/workspace/receivables/receivables.json:14 #: erpnext/setup/doctype/email_digest/email_digest.json:157 msgid "Receivables" msgstr "Fordringer" #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:127 msgid "Receive" msgstr "Motta" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:339 msgid "Received Amount" msgstr "Mottatt beløp" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:356 msgid "Received Amount (Company Currency)" msgstr "Mottatt beløp (Selskapsvaluta)" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:698 msgid "Received Amount After Tax" msgstr "Mottatt beløp etter skatt" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:707 msgid "Received Amount After Tax (Company Currency)" msgstr "Mottatt beløp etter skatt (selskapsvaluta)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:987 msgid "Received Amount cannot be greater than Paid Amount" msgstr "Mottatt beløp kan ikke være større enn Betalt beløp" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9 msgid "Received From" msgstr "Mottatt fra" #. Name of a report #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json:17 #: erpnext/accounts/workspace/payables/payables.json:147 msgid "Received Items To Be Billed" msgstr "Mottatte varer som skal faktureres" #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8 msgid "Received On" msgstr "Mottatt den" #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:192 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:625 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:279 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:246 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:79 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:846 #: erpnext/stock/doctype/material_request_item/material_request_item.json:378 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:310 msgid "Received Qty" msgstr "Mottatt antall" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:331 msgid "Received Qty Amount" msgstr "Mottatt antall Beløp" #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:891 msgid "Received Qty in Stock UOM" msgstr "Mottatt antall i lagerenhet" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:225 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:145 msgid "Received Quantity" msgstr "Mottatt mengde" #: erpnext/stock/doctype/stock_entry/stock_entry.js:348 msgid "Received Stock Entries" msgstr "Mottatte lageroppføringer" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:218 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:138 msgid "Received and Accepted" msgstr "Mottatt og godkjent" #. Label of a Code field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:244 msgid "Receiver List" msgstr "Mottakerliste" #: erpnext/selling/doctype/sms_center/sms_center.py:166 msgid "Receiver List is empty. Please create Receiver List" msgstr "Mottakerlisten er tom. Opprett mottakerliste." #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank #. Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:47 msgid "Receiving" msgstr "Mottak" #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19 msgid "Recent Orders" msgstr "Nylige ordrer" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:919 msgid "Recent Transactions" msgstr "Nylige transaksjoner" #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:271 msgid "Recipient Message And Payment Details" msgstr "Mottaker, melding og betalingsdetaljer" #. Label of a Section Break field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:77 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" msgstr "Avstem" #. Label of a Check field in DocType 'Stock Reconciliation Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:263 msgid "Reconcile All Serial Nos / Batches" msgstr "Avstem alle serienumre / partier" #. Label of a Date field in DocType 'Payment Entry Reference' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:154 msgid "Reconcile Effect On" msgstr "Avstemming gjelder fra" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363 msgid "Reconcile Entries" msgstr "Avstem oppføringer" #. Label of a Check field in DocType 'Payment Entry' #. Label of a Check field in DocType 'Company' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:776 #: erpnext/setup/doctype/company/company.json:843 msgid "Reconcile on Advance Payment Date" msgstr "Avstem på dato for forskuddsbetaling" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221 msgid "Reconcile the Bank Transaction" msgstr "Avstem banktransaksjonen" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Label of a Check field in DocType 'Process Payment Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation Log' #. Label of a Check field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:156 msgid "Reconciled" msgstr "Avstemt" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:59 msgid "Reconciled Entries" msgstr "Avstemte oppføringer" #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select) #. field in DocType 'Accounts Settings' #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType #. 'Company' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:555 #: erpnext/setup/doctype/company/company.json:897 msgid "Reconciliation Date" msgstr "Avstemmingsdato" #. Label of a Long Text field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:84 msgid "Reconciliation Error Log" msgstr "Feillogg for avstemming" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:688 msgid "Reconciliation Failed" msgstr "Avstemming feilet" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9 msgid "Reconciliation Logs" msgstr "Avstemningslogger" #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13 msgid "Reconciliation Progress" msgstr "Avstemningsfremdrift" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:540 msgid "Reconciliation Queue Size" msgstr "" #. Label of a Select field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:896 msgid "Reconciliation Takes Effect On" msgstr "Avstemming gjelder fra" #. Label of a HTML field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:90 msgid "Recording HTML" msgstr "HTML for opptak" #. Label of a Data field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:72 msgid "Recording URL" msgstr "URL til opptaket" #. Group in Quality Feedback Template's connections #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:36 msgid "Records" msgstr "Poster" #: erpnext/regional/united_arab_emirates/utils.py:193 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y" msgstr "Gjenvinnbare kostnader med standard sats skal ikke settes når Reverse Charge Gjeldende er Y" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:209 msgid "Recreate Stock Ledgers" msgstr "Opprett lagerhovedbøker på nytt" #. Label of a Float field in DocType 'Pricing Rule' #. Label of a Float field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:608 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:174 msgid "Recurse Every (As Per Transaction UOM)" msgstr "Gjenta hver (etter transaksjonens enhet)" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:281 msgid "Recurse Over Qty cannot be less than 0" msgstr "Gjenta over antall kan ikke være mindre enn 0" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:357 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231 msgid "Recursive Discounts with Mixed condition is not supported by the system" msgstr "Rekursive rabatter med blandet betingelse støttes ikke av systemet." #. Label of a Link field in DocType 'Loyalty Point Entry' #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json:41 msgid "Redeem Against" msgstr "Løs inn mot" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:832 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1034 #: erpnext/selling/page/point_of_sale/pos_payment.js:557 msgid "Redeem Loyalty Points" msgstr "Løs inn lojalitetspoeng" #. Label of a Int field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:92 msgid "Redeemed Points" msgstr "Innløste punkter" #. Label of a Section Break field in DocType 'Loyalty Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:94 msgid "Redemption" msgstr "Innløsning" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:854 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1063 msgid "Redemption Account" msgstr "Innløsningskonto" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:862 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1073 msgid "Redemption Cost Center" msgstr "Innløsningskostnadssted" #. Label of a Date field in DocType 'Loyalty Point Entry Redemption' #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:61 msgid "Redemption Date" msgstr "Innløsningsdato" #. Label of a Data field in DocType 'Item Customer Detail' #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json:97 msgid "Ref Code" msgstr "Referansekode" #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101 msgid "Ref Date" msgstr "Referansedato" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:963 msgid "Reference #{0} dated {1}" msgstr "Referanse #{0} datert {1}" #: erpnext/public/js/controllers/transaction.js:2417 msgid "Reference Date for Early Payment Discount" msgstr "Referansedato for rabatt ved tidlig betaling" #. Label of a Data field in DocType 'Advance Tax' #: erpnext/accounts/doctype/advance_tax/advance_tax.json:30 msgid "Reference Detail" msgstr "" #. Label of a Data field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:265 msgid "Reference Detail No" msgstr "Referansedetaljnr." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:594 msgid "Reference Doctype must be one of {0}" msgstr "Referanse-dokumenttype (DocType) må være en av {0}" #. Label of a Date field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:204 msgid "Reference Due Date" msgstr "Referansens forfallsdato" #. Label of a Float field in DocType 'Purchase Invoice Advance' #. Label of a Float field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:112 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:113 msgid "Reference Exchange Rate" msgstr "Referanse valutakurs" #. Label of a Data field in DocType 'Sales Invoice Payment' #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:83 msgid "Reference No" msgstr "Referansenummer" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:557 msgid "Reference No & Reference Date is required for {0}" msgstr "Referansenummer og referansedato er påkrevd for {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1244 msgid "Reference No and Reference Date is mandatory for Bank transaction" msgstr "Referansenummer og referansedato er obligatorisk for banktransaksjoner" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:562 msgid "Reference No is mandatory if you entered Reference Date" msgstr "Referansenummer er obligatorisk hvis du har angitt referansedato" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:304 msgid "Reference No." msgstr "Referansenr." #. Label of a Small Text field in DocType 'Bank Transaction' #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:123 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:169 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130 msgid "Reference Number" msgstr "Referansenummer" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:502 msgid "Reference Purchase Receipt" msgstr "Referanse varemottak" #. Label of a Data field in DocType 'Payment Reconciliation Allocation' #. Label of a Data field in DocType 'Payment Reconciliation Payment' #. Label of a Data field in DocType 'Process Payment Reconciliation Log #. Allocations' #. Label of a Data field in DocType 'Purchase Invoice Advance' #. Label of a Data field in DocType 'Sales Invoice Advance' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:137 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:57 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:52 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:60 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:61 msgid "Reference Row" msgstr "Referanserad" #. Label of a Data field in DocType 'Advance Taxes and Charges' #. Label of a Data field in DocType 'Purchase Taxes and Charges' #. Label of a Data field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:47 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:76 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:52 msgid "Reference Row #" msgstr "Referanserad #" #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice #. Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:112 msgid "Reference number of the invoice from the previous system" msgstr "Referansenummer for fakturaen fra det forrige systemet" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:137 msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Referanse: {0}, Artikkelkode: {1} og Kunde: {2}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:404 msgid "References to Sales Invoices are Incomplete" msgstr "Referanser til salgsfakturaer er ufullstendige" #: erpnext/stock/doctype/delivery_note/delivery_note.py:396 msgid "References to Sales Orders are Incomplete" msgstr "Referanser til salgsordrer er ufullstendige" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:674 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount." msgstr "Referansene {0} av type {1} hadde ingen utestående beløp igjen før Betalingsposteringen ble sendt inn. Nå har de et negativt utestående beløp." #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:564 msgid "Referral Code" msgstr "Henvisningskode" #. Label of a Link field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:612 msgid "Referral Sales Partner" msgstr "Henvisende salgspartner" #: erpnext/accounts/doctype/bank/bank.js:18 msgid "Refresh Plaid Link" msgstr "Oppdater Plaid Link" #: erpnext/stock/reorder_item.py:385 msgid "Regards," msgstr "Med vennlig hilsen," #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.js:27 msgid "Regenerate Closing Stock Balance" msgstr "" #. Label of a Card Break in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:497 msgid "Regional" msgstr "" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:657 msgid "Registration Details" msgstr "Registreringsdetaljer" #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print #. Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:84 msgid "Regular" msgstr "Vanlig" #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:201 msgid "Rejected " msgstr "Avvist " #. Label of a Float field in DocType 'Purchase Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:210 msgid "Rejected Qty" msgstr "Avvist antall" #. Label of a Float field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:251 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:169 msgid "Rejected Quantity" msgstr "Avvist antall" #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:474 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1027 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:343 msgid "Rejected Serial No" msgstr "Avvist serienummer" #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:913 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1040 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:500 msgid "Rejected Serial and Batch Bundle" msgstr "Avvist serie-/partinummer-kombinasjon" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:583 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:439 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:461 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:515 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:262 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:279 msgid "Rejected Warehouse" msgstr "Lager for avviste varer" #: erpnext/public/js/utils/serial_no_batch_selector.js:668 msgid "Rejected Warehouse and Accepted Warehouse cannot be same." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26 msgid "Related" msgstr "Relatert" #. Label of a Data field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:272 msgid "Relation" msgstr "Relasjon" #. Label of a Date field in DocType 'Purchase Invoice' #. Label of a Date field in DocType 'Supplier' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:281 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:325 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:371 #: erpnext/buying/doctype/supplier/supplier.json:276 msgid "Release Date" msgstr "Frigivelsesdato" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:371 msgid "Release date must be in the future" msgstr "Frigivelsesdato må være i fremtiden" #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:616 msgid "Relieving Date" msgstr "Fratredelsesdato" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125 msgid "Remaining" msgstr "Gjenstående" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178 msgid "Remaining Balance" msgstr "Gjenstående saldo" #. Label of a Small Text field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:302 #: erpnext/selling/page/point_of_sale/pos_payment.js:381 msgid "Remark" msgstr "Merknad" #. Label of a Text field in DocType 'GL Entry' #. Label of a Small Text field in DocType 'Payment Entry' #. Label of a Text field in DocType 'Payment Ledger Entry' #. Label of a Small Text field in DocType 'Payment Reconciliation Payment' #. Label of a Small Text field in DocType 'Period Closing Voucher' #. Label of a Small Text field in DocType 'POS Invoice' #. Label of a Small Text field in DocType 'Purchase Invoice' #. Label of a Text field in DocType 'Purchase Invoice Advance' #. Label of a Small Text field in DocType 'Sales Invoice' #. Label of a Text field in DocType 'Sales Invoice Advance' #. Label of a Long Text field in DocType 'Share Transfer' #. Label of a Text Editor field in DocType 'BOM Creator' #. Label of a Tab Break field in DocType 'BOM Creator' #. Label of a Text field in DocType 'Downtime Entry' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note' #. Label of a Small Text field in DocType 'Purchase Receipt' #. Label of a Text field in DocType 'Quality Inspection' #. Label of a Text field in DocType 'Stock Entry' #. Label of a Small Text field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:207 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:490 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:156 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json:106 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:78 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1405 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1300 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json:48 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1756 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:49 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:172 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263 #: erpnext/accounts/report/general_ledger/general_ledger.html:35 #: erpnext/accounts/report/general_ledger/general_ledger.html:58 #: erpnext/accounts/report/general_ledger/general_ledger.py:792 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 #: erpnext/accounts/report/purchase_register/purchase_register.py:296 #: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:147 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:82 #: erpnext/manufacturing/doctype/job_card/job_card.json:225 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95 #: erpnext/selling/doctype/installation_note/installation_note.json:209 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1040 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:196 #: erpnext/stock/doctype/stock_entry/stock_entry.json:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:485 msgid "Remarks" msgstr "Merknader" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94 msgid "Remove Parent Row No in Items Table" msgstr "Fjern overordnet radnr. i varetabell" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50 msgid "Remove item if charges is not applicable to that item" msgstr "Fjern artikkelen hvis gebyret ikke gjelder for denne artikkelen." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561 msgid "Removed items with no change in quantity or value." msgstr "Fjernede artikler uten endring i antall eller verdi." #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87 msgid "Removing rows without exchange gain or loss" msgstr "Fjerner rader uten valutagevinst eller -tap" #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType #. 'Item Variant Settings' #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json:82 msgid "Rename Attribute Value in Item Attribute." msgstr "Gi nytt navn til attributtverdi i varattributt." #. Label of a HTML field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:50 msgid "Rename Log" msgstr "Omdøpingslogg" #: erpnext/accounts/doctype/account/account.py:594 msgid "Rename Not Allowed" msgstr "Omdøping ikke tillatt" #. Name of a DocType #: erpnext/utilities/doctype/rename_tool/rename_tool.json:71 msgid "Rename Tool" msgstr "Omdøpingsverktøy" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26 msgid "Rename jobs for doctype {0} have been enqueued." msgstr "Navngivingsjobber for dokumenttype (DocType) {0} er satt i kø." #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39 msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "Navngivingsjobber for dokumenttype (DocType) {0} er ikke satt i kø." #: erpnext/accounts/doctype/account/account.py:586 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "Omdøping er bare tillatt via morselskap {0} for å unngå avvik." #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:98 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:61 msgid "Rent Cost" msgstr "" #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee' #. Option for the 'Current Address Is' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:482 msgid "Rented" msgstr "Leid" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:219 msgid "Reorder Level" msgstr "Etterbestillingsnivå" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:226 msgid "Reorder Qty" msgstr "Etterbestillingsantall" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:392 msgid "Reorder level based on Warehouse" msgstr "Bestillingspunkt basert på lager" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Repack" msgstr "Ompakking" #. Group in Asset's connections #: erpnext/assets/doctype/asset/asset.json:569 msgid "Repair" msgstr "Reparasjon" #: erpnext/assets/doctype/asset/asset.js:141 msgid "Repair Asset" msgstr "" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:125 msgid "Repair Cost" msgstr "Reparasjonskostnad" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:60 msgid "Repair Details" msgstr "" #. Label of a Select field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:86 msgid "Repair Status" msgstr "Reparasjonsstatus" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:36 msgid "Repeat Customer Revenue" msgstr "Inntekt fra gjentatte kunder" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:21 msgid "Repeat Customers" msgstr "Gjentakende kunder" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:123 msgid "Replace" msgstr "Erstatt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:31 msgid "Replace BOM" msgstr "Erstatt stykkliste" #. Description of a DocType #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:9 msgid "" "Replace 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.\n" "It also updates latest price in all the BOMs." msgstr "" #. Label of a Date field in DocType 'Quality Inspection' #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:56 msgid "Report Date" msgstr "Rapportdato" #: erpnext/accounts/doctype/account/account.py:492 msgid "Report Type is mandatory" msgstr "Rapporttype er obligatorisk" #: erpnext/setup/install.py:241 msgid "Report an Issue" msgstr "Rapporter en feil" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:372 msgid "Reports to" msgstr "Rapporterer til" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:110 msgid "Repost Accounting Ledger" msgstr "Bokfør hovedbok på nytt" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:70 msgid "Repost Accounting Ledger Items" msgstr "Elementer for ombokføring av regnskapshovedbok" #. Name of a DocType #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json:23 msgid "Repost Accounting Ledger Settings" msgstr "" #. Name of a DocType #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json:39 msgid "Repost Allowed Types" msgstr "Tillatte typer for bokføring på nytt" #. Label of a Long Text field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:95 msgid "Repost Error Log" msgstr "Feillogg for bokføring på nytt" #. Name of a DocType #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:258 msgid "Repost Item Valuation" msgstr "Ombokføring av varevurdering" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:104 msgid "Repost Payment Ledger" msgstr "Ombokføring av betalingshovedbok" #. Name of a DocType #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:29 msgid "Repost Payment Ledger Items" msgstr "Elementer for ombokføring av betalingshovedbok" #. Label of a Select field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:75 msgid "Repost Status" msgstr "Status for bokføring på nytt" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:241 msgid "Repost has started in the background" msgstr "Ombokføringen er startet i bakgrunnen." #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40 msgid "Repost in background" msgstr "Bokfør på nytt i bakgrunnen" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:119 msgid "Repost started in the background" msgstr "Ombokføringen er startet i bakgrunnen." #. Option for the 'Status' (Select) field in DocType 'Repost Accounting Ledger #. Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:53 msgid "Reposted" msgstr "" #. Label of a Attach field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:238 msgid "Reposting Data File" msgstr "Datafil for ombokføring" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:191 msgid "Reposting Item and Warehouse" msgstr "Ombokføring av artikkel og lager" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:136 msgid "Reposting Progress" msgstr "Fremdrift for ombokføring" #. Label of a Section Break field in DocType 'Repost Accounting Ledger Items' #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:43 msgid "Reposting Status" msgstr "" #. Label of a Section Break field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:215 msgid "Reposting Vouchers" msgstr "Ombokføring av bilag" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:154 msgid "Reposting Vouchers Progress" msgstr "Fremdrift for ombokføring av bilag" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:218 msgid "Reposting can be started only for submitted document." msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:223 msgid "Reposting cannot be started when status is {0}." msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:219 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:346 msgid "Reposting entries created: {0}" msgstr "Ombokføringsposteringer opprettet: {0}" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:128 msgid "Reposting for Item-Wh Completed {0}%" msgstr "Ombokføring for artikkel-lager fullført {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:146 msgid "Reposting for Vouchers Completed {0}%" msgstr "Ombokføring for bilag fullført {0}%" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114 msgid "Reposting has been started in the background." msgstr "Ombokføringen er startet i bakgrunnen." #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49 msgid "Reposting in the background." msgstr "Ombokføring i bakgrunnen." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:213 msgid "Reposting is still in progress in background." msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:317 msgid "Reposting {0} {1}" msgstr "" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1404 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1963 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1130 #: erpnext/buying/doctype/supplier/supplier.json:146 #: erpnext/selling/doctype/customer/customer.json:229 #: erpnext/selling/doctype/sales_order/sales_order.json:1510 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1266 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1149 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:540 msgid "Represents Company" msgstr "Representerer selskap" #. Description of a DocType #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:6 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year." msgstr "" #: erpnext/templates/form_grid/material_request_grid.html:25 msgid "Reqd By Date" msgstr "Påkrevd innen dato" #: erpnext/public/js/utils.js:812 msgid "Reqd by date" msgstr "Ønsket innen dato" #: erpnext/crm/doctype/opportunity/opportunity.js:89 msgid "Request For Quotation" msgstr "Tilbudsforespørsel" #. Label of a Section Break field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:55 msgid "Request Parameters" msgstr "Forespørselsparametere" #. Label of a Select field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:267 msgid "Request Type" msgstr "Forespørselstype" #. Label of a Link field in DocType 'Item Reorder' #: erpnext/stock/doctype/item_reorder/item_reorder.json:32 msgid "Request for" msgstr "Forespørsel for" #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Request for Information" msgstr "Forespørsel om informasjon" #. Label of a Tab Break field in DocType 'Buying Settings' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link in the Buying Workspace #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/buying_settings/buying_settings.json:265 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:356 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:346 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:448 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:77 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:431 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:309 #: erpnext/buying/workspace/buying/buying.json:65 #: erpnext/setup/doctype/incoterm/incoterm.json:51 #: erpnext/stock/doctype/material_request/material_request.js:208 msgid "Request for Quotation" msgstr "Tilbudsforespørsel" #. Name of a DocType #. Label of a Data field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:267 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:463 msgid "Request for Quotation Item" msgstr "Tilbudsforespørselsartikkel" #. Name of a DocType #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:94 msgid "Request for Quotation Supplier" msgstr "Leverandør tilbudsforespørsel" #: erpnext/selling/doctype/sales_order/sales_order.js:726 msgid "Request for Raw Materials" msgstr "Forespørsel om råvarer" #. Option for the 'Status' (Select) field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:310 msgid "Requested" msgstr "Forespurt" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json:17 #: erpnext/stock/workspace/stock/stock.json:449 msgid "Requested Items To Be Transferred" msgstr "Forespurte artikler som skal overføres" #. Name of a report #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json:18 msgid "Requested Items to Order and Receive" msgstr "Forespurte artikler å bestille og motta" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:217 msgid "Requested Numbers" msgstr "" #. Label of a Float field in DocType 'Job Card' #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/job_card/job_card.json:213 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:129 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1022 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:54 #: erpnext/stock/doctype/bin/bin.json:92 #: erpnext/stock/page/stock_balance/stock_balance.js:61 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:156 msgid "Requested Qty" msgstr "Forespurt antall" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:188 msgid "Requested Qty: Quantity requested for purchase, but not ordered." msgstr "Forespurt antall: Antall forespurt for innkjøp, men ikke bestilt." #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:48 msgid "Requesting Site" msgstr "Forespørrende lager" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:55 msgid "Requestor" msgstr "Rekvirent" #. Label of a Date field in DocType 'Purchase Order' #. Label of a Date field in DocType 'Purchase Order Item' #. Label of a Date field in DocType 'Material Request Plan Item' #. Label of a Date field in DocType 'Material Request' #. Label of a Date field in DocType 'Material Request Item' #. Label of a Date field in DocType 'Purchase Receipt Item' #. Label of a Date field in DocType 'Subcontracting Order' #. Label of a Date field in DocType 'Subcontracting Order Item' #. Label of a Date field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order/purchase_order.json:257 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:160 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:233 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:200 #: erpnext/stock/doctype/material_request/material_request.json:104 #: erpnext/stock/doctype/material_request_item/material_request_item.json:190 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:565 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:156 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:89 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:314 msgid "Required By" msgstr "Påkrevd innen" #. Label of a Date field in DocType 'Request for Quotation' #. Label of a Date field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:266 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:131 msgid "Required Date" msgstr "Påkrevd dato" #. Label of a Section Break field in DocType 'Work Order' #. Label of a Table field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:281 msgid "Required Items" msgstr "Påkrevde artikler" #: erpnext/templates/form_grid/material_request_grid.html:7 msgid "Required On" msgstr "Påkrevd på" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Production Plan Sub Assembly Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:57 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:159 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:72 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:66 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:78 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:95 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:421 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:135 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:123 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:94 msgid "Required Qty" msgstr "Nødvendig antall" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37 msgid "Required Quantity" msgstr "Påkrevd mengde" #. Label of a Data field in DocType 'Contract Fulfilment Checklist' #. Label of a Data field in DocType 'Contract Template Fulfilment Terms' #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json:89 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json:30 msgid "Requirement" msgstr "Krav" #. Label of a Check field in DocType 'Contract' #. Label of a Check field in DocType 'Contract Template' #: erpnext/crm/doctype/contract/contract.json:183 #: erpnext/crm/doctype/contract_template/contract_template.json:38 msgid "Requires Fulfilment" msgstr "Krever oppfyllelse" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "Research" msgstr "Forskning" #: erpnext/setup/doctype/company/company.py:451 msgid "Research & Development" msgstr "Forskning og utvikling" #. Description of the 'Supplier Primary Address' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Address' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:394 #: erpnext/selling/doctype/customer/customer.json:332 msgid "Reselect, if the chosen address is edited after save" msgstr "Velg på nytt hvis den valgte adressen redigeres etter lagring" #. Description of the 'Supplier Primary Contact' (Link) field in DocType #. 'Supplier' #. Description of the 'Customer Primary Contact' (Link) field in DocType #. 'Customer' #: erpnext/buying/doctype/supplier/supplier.json:361 #: erpnext/selling/doctype/customer/customer.json:304 msgid "Reselect, if the chosen contact is edited after save" msgstr "Velg på nytt hvis den valgte kontakten redigeres etter lagring" #: erpnext/accounts/doctype/payment_request/payment_request.js:45 msgid "Resend Payment Email" msgstr "Send betalingsepost på nytt" #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:268 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118 msgid "Reservation Based On" msgstr "Reservasjon basert på" #: erpnext/selling/doctype/sales_order/sales_order.js:99 #: erpnext/stock/doctype/pick_list/pick_list.js:170 msgid "Reserve" msgstr "Reserver" #. Label of a Check field in DocType 'Sales Order' #. Label of a Check field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order/sales_order.js:395 #: erpnext/selling/doctype/sales_order/sales_order.json:1644 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:886 msgid "Reserve Stock" msgstr "Reserver lager" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:124 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:72 msgid "Reserve Warehouse" msgstr "Reserver lager" #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:171 msgid "Reserved" msgstr "Reservert" #. Label of a Float field in DocType 'Bin' #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json:62 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:156 #: erpnext/stock/page/stock_balance/stock_balance.js:52 #: erpnext/stock/report/reserved_stock/reserved_stock.py:126 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:170 msgid "Reserved Qty" msgstr "Reservert antall" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:133 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Bin' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:176 #: erpnext/stock/doctype/bin/bin.json:116 #: erpnext/stock/page/stock_balance/stock_balance.js:53 msgid "Reserved Qty for Production" msgstr "Reservert antall for Produksjon" #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:154 #: erpnext/stock/page/stock_balance/stock_balance.js:57 msgid "Reserved Qty for Production Plan" msgstr "Reservert antall for produksjonsplan" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:197 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items." msgstr "Reservert antall for produksjon: Råvarekvantum for å lage produksjonsartikler." #. Label of a Float field in DocType 'Bin' #: erpnext/stock/doctype/bin/bin.json:122 #: erpnext/stock/page/stock_balance/stock_balance.js:54 msgid "Reserved Qty for Subcontract" msgstr "Reservert antall for underleveranse" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:200 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "Reservert antall for underleveranse: Råvareantall for å lage utkontrakterte varer." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:493 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "Reservert antall må være større enn levert antall." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:194 msgid "Reserved Qty: Quantity ordered for sale, but not delivered." msgstr "Reservert antall: Antall bestilt for salg, men ikke levert." #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116 msgid "Reserved Quantity" msgstr "Reservert mengde" #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123 msgid "Reserved Quantity for Production" msgstr "Reservert mengde for produksjon" #: erpnext/stock/stock_ledger.py:2780 msgid "Reserved Serial No." msgstr "" #. Label of a Float field in DocType 'Bin' #. Name of a report #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/selling/doctype/sales_order/sales_order.js:122 #: erpnext/selling/doctype/sales_order/sales_order.js:455 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json:181 #: erpnext/stock/doctype/pick_list/pick_list.js:190 #: erpnext/stock/page/stock_balance/stock_balance.js:59 #: erpnext/stock/report/reserved_stock/reserved_stock.json:19 #: erpnext/stock/report/stock_balance/stock_balance.py:706 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205 #: erpnext/stock/stock_ledger.py:2760 msgid "Reserved Stock" msgstr "Reservert lager" #: erpnext/stock/stock_ledger.py:2812 msgid "Reserved Stock for Batch" msgstr "" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:198 msgid "Reserved for POS Transactions" msgstr "Reservert for POS-transaksjoner" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:177 msgid "Reserved for Production" msgstr "Reservert til produksjon" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:184 msgid "Reserved for Production Plan" msgstr "Reservert til produksjonsplan" #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:191 msgid "Reserved for Sub Contracting" msgstr "Reservert for underleveranse" #: erpnext/selling/doctype/sales_order/sales_order.js:408 #: erpnext/stock/doctype/pick_list/pick_list.js:316 msgid "Reserving Stock..." msgstr "Reserverer lager..." #. Label of a Check field in DocType 'Transaction Deletion Record' #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:105 msgid "Reset Company Default Values" msgstr "Tilbakestill standardverdier for selskap" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19 msgid "Reset Plaid Link" msgstr "Tilbakestill Plaid Link" #. Label of a Button field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:655 msgid "Reset Raw Materials Table" msgstr "Tilbakestill råvaretabell" #. Label of a Button field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.js:48 #: erpnext/support/doctype/issue/issue.json:314 msgid "Reset Service Level Agreement" msgstr "Tilbakestill tjenestenivåavtale" #: erpnext/support/doctype/issue/issue.js:65 msgid "Resetting Service Level Agreement." msgstr "Tilbakestiller tjenestenivåavtalen." #. Label of a Date field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:609 msgid "Resignation Letter Date" msgstr "Dato for oppsigelsesbrev" #. Label of a Section Break field in DocType 'Quality Action' #. Label of a Text Editor field in DocType 'Quality Action Resolution' #. Label of a Section Break field in DocType 'Warranty Claim' #: erpnext/quality_management/doctype/quality_action/quality_action.json:72 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:25 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:197 msgid "Resolution" msgstr "Løsning" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:379 msgid "Resolution By" msgstr "Løsning innen" #. Label of a Datetime field in DocType 'Issue' #. Label of a Datetime field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:386 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:204 msgid "Resolution Date" msgstr "Løsningsdato" #. Label of a Section Break field in DocType 'Issue' #. Label of a Text Editor field in DocType 'Issue' #. Label of a Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/issue/issue.json:248 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:224 msgid "Resolution Details" msgstr "Løsningsdetaljer" #. Option for the 'Service Level Agreement Status' (Select) field in DocType #. 'Issue' #: erpnext/support/doctype/issue/issue.json:365 msgid "Resolution Due" msgstr "Løsning forfaller" #. Label of a Duration field in DocType 'Issue' #. Label of a Duration field in DocType 'Service Level Priority' #: erpnext/support/doctype/issue/issue.json:337 #: erpnext/support/doctype/service_level_priority/service_level_priority.json:36 msgid "Resolution Time" msgstr "Løsningstid" #. Label of a Table field in DocType 'Quality Action' #: erpnext/quality_management/doctype/quality_action/quality_action.json:77 msgid "Resolutions" msgstr "Løsninger" #: erpnext/accounts/doctype/dunning/dunning.js:45 msgid "Resolve" msgstr "Løs" #. Option for the 'Status' (Select) field in DocType 'Dunning' #. Option for the 'Status' (Select) field in DocType 'Non Conformance' #. Option for the 'Status' (Select) field in DocType 'Issue' #: erpnext/accounts/doctype/dunning/dunning.json:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:4 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json:41 #: erpnext/support/doctype/issue/issue.json:120 #: erpnext/support/report/issue_analytics/issue_analytics.js:57 #: erpnext/support/report/issue_summary/issue_summary.js:45 #: erpnext/support/report/issue_summary/issue_summary.py:378 msgid "Resolved" msgstr "Løst" #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:214 msgid "Resolved By" msgstr "Løst av" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:169 msgid "Response By" msgstr "Svar innen" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:183 msgid "Response Details" msgstr "Responsdetaljer" #. Label of a Data field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:81 msgid "Response Key List" msgstr "Liste over svarnøkler" #. Label of a Section Break field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:283 msgid "Response Options" msgstr "Svaralternativer" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:314 msgid "Response Result Key Path" msgstr "Sti til resultatnøkkel for svar" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time." msgstr "Responstid for {0}-prioritet på rad {1} kan ikke være større enn løsningstiden." #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:80 msgid "Response and Resolution" msgstr "Svar og løsning" #. Label of a Link field in DocType 'Quality Action Resolution' #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json:38 msgid "Responsible" msgstr "Ansvarlig" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:137 msgid "Rest Of The World" msgstr "Resten av verden" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:88 msgid "Restart" msgstr "Start på nytt" #: erpnext/accounts/doctype/subscription/subscription.js:54 msgid "Restart Subscription" msgstr "Start abonnement på nytt" #: erpnext/assets/doctype/asset/asset.js:122 msgid "Restore Asset" msgstr "Gjenopprett eiendel" #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType #. 'Accounting Dimension Filter' #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json:49 msgid "Restrict" msgstr "Begrens" #. Label of a Select field in DocType 'Party Specific Item' #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:36 msgid "Restrict Items Based On" msgstr "Begrens artikler basert på" #. Label of a Section Break field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:123 msgid "Restrict to Countries" msgstr "Begrens til land" #. Label of a Table field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:72 msgid "Result Key" msgstr "Resultatnøkkel" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:595 msgid "Result Preview Field" msgstr "Resultat-forhåndsvisningsfelt" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:626 msgid "Result Route Field" msgstr "Felt for resultatrute" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:564 msgid "Result Title Field" msgstr "Felt for resultattittel" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:372 #: erpnext/selling/doctype/sales_order/sales_order.js:612 msgid "Resume" msgstr "Gjenoppta" #: erpnext/manufacturing/doctype/job_card/job_card.js:328 msgid "Resume Job" msgstr "Gjenoppta jobb" #: erpnext/projects/doctype/timesheet/timesheet.js:62 msgid "Resume Timer" msgstr "Gjenoppta tidtaker" #. Label of a Check field in DocType 'Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/item/item.json:454 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:305 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:281 msgid "Retain Sample" msgstr "Behold prøve" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 msgid "Retained Earnings" msgstr "Overført resultat" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 msgid "Retention Stock Entry" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.js:641 msgid "Retention Stock Entry already created or Sample Quantity not provided" msgstr "" #. Label of a Int field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:77 msgid "Retried" msgstr "Forsøkt på nytt" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27 msgid "Retry Failed Transactions" msgstr "Prøv mislykkede transaksjoner på nytt" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:271 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return" msgstr "Retur" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:113 msgid "Return / Credit Note" msgstr "Retur / Kreditnota" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135 msgid "Return / Debit Note" msgstr "Retur / Debetnota" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Invoice Reference' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:345 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json:66 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:435 msgid "Return Against" msgstr "Retur mot" #. Label of a Link field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:301 msgid "Return Against Delivery Note" msgstr "Retur mot Følgeseddel" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:417 msgid "Return Against Purchase Invoice" msgstr "Retur mot Innkjøpsfaktura" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:295 msgid "Return Against Purchase Receipt" msgstr "Retur mot Varemottak" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:557 msgid "Return Against Subcontracting Receipt" msgstr "Retur mot underleveransemottak" #: erpnext/manufacturing/doctype/work_order/work_order.js:250 msgid "Return Components" msgstr "Retur komponenter" #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:383 msgid "Return Issued" msgstr "Retur utstedt" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:364 msgid "Return Purchase Invoice cannot be held." msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126 msgid "Return Qty" msgstr "Antall retur" #. Label of a Check field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1121 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102 msgid "Return Qty from Rejected Warehouse" msgstr "Retur antall fra lager for avviste varer" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1415 msgid "Return invoice of asset cancelled" msgstr "Returfaktura for eiendel kansellert" #: erpnext/buying/doctype/purchase_order/purchase_order.js:117 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 msgid "Return of Components" msgstr "Retur av komponenter" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Return on Asset Ratio" msgstr "Avkastning på eiendeler-nøkkeltall" #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Return on Equity Ratio" msgstr "Avkastning på egenkapital-nøkkeltall" #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:390 msgid "Returned" msgstr "Returnert" #. Label of a Data field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:227 msgid "Returned Against" msgstr "Returnert mot" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58 msgid "Returned Amount" msgstr "Returnert beløp" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Subcontracting Order Item' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:636 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:163 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:162 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:150 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:688 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:319 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:150 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:477 msgid "Returned Qty" msgstr "Returnert antall" #. Label of a Float field in DocType 'Work Order Item' #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:142 msgid "Returned Qty " msgstr "Returnert antall " #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:753 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:882 msgid "Returned Qty in Stock UOM" msgstr "Returnert antall i lagerenhet" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44 msgid "Returned Quantity" msgstr "Returnert mengde" #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109 msgid "Returned exchange rate is neither integer not float." msgstr "Returnert valutakurs er verken et heltall eller et desimaltall." #. Label of a Float field in DocType 'Cashier Closing' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:89 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27 msgid "Returns" msgstr "Retur" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 msgid "Revaluation Surplus" msgstr "Revalueringsoverskudd" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88 msgid "Revenue" msgstr "Inntekt" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39 msgid "Reversal Journal Entries" msgstr "Reverseringsjournalposteringer" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:528 msgid "Reversal Of" msgstr "Reversering av" #: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:10 msgid "Reversal Of Exchange Rate Revaluation" msgstr "Reversering av valutakursomvurdering" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:70 msgid "Reverse Journal Entry" msgstr "Reverser journalpostering" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:630 msgid "Reverse {0} already available in draft status: {1}" msgstr "" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118 msgid "Reversing Journals..." msgstr "Reverserer journaler..." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json:23 msgid "Review Chart of Accounts" msgstr "" #. Label of a Date field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:310 msgid "Review Date" msgstr "Gjennomgangsdato" #. Title of an Onboarding Step #: erpnext/assets/onboarding_step/fixed_asset_accounts/fixed_asset_accounts.json:19 msgid "Review Fixed Asset Accounts" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:19 msgid "Review Stock Settings" msgstr "" #. Label of a Card Break in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:108 msgid "Review and Action" msgstr "" #. Label of a Int field in DocType 'Account' #. Label of a Int field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:163 #: erpnext/setup/doctype/company/company.json:674 msgid "Rgt" msgstr "Rgt" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:36 msgid "Right Child" msgstr "Høyre underordnet" #. Label of a Int field in DocType 'Quality Procedure' #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json:48 msgid "Right Index" msgstr "Høyre indeks" #. Option for the 'Status' (Select) field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:57 msgid "Ringing" msgstr "Ringer" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:227 msgid "Role Allowed to Create/Edit Back-dated Transactions" msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:207 msgid "Role Allowed to Edit Frozen Stock" msgstr "" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:277 msgid "Role Allowed to Over Bill " msgstr "" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:249 msgid "Role Allowed to Over Deliver/Receive" msgstr "Rolle tillatt til å levere/motta over" #. Label of a Link field in DocType 'Accounts Settings' #. Label of a Link field in DocType 'Buying Settings' #. Label of a Link field in DocType 'Selling Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:597 #: erpnext/buying/doctype/buying_settings/buying_settings.json:128 #: erpnext/selling/doctype/selling_settings/selling_settings.json:146 msgid "Role Allowed to Override Stop Action" msgstr "" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:119 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries" msgstr "" #. Label of a Link field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:134 msgid "Role allowed to bypass Credit Limit" msgstr "" #. Label of a Link field in DocType 'Bisect Nodes' #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json:24 msgid "Root" msgstr "Rot" #: erpnext/accounts/doctype/account/account_tree.js:47 msgid "Root Company" msgstr "Rotselskap" #. Label of a Select field in DocType 'Account' #. Label of a Select field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json:81 #: erpnext/accounts/doctype/account/account_tree.js:150 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json:69 #: erpnext/accounts/report/account_balance/account_balance.js:22 msgid "Root Type" msgstr "Rottype" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:425 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "Rottype for {0} må være en av Eiendel, Gjeld, Inntekter, Kostnad og Egenkapital" #: erpnext/accounts/doctype/account/account.py:489 msgid "Root Type is mandatory" msgstr "Rottype er obligatorisk" #: erpnext/accounts/doctype/account/account.py:245 msgid "Root cannot be edited." msgstr "Rot kan ikke redigeres." #: erpnext/accounts/doctype/cost_center/cost_center.py:47 msgid "Root cannot have a parent cost center" msgstr "Rot kan ikke ha et overordnet kostnadssted" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:601 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:190 msgid "Round Free Qty" msgstr "Avrund gratis antall" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Section Break field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json:873 msgid "Round Off" msgstr "Avrunding" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:337 msgid "Round Off Account" msgstr "Avrundingskonto" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:346 msgid "Round Off Cost Center" msgstr "Kostnadssted for avrunding" #. Label of a Check field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:98 msgid "Round Off Tax Amount" msgstr "Avrund skattebeløp" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/setup/doctype/company/company.json:861 msgid "Round Off for Opening" msgstr "Avrunding for åpning" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:460 msgid "Round Tax Amount Row-wise" msgstr "" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:985 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:962 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1232 #: erpnext/accounts/report/purchase_register/purchase_register.py:282 #: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json:842 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:656 #: erpnext/selling/doctype/quotation/quotation.json:730 #: erpnext/selling/doctype/sales_order/sales_order.json:1017 #: erpnext/stock/doctype/delivery_note/delivery_note.json:848 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:860 msgid "Rounded Total" msgstr "Avrundet totalsum" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:936 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:915 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1170 #: erpnext/buying/doctype/purchase_order/purchase_order.json:807 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:621 #: erpnext/selling/doctype/quotation/quotation.json:690 #: erpnext/selling/doctype/sales_order/sales_order.json:954 #: erpnext/stock/doctype/delivery_note/delivery_note.json:794 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:825 msgid "Rounded Total (Company Currency)" msgstr "Avrundet totalsum (Selskapsvaluta)" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:975 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:952 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1219 #: erpnext/buying/doctype/purchase_order/purchase_order.json:833 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:647 #: erpnext/selling/doctype/quotation/quotation.json:720 #: erpnext/selling/doctype/sales_order/sales_order.json:1004 #: erpnext/stock/doctype/delivery_note/delivery_note.json:837 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:850 msgid "Rounding Adjustment" msgstr "Avrundingsjustering" #. Label of a Currency field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:602 msgid "Rounding Adjustment (Company Currency" msgstr "Avrundingsjustering (Selskapsvaluta" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:927 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:905 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1158 #: erpnext/buying/doctype/purchase_order/purchase_order.json:788 #: erpnext/selling/doctype/quotation/quotation.json:671 #: erpnext/selling/doctype/sales_order/sales_order.json:942 #: erpnext/stock/doctype/delivery_note/delivery_note.json:784 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:806 msgid "Rounding Adjustment (Company Currency)" msgstr "Avrundingsjustering (Selskapsvaluta)" #. Label of a Float field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:106 msgid "Rounding Loss Allowance" msgstr "Toleranse for avrundingstap" #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48 msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "Toleranse for avrundingstap må være mellom 0 og 1" #: erpnext/controllers/stock_controller.py:708 #: erpnext/controllers/stock_controller.py:723 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "Avrundingsgevinst/tap-oppføring for lageroverføring" #. Label of a Link field in DocType 'BOM' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom/bom.json:263 #: erpnext/manufacturing/doctype/routing/routing.json:128 #: erpnext/manufacturing/onboarding_step/routing/routing.json:19 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:195 msgid "Routing" msgstr "Ruting" #. Label of a Data field in DocType 'Routing' #: erpnext/manufacturing/doctype/routing/routing.json:32 msgid "Routing Name" msgstr "Rutingnavn" #: erpnext/controllers/sales_and_purchase_return.py:309 msgid "Row # {0}: Cannot return more than {1} for Item {2}" msgstr "Rad # {0}: Kan ikke returnere mer enn {1} for Artikkel {2}" #: erpnext/controllers/sales_and_purchase_return.py:235 msgid "Row # {0}: Cannot return {1}, only {2} {3} of its component {4} is left to return" msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:187 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}" msgstr "Rad # {0}: Vennligst legg til serie-/partinummer-kombinasjon for vare {1}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:206 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero." msgstr "Rad # {0}: Angi antall for artikkel {1}, da det ikke er null." #: erpnext/controllers/sales_and_purchase_return.py:156 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}" msgstr "Rad # {0}: Pris kan ikke være større enn prisen brukt i {1} {2}" #: erpnext/controllers/sales_and_purchase_return.py:138 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Rad # {0}: Returnert artikkel {1} finnes ikke i {2} {3}" #: erpnext/manufacturing/doctype/work_order/work_order.py:194 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "Rad #1: Sekvens-ID må være 1 for operasjon {0}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:514 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978 msgid "Row #{0} (Payment Table): Amount must be negative" msgstr "Rad #{0} (betalingstabell): Beløp må være negativt" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:512 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1973 msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Rad #{0} (betalingstabell): Beløp må være positivt" #: erpnext/accounts/doctype/pos_settings/pos_settings.py:119 msgid "Row #{0}: '{1}' cannot be used to search items." msgstr "Rad #{0}: '{1}' kan ikke brukes til å søke etter artikler." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:127 msgid "Row #{0}: '{1}' does not match {2}." msgstr "Rad #{0}: '{1}' samsvarer ikke med {2}." #: erpnext/accounts/doctype/pos_settings/pos_settings.py:90 msgid "Row #{0}: '{1}' is not a valid field of {2}." msgstr "Rad #{0}: '{1}' er ikke et gyldig felt i {2}." #: erpnext/stock/doctype/item/item.py:544 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "Rad #{0}: Det finnes allerede en oppføring for etterbestilling for lager {1} med etterbestillingstype {2}." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "Rad #{0}: Formelen for akseptkriterier er feil." #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:307 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "Rad #{0}: Formelen for akseptkriterier er påkrevd." #: erpnext/controllers/subcontracting_controller.py:129 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:593 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "Rad #{0}: Lager for godkjente varer og lager for avviste varer kan ikke være like" #: erpnext/controllers/buying_controller.py:282 msgid "Row #{0}: Accepted Warehouse and Supplier Warehouse cannot be same" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "Rad #{0}: Lager for godkjente varer er obligatorisk for den godkjente artikkelen {1}" #: erpnext/controllers/accounts_controller.py:1485 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Rad #{0}: Konto {1} tilhører ikke selskap {2}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:317 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}" msgstr "Rad #{0}: Fordelt beløp kan ikke være større enn utestående beløp for betalingsforespørsel {1}" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:293 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:398 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount." msgstr "Rad #{0}: Fordelt beløp kan ikke være større enn utestående beløp." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:410 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}" msgstr "Rad #{0}: Fordelt beløp:{1} er større enn utestående beløp:{2} for betalingsbetingelse {3}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:322 msgid "Row #{0}: Amount must be a positive number" msgstr "Rad #{0}: Beløp må være et positivt tall" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}" msgstr "Rad #{0}: Eiendel {1} kan ikke selges, den er allerede {2}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:403 msgid "Row #{0}: Asset {1} is already sold" msgstr "Rad #{0}: Eiendel {1} er allerede solgt" #: erpnext/buying/doctype/purchase_order/purchase_order.py:366 msgid "Row #{0}: BOM is not specified for subcontracting item {0}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:311 msgid "Row #{0}: Batch No {1} is already selected." msgstr "Rad #{0}: Partinr. {1} er allerede valgt." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:804 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "Rad #{0}: Kan ikke fordele mer enn {1} mot betalingsbetingelse {2}" #: erpnext/controllers/accounts_controller.py:4410 msgid "Row #{0}: Cannot change the UOM or conversion factor of Item {1} after part of it was received or delivered." msgstr "" #: erpnext/controllers/accounts_controller.py:4234 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Rad #{0}: Kan ikke slette artikkel {1} som allerede er fakturert." #: erpnext/controllers/accounts_controller.py:4208 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Rad #{0}: Kan ikke slette artikkel {1} som allerede er levert" #: erpnext/controllers/accounts_controller.py:4227 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Rad #{0}: Kan ikke slette artikkel {1} som allerede er mottatt" #: erpnext/controllers/accounts_controller.py:4214 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Rad #{0}: Kan ikke slette artikkel {1} som har en arbeidsordre tilknyttet." #: erpnext/controllers/accounts_controller.py:4220 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "Rad #{0}: Kan ikke slette artikkel {1} som allerede er bestilt mot denne salgsordren." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1497 msgid "Row #{0}: Cannot return {1} of Batch {2}, only {3} was delivered and not returned yet." msgstr "" #: erpnext/controllers/buying_controller.py:287 msgid "Row #{0}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor" msgstr "" #: erpnext/controllers/accounts_controller.py:4568 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "Rad #{0}: Kan ikke angi Pris hvis fakturert beløp er større enn beløpet for Artikkel {1}." #: erpnext/manufacturing/doctype/job_card/job_card.py:911 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}" msgstr "Rad #{0}: Kan ikke overføre mer enn Nødvendig antall {1} for artikkel {2} mot jobbkort {3}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:287 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1297 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}." msgstr "Rad #{0}: Kan ikke overføre {1} {2} av Artikkel {3}. Maksimal overførbar mengde er {4} {2}." #: erpnext/selling/doctype/product_bundle/product_bundle.py:87 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save" msgstr "Rad #{0}: Underordnet artiikkel kan ikke være en buntartikkel. Vennligst fjern artikkelen {1} og lagre" #: erpnext/controllers/stock_controller.py:96 msgid "Row #{0}: Company {1} does not match with the company {2} in Serial and Batch Bundle {3}." msgstr "Rad #{0}: Selskap {1} samsvarer ikke med selskapet {2} i serie- og partipakke {3}." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:297 msgid "Row #{0}: Consumed Asset {1} cannot be Draft" msgstr "Rad #{0}: Forbrukt eiendel {1} kan ikke være UTKAST" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:300 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled" msgstr "Rad #{0}: Forbrukt eiendel {1} kan ikke avbrytes" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:282 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset" msgstr "Rad #{0}: Forbrukt eiendel {1} kan ikke være den samme som måleiendelen" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291 msgid "Row #{0}: Consumed Asset {1} cannot be {2}" msgstr "Rad #{0}: Forbrukt eiendel {1} kan ikke være {2}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:305 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}" msgstr "Rad #{0}: Forbrukt eiendel {1} tilhører ikke selskap {2}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:419 msgid "Row #{0}: Cost Center {1} does not belong to company {2}" msgstr "Rad #{0}: Kostnadssted {1} tilhører ikke selskap {2}" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold" msgstr "Rad #{0}: Kumulativ terskel kan ikke være mindre enn terskelen for enkelt transaksjon" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52 msgid "Row #{0}: Dates overlapping with other row" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:390 msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "Rad #{0}: Standard stykkliste ble ikke funnet for ferdigvareartikkel {1}" #: erpnext/controllers/selling_controller.py:956 msgid "Row #{0}: Delivery of Item {1} is ensured by produced Serial No, but no Serial No is reserved against Sales Order {2}. Reserve the produced Serial Nos from the Sales Order." msgstr "" #: erpnext/assets/doctype/asset/asset.py:544 msgid "Row #{0}: Depreciation Start Date is required" msgstr "Rad #{0}: Startdato for avskrivning er påkrevd" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:254 msgid "Row #{0}: Duplicate entry in References {1} {2}" msgstr "Rad #{0}: Duplisert oppføring i referanser {1} {2}" #: erpnext/selling/doctype/sales_order/sales_order.py:288 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Rad #{0}: Forventet leveringsdato kan ikke være før innkjøpsordredatoen" #: erpnext/controllers/stock_controller.py:839 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "Rad #{0}: Kostnadskonto er ikke angitt for artikkel {1}. {2}" #: erpnext/buying/doctype/purchase_order/purchase_order.py:395 msgid "Row #{0}: Finished Good Item Qty can not be zero" msgstr "Rad #{0}: Antall for ferdigvareartikkel kan ikke være null" #: erpnext/buying/doctype/purchase_order/purchase_order.py:377 msgid "Row #{0}: Finished Good Item is not specified for service item {1}" msgstr "Rad #{0}: Ferdigvareartikkel er ikke angitt for tjenesteartikkel {1}" #: erpnext/buying/doctype/purchase_order/purchase_order.py:384 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "Rad #{0}: Ferdigvare {1} må være en underleverandørartikkel" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:108 msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:605 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited" msgstr "Rad #{0}: For {1} kan du bare velge referansedokument hvis kontoen krediteres" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:615 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "Rad #{0}: For {1} kan du bare velge referansedokument hvis kontoen debiteres" #: erpnext/assets/doctype/asset/asset.py:555 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "Rad #{0}: Avskrivningsfrekvens må være større enn null" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48 msgid "Row #{0}: From Date cannot be before To Date" msgstr "Rad #{0}: Fra-dato kan ikke være før Til-dato" #: erpnext/manufacturing/doctype/job_card/job_card.py:709 msgid "Row #{0}: From Time and To Time fields are required" msgstr "Rad #{0}: Feltene Fra tid og Til tid er påkrevd" #: erpnext/public/js/utils/barcode_scanner.js:437 msgid "Row #{0}: Item added" msgstr "Rad #{0}: Artikkel lagt til" #: erpnext/buying/utils.py:112 msgid "Row #{0}: Item {1} does not exist" msgstr "Rad #{0}: Artikkel {1} finnes ikke" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:136 msgid "Row #{0}: Item {1} does not match the item of its schedule row" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:992 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "Rad #{0}: Artikkel {1} er plukket, vennligst reserver lager fra Plukklisten." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:404 msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "Rad #{0}: Artikkel {1} har ingen lagerbeholdning i lager {2}." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}." msgstr "Rad #{0}: Artikkel {1} i lager {2}: Tilgjengelig {3}, Nødvendig {4}." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:758 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it." msgstr "Rad #{0}: Artikkel {1} er ikke en serienummerert eller partistyrt artikkel. Den kan ikke ha et serienummer eller partinr." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:316 msgid "Row #{0}: Item {1} is not a service item" msgstr "Rad #{0}: Artikkel {1} er ikke en tjenesteartikkel" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:270 msgid "Row #{0}: Item {1} is not a stock item" msgstr "Rad #{0}: Artikkel {1} er ikke en lagervare" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1067 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly." msgstr "Rad #{0}: Artikkel {1} er ikke en del av kildeproduksjonsposteringen og kan ikke legges til denne demonteringen." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1076 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows." msgstr "Rad #{0}: Mengden for Artikkel {1} ({2} i lagerenhet) samsvarer ikke med mengden utledet fra kilden ({3}). Ikke endre enhet, omregningsfaktor eller mengde på demonteringsradene." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:700 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Rad #{0}: Journalpostering {1} har ikke konto {2} eller er allerede avstemt mot et annet bilag" #: erpnext/assets/doctype/asset/asset.py:538 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "Rad #{0}: Neste avskrivningsdato kan ikke være før Ibruktakingsdato" #: erpnext/assets/doctype/asset/asset.py:533 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "Rad #{0}: Neste avskrivningsdato kan ikke være før Kjøpsdato" #: erpnext/selling/doctype/sales_order/sales_order.py:611 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "Rad #{0}: Det er ikke tillatt å endre Leverandør da en Innkjøpsordre allerede finnes" #: erpnext/quality_management/doctype/quality_review/quality_review.py:53 msgid "Row #{0}: Objective {1} is not part of Quality Goal {2}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1075 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "Rad #{0}: Kun {1} er tilgjengelig for reservasjon for artikkel {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1131 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.py:31 msgid "Row #{0}: Parameter {1} is already added" msgstr "" #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.py:57 msgid "Row #{0}: Parameter {1} is not part of Quality Feedback Template {2}" msgstr "" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:104 msgid "Row #{0}: Payment document is required to complete the transaction" msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:182 msgid "Row #{0}: Planned Qty must be greater than 0 for Item {1}." msgstr "Rad #{0}: Planlagt antall må være større enn 0 for artikkel {1}." #: erpnext/manufacturing/doctype/production_plan/production_plan.py:995 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "Rad #{0}: Velg artikkelkode i Monteringsartikler" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:998 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "Rad #{0}: Velg stykklistenr. i Monteringsartikler" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:992 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "Rad #{0}: Velg lageret for underenheten" #: erpnext/stock/doctype/item/item.py:551 msgid "Row #{0}: Please set reorder quantity" msgstr "Rad #{0}: Angi etterbestillingsmengde" #: erpnext/controllers/accounts_controller.py:727 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "Rad #{0}: Oppdater kontoen for utsatt inntekt/kostnad i varelinjen eller standardkontoen i selskapets grunndata." #: erpnext/public/js/utils/barcode_scanner.js:435 msgid "Row #{0}: Qty increased by {1}" msgstr "Rad #{0}: Antall økt med {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:319 msgid "Row #{0}: Qty must be a positive number" msgstr "Rad #{0}: Antall må være et positivt tall" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:299 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" #: erpnext/controllers/stock_controller.py:1181 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "Rad #{0}: Kvalitetskontroll er påkrevd for artikkel {1}" #: erpnext/controllers/stock_controller.py:1196 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "Rad #{0}: Kvalitetskontroll {1} er ikke registrert for artikkel: {2}" #: erpnext/controllers/stock_controller.py:1211 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "Rad #{0}: Kvalitetskontroll {1} ble avvist for artikkel {2}" #: erpnext/selling/doctype/product_bundle/product_bundle.py:96 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "Rad #{0}: Antall kan ikke være et ikke-positivt tall. Øk antallet eller fjern artikkel {1}" #: erpnext/controllers/accounts_controller.py:1644 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Rad #{0}: Antall for artikkel {1} kan ikke være null." #: erpnext/crm/doctype/opportunity/opportunity.py:152 msgid "Row #{0}: Quantity must be greater than 0 for Item {1}" msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1060 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "Rad #{0}: Antall som skal reserveres for artikkel {1} må være større enn 0." #: erpnext/controllers/accounts_controller.py:1076 #: erpnext/controllers/accounts_controller.py:1088 #: erpnext/utilities/transaction_base.py:169 #: erpnext/utilities/transaction_base.py:175 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "Rad #{0}: Pris må være lik {1}: {2} ({3} / {4})" #: erpnext/controllers/buying_controller.py:567 msgid "Row #{0}: Received Qty must be equal to Accepted + Rejected Qty for Item {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1279 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av innkjøpsordre, Innkjøpsfaktura eller Journal Entry" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1265 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "Rad #{0}: Dokumenttypen (DocType) referanse må være en av Salgsordre, Salgsfaktura, Journalregistrering eller Purring" #: erpnext/controllers/buying_controller.py:552 msgid "Row #{0}: Rejected Qty can not be entered in Purchase Return" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:567 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:122 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}" msgstr "Rad #{0}: Lager for avviste varer er obligatorisk for den avviste artikkelen {1}" #: erpnext/controllers/buying_controller.py:1032 msgid "Row #{0}: Reqd by Date cannot be before Transaction Date" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406 msgid "Row #{0}: Return Against is required for returning asset" msgstr "Rad #{0}: Retur mot er påkrevd for retur av eiendel" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:562 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" #: erpnext/controllers/selling_controller.py:280 msgid "" "Row #{0}: Selling rate for item {1} is lower than its {2}.\n" "\t\t\t\t\tSelling {3} should be atleast {4}.

    Alternatively,\n" "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n" "\t\t\t\t\tthis validation." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:200 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "Rad #{0}: Sekvens-ID må være {1} eller {2} for Operasjon {3}." #: erpnext/controllers/stock_controller.py:235 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Rad #{0}: Serienummer {1} tilhører ikke parti {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:248 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "Rad #{0}: Serienummer {1} for artikkel {2} er ikke tilgjengelig i {3} {4} eller kan være reservert i en annen {5}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:264 msgid "Row #{0}: Serial No {1} is already selected." msgstr "Rad #{0}: Serienummer {1} er allerede valgt." #: erpnext/controllers/selling_controller.py:968 msgid "Row #{0}: Serial No {1} is not reserved against Sales Order {2}. Deliver only the Serial Nos produced and reserved for it." msgstr "" #: erpnext/controllers/accounts_controller.py:772 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Rad #{0}: Sluttdato for tjeneste kan ikke være før posteringsdato for faktura" #: erpnext/controllers/accounts_controller.py:766 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Rad #{0}: Startdato for tjeneste kan ikke være senere enn sluttdato for tjeneste" #: erpnext/controllers/accounts_controller.py:760 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Rad #{0}: Startdato og sluttdato for tjeneste er påkrevd for periodisering" #: erpnext/selling/doctype/sales_order/sales_order.py:451 msgid "Row #{0}: Set Supplier for item {1}" msgstr "Rad #{0}: Angi leverandør for artikkel {1}" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:80 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1331 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "Rad #{0}: Kildelager og Mållager kan ikke være det samme for Materialoverføring" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:102 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1353 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "Rad #{0}: Kilde, mållager og lagerdimensjoner kan ikke være helt like for Materialoverføring" #: erpnext/manufacturing/doctype/workstation/workstation.py:84 msgid "Row #{0}: Start Time must be before End Time" msgstr "Rad #{0}: Starttid må være før sluttid" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:204 msgid "Row #{0}: Status is mandatory" msgstr "Rad #{0}: Status er obligatorisk" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:348 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "Rad #{0}: Status må være {1} for Invoice Discounting {2}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:273 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "Rad #{0}: Lager kan ikke reserveres for artikkel {1} mot deaktivert parti {2}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1005 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "Rad #{0}: Lager kan ikke reserveres for en ikke-lagervare {1}" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1018 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "Rad #{0}: Lager kan ikke reserveres i gruppelager {1}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1032 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "Rad #{0}: Lager er allerede reservert for artikkel {1}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:981 msgid "Row #{0}: Stock is not reserved for the Item {1} as its delivery is ensured based on the produced Serial Nos. Reserve the produced Serial Nos against the Sales Order after manufacture." msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.py:637 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "Rad #{0}: Lager er reservert for artikkel {1} i lager {2}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:283 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "Rad #{0}: Lager er ikke tilgjengelig for å reservere Artikkel {1} mot Parti {2} i Lager {3}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1046 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "Rad #{0}: Lager er ikke tilgjengelig for reservering for Artikkel {1} i Lager {2}." #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:60 #: erpnext/stock/doctype/stock_entry/stock_entry.py:964 msgid "Row #{0}: Target Warehouse {1} must be a Transit warehouse when Add to Transit is enabled." msgstr "Rad #{0}: Mållager {1} må være et transittlager når Legg til i transitt er aktivert." #: erpnext/controllers/stock_controller.py:248 msgid "Row #{0}: The batch {1} has already expired." msgstr "Rad #{0}: Parti {1} er allerede utløpt." #: erpnext/stock/doctype/item/item.py:560 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "Rad #{0}: Lager {1} er ikke et underordnet lager til gruppelager {2}" #: erpnext/manufacturing/doctype/workstation/workstation.py:144 msgid "Row #{0}: Timings conflicts with row {1}" msgstr "" #: erpnext/assets/doctype/asset/asset.py:551 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "Rad #{0}: Totalt antall avskrivninger må være større enn null" #: erpnext/controllers/stock_controller.py:111 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "Rad #{0}: Lager {1} samsvarer ikke med lager {2} i serie- og partipakke {3}." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:100 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries." msgstr "Rad #{0}: Du kan ikke bruke lagerdimensjonen '{1}' i lageravstemming for å endre antall eller verdivurderingssats. Lageravstemming med lagerdimensjoner er kun beregnet for åpningsposteringer." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:410 msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "Rad #{0}: Du må velge en Eiendel for Artikkel {1}." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:134 msgid "Row #{0}: {1} account is not of type {2}" msgstr "Rad #{0}: Konto {1} er ikke av typen {2}" #: erpnext/controllers/buying_controller.py:580 #: erpnext/public/js/controllers/buying.js:267 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Rad #{0}: {1} kan ikke være negativ for artikkel {2}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:320 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "Rad #{0}: {1} er ikke et gyldig målefelt. Se feltbeskrivelsen." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices" msgstr "Rad #{0}: {1} er påkrevd for å opprette de åpne {2}-fakturaene" #: erpnext/assets/doctype/asset_category/asset_category.py:89 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "Rad #{0}: {1} for {2} bør være {3}. Oppdater {1} eller velg en annen konto." #: erpnext/controllers/accounts_controller.py:4356 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "Rad #{0}: Antall for artikkel {1} kan ikke være null." #: erpnext/buying/utils.py:120 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "Rad #{1}: Lager er obligatorisk for lagervare {0}" #: erpnext/assets/doctype/asset_category/asset_category.py:66 msgid "Row #{}: Currency of {} - {} doesn't matches company currency." msgstr "" #: erpnext/assets/doctype/asset/asset.py:361 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92 msgid "Row #{}: POS Invoice {} has been {}" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73 msgid "Row #{}: POS Invoice {} is not against customer {}" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88 msgid "Row #{}: POS Invoice {} is not submitted yet" msgstr "" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41 msgid "Row #{}: Please asign task to a member." msgstr "" #: erpnext/assets/doctype/asset/asset.py:353 msgid "Row #{}: Please use a different Finance Book." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:474 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated." msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:447 msgid "Row #{}: You cannot add postive quantities in a return invoice. Please remove item {} to complete the return." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:222 msgid "Row #{}: item {} has been picked already." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:113 msgid "Row #{}: {}" msgstr "" #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:118 msgid "Row #{}: {} {} does not exist." msgstr "" #: erpnext/stock/doctype/item/item.py:1551 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:498 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}" msgstr "Rad nr. {0}: Lager er påkrevd. Angi et standardlager for artikkel {1} og selskap {2}" #: erpnext/manufacturing/doctype/job_card/job_card.py:649 msgid "Row {0} : Operation is required against the raw material item {1}" msgstr "Rad {0} : Operasjon er påkrevd for råvareartikkelen {1}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:571 msgid "Row {0} is not part of Request for Quotation {1}." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:252 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "Rad {0}: Plukket antall er mindre enn påkrevd antall, ytterligere {1} {2} er påkrevd." #: erpnext/stock/doctype/stock_entry/stock_entry.py:1904 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1928 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:284 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "Rad {0}: Godkjent antall og Avvist antall kan ikke være null samtidig." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:520 msgid "Row {0}: Account {1} and Party Type {2} have different account types" msgstr "Rad {0}: Konto {1} og Partstype {2} har ulike kontotyper" #: erpnext/controllers/accounts_controller.py:3631 msgid "Row {0}: Account {1} is a Group Account" msgstr "" #: erpnext/accounts/party.py:677 msgid "Row {0}: Account {1} must be a {2} account" msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.py:177 msgid "Row {0}: Activity Type is mandatory." msgstr "Rad {0}: Aktivitetstype er obligatorisk." #: erpnext/projects/doctype/timesheet/timesheet.py:218 msgid "Row {0}: Activity Type {1} is disabled" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:586 msgid "Row {0}: Advance against Customer must be credit" msgstr "Rad {0}: Forskudd mot Kunde må være kredit" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:588 msgid "Row {0}: Advance against Supplier must be debit" msgstr "Rad {0}: Forskudd mot Leverandør må være debet" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:750 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}" msgstr "Rad {0}: Fordelt beløp {1} må være mindre enn eller lik fakturaens utestående beløp {2}" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:742 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "Rad {0}: Fordelt beløp {1} må være mindre enn eller lik gjenstående betalingsbeløp {2}" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1611 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "Rad {0}: Ettersom {1} er aktivert, kan råvarer ikke legges til {2}-oppføringen. Bruk {3}-oppføringen for å forbruke råvarer." #: erpnext/stock/doctype/material_request/material_request.py:897 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "Rad {0}: Stykkliste ikke funnet for artikkelen {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:857 msgid "Row {0}: Both Debit and Credit values cannot be zero" msgstr "Rad {0}: Både debet- og kredittverdiene kan ikke være null" #: erpnext/controllers/selling_controller.py:899 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}" msgstr "Rad {0}: Kan ikke selge artikkel {1} fra prøveoppbevaringslager {2}" #: erpnext/controllers/buying_controller.py:535 #: erpnext/controllers/selling_controller.py:272 msgid "Row {0}: Conversion Factor is mandatory" msgstr "Rad {0}: Omregningsfaktor er obligatorisk" #: erpnext/stock/doctype/item/item.py:1036 msgid "Row {0}: Conversion Factor must be greater than zero." msgstr "" #: erpnext/controllers/accounts_controller.py:3644 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "Rad {0}: Kostnadssted {1} tilhører ikke selskapet {2}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:161 msgid "Row {0}: Cost center is required for an item {1}" msgstr "Rad {0}: Kostnadssted er påkrevd for artikkelen {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:685 msgid "Row {0}: Credit entry can not be linked with a {1}" msgstr "Rad {0}: Kreditoppføring kan ikke knyttes til {1}" #: erpnext/manufacturing/doctype/bom/bom.py:463 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}" msgstr "Rad {0}: Valutaen i stykklisten #{1} må være lik valgt valuta {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:680 msgid "Row {0}: Debit entry can not be linked with a {1}" msgstr "Rad {0}: Debetoppføring kan ikke knyttes til {1}" #: erpnext/controllers/selling_controller.py:869 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same" msgstr "Rad {0}: Leveringslager ({1}) og kundelager ({2}) kan ikke være like" #: erpnext/assets/doctype/asset/asset.py:516 msgid "Row {0}: Depreciation Start Date is required" msgstr "" #: erpnext/controllers/accounts_controller.py:2968 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Rad {0}: Forfallsdato i tabellen for betalingsbetingelser kan ikke være før Posteringsdato" #: erpnext/stock/doctype/packing_slip/packing_slip.py:127 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory." msgstr "Rad {0}: Enten Følgeseddel-artikkel eller Pakket vare-referanse er obligatorisk." #: erpnext/controllers/buying_controller.py:918 msgid "Row {0}: Enter location for the asset item {1}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950 #: erpnext/controllers/taxes_and_totals.py:1370 msgid "Row {0}: Exchange Rate is mandatory" msgstr "Rad {0}: Valutakurs er obligatorisk" #: erpnext/assets/doctype/asset/asset.py:503 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "Rad {0}: Forventet verdi etter brukstid kan ikke være negativ" #: erpnext/assets/doctype/asset/asset.py:507 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:173 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}." msgstr "Rad {0}: Kostnadskonto {1} er koblet til selskap {2}. Velg en konto som tilhører selskap {3}." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:589 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}." msgstr "Rad {0}: Kostnad Head endret til {1} da det ikke er opprettet Varemottak mot artikkel {2}." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:571 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}" msgstr "Rad {0}: Kostnad Head endret til {1} fordi kostnad er bokført mot denne kontoen i Varemottak {2}" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:167 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email" msgstr "Rad {0}: For leverandør {1} kreves e-postadresse for å sende e-post" #: erpnext/projects/doctype/timesheet/timesheet.py:174 msgid "Row {0}: From Time and To Time is mandatory." msgstr "Rad {0}: Fra tid og Til tid er obligatoriske." #: erpnext/manufacturing/doctype/job_card/job_card.py:218 #: erpnext/projects/doctype/timesheet/timesheet.py:252 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Rad {0}: Fra tid og Til tid for {1} overlapper med {2}" #: erpnext/controllers/stock_controller.py:1277 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "Rad {0}: Fra lager er obligatorisk for interne overføringer" #: erpnext/manufacturing/doctype/job_card/job_card.py:209 msgid "Row {0}: From time must be less than to time" msgstr "Rad {0}: Fra tid må være mindre enn Til tid" #: erpnext/projects/doctype/timesheet/timesheet.py:180 #: erpnext/projects/doctype/timesheet/timesheet.py:203 msgid "Row {0}: Hours value must be greater than zero." msgstr "Rad {0}: Timer-verdien må være større enn null." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:705 msgid "Row {0}: Invalid reference {1}" msgstr "Rad {0}: Ugyldig referanse {1}" #: erpnext/controllers/taxes_and_totals.py:157 msgid "Row {0}: Item Tax template updated as per validity and rate applied" msgstr "" #: erpnext/controllers/buying_controller.py:458 #: erpnext/controllers/selling_controller.py:634 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer" msgstr "Rad {0}: Varepris er oppdatert i henhold til verdivurderingssatsen, da dette er en intern lageroverføring" #: erpnext/controllers/accounts_controller.py:2603 msgid "Row {0}: Item {1} is not allowed for {2} {3}." msgstr "Rad {0}: Artikkel {1} er ikke tillatt for {2} {3}." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:210 msgid "Row {0}: Item {1} is not the Finished Good of Purchase Order {2}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:155 msgid "Row {0}: Item {1} must be a stock item." msgstr "Rad {0}: Artikkel {1} må være en lagervare." #: erpnext/controllers/subcontracting_controller.py:160 msgid "Row {0}: Item {1} must be a subcontracted item." msgstr "Rad {0}: Artikkel {1} må være en utkontraktert vare." #: erpnext/controllers/subcontracting_controller.py:179 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity." msgstr "Rad {0}: Antallet for artikkel {1} kan ikke være høyere enn tilgjengelig antall." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:227 msgid "Row {0}: Number of visits can not be more than the {1} days between Start and End Date" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1039 msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "Rad {0}: Operasjonstiden må være større enn 0 for operasjon {1}" #: erpnext/stock/doctype/delivery_note/delivery_note.py:694 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "Rad {0}: Pakket antall må være lik {1} antall." #: erpnext/stock/doctype/packing_slip/packing_slip.py:146 msgid "Row {0}: Packing Slip is already created for Item {1}." msgstr "Rad {0}: Pakkseddel er allerede opprettet for artikkel {1}." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:731 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}" msgstr "Rad {0}: Part / Konto samsvarer ikke med {1} / {2} i {3} {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:509 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}" msgstr "Rad {0}: Partstype og Part er påkrevd for fordrings- / leverandørgjeldskonto {1}" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45 msgid "Row {0}: Payment Term is mandatory" msgstr "Rad {0}: Betalingsbetingelse er obligatorisk" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:579 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance" msgstr "Rad {0}: Betaling mot salgs-/innkjøpsordre må alltid merkes som forskudd" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:572 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry." msgstr "Rad {0}: Kontroller 'Is Advance' for Konto {1} hvis dette er en forskuddsoppføring." #: erpnext/stock/doctype/packing_slip/packing_slip.py:140 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference." msgstr "Rad {0}: Oppgi en gyldig referanse til en artikkel på følgeseddelen eller en pakket vare." #: erpnext/controllers/subcontracting_controller.py:204 msgid "Row {0}: Please select a BOM for Item {1}." msgstr "Rad {0}: Velg en stykkliste for artikkel {1}." #: erpnext/controllers/subcontracting_controller.py:192 msgid "Row {0}: Please select an active and submitted BOM for Item {1}." msgstr "" #: erpnext/controllers/subcontracting_controller.py:198 msgid "Row {0}: Please select an valid BOM for Item {1}." msgstr "" #: erpnext/regional/italy/utils.py:325 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges" msgstr "Rad {0}: Angi Årsak for skattefritak i Salg – Skatter og avgifter" #: erpnext/regional/italy/utils.py:366 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule" msgstr "Rad {0}: Angi Betalingsmåte i Betalingsplan" #: erpnext/regional/italy/utils.py:371 msgid "Row {0}: Please set the correct code on Mode of Payment {1}" msgstr "Rad {0}: Angi riktig kode på Betalingsmåte {1}" #: erpnext/projects/doctype/timesheet/timesheet.py:240 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}." msgstr "Rad {0}: Prosjekt må være det samme som det som er angitt i timelisten: {1}." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:138 msgid "Row {0}: Purchase Invoice {1} has no stock impact." msgstr "Rad {0}: Innkjøpsfaktura {1} har ingen lagerpåvirkning." #: erpnext/stock/doctype/packing_slip/packing_slip.py:152 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "Rad {0}: Antall kan ikke være større enn {1} for Artikkel {2}." #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "Rad {0}: Antall i lagerenhet kan ikke være null." #: erpnext/stock/doctype/packing_slip/packing_slip.py:123 msgid "Row {0}: Qty must be greater than 0." msgstr "Rad {0}: Antall må være større enn 0." #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124 msgid "Row {0}: Quantity cannot be negative." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1205 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:842 msgid "Row {0}: Sales Invoice {1} is already created for {2}" msgstr "Rad {0}: Salgsfaktura {1} er allerede opprettet for {2}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1220 msgid "Row {0}: Select the time log of Timesheet {1} that this amount bills" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:327 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order." msgstr "Rad {0}: Serie/Parti er tilbakestilt til verdier knyttet til arbeidsordre {1}, fordi tidligere valgt serie/parti ikke tilhører denne arbeidsordren." #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:224 msgid "Row {0}: Service Item {1} and its rate must match Purchase Order {2}." msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:93 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "Rad {0}: Skift kan ikke endres da avskrivningen allerede er behandlet" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1941 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Rad {0}: Utkontraktert vare er obligatorisk for råvare {1}" #: erpnext/controllers/stock_controller.py:1268 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "Rad {0}: Mållager er obligatorisk for interne overføringer" #: erpnext/projects/doctype/project_template/project_template.py:53 msgid "Row {0}: Task {1} ends after its parent task {2}" msgstr "" #: erpnext/projects/doctype/project_template/project_template.py:45 msgid "Row {0}: Task {1} is not a Template Task" msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:700 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:830 msgid "Row {0}: The same time log of Timesheet {1} is added more than once" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1203 msgid "Row {0}: Timesheet {1} has no unbilled billable time logs" msgstr "" #: erpnext/assets/doctype/asset/asset.py:581 msgid "Row {0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:139 #: erpnext/stock/doctype/stock_entry/stock_entry.py:3661 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity." msgstr "Rad {0}: Overført antall kan ikke være større enn det forespurte antallet." #: erpnext/stock/doctype/stock_entry/stock_entry.py:686 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "Rad {0}: Enhetskonverteringsfaktor er obligatorisk" #: erpnext/stock/doctype/pick_list/pick_list.py:158 msgid "Row {0}: Warehouse is required" msgstr "Rad {0}: Lager er påkrevd" #: erpnext/stock/doctype/pick_list/pick_list.py:167 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}." msgstr "Rad {0}: Lager {1} er lenket til selskap {2}. Velg et lager som tilhører selskap {3}." #: erpnext/manufacturing/doctype/bom/bom.py:1033 #: erpnext/manufacturing/doctype/work_order/work_order.py:229 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "Rad {0}: Arbeidsstasjon eller Arbeidsstasjonstype er obligatorisk for operasjon {1}" #: erpnext/controllers/accounts_controller.py:1358 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Rad {0}: bruker har ikke brukt regelen {1} på artikkelen {2}" #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}" msgstr "Rad {0}: {1}-konto er allerede brukt for regnskapsdimensjon {2}" #: erpnext/assets/doctype/asset_category/asset_category.py:41 msgid "Row {0}: {1} must be greater than 0" msgstr "Rad {0}: {1} må være større enn 0" #: erpnext/controllers/accounts_controller.py:967 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "Rad {0}: {1} {2} kan ikke være det samme som {3} (Partskonto) {4}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:745 msgid "Row {0}: {1} {2} does not match with {3}" msgstr "Rad {0}: {1} {2} samsvarer ikke med {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}." msgstr "Rad {0}: {1} {2} er koblet til selskap {3}. Velg et dokument som tilhører selskap {4}." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:87 msgid "Row {0}: {1} {2} visits need an End Date of {3}. Change the End Date or the Number of Visits." msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:94 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}" msgstr "Rad {0}: {2}-artikkel {1} finnes ikke i {2} {3}" #: erpnext/controllers/accounts_controller.py:3623 msgid "Row {0}: {3} Account {1} does not belong to Company {2}" msgstr "" #: erpnext/utilities/transaction_base.py:340 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "Rad {1}: Antall ({0}) kan ikke være en brøk. For å tillate dette, deaktiver '{2}' i enheten {3}." #: erpnext/controllers/buying_controller.py:902 msgid "Row {}: Asset Naming Series is mandatory for the auto creation for item {}" msgstr "" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}" msgstr "Rad({0}): Utestående beløp kan ikke være større enn faktisk utestående beløp {1} i {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74 msgid "Row({0}): {1} is already discounted in {2}" msgstr "Rad({0}): {1} er allerede rabattert i {2}" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206 msgid "Rows Added in {0}" msgstr "Rader lagt til i {0}" #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207 msgid "Rows Removed in {0}" msgstr "Rader fjernet i {0}" #. Description of the 'Merge Similar Account Heads' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:406 msgid "Rows with Same Account heads will be merged on Ledger" msgstr "Rader med samme Account Head vil bli slått sammen i hovedboken" #: erpnext/controllers/accounts_controller.py:2978 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:112 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "Rader: {0} har 'Payment Entry' som reference_type. Dette skal ikke settes manuelt." #: erpnext/controllers/accounts_controller.py:344 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" #. Label of a Check field in DocType 'Pricing Rule Detail' #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json:194 msgid "Rule Applied" msgstr "Brukt regel" #. Label of a Small Text field in DocType 'Pricing Rule' #. Label of a Small Text field in DocType 'Promotional Scheme Price Discount' #. Label of a Small Text field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:535 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:47 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:49 msgid "Rule Description" msgstr "Regelbeskrivelse" #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:141 msgid "Run parallel job cards in a workstation" msgstr "Kjør parallelle jobbkort på en arbeidsstasjon" #. Option for the 'Status' (Select) field in DocType 'Process Payment #. Reconciliation' #. Reconciliation Log' #. Option for the 'Status' (Select) field in DocType 'Process Period Closing #. Voucher' #. Voucher Detail' #. Option for the 'Status' (Select) field in DocType 'Transaction Deletion #. Record' #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:37 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:105 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json:34 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json:26 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:65 msgid "Running" msgstr "" #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:32 msgid "S.O. No." msgstr "Salgsordrenr." #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:526 msgid "SCO Supplied Item" msgstr "SCO Levert vare" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:160 msgid "SLA Fulfilled On" msgstr "SLA oppfylt den" #. Name of a DocType #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json:24 msgid "SLA Fulfilled On Status" msgstr "SLA Oppfylt på Status" #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:134 msgid "SLA Paused On" msgstr "SLA Satt på pause ved" #: erpnext/public/js/utils.js:1203 msgid "SLA is on hold since {0}" msgstr "SLA har vært satt på vent i {0}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52 msgid "SLA will be applied if {1} is set as {2}{3}" msgstr "SLA vil bli brukt hvis {1} er satt som {2}{3}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32 msgid "SLA will be applied on every {0}" msgstr "SLA vil bli brukt på hver {0}" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json:392 #: erpnext/selling/doctype/sms_center/sms_center.json:420 msgid "SMS Center" msgstr "SMS-senter" #. Label of a Link in the CRM Workspace #. Name of a DocType #: erpnext/crm/workspace/crm/crm.json:403 #: erpnext/utilities/doctype/sms_log/sms_log.json:341 msgid "SMS Log" msgstr "" #: erpnext/patches/v16_0/add_transaction_roles_to_sms_settings.py:22 msgid "SMS Settings.allowed_roles not found. Update the Frappe Framework app to a version that includes this field, then re-run bench migrate." msgstr "SMS Settings.allowed_roles ble ikke funnet. Oppdater Frappe Framework-appen til en versjon som inkluderer dette feltet, og kjør deretter bench migrate på nytt." #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:53 msgid "SO Qty" msgstr "Antall SO" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:119 msgid "SO Total Qty" msgstr "SO Totalt antall" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "KONTOUTSKRIFT" #. Label of a Read Only field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:243 msgid "SWIFT Number" msgstr "SWIFT-tall" #. Label of a Data field in DocType 'Bank' #. Label of a Data field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank/bank.json:45 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:161 msgid "SWIFT number" msgstr "SWIFT-nummer" #. Label of a Float field in DocType 'Material Request Plan Item' #. Label of a Float field in DocType 'Item' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:162 #: erpnext/stock/doctype/item/item.json:549 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58 msgid "Safety Stock" msgstr "Sikkerhetslager" #. Label of a Tab Break field in DocType 'Employee' #. Label of a Currency field in DocType 'Employee External Work History' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 #: erpnext/setup/doctype/employee/employee.json:399 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:75 msgid "Salary" msgstr "Lønn" #. Label of a Link field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:718 msgid "Salary Currency" msgstr "Lønnsvaluta" #. Label of a Select field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:406 msgid "Salary Mode" msgstr "Lønnsmodus" #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice #. Creation Tool' #. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule' #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of a Tab Break field in DocType 'Item' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json:45 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:51 #: erpnext/crm/doctype/opportunity/opportunity.py:168 #: erpnext/projects/doctype/project/project_dashboard.py:15 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:184 #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/setup/doctype/company/company.py:397 #: erpnext/setup/doctype/company/company.py:562 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:276 #: erpnext/stock/doctype/item/item.json:640 msgid "Sales" msgstr "Salg" #: erpnext/setup/doctype/company/company.py:562 msgid "Sales Account" msgstr "Salgskonto" #. Label of a shortcut in the CRM Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:457 #: erpnext/selling/report/sales_analytics/sales_analytics.json:17 #: erpnext/selling/workspace/selling/selling.json:399 msgid "Sales Analytics" msgstr "Salgsanalyse" #. Label of a Table field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1833 msgid "Sales Contributions and Incentives" msgstr "Salgsbidrag og incentiver" #. Label of a Section Break field in DocType 'Item Default' #: erpnext/stock/doctype/item_default/item_default.json:89 msgid "Sales Defaults" msgstr "Salgsstandarder" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Sales Expenses" msgstr "Salgskostnader" #. Label of a Link in the CRM Workspace #. Label of a Link in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:63 #: erpnext/selling/page/sales_funnel/sales_funnel.js:7 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46 #: erpnext/selling/workspace/selling/selling.json:421 msgid "Sales Funnel" msgstr "Salgstrakt" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:973 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1129 msgid "Sales Incoming Rate" msgstr "Salg inngående sats" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Data field in DocType 'Loyalty Point Entry Redemption' #. Label of a Link field in DocType 'Overdue Payment' #. Option for the 'Invoice Type' (Select) field in DocType 'Payment #. Reconciliation Invoice' #. Linked DocType in POS Profile's connections #. Name of a DocType #. Linked DocType in Subscription's connections #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Receivables Workspace #. Label of a shortcut in the Receivables Workspace #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Timesheet' #. Label of a Link field in DocType 'Timesheet Detail' #. Label of a Link in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a shortcut in the Home Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json:30 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json:117 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json:23 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:406 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2206 #: erpnext/accounts/doctype/subscription/subscription.json:266 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5 #: erpnext/accounts/report/gross_profit/gross_profit.js:30 #: erpnext/accounts/report/gross_profit/gross_profit.py:291 #: erpnext/accounts/report/gross_profit/gross_profit.py:298 #: erpnext/accounts/workspace/accounting/accounting.json:632 #: erpnext/accounts/workspace/receivables/receivables.json:28 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/projects/doctype/timesheet/timesheet.json:77 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:164 #: erpnext/selling/doctype/quotation/quotation_list.js:22 #: erpnext/selling/doctype/sales_order/sales_order.js:708 #: erpnext/selling/doctype/sales_order/sales_order_list.js:72 #: erpnext/selling/workspace/selling/selling.json:65 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:81 #: erpnext/setup/workspace/home/home.json:264 #: erpnext/stock/doctype/delivery_note/delivery_note.js:347 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 msgid "Sales Invoice" msgstr "Salgsfaktura" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json:132 msgid "Sales Invoice Advance" msgstr "Forskudd salgsfaktura" #. Label of a Data field in DocType 'Purchase Invoice Item' #. Name of a DocType #. Label of a Data field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:838 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:833 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:1002 msgid "Sales Invoice Item" msgstr "Salgsfakturaartikkel" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:199 msgid "Sales Invoice No" msgstr "Salgsfakturanr." #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1100 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1375 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json:91 msgid "Sales Invoice Payment" msgstr "Betaling for salgsfaktura" #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:122 msgid "Sales Invoice Timesheet" msgstr "Timeliste for salgsfaktura" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json:20 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:51 #: erpnext/selling/workspace/selling/selling.json:550 msgid "Sales Invoice Trends" msgstr "Trender for salgsfakturaer" #: erpnext/stock/doctype/delivery_note/delivery_note.py:714 msgid "Sales Invoice {0} has already been submitted" msgstr "Salgsfaktura {0} er allerede registrert" #: erpnext/selling/doctype/sales_order/sales_order.py:538 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "Salgsfaktura {0} må slettes før denne salgsordren kan kanselleres" #. Label of a Small Text field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:199 msgid "Sales Monthly History" msgstr "Månedlig salgshistorikk" #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry #. Account' #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Option for the 'Document Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sales Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Project' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Selling Workspace #. Label of a shortcut in the Selling Workspace #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule' #. Linked DocType in Incoterm's connections #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation #. Entry' #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:188 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:704 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:374 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:703 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 #: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:504 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:422 #: erpnext/controllers/selling_controller.py:483 #: erpnext/crm/doctype/contract/contract.json:209 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:132 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:114 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:89 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:168 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:29 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:221 #: erpnext/manufacturing/doctype/work_order/work_order.json:224 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:146 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217 #: erpnext/projects/doctype/project/project.json:193 #: erpnext/selling/doctype/quotation/quotation.js:125 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11 #: erpnext/selling/doctype/quotation/quotation_list.js:16 #: erpnext/selling/doctype/sales_order/sales_order.json:1687 #: erpnext/selling/onboarding_step/sales_order/sales_order.json:19 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:14 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.js:20 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:319 #: erpnext/selling/workspace/selling/selling.json:54 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:38 #: erpnext/setup/doctype/incoterm/incoterm.json:46 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223 #: erpnext/stock/doctype/material_request/material_request.js:242 #: erpnext/stock/doctype/material_request_item/material_request_item.json:262 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:158 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1075 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:82 #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74 msgid "Sales Order" msgstr "Salgsordre" #. Label of a Link in the Receivables Workspace #. Name of a report #. Label of a Link in the Selling Workspace #. Label of a Link in the Stock Workspace #: erpnext/accounts/workspace/receivables/receivables.json:180 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json:17 #: erpnext/selling/workspace/selling/selling.json:410 #: erpnext/stock/workspace/stock/stock.json:725 msgid "Sales Order Analysis" msgstr "Analyse av salgsordre" #. Label of a Date field in DocType 'Production Plan Sales Order' #. Label of a Date field in DocType 'Sales Order Item' #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json:63 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:760 msgid "Sales Order Date" msgstr "Salgsordredato" #. Label of a Data field in DocType 'POS Invoice Item' #. Label of a Data field in DocType 'Sales Invoice Item' #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Production Plan Item' #. Label of a Data field in DocType 'Production Plan Item Reference' #. Label of a Data field in DocType 'Production Plan Sub Assembly Item' #. Label of a Data field in DocType 'Work Order' #. Name of a DocType #. Label of a Data field in DocType 'Material Request Item' #. Label of a Data field in DocType 'Pick List Item' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:717 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:716 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:514 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:178 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:25 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:229 #: erpnext/manufacturing/doctype/work_order/work_order.json:445 #: erpnext/selling/doctype/sales_order/sales_order.js:334 #: erpnext/selling/doctype/sales_order/sales_order.js:928 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:1034 #: erpnext/stock/doctype/material_request_item/material_request_item.json:271 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:166 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1086 msgid "Sales Order Item" msgstr "Salgsordreartikkel" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:952 msgid "Sales Order Item {0} does not belong to {1}" msgstr "" #. Label of a Data field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:862 msgid "Sales Order Packed Item" msgstr "Pakket vare fra salgsordre" #. Label of a Link field in DocType 'Production Plan Item Reference' #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json:18 msgid "Sales Order Reference" msgstr "Salgsordrereferanse" #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:986 msgid "Sales Order Schedule" msgstr "Tidsplan for salgsordre" #. Label of a Select field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:331 msgid "Sales Order Status" msgstr "Salgsordrestatus" #. Name of a report #. Label of a chart in the Selling Workspace #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_order_trends/sales_order_trends.json:20 #: erpnext/selling/workspace/selling/selling.json:5 msgid "Sales Order Trends" msgstr "Salgsordretrender" #: erpnext/stock/doctype/delivery_note/delivery_note.py:284 msgid "Sales Order required for Item {0}" msgstr "Salgsordre kreves for artikkel {0}" #: erpnext/selling/doctype/sales_order/sales_order.py:312 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}" msgstr "Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}. For å tillate flere salgsordrer, aktiver {2} i {3}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1332 msgid "Sales Order {0} is not submitted" msgstr "Salgsordre {0} er ikke registrert" #: erpnext/manufacturing/doctype/work_order/work_order.py:319 msgid "Sales Order {0} is not valid" msgstr "Salgsordre {0} er ikke gyldig" #: erpnext/controllers/selling_controller.py:464 #: erpnext/manufacturing/doctype/work_order/work_order.py:324 msgid "Sales Order {0} is {1}" msgstr "" #. Label of a Section Break field in DocType 'Production Plan' #. Label of a Table field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:161 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42 msgid "Sales Orders" msgstr "Salgsordrer" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:334 msgid "Sales Orders Required" msgstr "Salgsordrer kreves" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:174 msgid "Sales Orders to Bill" msgstr "Salgsordrer til fakturering" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:207 msgid "Sales Orders to Deliver" msgstr "Salgsordrer som skal leveres" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Selling Workspace #. Name of a DocType #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1424 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:279 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:348 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:199 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1779 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:117 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74 #: erpnext/selling/doctype/customer/customer.json:426 #: erpnext/selling/doctype/sales_order/sales_order.json:1363 #: erpnext/selling/doctype/sms_center/sms_center.json:121 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:181 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:16 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45 #: erpnext/selling/workspace/selling/selling.json:87 #: erpnext/setup/doctype/sales_partner/sales_partner.json:852 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1170 msgid "Sales Partner" msgstr "Salgspartner" #. Label of a Link field in DocType 'Sales Partner Item' #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:15 msgid "Sales Partner " msgstr "Salgspartner " #. Name of a report #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json:17 msgid "Sales Partner Commission Summary" msgstr "Oppsummering av provisjon for salgspartnere" #. Name of a DocType #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json:25 msgid "Sales Partner Item" msgstr "Salgspartner-artikkel" #. Label of a Data field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:35 msgid "Sales Partner Name" msgstr "Navn på salgspartner" #. Label of a Section Break field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:398 msgid "Sales Partner Target" msgstr "Mål for salgspartner" #. Label of a Link in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:616 msgid "Sales Partner Target Variance Based On Item Group" msgstr "Salgspartner Mål Avvik Basert på Artikkelgruppe" #. Name of a report #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json:17 msgid "Sales Partner Target Variance based on Item Group" msgstr "Salgspartner målavvik basert på artikkelgruppe" #. Name of a report #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json:17 msgid "Sales Partner Transaction Summary" msgstr "Oppsummering av transaksjoner for salgspartnere" #. Name of a DocType #. Label of a Data field in DocType 'Sales Partner Type' #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:16 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json:25 msgid "Sales Partner Type" msgstr "Salgspartnertype" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Selling Workspace #: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json:21 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:210 #: erpnext/selling/workspace/selling/selling.json:583 msgid "Sales Partners Commission" msgstr "Provisjon for salgspartnere" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:232 msgid "Sales Payment Summary" msgstr "Sammendrag av innbetalinger fra salg" #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule Detail' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Link field in DocType 'Sales Team' #. Label of a Link in the Selling Workspace #. Name of a DocType #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:355 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:123 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80 #: erpnext/accounts/report/gross_profit/gross_profit.js:50 #: erpnext/accounts/report/gross_profit/gross_profit.py:406 #: erpnext/crm/workspace/crm/crm.json:217 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:111 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:72 #: erpnext/selling/doctype/sales_team/sales_team.json:22 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:70 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:128 #: erpnext/selling/workspace/selling/selling.json:98 #: erpnext/setup/doctype/sales_person/sales_person.json:151 msgid "Sales Person" msgstr "Selger" #: erpnext/controllers/selling_controller.py:254 msgid "Sales Person {0} is disabled." msgstr "Selger {0} er deaktivert." #. Name of a report #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json:16 msgid "Sales Person Commission Summary" msgstr "Provisjonssammendrag for selgere" #. Label of a Data field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:38 msgid "Sales Person Name" msgstr "Selgernavn" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json:17 #: erpnext/selling/workspace/selling/selling.json:605 msgid "Sales Person Target Variance Based On Item Group" msgstr "Selger målavvik basert på artikkelgruppe" #. Label of a Section Break field in DocType 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:131 msgid "Sales Person Targets" msgstr "Selgermål" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json:16 #: erpnext/selling/workspace/selling/selling.json:476 msgid "Sales Person-wise Transaction Summary" msgstr "Sammendrag av transaksjoner per selger" #. Label of a Card Break in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:247 #: erpnext/selling/page/sales_funnel/sales_funnel.js:47 msgid "Sales Pipeline" msgstr "Salgspipeline" #. Name of a report #. Label of a Link in the CRM Workspace #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json:19 #: erpnext/crm/workspace/crm/crm.json:42 msgid "Sales Pipeline Analytics" msgstr "Salgspipeline-analyse" #: erpnext/stock/report/item_prices/item_prices.py:58 msgid "Sales Price List" msgstr "Salgsprisliste" #. Name of a report #. Label of a Link in the Receivables Workspace #: erpnext/accounts/report/sales_register/sales_register.json:16 #: erpnext/accounts/workspace/receivables/receivables.json:158 msgid "Sales Register" msgstr "Salgsregister" #: erpnext/accounts/report/gross_profit/gross_profit.py:1102 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Salgsretur" #. Label of a Link field in DocType 'Opportunity' #. Name of a DocType #. Label of a Link in the CRM Workspace #: erpnext/crm/doctype/opportunity/opportunity.json:215 #: erpnext/crm/doctype/sales_stage/sales_stage.json:24 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69 #: erpnext/crm/workspace/crm/crm.json:227 msgid "Sales Stage" msgstr "Salgsfase" #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8 msgid "Sales Summary" msgstr "Salgssammendrag" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:67 #: erpnext/setup/doctype/company/company.js:130 msgid "Sales Tax Template" msgstr "Salgsskattemal" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Table field in DocType 'Sales Taxes and Charges Template' #. Label of a Table field in DocType 'Quotation' #. Label of a Table field in DocType 'Sales Order' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:758 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:940 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:250 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:67 #: erpnext/selling/doctype/quotation/quotation.json:551 #: erpnext/selling/doctype/sales_order/sales_order.json:767 #: erpnext/stock/doctype/delivery_note/delivery_note.json:674 msgid "Sales Taxes and Charges" msgstr "Salgsskatter og avgifter" #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Subscription' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:645 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:726 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:897 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:85 #: erpnext/accounts/doctype/subscription/subscription.json:186 #: erpnext/accounts/workspace/accounting/accounting.json:357 #: erpnext/selling/doctype/quotation/quotation.json:542 #: erpnext/selling/doctype/sales_order/sales_order.json:756 #: erpnext/selling/workspace/selling/selling.json:246 #: erpnext/stock/doctype/delivery_note/delivery_note.json:665 msgid "Sales Taxes and Charges Template" msgstr "Mal for salgsskatter og avgifter" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Table field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Sales Order' #. Name of a DocType #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1461 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1824 #: erpnext/selling/doctype/customer/customer.json:447 #: erpnext/selling/doctype/sales_order/sales_order.json:1409 #: erpnext/selling/doctype/sales_team/sales_team.json:93 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:226 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1211 msgid "Sales Team" msgstr "Salgsteam" #. Label of a Select field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:93 msgid "Sales Update Frequency in Company and Project" msgstr "" #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62 msgid "Sales Value" msgstr "Salgsverdi" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41 msgid "Sales and Returns" msgstr "Salg og retur" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:207 msgid "Sales orders are not available for production" msgstr "Salgsordrer er ikke tilgjengelige for produksjon." #. Label of a Percent field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:95 msgid "Salvage Value Percentage" msgstr "Restverdi prosentandel" #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41 msgid "Same Company is entered more than once" msgstr "Samme selskap er lagt inn mer enn én gang" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:459 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:99 msgid "Same Item" msgstr "Samme artikkel" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:603 msgid "Same item and warehouse combination already entered." msgstr "Samme kombinasjon av artikkel og lager er allerede registrert." #: erpnext/buying/utils.py:78 msgid "Same item cannot be entered multiple times." msgstr "Samme artikkel kan ikke legges inn flere ganger." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:134 msgid "Same supplier has been entered multiple times" msgstr "Samme leverandør er lagt inn flere ganger" #. Label of a Int field in DocType 'Purchase Receipt Item' #. Label of a Int field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:313 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:288 msgid "Sample Quantity" msgstr "Prøvemengde" #. Label of a Link field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:116 msgid "Sample Retention Warehouse" msgstr "Lager for prøveoppbevaring" #. Label of a Float field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 #: erpnext/public/js/controllers/transaction.js:2475 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:133 msgid "Sample Size" msgstr "Utvalgsstørrelse" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4298 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "Antall prøver {0} kan ikke være større enn mottatt antall {1}" #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7 msgid "Sanctioned" msgstr "Godkjent" #: erpnext/selling/page/point_of_sale/pos_controller.js:210 msgid "Save as Draft" msgstr "" #: erpnext/projects/doctype/project/project.py:713 msgid "Save the Project before duplicating it" msgstr "" #: erpnext/templates/includes/order/order_taxes.html:34 #: erpnext/templates/includes/order/order_taxes.html:85 msgid "Savings" msgstr "Besparelse" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Data field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Data field in DocType 'Quotation' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Material Request' #. Label of a Data field in DocType 'Pick List' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #. Label of a Data field in DocType 'Stock Reconciliation' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:593 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:618 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:721 #: erpnext/buying/doctype/purchase_order/purchase_order.json:498 #: erpnext/public/js/utils/barcode_scanner.js:241 #: erpnext/selling/doctype/quotation/quotation.json:982 #: erpnext/selling/doctype/sales_order/sales_order.json:601 #: erpnext/stock/doctype/delivery_note/delivery_note.json:521 #: erpnext/stock/doctype/material_request/material_request.json:144 #: erpnext/stock/doctype/pick_list/pick_list.json:151 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1105 #: erpnext/stock/doctype/stock_entry/stock_entry.json:367 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:158 msgid "Scan Barcode" msgstr "Skann strekkode" #: erpnext/public/js/utils/serial_no_batch_selector.js:170 msgid "Scan Batch No" msgstr "Skann partinr." #. Label of a Check field in DocType 'Pick List' #. Label of a Check field in DocType 'Stock Reconciliation' #: erpnext/stock/doctype/pick_list/pick_list.json:163 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:166 msgid "Scan Mode" msgstr "Skannemodus" #: erpnext/public/js/utils/serial_no_batch_selector.js:155 msgid "Scan Serial No" msgstr "Skann serienummer" #: erpnext/public/js/utils/barcode_scanner.js:205 msgid "Scan barcode for item {0}" msgstr "Skann strekkode for artikkel {0}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109 msgid "Scan mode enabled, existing quantity will not be fetched." msgstr "Skannemodus aktivert, eksisterende antall vil ikke bli hentet." #. Label of a Attach field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:110 msgid "Scanned Cheque" msgstr "Skannet sjekk" #: erpnext/public/js/utils/barcode_scanner.js:273 msgid "Scanned Quantity" msgstr "Skannet antall" #: erpnext/projects/doctype/task/task.py:173 msgid "Schedule Conflict" msgstr "" #. Label of a Date field in DocType 'Depreciation Schedule' #. Label of a Datetime field in DocType 'Production Plan Sub Assembly Item' #: erpnext/assets/doctype/asset/asset.js:348 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:23 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:181 msgid "Schedule Date" msgstr "Planlagt dato" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:128 msgid "Schedule rows {0} do not belong to Maintenance Schedule {1}" msgstr "" #. Label of a Date field in DocType 'Maintenance Schedule Detail' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:50 msgid "Scheduled Date" msgstr "Planlagt dato" #. Label of a Datetime field in DocType 'Appointment' #. Label of a Section Break field in DocType 'Job Card' #: erpnext/crm/doctype/appointment/appointment.json:60 #: erpnext/manufacturing/doctype/job_card/job_card.json:470 msgid "Scheduled Time" msgstr "Planlagt tid" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:488 msgid "Scheduled Time Logs" msgstr "Planlagte tidsregistreringer" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:188 msgid "Scheduler is Inactive. Can't trigger job now." msgstr "Planlegger er inaktiv. Kan ikke utløse jobben nå." #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237 msgid "Scheduler is Inactive. Can't trigger jobs now." msgstr "Planlegger er inaktiv. Kan ikke utløse jobbene nå." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:707 msgid "Scheduler is inactive. Cannot enqueue job." msgstr "Planlegger er inaktiv. Kan ikke legge jobben i kø." #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39 msgid "Scheduler is inactive. Cannot merge accounts." msgstr "Planleggeren er inaktiv. Kontoer kan ikke slås sammen." #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:234 msgid "Scheduler is inactive. Reposting will only run once background jobs are processed." msgstr "" #. Label of a Table field in DocType 'Maintenance Schedule' #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:119 msgid "Schedules" msgstr "Tidsplaner" #. Label of a Section Break field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:25 msgid "Scheduling" msgstr "Planlegging" #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23 msgid "Scheduling..." msgstr "Planlegger..." #. Label of a Small Text field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:23 msgid "School/University" msgstr "Skole/Universitet" #. Label of a Percent field in DocType 'Supplier Scorecard Scoring Criteria' #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:61 msgid "Score" msgstr "Poengsum" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:398 msgid "Scorecard Actions" msgstr "Målkortshandlinger" #. Description of the 'Weighting Function' (Small Text) field in DocType #. 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:235 msgid "" "Scorecard variables can be used, as well as:\n" "{total_score} (the total score from that period),\n" "{period_number} (the number of periods to present day)\n" msgstr "Målkortvariabler kan brukes, samt:\n" "{total_score} (den totale poengsummen for den perioden),\n" "{period_number} (antall perioder frem til i dag)\n" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10 msgid "Scorecards" msgstr "Målkort" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:366 msgid "Scoring Criteria" msgstr "Poengkriterier" #. Label of a Section Break field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:213 msgid "Scoring Setup" msgstr "Poengoppsett" #. Label of a Table field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:275 msgid "Scoring Standings" msgstr "Poengrangeringer" #. Label of a Tab Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:295 msgid "Scrap & Process Loss" msgstr "" #: erpnext/assets/doctype/asset/asset.js:106 msgid "Scrap Asset" msgstr "Skrot eiendel" #. Label of a Float field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:520 msgid "Scrap Cost Per Qty" msgstr "" #. Label of a Link field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:22 msgid "Scrap Item Code" msgstr "" #. Label of a Data field in DocType 'Job Card Scrap Item' #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:31 msgid "Scrap Item Name" msgstr "" #. Label of a Table field in DocType 'BOM' #. Label of a Section Break field in DocType 'BOM' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/bom/bom.json:300 #: erpnext/manufacturing/doctype/job_card/job_card.json:413 msgid "Scrap Items" msgstr "" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:326 msgid "Scrap Material Cost" msgstr "" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:354 msgid "Scrap Material Cost(Company Currency)" msgstr "" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:274 msgid "Scrap Warehouse" msgstr "Skraplager" #: erpnext/assets/doctype/asset/depreciation.py:472 msgid "Scrap date cannot be before purchase date" msgstr "Skrapdato kan ikke være før kjøpsdato." #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:16 msgid "Scrapped" msgstr "Kassert" #. Label of a Section Break field in DocType 'Support Settings' #. Label of a Table field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:110 msgid "Search APIs" msgstr "Søke-API-er" #: erpnext/stock/report/bom_search/bom_search.js:38 msgid "Search Sub Assemblies" msgstr "Søk i underenheter" #. Label of a Data field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:250 msgid "Search Term Param Name" msgstr "Parameternavn for søkeord" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:312 msgid "Search by customer name, phone, email." msgstr "Søk etter kundenavn, telefon, e-post." #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:53 msgid "Search by invoice id or customer name" msgstr "Søk etter faktura-ID eller kundenavn" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164 msgid "Search by item code, serial number or barcode" msgstr "Søk etter artikkelkode, serienummer eller strekkode" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:413 msgid "Second Email" msgstr "" #. Label of a Dynamic Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:48 msgid "Secondary Party" msgstr "Sekundær part" #. Label of a Link field in DocType 'Party Link' #: erpnext/accounts/doctype/party_link/party_link.json:32 msgid "Secondary Role" msgstr "Sekundær rolle" #. Label of a Select field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:33 msgid "Section Based On" msgstr "" #. Label of a Section Break field in DocType 'Homepage Section' #. Label of a Table field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:68 msgid "Section Cards" msgstr "" #. Label of a Code field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:207 msgid "Section HTML" msgstr "" #. Label of a Int field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:273 msgid "Section Order" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Secured Loans" msgstr "Sikrede lån" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Securities and Deposits" msgstr "Verdipapirer og innskudd" #: erpnext/templates/pages/help.html:29 msgid "See All Articles" msgstr "Se alle artikler" #: erpnext/templates/pages/help.html:56 msgid "See all open tickets" msgstr "Se alle åpne saker" #: erpnext/stock/report/stock_ledger/stock_ledger.js:122 msgid "Segregate Serial / Batch Bundle" msgstr "Vis serie- og partinummer hver for seg" #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23 msgid "Select Accounting Dimension." msgstr "Velg regnskapsdimensjon." #: erpnext/public/js/utils.js:491 msgid "Select Alternate Item" msgstr "Velg alternativ artikkel" #: erpnext/selling/doctype/quotation/quotation.js:332 msgid "Select Alternative Items for Sales Order" msgstr "Velg alternative varer for salgsordre" #: erpnext/stock/doctype/item/item.js:610 msgid "Select Attribute Values" msgstr "Velg attributtverdier" #: erpnext/selling/doctype/sales_order/sales_order.js:911 msgid "Select BOM" msgstr "Velg stykkliste" #: erpnext/selling/doctype/sales_order/sales_order.js:898 msgid "Select BOM and Qty for Production" msgstr "Velg stykkliste og antall for produksjon" #: erpnext/selling/doctype/sales_order/sales_order.js:1043 msgid "Select BOM, Qty and For Warehouse" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Batch No" msgstr "Velg partinr." #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1372 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:526 msgid "Select Billing Address" msgstr "Velg faktureringsadresse" #: erpnext/public/js/stock_analytics.js:61 msgid "Select Brand..." msgstr "Velg merkevare..." #: erpnext/edi/doctype/code_list/code_list_import.js:110 msgid "Select Columns and Filters" msgstr "Velg kolonner og filtre" #: erpnext/accounts/doctype/journal_entry/journal_entry.js:120 msgid "Select Company" msgstr "Velg selskap" #: erpnext/manufacturing/doctype/job_card/job_card.js:224 msgid "Select Corrective Operation" msgstr "Velg korrigerende operasjon" #. Label of a Select field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:134 msgid "Select Customers By" msgstr "Velg kunder etter" #: erpnext/setup/doctype/employee/employee.js:115 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff." msgstr "Velg fødselsdato. Dette vil validere de ansattes alder og forhindre ansettelse av mindreårige ansatte." #: erpnext/setup/doctype/employee/employee.js:122 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases." msgstr "Velg ansettelsesdato. Den påvirker første lønnsberegning og fraværstildeling pro rata." #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:127 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:158 msgid "Select Default Supplier" msgstr "Velg standard leverandør" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" msgstr "Velg differansekonto" #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57 msgid "Select Dimension" msgstr "Velg dimensjon" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1652 msgid "Select Dispatch Address " msgstr "Velg forsendelsesadresse " #: erpnext/manufacturing/doctype/job_card/job_card.js:314 msgid "Select Employees" msgstr "Velg ansatte" #: erpnext/buying/doctype/purchase_order/purchase_order.js:226 msgid "Select Finished Good" msgstr "Velg ferdigvare" #: erpnext/selling/doctype/sales_order/sales_order.js:1237 #: erpnext/selling/doctype/sales_order/sales_order.js:1249 msgid "Select Items" msgstr "Velg artikler" #: erpnext/selling/doctype/sales_order/sales_order.js:1127 msgid "Select Items based on Delivery Date" msgstr "Velg artikler basert på leveringsdato" #: erpnext/public/js/controllers/transaction.js:2516 msgid "Select Items for Quality Inspection" msgstr "Velg artikler for kvalitetskontroll" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:198 #: erpnext/selling/doctype/sales_order/sales_order.js:939 msgid "Select Items to Manufacture" msgstr "Velg artikler som skal produseres" #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:187 msgid "Select Job Worker Address" msgstr "Velg adresse for underleverandør" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1212 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:961 msgid "Select Loyalty Program" msgstr "Velg lojalitetsprogram" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:410 msgid "Select Possible Supplier" msgstr "Velg mulig leverandør" #: erpnext/manufacturing/doctype/work_order/work_order.js:960 #: erpnext/stock/doctype/pick_list/pick_list.js:236 msgid "Select Quantity" msgstr "Velg antall" #: erpnext/assets/doctype/asset_repair/asset_repair.js:217 #: erpnext/public/js/utils/sales_common.js:434 #: erpnext/stock/doctype/pick_list/pick_list.js:408 msgid "Select Serial No" msgstr "Velg serienr." #: erpnext/assets/doctype/asset_repair/asset_repair.js:220 #: erpnext/public/js/utils/sales_common.js:437 #: erpnext/stock/doctype/pick_list/pick_list.js:411 msgid "Select Serial and Batch" msgstr "Velg serie og parti" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:492 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:233 msgid "Select Shipping Address" msgstr "Velg leveringsadresse" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:446 msgid "Select Supplier Address" msgstr "Velg leverandøradresse" #: erpnext/stock/doctype/batch/batch.js:149 msgid "Select Target Warehouse" msgstr "Velg mållager" #: erpnext/www/book_appointment/index.js:73 msgid "Select Time" msgstr "Velg tid" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 msgid "Select View" msgstr "Velg visning" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251 msgid "Select Vouchers to Match" msgstr "Velg bilag som skal matches" #: erpnext/public/js/stock_analytics.js:72 msgid "Select Warehouse..." msgstr "Velg lager..." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:469 msgid "Select Warehouses to get Stock for Materials Planning" msgstr "Velg lagre for å hente beholdning til materialplanlegging." #: erpnext/public/js/communication.js:80 msgid "Select a Company" msgstr "Velg et selskap" #: erpnext/setup/doctype/employee/employee.js:110 msgid "Select a Company this Employee belongs to." msgstr "Velg selskapet denne ansatte tilhører." #: erpnext/buying/doctype/supplier/supplier.js:186 msgid "Select a Customer" msgstr "Velg en kunde" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115 msgid "Select a Default Priority." msgstr "Velg en standardprioritet." #: erpnext/selling/doctype/customer/customer.js:234 msgid "Select a Supplier" msgstr "Velg en leverandør" #: erpnext/stock/doctype/material_request/material_request.js:423 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161 msgid "Select a company" msgstr "Velg et selskap" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:109 msgid "Select a submitted Maintenance Schedule for the scheduled visits" msgstr "" #: erpnext/stock/doctype/item/item.js:946 msgid "Select an Item Group." msgstr "Velg en artikkelgruppe." #: erpnext/accounts/report/general_ledger/general_ledger.py:30 #: erpnext/accounts/report/general_ledger/general_ledger.py:813 msgid "Select an account to print in account currency" msgstr "Velg en konto for å skrive ut i kontovaluta" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21 msgid "Select an invoice to load summary data" msgstr "Velg en faktura for å laste inn sammendragsdata" #: erpnext/selling/doctype/quotation/quotation.js:347 msgid "Select an item from each set to be used in the Sales Order." msgstr "Velg en artikkel fra hvert sett som skal brukes i salgsordren." #: erpnext/stock/doctype/item/item.js:624 msgid "Select at least one attribute value." msgstr "Velg minst én attributtverdi." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1816 msgid "Select change amount account" msgstr "" #: erpnext/public/js/utils/party.js:378 msgid "Select company first" msgstr "Velg selskap først" #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales #. Person' #: erpnext/setup/doctype/sales_person/sales_person.json:45 msgid "Select company name first." msgstr "Velg selskapsnavn først." #: erpnext/controllers/accounts_controller.py:3224 msgid "Select finance book for the item {0} at row {1}" msgstr "Velg regnskapsbok for artikkelen {0} på rad {1}" #: erpnext/selling/page/point_of_sale/pos_item_selector.js:174 msgid "Select item group" msgstr "Velg artikkelgruppe" #: erpnext/manufacturing/doctype/bom/bom.js:333 msgid "Select template item" msgstr "Velg malvare" #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance' #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json:58 msgid "Select the Bank Account to reconcile." msgstr "Velg bankkontoen som skal avstemmes." #: erpnext/manufacturing/doctype/operation/operation.js:25 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders." msgstr "Velg standard arbeidsstasjon der operasjonen skal utføres. Denne hentes inn i stykklistene og arbeidsordrene." #: erpnext/manufacturing/doctype/work_order/work_order.js:1052 msgid "Select the Item to be manufactured." msgstr "Velg artikkelen som skal produseres." #: erpnext/manufacturing/doctype/bom/bom.js:799 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically." msgstr "Velg Artikkelen som skal produseres. Artikkelnavn, enhet, selskap og valuta hentes automatisk." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:352 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:365 msgid "Select the Warehouse" msgstr "Velg lageret" #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47 msgid "Select the customer or supplier." msgstr "Velg kunden eller leverandøren." #: erpnext/assets/doctype/asset/asset.js:850 msgid "Select the date" msgstr "Velg datoen" #: erpnext/www/book_appointment/index.html:16 msgid "Select the date and your timezone" msgstr "Velg datoen og din tidssone" #: erpnext/manufacturing/doctype/bom/bom.js:818 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "Velg råvarene (artiklene) som trengs for å produsere artikkelen" #: erpnext/manufacturing/doctype/bom/bom.js:388 msgid "Select variant item code for the template item {0}" msgstr "Velg variantartikkelkode for malartikkelen {0}" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:625 msgid "" "Select whether to get items from a Sales Order or a Material Request. For now select Sales Order.\n" " A Production Plan can also be created manually where you can select the Items to manufacture." msgstr "Velg om varer skal hentes fra en salgsordre eller en materialforespørsel. Velg foreløpig Salgsordre.\n" " En produksjonsplan kan også opprettes manuelt, der du kan velge varene som skal produseres." #: erpnext/setup/doctype/holiday_list/holiday_list.js:65 msgid "Select your weekly off day" msgstr "Velg din ukentlige fridag" #. Description of the 'Primary Address and Contact' (Section Break) field in #. DocType 'Customer' #: erpnext/selling/doctype/customer/customer.json:298 msgid "Select, to make the customer searchable with these fields" msgstr "Velg for å gjøre kunden søkbar med disse feltene" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:59 msgid "Selected POS Opening Entry should be open." msgstr "Valgt POS-åpning må være åpen." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2463 msgid "Selected Price List should have buying and selling fields checked." msgstr "Valgt Prisliste må ha feltene Innkjøp og Salg avkrysset." #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166 msgid "Selected Serial and Batch Bundle entries have been fixed." msgstr "Valgte oppføringer i serie- og partipakken er rettet." #. Label of a Table field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:69 msgid "Selected Vouchers" msgstr "Valgte bilag" #: erpnext/www/book_appointment/index.html:43 msgid "Selected date is" msgstr "Valgt dato er" #: erpnext/public/js/bulk_transaction_processing.js:29 msgid "Selected document must be in submitted state" msgstr "Valgt dokument må være i tilstanden Registrert." #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:306 msgid "Self delivery" msgstr "Egenlevering" #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "Selge" #: erpnext/assets/doctype/asset/asset.js:114 msgid "Sell Asset" msgstr "Selge eiendel" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme' #. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping #. Rule' #. Group in Subscription's connections #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order' #. Name of a Workspace #. Label of a Card Break in the Selling Workspace #. Group in Incoterm's connections #. Label of a Check field in DocType 'Terms and Conditions' #. Label of a Check field in DocType 'Item Price' #. Label of a Check field in DocType 'Price List' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:235 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:155 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:52 #: erpnext/accounts/doctype/subscription/subscription.json:265 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:41 #: erpnext/selling/workspace/selling/selling.json:18 #: erpnext/setup/doctype/incoterm/incoterm.json:40 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:65 #: erpnext/stock/doctype/item_price/item_price.json:143 #: erpnext/stock/doctype/price_list/price_list.json:64 msgid "Selling" msgstr "Salg" #: erpnext/accounts/report/gross_profit/gross_profit.py:365 msgid "Selling Amount" msgstr "Salgsbeløp" #: erpnext/stock/report/item_price_stock/item_price_stock.py:54 msgid "Selling Price List" msgstr "Salgsprisliste" #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:37 #: erpnext/stock/report/item_price_stock/item_price_stock.py:61 msgid "Selling Rate" msgstr "Salgspris" #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Selling Workspace #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.json:246 #: erpnext/selling/onboarding_step/selling_settings/selling_settings.json:19 #: erpnext/selling/workspace/selling/selling.json:224 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:382 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237 msgid "Selling Settings" msgstr "Innstillinger for salg" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:255 msgid "Selling must be checked, if Applicable For is selected as {0}" msgstr "Salg må sjekkes hvis aktuelt, hvis gjeldende for er valgt som {0}" #. Label of a Int field in DocType 'Campaign Email Schedule' #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json:15 msgid "Send After (days)" msgstr "Send etter (dager)" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:293 msgid "Send Attached Files" msgstr "Send vedlagte filer" #. Label of a Check field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:300 msgid "Send Document Print" msgstr "Send dokumentutskrift" #. Label of a Check field in DocType 'Request for Quotation Supplier' #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:25 msgid "Send Email" msgstr "Send e-post" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11 msgid "Send Emails" msgstr "Send e-poster" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48 msgid "Send Emails to Suppliers" msgstr "Send e-post til leverandører" #. Label of a Button field in DocType 'SMS Center' #: erpnext/public/js/controllers/transaction.js:557 #: erpnext/selling/doctype/sms_center/sms_center.json:390 msgid "Send SMS" msgstr "Send SMS" #. Label of a Select field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:28 msgid "Send To" msgstr "Send til" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:236 msgid "Send To Primary Contact" msgstr "Send til primær kontakt" #. Description of a DocType #: erpnext/setup/doctype/email_digest/email_digest.json:5 msgid "Send regular summary reports via Email." msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/stock/doctype/stock_entry/stock_entry.json:143 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:20 msgid "Send to Subcontractor" msgstr "Send til underleverandør" #. Label of a Check field in DocType 'Delivery Settings' #: erpnext/stock/doctype/delivery_settings/delivery_settings.json:131 msgid "Send with Attachment" msgstr "Send med vedlegg" #: erpnext/accounts/doctype/payment_request/payment_request.js:47 #: erpnext/accounts/doctype/payment_request/payment_request.js:51 msgid "Sending Email" msgstr "" #. Label of a Date field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:61 msgid "Sent On" msgstr "" #. Label of a Code field in DocType 'SMS Log' #: erpnext/utilities/doctype/sms_log/sms_log.json:310 msgid "Sent To" msgstr "" #. Label of a Int field in DocType 'BOM Operation' #. Label of a Int field in DocType 'Work Order Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:141 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:197 msgid "Sequence ID" msgstr "Sekvens-ID" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24 msgid "Sequential" msgstr "Sekvensiell" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:319 msgid "Serial & Batch Item" msgstr "Serie og partivare" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:159 msgid "Serial & Batch Item Settings" msgstr "" #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:215 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:213 msgid "Serial / Batch Bundle" msgstr "Serie-/partinummer-kombinasjon" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:438 msgid "Serial / Batch Bundle Missing" msgstr "Serie-/partinummer-kombinasjon mangler" #. Label of a Section Break field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:100 msgid "Serial / Batch No" msgstr "Serie-/partinummer" #: erpnext/public/js/utils.js:130 msgid "Serial / Batch Nos" msgstr "Serie-/partinumre" #. Label of a Text field in DocType 'POS Invoice Item' #. Label of a Text field in DocType 'Purchase Invoice Item' #. Label of a Text field in DocType 'Sales Invoice Item' #. Label of a Text field in DocType 'Asset Capitalization Stock Item' #. Label of a Small Text field in DocType 'Asset Repair Consumed Item' #. Label of a Text field in DocType 'Purchase Receipt Item Supplied' #. Label of a Small Text field in DocType 'Maintenance Schedule Detail' #. Label of a Small Text field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Maintenance Visit Purpose' #. Label of a Small Text field in DocType 'Job Card' #. Label of a Small Text field in DocType 'Installation Note Item' #. Label of a Text field in DocType 'Delivery Note Item' #. Label of a Text field in DocType 'Packed Item' #. Label of a Small Text field in DocType 'Pick List Item' #. Label of a Text field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Serial and Batch Entry' #. Name of a DocType #. Label of a Data field in DocType 'Serial No' #. Label of a Text field in DocType 'Stock Entry Detail' #. Label of a Long Text field in DocType 'Stock Ledger Entry' #. Label of a Long Text field in DocType 'Stock Reconciliation Item' #. Label of a Link in the Stock Workspace #. Label of a Small Text field in DocType 'Subcontracting Receipt Item' #. Label of a Text field in DocType 'Subcontracting Receipt Supplied Item' #. Label of a Link field in DocType 'Warranty Claim' #. Label of a Link in the Support Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:660 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:467 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:637 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:112 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:42 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:74 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json:84 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:124 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:47 #: erpnext/manufacturing/doctype/job_card/job_card.json:398 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 #: erpnext/public/js/controllers/transaction.js:2488 #: erpnext/public/js/utils/serial_no_batch_selector.js:431 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:33 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:892 #: erpnext/stock/doctype/packed_item/packed_item.json:128 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:88 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1022 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:29 #: erpnext/stock/doctype/serial_no/serial_no.json:57 #: erpnext/stock/doctype/serial_no/serial_no.json:288 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:300 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:66 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:124 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:203 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61 #: erpnext/stock/report/stock_ledger/stock_ledger.py:421 #: erpnext/stock/workspace/stock/stock.json:301 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:327 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:82 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:94 #: erpnext/support/workspace/support/support.json:128 msgid "Serial No" msgstr "Serienummer" #: erpnext/stock/report/available_serial_no/available_serial_no.py:140 msgid "Serial No (In/Out)" msgstr "Serienummer (inn/ut)" #. Label of a Section Break field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:293 msgid "Serial No / Batch" msgstr "Serienummer / Parti" #: erpnext/controllers/selling_controller.py:90 msgid "Serial No Already Assigned" msgstr "Serienummer allerede tildelt" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39 msgid "Serial No Count" msgstr "Antall serienumre" #. Name of a report #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json:20 msgid "Serial No Ledger" msgstr "Serienummerhovedbok" #: erpnext/controllers/selling_controller.py:959 #: erpnext/controllers/selling_controller.py:973 msgid "Serial No Not Reserved" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:269 msgid "Serial No Range" msgstr "Serienummerområde" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:334 msgid "Serial No Service Contract Expiry" msgstr "Utløp av tjenestekontrakt for serienummer" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_status/serial_no_status.json:20 #: erpnext/stock/workspace/stock/stock.json:345 msgid "Serial No Status" msgstr "Serienummerstatus" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json:20 #: erpnext/stock/workspace/stock/stock.json:356 msgid "Serial No Warranty Expiry" msgstr "Serienummer, Garanti og Utløp" #. Label of a Section Break field in DocType 'Pick List Item' #. Label of a Section Break field in DocType 'Stock Reconciliation Item' #. Label of a Card Break in the Stock Workspace #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:172 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:118 #: erpnext/stock/workspace/stock/stock.json:292 msgid "Serial No and Batch" msgstr "Serienummer og parti" #: erpnext/stock/doctype/stock_settings/stock_settings.js:28 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled." msgstr "" #. Label of a Section Break field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:520 msgid "Serial No and Batch for Finished Good" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1286 msgid "Serial No is mandatory" msgstr "Serienummer er obligatorisk" #: erpnext/selling/doctype/installation_note/installation_note.py:76 msgid "Serial No is mandatory for Item {0}" msgstr "Serienummer er obligatorisk for artikkel {0}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:131 msgid "Serial No status sync has been queued. Reload the report after a few minutes." msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:601 msgid "Serial No {0} already exists" msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:347 msgid "Serial No {0} already scanned" msgstr "Serienummer {0} er allerede skannet" #: erpnext/selling/doctype/installation_note/installation_note.py:93 msgid "Serial No {0} does not belong to Delivery Note {1}" msgstr "Serienummer {0} tilhører ikke følgeseddel {1}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:323 msgid "Serial No {0} does not belong to Item {1}" msgstr "Serienummer {0} tilhører ikke artikkel {1}" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:64 #: erpnext/selling/doctype/installation_note/installation_note.py:83 msgid "Serial No {0} does not exist" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3568 msgid "Serial No {0} does not exists" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:369 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "" #: erpnext/public/js/utils/barcode_scanner.js:445 msgid "Serial No {0} is already added" msgstr "Serienummer {0} er allerede lagt til" #: erpnext/controllers/selling_controller.py:87 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}" msgstr "Serienummer {0} er allerede tildelt kunden {1}. Kan bare returneres mot kunden {1}" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:213 msgid "Serial No {0} is not available in the selected inventory dimensions: {1}" msgstr "Serienummer {0} er ikke tilgjengelig i de valgte lagerdimensjonene: {1}" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:525 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}" msgstr "Serienummer {0} finnes ikke i {1} {2}, og du kan derfor ikke returnere det mot {1} {2}" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:490 msgid "Serial No {0} is still in stock in Warehouse {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:340 msgid "Serial No {0} is under maintenance contract upto {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:333 msgid "Serial No {0} is under warranty upto {1}" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:319 msgid "Serial No {0} not found" msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:496 msgid "Serial No {0} was sold to Customer {1}, not {2}" msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:801 msgid "Serial No: {0} has already been transacted into another POS Invoice." msgstr "Serienummer: {0} er allerede brukt i en annen POS-faktura." #: erpnext/public/js/utils/barcode_scanner.js:297 #: erpnext/public/js/utils/serial_no_batch_selector.js:26 #: erpnext/public/js/utils/serial_no_batch_selector.js:200 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:160 msgid "Serial Nos" msgstr "Serienumre" #: erpnext/public/js/utils/serial_no_batch_selector.js:30 #: erpnext/public/js/utils/serial_no_batch_selector.js:204 msgid "Serial Nos / Batch Nos" msgstr "Serienummer / Partinr." #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:416 msgid "Serial Nos and Batches" msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2172 msgid "Serial Nos are created successfully" msgstr "" #: erpnext/stock/stock_ledger.py:2770 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:375 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry." msgstr "Serienumrene {0} er allerede levert. Du kan ikke bruke dem på nytt i en oppføring for produksjon / ompakking." #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:481 msgid "Serial Number Series" msgstr "Serienummerserie" #: erpnext/stock/doctype/item/item.py:289 msgid "Serial Number Series is mandatory when entering Opening Stock for a serialized item." msgstr "" #. Label of a Tab Break field in DocType 'Serial and Batch Bundle' #. Option for the 'Reservation Based On' (Select) field in DocType 'Stock #. Reservation Entry' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:43 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:270 msgid "Serial and Batch" msgstr "Serie og parti" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Asset Repair Consumed Item' #. Label of a Link field in DocType 'Maintenance Schedule Item' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Installation Note Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Section Break field in DocType 'Stock Settings' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:834 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:903 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:911 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:157 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:56 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json:158 #: erpnext/manufacturing/doctype/job_card/job_card.json:449 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json:106 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:866 #: erpnext/stock/doctype/packed_item/packed_item.json:269 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:210 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1007 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:250 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:602 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:321 #: erpnext/stock/doctype/stock_settings/stock_settings.json:463 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:428 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:196 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:491 msgid "Serial and Batch Bundle" msgstr "Serie-/partinummer-kombinasjon" #: erpnext/stock/doctype/item/item.py:1135 msgid "Serial and Batch Bundle Exists" msgstr "Serie- og partipakke finnes" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2477 msgid "Serial and Batch Bundle created" msgstr "Serie-/partinummer-kombinasjon er opprettet" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2573 msgid "Serial and Batch Bundle updated" msgstr "Serie-/partinummer-kombinasjon er oppdatert" #: erpnext/controllers/stock_controller.py:179 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}." #: erpnext/stock/serial_batch_bundle.py:389 msgid "Serial and Batch Bundle {0} is not submitted" msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2547 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "Serie- og partipakke {0} er registrert, og oppføringene kan ikke endres." #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:321 msgid "Serial and Batch Details" msgstr "Serie- og partidetaljer" #. Name of a DocType #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:128 msgid "Serial and Batch Entry" msgstr "Serie og parti-oppføring" #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:522 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:587 msgid "Serial and Batch No" msgstr "Serie- og batchnummer" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53 msgid "Serial and Batch Nos" msgstr "Serie- og partinumre" #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:380 msgid "Serial and Batch Nos will be auto-reserved based on Pick Serial / Batch Based On" msgstr "Serie- og batchnummer vil automatisk bli reservert basert på Plukk serie / parti basert på" #. Label of a Section Break field in DocType 'Stock Reservation Entry' #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:261 #: erpnext/stock/doctype/stock_settings/stock_settings.json:388 msgid "Serial and Batch Reservation" msgstr "Reservasjon av serie og parti" #. Name of a report #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json:19 msgid "Serial and Batch Summary" msgstr "Oppsummering av serie og parti" #: erpnext/stock/utils.py:512 msgid "Serial number {0} entered more than once" msgstr "Serienummer {0} er lagt inn mer enn én gang." #: erpnext/selling/page/point_of_sale/pos_item_details.js:448 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse." msgstr "Serienumre er ikke tilgjengelige for artikkel {0} under lager {1}. Prøv å endre lager." #. Label of a Select field in DocType 'Bank Transaction' #. Label of a Select field in DocType 'Budget' #. Label of a Select field in DocType 'Cashier Closing' #. Label of a Select field in DocType 'Dunning' #. Label of a Select field in DocType 'Journal Entry' #. Label of a Select field in DocType 'Journal Entry Template' #. Label of a Select field in DocType 'Payment Entry' #. Label of a Select field in DocType 'Payment Order' #. Label of a Select field in DocType 'Payment Request' #. Label of a Select field in DocType 'POS Invoice' #. Label of a Select field in DocType 'Purchase Invoice' #. Label of a Select field in DocType 'Sales Invoice' #. Label of a Select field in DocType 'Asset Capitalization' #. Label of a Select field in DocType 'Asset Maintenance Log' #. Label of a Select field in DocType 'Asset Repair' #. Label of a Select field in DocType 'Purchase Order' #. Label of a Select field in DocType 'Request for Quotation' #. Label of a Select field in DocType 'Supplier' #. Label of a Select field in DocType 'Supplier Quotation' #. Label of a Select field in DocType 'Lead' #. Label of a Select field in DocType 'Opportunity' #. Label of a Select field in DocType 'Maintenance Schedule' #. Label of a Select field in DocType 'Maintenance Visit' #. Label of a Select field in DocType 'Blanket Order' #. Label of a Select field in DocType 'Work Order' #. Label of a Select field in DocType 'Project' #. Label of a Data field in DocType 'Project Update' #. Label of a Select field in DocType 'Timesheet' #. Label of a Select field in DocType 'Customer' #. Label of a Select field in DocType 'Installation Note' #. Label of a Select field in DocType 'Quotation' #. Label of a Select field in DocType 'Sales Order' #. Label of a Select field in DocType 'Driver' #. Label of a Select field in DocType 'Employee' #. Label of a Select field in DocType 'Delivery Note' #. Label of a Select field in DocType 'Delivery Trip' #. Label of a Select field in DocType 'Item' #. Label of a Select field in DocType 'Landed Cost Voucher' #. Label of a Select field in DocType 'Material Request' #. Label of a Select field in DocType 'Packing Slip' #. Label of a Select field in DocType 'Pick List' #. Label of a Select field in DocType 'Purchase Receipt' #. Label of a Select field in DocType 'Quality Inspection' #. Label of a Select field in DocType 'Stock Entry' #. Label of a Select field in DocType 'Stock Reconciliation' #. Label of a Select field in DocType 'Subcontracting Order' #. Label of a Select field in DocType 'Subcontracting Receipt' #. Label of a Select field in DocType 'Issue' #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:51 #: erpnext/accounts/doctype/budget/budget.json:199 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:30 #: erpnext/accounts/doctype/dunning/dunning.json:76 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:618 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:100 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:64 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:114 #: erpnext/accounts/doctype/payment_order/payment_order.json:26 #: erpnext/accounts/doctype/payment_request/payment_request.json:88 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:207 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:218 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:246 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:144 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:44 #: erpnext/assets/doctype/asset_repair/asset_repair.json:49 #: erpnext/buying/doctype/purchase_order/purchase_order.json:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:53 #: erpnext/buying/doctype/supplier/supplier.json:82 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:141 #: erpnext/crm/doctype/lead/lead.json:85 #: erpnext/crm/doctype/opportunity/opportunity.json:100 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:44 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:57 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:32 #: erpnext/manufacturing/doctype/work_order/work_order.json:92 #: erpnext/projects/doctype/project/project.json:449 #: erpnext/projects/doctype/project_update/project_update.json:24 #: erpnext/projects/doctype/timesheet/timesheet.json:62 #: erpnext/selling/doctype/customer/customer.json:102 #: erpnext/selling/doctype/installation_note/installation_note.json:48 #: erpnext/selling/doctype/quotation/quotation.json:158 #: erpnext/selling/doctype/sales_order/sales_order.json:204 #: erpnext/setup/doctype/driver/driver.json:32 #: erpnext/setup/doctype/employee/employee.json:140 #: erpnext/stock/doctype/delivery_note/delivery_note.json:183 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:38 #: erpnext/stock/doctype/item/item.json:125 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:32 #: erpnext/stock/doctype/material_request/material_request.json:59 #: erpnext/stock/doctype/packing_slip/packing_slip.json:60 #: erpnext/stock/doctype/pick_list/pick_list.json:125 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:187 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:45 #: erpnext/stock/doctype/stock_entry/stock_entry.json:97 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:39 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:79 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:105 #: erpnext/support/doctype/issue/issue.json:68 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:53 msgid "Series" msgstr "Nummerserie" #. Label of a Data field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:529 msgid "Series for Asset Depreciation Entry (Journal Entry)" msgstr "Nummerserie for avskrivningspostering (Journalpostering)" #: erpnext/buying/doctype/supplier/supplier.py:150 msgid "Series is mandatory" msgstr "Nummerserie er obligatorisk." #. Label of a Small Text field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:323 msgid "Service Address" msgstr "Tjenesteadresse" #. Label of a Currency field in DocType 'Subcontracting Order Item' #. Label of a Currency field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:272 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:244 msgid "Service Cost Per Qty" msgstr "Tjenestekostnad per antall" #. Name of a DocType #: erpnext/support/doctype/service_day/service_day.json:51 msgid "Service Day" msgstr "Tjenestedag" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:566 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:47 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:572 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:543 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405 msgid "Service End Date" msgstr "Tjenestens sluttdato" #. Label of a Link field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:593 msgid "Service Expense Account" msgstr "Tjenestekostnadskonto" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:254 msgid "Service Expense Total Amount" msgstr "Totalbeløp tjenesteutgifter" #. Label of a Section Break field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:243 msgid "Service Expenses" msgstr "Tjenestekostnader" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:83 msgid "Service Item" msgstr "Tjenesteartikkel" #. Label of a Float field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:92 msgid "Service Item Qty" msgstr "Antall tjenesteartikkel" #. Description of the 'Conversion Factor' (Float) field in DocType #. 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:106 msgid "Service Item Qty / Finished Good Qty" msgstr "Antall tjenesteartikkel / Antall ferdigvare" #. Label of a Link field in DocType 'Subcontracting BOM' #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:101 msgid "Service Item UOM" msgstr "Enhet for tjenesteartikkel" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:73 msgid "Service Item {0} is disabled." msgstr "Tjenesteartikkel {0} er deaktivert." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:76 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:185 msgid "Service Item {0} must be a non-stock item." msgstr "Tjenesteartikkel {0} må være en ikke-lagervare." #. Label of a Section Break field in DocType 'Subcontracting Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:304 msgid "Service Items" msgstr "Tjenesteartikler" #. Label of a Link field in DocType 'Issue' #. Name of a DocType #. Label of a Card Break in the Support Workspace #. Label of a Link in the Support Workspace #. Label of a shortcut in the Support Workspace #: erpnext/support/doctype/issue/issue.json:162 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:198 #: erpnext/support/workspace/support/support.json:89 msgid "Service Level Agreement" msgstr "Tjenestenivåavtale" #. Label of a Datetime field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:307 msgid "Service Level Agreement Creation" msgstr "Opprettelse av tjenestenivåavtale" #. Label of a Section Break field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:157 msgid "Service Level Agreement Details" msgstr "Detaljer om tjenestenivåavtale" #. Label of a Select field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:364 msgid "Service Level Agreement Status" msgstr "Status for tjenestenivåavtale" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176 msgid "Service Level Agreement for {0} {1} already exists." msgstr "Tjenestenivåavtale for {0} {1} finnes allerede." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:776 msgid "Service Level Agreement has been changed to {0}." msgstr "Tjenestenivåavtalen er endret til {0}." #: erpnext/support/doctype/issue/issue.js:79 msgid "Service Level Agreement was reset." msgstr "Tjenestenivåavtalen ble tilbakestilt." #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:121 msgid "Service Level Agreements" msgstr "Tjenestenivåavtaler" #. Label of a Data field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:41 msgid "Service Level Name" msgstr "Tjenestenivånavn" #. Name of a DocType #: erpnext/support/doctype/service_level_priority/service_level_priority.json:70 msgid "Service Level Priority" msgstr "Prioritet for tjenestenivå" #. Label of a Select field in DocType 'Currency Exchange Settings' #. Label of a Data field in DocType 'Shipment' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:80 #: erpnext/stock/doctype/shipment/shipment.json:326 msgid "Service Provider" msgstr "Tjenesteleverandør" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 msgid "Service Received But Not Billed" msgstr "Tjeneste mottatt, men ikke fakturert" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Process Deferred Accounting' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:559 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json:40 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:565 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:536 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397 msgid "Service Start Date" msgstr "Tjenestens startdato" #. Label of a Date field in DocType 'POS Invoice Item' #. Label of a Date field in DocType 'Purchase Invoice Item' #. Label of a Date field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:542 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:548 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:519 msgid "Service Stop Date" msgstr "Tjenestens sluttdato" #: erpnext/accounts/deferred_revenue.py:44 #: erpnext/public/js/controllers/transaction.js:1506 msgid "Service Stop Date cannot be after Service End Date" msgstr "Tjenestens stoppdato kan ikke være etter tjenestens sluttdato." #: erpnext/accounts/deferred_revenue.py:41 #: erpnext/public/js/controllers/transaction.js:1503 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Tjenestens stoppdato kan ikke være før tjenestens startdato." #. Label of a Table field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:248 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:183 msgid "Services" msgstr "Tjenester" #. Label of a Link field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:574 msgid "Set Accepted Warehouse" msgstr "Angi lager for godkjente varer" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1117 msgid "Set Advances and Allocate (FIFO)" msgstr "Angi forskudd og fordel (FIFO)" #. Label of a Check field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry/stock_entry.py:394 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:536 msgid "Set Basic Rate Manually" msgstr "Angi grunnpris manuelt" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:191 msgid "Set Default Supplier" msgstr "Angi standard leverandør" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1413 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1141 msgid "Set From Warehouse" msgstr "Angi fra lager" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:234 msgid "Set Incoming Rate as Zero for Expired Batch" msgstr "" #. Description of the 'Territory Targets' (Section Break) field in DocType #. 'Territory' #: erpnext/setup/doctype/territory/territory.json:108 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution." msgstr "Angi budsjetter per artikkelgruppe for dette området. Du kan også inkludere sesongvariasjon ved å angi Fordeling." #. Label of a Check field in DocType 'Buying Settings' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:357 #: erpnext/buying/doctype/buying_settings/buying_settings.json:175 msgid "Set Landed Cost Based on Purchase Invoice Rate" msgstr "Angi tilleggskostnader basert på innkjøpsfakturaens pris" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1224 msgid "Set Loyalty Program" msgstr "Angi lojalitetsprogram" #: erpnext/portal/doctype/homepage/homepage.js:6 msgid "Set Meta Tags" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319 msgid "Set New Release Date" msgstr "Angi ny frigivelsesdato" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:239 msgid "Set Operating Cost / Scrap Items From Sub-assemblies" msgstr "" #. Label of a Check field in DocType 'BOM Operation' #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:187 msgid "Set Operating Cost Based On BOM Quantity" msgstr "" #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88 msgid "Set Parent Row No in Items Table" msgstr "Angi overordnet radnr. i varetabellen" #. Label of a Check field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json:101 msgid "Set Posting Date" msgstr "Angi posteringsdato" #: erpnext/manufacturing/doctype/bom/bom.js:845 msgid "Set Process Loss Item Quantity" msgstr "Angi vareantall for prosesstap" #: erpnext/projects/doctype/project/project.js:149 #: erpnext/projects/doctype/project/project.js:157 #: erpnext/projects/doctype/project/project.js:171 msgid "Set Project Status" msgstr "Angi prosjektstatus" #: erpnext/projects/doctype/project/project.js:194 msgid "Set Project and all Tasks to status {0}?" msgstr "Sette prosjekt og alle oppgaver til status {0}?" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:1083 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:327 msgid "Set Reserve Warehouse" msgstr "Angi reservelager" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90 msgid "Set Response Time for Priority {0} in row {1}." msgstr "Angi responstid for prioritet {0} i rad {1}." #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:469 msgid "Set Serial and Batch Bundle Naming Based on Naming Series" msgstr "Angi navn på serie-/partinummer-kombinasjoner basert på nummerserie" #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #: erpnext/public/js/utils/sales_common.js:559 #: erpnext/selling/doctype/sales_order/sales_order.json:583 #: erpnext/stock/doctype/delivery_note/delivery_note.json:502 #: erpnext/stock/doctype/material_request/material_request.json:300 msgid "Set Source Warehouse" msgstr "Angi kildelager" #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1972 #: erpnext/buying/doctype/purchase_order/purchase_order.json:469 #: erpnext/public/js/utils/sales_common.js:556 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1253 #: erpnext/stock/doctype/material_request/material_request.json:285 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:263 msgid "Set Target Warehouse" msgstr "Angi mållager" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/company_set_up/company_set_up.json:19 msgid "Set Up a Company" msgstr "" #. Label of a Check field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:257 msgid "Set Valuation Rate Based on Source Warehouse" msgstr "Angi verdivurderingssats basert på kildelager" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:260 msgid "Set Valuation Rate for Rejected Materials" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:254 msgid "Set Warehouse" msgstr "Angi lager" #: erpnext/crm/doctype/opportunity/opportunity_list.js:17 #: erpnext/support/doctype/issue/issue_list.js:12 msgid "Set as Closed" msgstr "Sett som lukket" #: erpnext/projects/doctype/task/task_list.js:20 msgid "Set as Completed" msgstr "Angi som fullført" #: erpnext/public/js/utils/sales_common.js:583 #: erpnext/selling/doctype/quotation/quotation.js:137 msgid "Set as Lost" msgstr "Sett som tapt" #: erpnext/crm/doctype/opportunity/opportunity_list.js:13 #: erpnext/projects/doctype/task/task_list.js:16 #: erpnext/support/doctype/issue/issue_list.js:8 msgid "Set as Open" msgstr "Sett som åpen" #: erpnext/setup/doctype/company/company.py:487 msgid "Set default inventory account for perpetual inventory" msgstr "Angi standard lagerkonto for løpende lagerføring." #: erpnext/setup/doctype/company/company.py:497 msgid "Set default {0} account for non stock items" msgstr "Angi standard {0}-konto for varer som ikke er lagervarer" #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:139 msgid "Set fieldname from which you want to fetch the data from the parent form." msgstr "Angi feltnavnet du vil hente data fra i det overordnede skjemaet." #: erpnext/manufacturing/doctype/bom/bom.js:835 msgid "Set quantity of process loss item:" msgstr "Angi antall for prosesstapsartikkel:" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:190 msgid "Set rate of sub-assembly item based on BOM" msgstr "" #. Description of the 'Sales Person Targets' (Section Break) field in DocType #. 'Sales Person' #: erpnext/setup/doctype/sales_person/sales_person.json:128 msgid "Set targets Item Group-wise for this Sales Person." msgstr "Angi mål per artikkelgruppe for denne selgeren." #: erpnext/manufacturing/doctype/work_order/work_order.js:1109 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)" msgstr "Angi planlagt startdato (en estimert dato for når du ønsker at produksjonen skal starte)" #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality #. Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:203 msgid "Set the status manually." msgstr "Angi statusen manuelt." #: erpnext/regional/italy/setup.py:231 msgid "Set this if the customer is a Public Administration company." msgstr "Angi dette hvis kunden er et selskap i offentlig forvaltning." #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support #. Settings' #: erpnext/support/doctype/support_settings/support_settings.json:40 msgid "Set this value to 0 to disable the feature." msgstr "Angi denne verdien til 0 for å deaktivere funksjonen." #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/selling/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 #: erpnext/stock/onboarding_step/setup_your_warehouse/setup_your_warehouse.json:18 msgid "Set up your Warehouse" msgstr "" #: erpnext/assets/doctype/asset/asset.py:804 msgid "Set {0} in asset category {1} for company {2}" msgstr "Angi {0} i eiendelskategori {1} for selskap {2}" #: erpnext/assets/doctype/asset/asset.py:1139 msgid "Set {0} in asset category {1} or company {2}" msgstr "Angi {0} i eiendelskategori {1} eller selskap {2}" #: erpnext/assets/doctype/asset/asset.py:1136 msgid "Set {0} in company {1}" msgstr "Angi {0} i selskap {1}" #. Description of the 'Accepted Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:249 msgid "Sets 'Accepted Warehouse' in each row of the Items table." msgstr "Angir 'Lager for godkjente varer' i hver rad i varetabellen." #. Description of the 'Rejected Warehouse' (Link) field in DocType #. 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:258 msgid "Sets 'Rejected Warehouse' in each row of the Items table." msgstr "Angir 'Lager for avviste varer' i hver rad i varetabellen." #. Description of the 'Set Reserve Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:324 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table." msgstr "Angir 'Reservelager' i hver rad i tabellen over levert vare." #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:304 msgid "Sets 'Source Warehouse' in each row of the items table." msgstr "Angir 'Kildelager' i hver rad i varetabellen." #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock #. Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:334 msgid "Sets 'Target Warehouse' in each row of the items table." msgstr "Angir 'Mållager' i hver rad i varetabellen." #. Description of the 'Set Target Warehouse' (Link) field in DocType #. 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:260 msgid "Sets 'Warehouse' in each row of the Items table." msgstr "Angir 'Lager' i hver rad i varetabellen." #. Description of the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:117 msgid "Setting Account Type helps in selecting this Account in transactions." msgstr "Å angi kontotype hjelper med å velge denne kontoen i transaksjoner." #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:124 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}" msgstr "Setter hendelser til {0}, ettersom den ansatte knyttet til selgerne nedenfor ikke har en bruker-ID{1}" #: erpnext/stock/doctype/pick_list/pick_list.js:99 msgid "Setting Item Locations..." msgstr "Setter artikkelplasseringer…" #: erpnext/setup/setup_wizard/setup_wizard.py:34 msgid "Setting defaults" msgstr "" #. Description of the 'Is Company Account' (Check) field in DocType 'Bank #. Account' #: erpnext/accounts/doctype/bank_account/bank_account.json:90 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "Å angi kontoen som selskapskonto er nødvendig for bankavstemming." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json:19 msgid "Setting up Taxes" msgstr "" #: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Setting up company" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1012 #: erpnext/manufacturing/doctype/work_order/work_order.py:1182 msgid "Setting {0} is required" msgstr "Innstilling {0} er påkrevd" #. Description of a DocType #: erpnext/crm/doctype/crm_settings/crm_settings.json:4 #: erpnext/selling/doctype/selling_settings/selling_settings.json:4 msgid "Settings for Selling Module" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:67 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11 msgid "Settled" msgstr "Oppgjort" #. Title of an Onboarding Step #: erpnext/setup/onboarding_step/letterhead/letterhead.json:19 msgid "Setup Your Letterhead" msgstr "" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/create_a_warehouse/create_a_warehouse.json:19 msgid "Setup a Warehouse" msgstr "" #: erpnext/public/js/setup_wizard.js:25 msgid "Setup your organization" msgstr "" #. Name of a DocType #. Label of a Section Break field in DocType 'Shareholder' #. Label of a Table field in DocType 'Shareholder' #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_balance/share_balance.json:330 #: erpnext/accounts/doctype/shareholder/shareholder.js:21 #: erpnext/accounts/doctype/shareholder/shareholder.json:97 #: erpnext/accounts/report/share_balance/share_balance.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:148 msgid "Share Balance" msgstr "Aksjebalanse" #. Name of a report #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.js:27 #: erpnext/accounts/report/share_ledger/share_ledger.json:17 #: erpnext/accounts/workspace/accounting/accounting.json:137 msgid "Share Ledger" msgstr "Aksjeoversikt" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:106 msgid "Share Management" msgstr "Aksjeadministrasjon" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/share_transfer/share_transfer.json:196 #: erpnext/accounts/report/share_ledger/share_ledger.py:59 #: erpnext/accounts/workspace/accounting/accounting.json:126 msgid "Share Transfer" msgstr "Aksjeoverføring" #. Label of a Link field in DocType 'Share Balance' #. Label of a Link field in DocType 'Share Transfer' #. Name of a DocType #: erpnext/accounts/doctype/share_balance/share_balance.json:30 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:112 #: erpnext/accounts/doctype/share_type/share_type.json:94 #: erpnext/accounts/report/share_balance/share_balance.py:58 #: erpnext/accounts/report/share_ledger/share_ledger.py:54 msgid "Share Type" msgstr "Aksjetype" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/shareholder/shareholder.json:119 #: erpnext/accounts/report/share_balance/share_balance.js:16 #: erpnext/accounts/report/share_balance/share_balance.py:57 #: erpnext/accounts/report/share_ledger/share_ledger.js:16 #: erpnext/accounts/report/share_ledger/share_ledger.py:51 #: erpnext/accounts/workspace/accounting/accounting.json:115 msgid "Shareholder" msgstr "Aksjonær" #. Label of a Int field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:322 msgid "Shelf Life In Days" msgstr "Holdbarhet i dager" #: erpnext/stock/doctype/batch/batch.py:218 msgid "Shelf Life in Days" msgstr "Holdbarhet i dager" #. Label of a Link field in DocType 'Depreciation Schedule' #: erpnext/assets/doctype/asset/asset.js:361 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json:65 msgid "Shift" msgstr "Skift" #. Label of a Float field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:26 msgid "Shift Factor" msgstr "Skiftfaktor" #. Label of a Data field in DocType 'Asset Shift Factor' #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json:18 msgid "Shift Name" msgstr "Skiftnavn" #. Linked DocType in Incoterm's connections #. Name of a DocType #: erpnext/setup/doctype/incoterm/incoterm.json:76 #: erpnext/stock/doctype/delivery_note/delivery_note.js:246 #: erpnext/stock/doctype/shipment/shipment.json:447 msgid "Shipment" msgstr "Forsendelse" #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:340 msgid "Shipment Amount" msgstr "Forsendelsesbeløp" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:424 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json:33 msgid "Shipment Delivery Note" msgstr "Forsendelse Følgeseddel" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:333 msgid "Shipment ID" msgstr "Forsendelses-ID" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:321 msgid "Shipment Information" msgstr "Forsendelsesinformasjon" #. Label of a Table field in DocType 'Shipment' #. Name of a DocType #: erpnext/stock/doctype/shipment/shipment.json:228 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:55 msgid "Shipment Parcel" msgstr "Forsendelsespakke" #. Name of a DocType #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:58 msgid "Shipment Parcel Template" msgstr "Forsendelsespakkemal" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:298 msgid "Shipment Type" msgstr "Forsendelsestype" #. Label of a Section Break field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:250 msgid "Shipment details" msgstr "Forsendelsesdetaljer" #: erpnext/stock/doctype/delivery_note/delivery_note.py:893 msgid "Shipments" msgstr "Forsendelser" #. Label of a Link field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:75 msgid "Shipping Account" msgstr "Fraktkonto" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:66 msgid "Shipping Account {0} does not belong to Company {1}" msgstr "" #. Label of a Small Text field in DocType 'Purchase Order' #. Label of a Small Text field in DocType 'Supplier Quotation' #. Label of a Small Text field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:399 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:871 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:234 msgid "Shipping Address Details" msgstr "Detaljer om leveringsadresse" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:474 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:567 #: erpnext/selling/doctype/sales_order/sales_order.json:446 msgid "Shipping Address Name" msgstr "Navn på leveringsadresse" #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:356 msgid "Shipping Address Template" msgstr "Leveringsadressemal" #: erpnext/controllers/accounts_controller.py:686 msgid "Shipping Address does not belong to the {0}" msgstr "Leveringsadresse tilhører ikke {0}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:146 msgid "Shipping Address does not have country, which is required for this Shipping Rule" msgstr "Leveringsadressen har ikke land, som kreves for denne fraktregelen" #. Label of a Currency field in DocType 'Shipping Rule' #. Label of a Currency field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:106 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:72 msgid "Shipping Amount" msgstr "Fraktbeløp" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:163 msgid "Shipping City" msgstr "Leveringsby" #. Label of a Link field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:183 msgid "Shipping Country" msgstr "Leveringsland" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:168 msgid "Shipping County" msgstr "Fraktfylke" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:739 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:738 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:914 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:153 #: erpnext/buying/doctype/purchase_order/purchase_order.json:623 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:433 #: erpnext/selling/doctype/quotation/quotation.json:529 #: erpnext/selling/doctype/sales_order/sales_order.json:739 #: erpnext/selling/workspace/selling/selling.json:194 #: erpnext/stock/doctype/delivery_note/delivery_note.json:652 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:638 #: erpnext/stock/workspace/stock/stock.json:79 msgid "Shipping Rule" msgstr "Fraktregel" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:100 msgid "Shipping Rule Condition" msgstr "Fraktregelbetingelse" #. Label of a Section Break field in DocType 'Shipping Rule' #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:112 msgid "Shipping Rule Conditions" msgstr "Betingelser for fraktregel" #. Name of a DocType #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json:53 msgid "Shipping Rule Country" msgstr "Fraktregel land" #. Label of a Data field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:34 msgid "Shipping Rule Label" msgstr "Fraktregel-etikett" #. Label of a Select field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:51 msgid "Shipping Rule Type" msgstr "Fraktregeltype" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:173 msgid "Shipping State" msgstr "Fraktfylke" #. Label of a Data field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:178 msgid "Shipping Zipcode" msgstr "Postnummer for levering" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:150 msgid "Shipping rule not applicable for country {0} in Shipping Address" msgstr "Fraktregelen gjelder ikke for land {0} i leveringsadressen" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:169 msgid "Shipping rule only applicable for Buying" msgstr "Fraktregel gjelder kun for innkjøp" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:164 msgid "Shipping rule only applicable for Selling" msgstr "Fraktregel er kun gjeldende for Salg" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Quotation Item' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Sales Order Item' #: erpnext/selling/doctype/quotation/quotation.json:259 #: erpnext/selling/doctype/quotation_item/quotation_item.json:579 #: erpnext/selling/doctype/sales_order/sales_order.json:249 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:786 msgid "Shopping Cart" msgstr "Handlekurv" #. Label of a Link field in DocType 'Invoice Discounting' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:117 msgid "Short Term Loan Account" msgstr "Konto for kortsiktig lån" #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:501 msgid "Short biography for website and other publications." msgstr "Kort biografi for nettsted og andre publikasjoner." #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:233 msgid "Shortage Qty" msgstr "Mangelantall" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:649 msgid "Show Account Balance" msgstr "" #: erpnext/selling/report/sales_analytics/sales_analytics.js:121 msgid "Show Aggregate Value from Subsidiary Companies" msgstr "Vis samlet verdi fra datterselskaper" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:390 msgid "Show Balances in Chart Of Accounts" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:148 msgid "Show Barcode Field in Stock Transactions" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:198 msgid "Show Cancelled Entries" msgstr "Vis avbrutte oppføringer" #: erpnext/templates/pages/projects.js:61 msgid "Show Completed" msgstr "Vis fullførte" #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:39 msgid "Show Completed Orders" msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.js:208 msgid "Show Credit / Debit in Company Currency" msgstr "Vis kredit / debet i selskapsvaluta" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106 msgid "Show Cumulative Amount" msgstr "Vis kumulativt beløp" #: erpnext/stock/report/stock_balance/stock_balance.js:137 msgid "Show Dimension Wise Stock" msgstr "Vis lager per dimensjon" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53 msgid "Show Disabled Items" msgstr "Vis deaktiverte artikler" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16 msgid "Show Disabled Warehouses" msgstr "Vis deaktiverte lager" #. Label of a Check field in DocType 'Bank Statement Import' #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json:133 msgid "Show Failed Logs" msgstr "Vis feilede logger" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:149 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:161 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:134 msgid "Show Future Payments" msgstr "Vis fremtidige betalinger" #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:121 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:139 msgid "Show GL Balance" msgstr "Vis hovedbokssaldo" #: erpnext/accounts/report/trial_balance/trial_balance.js:117 msgid "Show Group Accounts" msgstr "Vis gruppekontoer" #. Label of a Check field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:498 msgid "Show In Website" msgstr "Vis på nettsted" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:184 msgid "Show Inclusive Tax in Print" msgstr "" #: erpnext/stock/report/available_batch_report/available_batch_report.js:86 msgid "Show Item Name" msgstr "Vis artikkelnavn" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:480 msgid "Show Items" msgstr "Vis artikler" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:60 msgid "Show Latest Forum Posts" msgstr "Vis siste foruminnlegg" #: erpnext/accounts/report/purchase_register/purchase_register.js:64 #: erpnext/accounts/report/sales_register/sales_register.js:76 msgid "Show Ledger View" msgstr "Vis hovedboksvisning" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:166 msgid "Show Linked Delivery Notes" msgstr "Vis koblede følgesedler" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:310 #: erpnext/accounts/report/general_ledger/general_ledger.js:203 msgid "Show Net Values in Party Account" msgstr "Vis nettoverdier i partskonto" #: erpnext/templates/pages/projects.js:63 msgid "Show Open" msgstr "Vis åpne" #: erpnext/accounts/report/general_ledger/general_ledger.js:186 msgid "Show Opening Entries" msgstr "Vis åpningsposteringer" #: erpnext/accounts/report/cash_flow/cash_flow.js:26 msgid "Show Opening and Closing Balance" msgstr "Vis åpnings- og avslutningssaldo" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:488 msgid "Show Operations" msgstr "Vis operasjoner" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:655 msgid "Show Party Balance" msgstr "" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:167 msgid "Show Pay Button in Purchase Order Portal" msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40 msgid "Show Payment Details" msgstr "Vis betalingsdetaljer" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:194 msgid "Show Payment Schedule in Print" msgstr "" #. Label of a Check field in DocType 'Process Statement Of Accounts' #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:393 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:144 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:176 #: erpnext/accounts/report/general_ledger/general_ledger.js:218 msgid "Show Remarks" msgstr "Vis merknader" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65 msgid "Show Return Entries" msgstr "Vis returoppføringer" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:171 msgid "Show Sales Person" msgstr "Vis selger" #: erpnext/stock/report/stock_balance/stock_balance.js:120 msgid "Show Stock Ageing Data" msgstr "Vis aldersdata for lager" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:426 msgid "Show Taxes as Table in Print" msgstr "" #: erpnext/stock/report/stock_balance/stock_balance.js:115 msgid "Show Variant Attributes" msgstr "Vis variantattributter" #: erpnext/stock/doctype/item/item.js:138 msgid "Show Variants" msgstr "Vis varianter" #: erpnext/stock/report/stock_ageing/stock_ageing.js:64 msgid "Show Warehouse-wise Stock" msgstr "Vis lagerbeholdning per lager" #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:27 msgid "Show availability of exploded items" msgstr "Vis tilgjengelighet for oppløste varer" #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19 msgid "Show exploded view" msgstr "" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:436 msgid "Show in Website" msgstr "Vis på nettstedet" #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "Vis nettoverdier i åpnings- og avslutningskolonnene" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35 msgid "Show only POS" msgstr "Vis kun POS" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107 msgid "Show only the Immediate Upcoming Term" msgstr "Vis bare den nærmeste kommende betingelsen" #: erpnext/stock/utils.py:672 msgid "Show pending entries" msgstr "Vis avventende oppføringer" #: erpnext/accounts/report/trial_balance/trial_balance.js:100 msgid "Show unclosed fiscal year's P&L balances" msgstr "Vis ikke-avsluttede saldoer i resultatregnskapet for regnskapsåret" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96 msgid "Show with upcoming revenue/expense" msgstr "Vis med kommende inntekt/kostnad" #: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 msgid "Show zero values" msgstr "Vis nullverdier" #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35 msgid "Show {0}" msgstr "Vis {0}" #. Label of a Column Break field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:270 msgid "Signatory Position" msgstr "Signatarens stilling" #. Label of a Check field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:58 msgid "Signed" msgstr "Signert" #. Label of a Link field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:241 msgid "Signed By (Company)" msgstr "Signert av (Selskap)" #. Label of a Datetime field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:139 msgid "Signed On" msgstr "Signert på" #. Label of a Data field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:131 msgid "Signee" msgstr "Signatar" #. Label of a Signature field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:236 msgid "Signee (Company)" msgstr "Signatar (Selskap)" #. Label of a Section Break field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:124 msgid "Signee Details" msgstr "Detaljer om signatar" #. Description of the 'Condition' (Code) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:182 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'" msgstr "Enkelt Python-uttrykk, eksempel: doc.status == 'Open' and doc.issue_type == 'Bug'" #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:573 msgid "Simple Python Expression, Example: territory != 'All Territories'" msgstr "Enkelt Python-uttrykk, eksempel: territory != 'All Territories'" #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType #. 'Item Quality Inspection Parameter' #. 'Quality Inspection Reading' #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json:47 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:154 msgid "" "Simple Python formula applied on Reading fields.
    Numeric eg. 1: reading_1 > 0.2 and reading_1 < 0.5
    \n" "Numeric eg. 2: mean > 3.5 (mean of populated fields)
    \n" "Value based eg.: reading_value in (\"A\", \"B\", \"C\")" msgstr "Enkel Python-formel brukt på Måling-felt.
    Numerisk eks. 1: reading_1 > 0.2 and reading_1 < 0.5
    \\nNumerisk eks. 2: mean > 3.5 (gjennomsnitt av utfylte felt)
    \\nVerdibasert eks.: reading_value in (\\\"A\\\", \\\"B\\\", \\\"C\\\")" #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call #. Settings' #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json:24 msgid "Simultaneous" msgstr "Samtidig" #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:120 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation." msgstr "Siden {0} er artikler med serienummer/partinr., kan du ikke aktivere «Gjenopprett lagerhovedbøker» i Ombokføring av varevurdering." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it" msgstr "Siden {0} har 'Oppdater lager' deaktivert, kan du ikke opprette ombokføring av varevurdering mot den" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Single" msgstr "Ugift" #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty #. Program' #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json:44 msgid "Single Tier Program" msgstr "Program med enkelt nivå" #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:33 msgid "Single Transaction Threshold" msgstr "" #: erpnext/stock/doctype/item/item.js:163 msgid "Single Variant" msgstr "Enkelt variant" #. Label of a Check field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:408 msgid "Skip Available Sub Assembly Items" msgstr "" #. Label of a Check field in DocType 'Sales Order' #: erpnext/selling/doctype/sales_order/sales_order.json:1494 msgid "Skip Delivery Note" msgstr "Hopp over følgeseddel" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:172 msgid "Skip Material Transfer to WIP Warehouse" msgstr "Hopp over materialoverføring til lager for varer i arbeid" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it." msgstr "" #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:49 msgid "Skype ID" msgstr "Skype-ID" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:251 msgid "Small" msgstr "Liten" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67 msgid "Smoothing Constant" msgstr "Glattingskonstant" #. Label of a Link in the ERPNext Integrations Workspace #: erpnext/erpnext_integrations/workspace/erpnext_integrations/erpnext_integrations.json:64 msgid "Social Login" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Softwares" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:10 msgid "Sold" msgstr "Solgt" #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:92 msgid "Sold by" msgstr "Solgt av" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 msgid "Solvency Ratios" msgstr "Soliditetsnøkkeltall" #: erpnext/www/book_appointment/index.js:248 msgid "Something went wrong please try again" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:831 msgid "Sorry, this coupon code is no longer valid" msgstr "Beklager, denne kupongkoden er ikke lenger gyldig" #: erpnext/accounts/doctype/pricing_rule/utils.py:829 msgid "Sorry, this coupon code's validity has expired" msgstr "Beklager, gyldighetsperioden for denne kupongkoden har utløpt" #: erpnext/accounts/doctype/pricing_rule/utils.py:827 msgid "Sorry, this coupon code's validity has not started" msgstr "Beklager, gyldigheten til denne kupongkoden har ikke startet" #. Label of a Link field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:532 msgid "Source DocType" msgstr "Kilde-dokumenttype (DocType)" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:317 msgid "Source Exchange Rate" msgstr "Kildevalutakurs" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:105 msgid "Source Fieldname" msgstr "Kildefeltnavn" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:36 msgid "Source Location" msgstr "Kildeplassering" #: erpnext/manufacturing/doctype/work_order/work_order.js:873 msgid "Source Manufacture Entry" msgstr "Kildeproduksjonspostering" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:128 msgid "Source Stock Entry (Manufacture)" msgstr "Kildelagerbevegelse (Produksjon)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:996 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order." msgstr "Kildelagerbevegelse {0} tilhører arbeidsordre {1}, ikke {2}. Bruk en produksjonspostering fra samme arbeidsordre." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2505 msgid "Source Stock Entry {0} has no finished goods quantity" msgstr "Kildelagerbevegelse {0} har ingen mengde ferdigvarer" #. Label of a Select field in DocType 'Support Search Source' #: erpnext/support/doctype/support_search_source/support_search_source.json:61 msgid "Source Type" msgstr "Kildetype" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:579 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:690 #: erpnext/manufacturing/doctype/bom/bom.js:360 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:82 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:58 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:92 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:37 #: erpnext/manufacturing/doctype/work_order/work_order.json:504 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:49 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126 #: erpnext/public/js/utils/sales_common.js:555 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:529 #: erpnext/stock/dashboard/item_dashboard.js:214 #: erpnext/stock/doctype/material_request_item/material_request_item.json:429 #: erpnext/stock/doctype/stock_entry/stock_entry.js:770 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:97 msgid "Source Warehouse" msgstr "Kildelager" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:326 msgid "Source Warehouse Address" msgstr "Kildelagerets adresse" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:320 msgid "Source Warehouse Address Link" msgstr "Lenke til kildelagerets adresse" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:23 msgid "Source Warehouse is required for item {0}" msgstr "Kildelager er påkrevd for artikkel {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:84 msgid "Source and Target Location cannot be same" msgstr "Kilde- og måplassering kan ikke være den samme" #: erpnext/stock/doctype/stock_entry/stock_entry.py:924 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:282 msgid "Source and target warehouse must be different" msgstr "Kildelager og mållager må være forskjellige" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 msgid "Source of Funds (Liabilities)" msgstr "Kilder til midler (Gjeld)" #: erpnext/stock/doctype/stock_entry/stock_entry.py:891 #: erpnext/stock/doctype/stock_entry/stock_entry.py:907 #: erpnext/stock/doctype/stock_entry/stock_entry.py:914 msgid "Source warehouse is mandatory for row {0}" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.py:411 msgid "Source warehouse required for stock item {0}" msgstr "Kildelager er påkrevd for lagervare {0}" #. Label of a Check field in DocType 'BOM Creator Item' #. Label of a Check field in DocType 'BOM Explosion Item' #. Label of a Check field in DocType 'BOM Item' #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:202 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:166 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:281 msgid "Sourced by Supplier" msgstr "Innkjøpt fra leverandør" #. Name of a DocType #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json:28 msgid "South Africa VAT Account" msgstr "Sør-Afrika MVA-konto" #. Name of a DocType #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:35 msgid "South Africa VAT Settings" msgstr "Innstillinger for MVA i Sør-Afrika" #. Description of a DocType #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:9 msgid "Specify Exchange Rate to convert one currency into another" msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:5 msgid "Specify conditions to calculate shipping amount" msgstr "" #: erpnext/assets/doctype/asset/asset.js:615 #: erpnext/stock/doctype/batch/batch.js:103 #: erpnext/stock/doctype/batch/batch.js:184 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "Del opp" #: erpnext/assets/doctype/asset/asset.js:149 #: erpnext/assets/doctype/asset/asset.js:599 msgid "Split Asset" msgstr "Del opp eiendel" #: erpnext/stock/doctype/batch/batch.js:183 msgid "Split Batch" msgstr "Del opp parti" #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:394 msgid "Split Early Payment Discount Loss into Income and Tax Loss" msgstr "Del opp tap på tidlig betalingsrabatt i inntekts- og skattetap" #. Label of a Link field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:466 msgid "Split From" msgstr "Delt fra" #: erpnext/support/doctype/issue/issue.js:91 #: erpnext/support/doctype/issue/issue.js:102 msgid "Split Issue" msgstr "Del sak" #: erpnext/assets/doctype/asset/asset.js:605 msgid "Split Qty" msgstr "Antall å dele" #: erpnext/assets/doctype/asset/asset.py:1301 msgid "Split qty cannot be grater than or equal to asset qty" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2469 msgid "Splitting {0} {1} into {2} rows as per Payment Terms" msgstr "Deler {0} {1} i {2} rader i henhold til betalingsbetingelser" #. Label of a Data field in DocType 'Prospect Opportunity' #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json:43 msgid "Stage" msgstr "" #. Label of a Data field in DocType 'Sales Stage' #: erpnext/crm/doctype/sales_stage/sales_stage.json:16 msgid "Stage Name" msgstr "Fasenavn" #. Label of a Int field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:213 msgid "Stale Days" msgstr "Foreldede dager" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:118 msgid "Stale Days should start from 1." msgstr "Utdaterte dager skal starte fra 1." #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:457 msgid "Standard Buying" msgstr "Standard innkjøp" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:76 msgid "Standard Description" msgstr "Standardbeskrivelse" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:132 msgid "Standard Rated Expenses" msgstr "Utgifter med standardsats" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:465 #: erpnext/stock/doctype/item/item.py:268 msgid "Standard Selling" msgstr "Standard salg" #. Label of a Currency field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:242 msgid "Standard Selling Rate" msgstr "Standard salgspris" #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json:267 msgid "Standard Template" msgstr "Standard mal" #. Description of a DocType #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:7 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc." msgstr "" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:119 msgid "Standard rated supplies in {0}" msgstr "Leveranser med standard skattesats i {0}" #. Description of a DocType #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:6 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc." msgstr "" #. Description of a DocType #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:6 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc." msgstr "" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Data field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:30 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:31 msgid "Standing Name" msgstr "Rangeringsnavn" #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54 msgid "Start / Resume" msgstr "Start / Gjenoppta" #: erpnext/accounts/doctype/accounting_period/accounting_period.py:43 msgid "Start Date cannot be after End Date" msgstr "Startdato kan ikke være etter sluttdato" #: erpnext/crm/doctype/email_campaign/email_campaign.py:47 msgid "Start Date cannot be before the current date" msgstr "Startdato kan ikke være før dagens dato" #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80 msgid "Start Date should be lower than End Date" msgstr "Startdato må være tidligere enn sluttdato" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21 msgid "Start Deletion" msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.js:309 #: erpnext/manufacturing/doctype/workstation/workstation.js:191 msgid "Start Job" msgstr "Start jobb" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72 msgid "Start Merge" msgstr "Start sammenslåing" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:27 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:110 msgid "Start Reposting" msgstr "Start ombokføring" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129 msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "Starttid kan ikke være større enn eller lik sluttid for {0}." #: erpnext/projects/doctype/timesheet/timesheet.js:59 msgid "Start Timer" msgstr "Start tidtaker" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 #: erpnext/public/js/financial_statements.js:221 msgid "Start Year" msgstr "Startår" #: erpnext/accounts/report/financial_statements.py:130 msgid "Start Year and End Year are mandatory" msgstr "Startår og sluttår er obligatoriske" #. Label of a Section Break field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:238 msgid "Start and End Dates" msgstr "" #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1315 msgid "Start date of current invoice's period" msgstr "Startdato for gjeldende fakturas periode" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:223 msgid "Start date should be less than end date for Item {0}" msgstr "Startdato må være mindre enn sluttdato for artikkel {0}" #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37 msgid "Start date should be less than end date for task {0}" msgstr "Startdato må være før sluttdato for oppgave {0}" #. Label of a Datetime field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:254 msgid "Started Time" msgstr "" #: erpnext/utilities/bulk_transaction.py:50 msgid "Started a background job to create {1} {0}. {2}" msgstr "Startet en bakgrunnsjobb for å opprette {1} {0}. {2}" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:166 msgid "Starting location from left edge" msgstr "Starter plassering fra venstre kant" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:90 msgid "Starting position from top edge" msgstr "Startposisjon fra øvre kant" #: erpnext/accounts/report/general_ledger/general_ledger.html:1 msgid "Statement of Account" msgstr "" #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:155 msgid "Status Details" msgstr "Statusdetaljer" #. Label of a Section Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:183 msgid "Status Illustration" msgstr "Statusillustrasjon" #: erpnext/projects/doctype/project/project.py:921 msgid "Status must be Cancelled or Completed" msgstr "Status må være Avbrutt eller Fullført" #: erpnext/controllers/status_updater.py:17 msgid "Status must be one of {0}" msgstr "Status må være en av {0}" #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:273 msgid "Status set to rejected as there are one or more rejected readings." msgstr "Status satt til avvist fordi én eller flere målinger er avvist." #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:326 msgid "Statutory info and other general information about your Supplier" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Group in Incoterm's connections #. Label of a Card Break in the Home Workspace #. Name of a Workspace #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/account.py:223 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11 #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 #: erpnext/setup/doctype/incoterm/incoterm.json:65 #: erpnext/setup/workspace/home/home.json:70 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17 #: erpnext/stock/workspace/stock/stock.json:18 msgid "Stock" msgstr "Lager" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1460 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1499 #: erpnext/accounts/report/account_balance/account_balance.js:58 msgid "Stock Adjustment" msgstr "Lagerjustering" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:483 msgid "Stock Adjustment Account" msgstr "Konto for lagerjustering" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/stock_ageing/stock_ageing.json:16 #: erpnext/stock/workspace/stock/stock.json:578 msgid "Stock Ageing" msgstr "Lageraldersfordeling" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/public/js/stock_analytics.js:7 #: erpnext/stock/report/stock_analytics/stock_analytics.json:17 #: erpnext/stock/workspace/stock/stock.json:692 msgid "Stock Analytics" msgstr "Lageranalyse" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 msgid "Stock Assets" msgstr "Lagereiendeler" #: erpnext/stock/report/item_price_stock/item_price_stock.py:34 msgid "Stock Available" msgstr "Tilgjengelig lager" #. Label of a Button field in DocType 'Quotation Item' #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/selling/doctype/quotation_item/quotation_item.json:483 #: erpnext/stock/doctype/item/item.js:90 #: erpnext/stock/doctype/warehouse/warehouse.js:67 #: erpnext/stock/report/stock_balance/stock_balance.json:18 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107 #: erpnext/stock/workspace/stock/stock.json:545 msgid "Stock Balance" msgstr "Lagersaldo" #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15 msgid "Stock Balance Report" msgstr "Lagersaldorapport" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:314 msgid "Stock Closing" msgstr "Lageravslutning" #. Label of a Check field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:207 msgid "Stock Consumed During Repair" msgstr "" #. Label of a Section Break field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:213 msgid "Stock Consumption Details" msgstr "" #. Label of a Section Break field in DocType 'POS Invoice Item' #. Label of a Section Break field in DocType 'Sales Invoice Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:606 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:583 msgid "Stock Details" msgstr "Lagerdetaljer" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1173 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link in the Manufacturing Workspace #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/accounts/doctype/journal_entry/journal_entry.json:469 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:50 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/stock/doctype/stock_entry/stock_entry.json:734 #: erpnext/stock/workspace/stock/stock.json:153 msgid "Stock Entry" msgstr "Lagerbevegelse" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:120 msgid "Stock Entry (Outward GIT)" msgstr "Lagerbevegelse (Utgående GIT)" #. Label of a Data field in DocType 'Stock Entry Detail' #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:465 msgid "Stock Entry Child" msgstr "Underordnet lagerbevegelse" #. Name of a DocType #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:632 msgid "Stock Entry Detail" msgstr "Stock Entry Detail" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #: erpnext/stock/doctype/stock_entry/stock_entry.json:111 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:43 msgid "Stock Entry Type" msgstr "Type lagerpostering" #: erpnext/stock/doctype/batch/batch.js:137 msgid "Stock Entry {0} created" msgstr "Lagerbevegelse {0} opprettet" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1248 msgid "Stock Entry {0} is not submitted" msgstr "Lagerbevegelse {0} er ikke registrert." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 msgid "Stock Expenses" msgstr "Lagerkostnader" #. Label of a Date field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:194 msgid "Stock Frozen Upto" msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 msgid "Stock In Hand" msgstr "Lager på hånd" #. Label of a Table field in DocType 'Asset Capitalization' #. Label of a Table field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:166 #: erpnext/assets/doctype/asset_repair/asset_repair.json:172 msgid "Stock Items" msgstr "Lagervarer" #. Name of a report #. Label of a Link in the Stock Workspace #. Label of a shortcut in the Stock Workspace #: erpnext/public/js/controllers/stock_controller.js:66 #: erpnext/public/js/utils/ledger_preview.js:37 #: erpnext/stock/doctype/item/item.js:100 #: erpnext/stock/doctype/item/item_dashboard.py:8 #: erpnext/stock/report/stock_ledger/stock_ledger.json:16 #: erpnext/stock/workspace/stock/stock.json:534 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35 msgid "Stock Ledger" msgstr "Lagerhovedbok" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:59 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts" msgstr "Lagerposteringer og hovedboksposteringer bokføres på nytt for de valgte varemottakene." #. Name of a report #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.json:19 msgid "Stock Ledger Entries of Cancelled Vouchers" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:224 msgid "Stock Ledger Entries of the selected vouchers have been cancelled and reposting has been queued." msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:369 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:61 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:157 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Lagerpostering" #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:136 msgid "Stock Ledger ID" msgstr "Lagerhovedbok-ID" #. Name of a report #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json:19 msgid "Stock Ledger Invariant Check" msgstr "Kontroll av lagerhovedbokens invarianter" #. Name of a report #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json:19 msgid "Stock Ledger Variance" msgstr "Avvik i lagerhovedboken" #. Description of a report in the Onboarding Step 'Check Stock Ledger' #: erpnext/stock/onboarding_step/check_stock_ledger_report/check_stock_ledger_report.json:17 msgid "Stock Ledger report contains every submitted stock transaction. You can use filter to narrow down ledger entries." msgstr "" #: erpnext/stock/doctype/batch/batch.js:80 #: erpnext/stock/doctype/item/item.js:496 msgid "Stock Levels" msgstr "Lagernivåer" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 msgid "Stock Liabilities" msgstr "Lagergjeld" #. Name of a role #: erpnext/accounts/doctype/account/account.json:285 #: erpnext/accounts/doctype/cost_center/cost_center.json:221 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:129 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:140 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1732 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:121 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:134 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:228 #: erpnext/accounts/doctype/tax_category/tax_category.json:121 #: erpnext/assets/doctype/asset/asset.json:654 #: erpnext/assets/doctype/asset_movement/asset_movement.json:147 #: erpnext/assets/doctype/location/location.json:197 #: erpnext/buying/doctype/buying_settings/buying_settings.json:325 #: erpnext/buying/doctype/supplier/supplier.json:538 #: erpnext/manufacturing/doctype/bom/bom.json:700 #: erpnext/projects/doctype/project/project.json:587 #: erpnext/selling/doctype/customer/customer.json:682 #: erpnext/selling/doctype/product_bundle/product_bundle.json:93 #: erpnext/setup/doctype/driver/driver.json:198 #: erpnext/setup/doctype/employee/employee.json:904 #: erpnext/setup/doctype/incoterm/incoterm.json:141 #: erpnext/setup/doctype/item_group/item_group.json:152 #: erpnext/setup/doctype/sales_partner/sales_partner.json:941 #: erpnext/setup/doctype/sales_person/sales_person.json:206 #: erpnext/setup/doctype/uom/uom.json:68 erpnext/stock/doctype/bin/bin.json:220 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:146 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:111 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1439 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:212 #: erpnext/stock/doctype/item/item.json:928 #: erpnext/stock/doctype/item_alternative/item_alternative.json:256 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:93 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:198 #: erpnext/stock/doctype/manufacturer/manufacturer.json:102 #: erpnext/stock/doctype/material_request/material_request.json:403 #: erpnext/stock/doctype/packing_slip/packing_slip.json:237 #: erpnext/stock/doctype/pick_list/pick_list.json:266 #: erpnext/stock/doctype/price_list/price_list.json:153 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1331 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:129 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:336 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:127 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:285 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:319 #: erpnext/stock/doctype/serial_no/serial_no.json:312 #: erpnext/stock/doctype/shipment/shipment.json:460 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:74 #: erpnext/stock/doctype/stock_entry/stock_entry.json:791 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:79 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:209 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:375 #: erpnext/stock/doctype/stock_settings/stock_settings.json:545 #: erpnext/stock/doctype/warehouse/warehouse.json:300 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:54 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:698 msgid "Stock Manager" msgstr "Lagersjef" #: erpnext/stock/doctype/item/item_dashboard.py:34 msgid "Stock Movement" msgstr "Lagerbevegelse" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:309 msgid "Stock Planning" msgstr "Lagerplanlegging" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/doctype/item/item.js:110 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json:16 #: erpnext/stock/workspace/stock/stock.json:556 msgid "Stock Projected Qty" msgstr "Forventet lagerantall" #. Label of a Float field in DocType 'BOM Creator Item' #. Label of a Float field in DocType 'BOM Explosion Item' #. Label of a Float field in DocType 'BOM Item' #. Label of a Float field in DocType 'Material Request Item' #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:254 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:311 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:139 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:110 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:159 #: erpnext/stock/doctype/material_request_item/material_request_item.json:215 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40 msgid "Stock Qty" msgstr "Lagerantall" #. Name of a report #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json:20 msgid "Stock Qty vs Batch Qty" msgstr "Lagerantall vs Partiantall" #. Name of a report #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json:17 msgid "Stock Qty vs Serial No Count" msgstr "Lagerantall vs antall serienummer" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json:495 msgid "Stock Received But Not Billed" msgstr "Varemottak ikke fakturert" #. Label of a Link in the Home Workspace #. Name of a DocType #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json:123 #: erpnext/stock/doctype/item/item.py:664 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:58 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:198 #: erpnext/stock/workspace/stock/stock.json:375 msgid "Stock Reconciliation" msgstr "Lageravstemming" #. Name of a DocType #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:271 msgid "Stock Reconciliation Item" msgstr "Lageravstemming artikkel" #: erpnext/stock/doctype/item/item.py:664 msgid "Stock Reconciliations" msgstr "Lageravstemminger" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:525 msgid "Stock Reports" msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:85 msgid "Stock Reposting Settings" msgstr "Innstillinger for omregistrering av lager" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/selling/doctype/sales_order/sales_order.js:101 #: erpnext/selling/doctype/sales_order/sales_order.js:115 #: erpnext/selling/doctype/sales_order/sales_order.js:124 #: erpnext/selling/doctype/sales_order/sales_order.js:248 #: erpnext/stock/doctype/pick_list/pick_list.js:172 #: erpnext/stock/doctype/pick_list/pick_list.js:187 #: erpnext/stock/doctype/pick_list/pick_list.js:192 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:731 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:502 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:984 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1008 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1021 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1035 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1049 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1063 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1080 #: erpnext/stock/doctype/stock_settings/stock_settings.json:337 #: erpnext/stock/doctype/stock_settings/stock_settings.py:194 #: erpnext/stock/doctype/stock_settings/stock_settings.py:206 #: erpnext/stock/doctype/stock_settings/stock_settings.py:220 msgid "Stock Reservation" msgstr "Lagerreservasjon" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1189 msgid "Stock Reservation Entries Cancelled" msgstr "Lagerreservasjonsoppføringer kansellert" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1141 msgid "Stock Reservation Entries Created" msgstr "Lagerreservasjonsoppføringer opprettet" #. Name of a DocType #: erpnext/selling/doctype/sales_order/sales_order.js:465 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:320 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:173 msgid "Stock Reservation Entry" msgstr "Lagerreservasjonspost" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:425 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "Lagerreservasjonsposten kan ikke oppdateres da den er levert." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:419 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "En lagerreservasjonspost opprettet mot en plukkliste kan ikke oppdateres. Hvis du må gjøre endringer, anbefaler vi å kansellere den eksisterende posten og opprette en ny." #: erpnext/stock/doctype/delivery_note/delivery_note.py:647 msgid "Stock Reservation Warehouse Mismatch" msgstr "Lagerreservasjon: lageravvik" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:511 msgid "Stock Reservation can only be created against {0}." msgstr "Lagerreservasjon kan bare opprettes mot {0}." #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Pick List Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:895 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:226 msgid "Stock Reserved Qty (in Stock UOM)" msgstr "Reservert lagerantall (i lagerenhet)" #. Label of a Section Break field in DocType 'Company' #. Label of a Link in the ERPNext Settings Workspace #. Label of a shortcut in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Stock Workspace #: erpnext/selling/doctype/selling_settings/selling_settings.py:90 #: erpnext/setup/doctype/company/company.json:465 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:372 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:503 #: erpnext/stock/doctype/stock_settings/stock_settings.json:537 #: erpnext/stock/workspace/stock/stock.json:216 msgid "Stock Settings" msgstr "Lagerinnstillinger" #. Label of a Tab Break field in DocType 'Plant Floor' #. Label of a HTML field in DocType 'Plant Floor' #. Label of a Link in the Stock Workspace #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:59 #: erpnext/stock/page/stock_balance/stock_balance.js:4 #: erpnext/stock/workspace/stock/stock.json:567 msgid "Stock Summary" msgstr "Lagersammendrag" #. Label of a Card Break in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:133 msgid "Stock Transactions" msgstr "" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:260 msgid "Stock Transactions Settings" msgstr "" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Stock Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Explosion Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'BOM Scrap Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Job Card Scrap Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Work Order Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Link field in DocType 'Stock Reconciliation Item' #. Label of a Link field in DocType 'Stock Reservation Entry' #. Label of a Link field in DocType 'Subcontracting Order Item' #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:224 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:216 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:206 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:256 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:73 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:230 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:232 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:176 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:253 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:151 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json:139 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:167 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json:70 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:96 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json:65 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:126 #: erpnext/manufacturing/doctype/work_order/work_order.json:416 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:149 #: erpnext/selling/doctype/quotation_item/quotation_item.json:178 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:226 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:213 #: erpnext/stock/doctype/material_request_item/material_request_item.json:161 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:109 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:278 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:63 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:258 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:186 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:96 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:118 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 #: erpnext/stock/report/reserved_stock/reserved_stock.py:112 #: erpnext/stock/report/stock_balance/stock_balance.py:645 #: erpnext/stock/report/stock_ledger/stock_ledger.py:299 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:161 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:184 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:110 msgid "Stock UOM" msgstr "Lagerenhet" #. Label of a Section Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:393 msgid "Stock UOM Quantity" msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:449 msgid "Stock Unreservation" msgstr "Frigjøring av lagerreservasjon" #. Label of a Link field in DocType 'Purchase Order Item Supplied' #. Label of a Link field in DocType 'Purchase Receipt Item Supplied' #. Label of a Link field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:113 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json:104 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:55 msgid "Stock Uom" msgstr "Lagerenhet" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:827 msgid "Stock Update Not Allowed" msgstr "Oppdatering av lager er ikke tillatt" #. Name of a role #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:117 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:144 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:125 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:146 #: erpnext/accounts/doctype/tax_category/tax_category.json:125 #: erpnext/assets/doctype/asset/asset.json:658 #: erpnext/assets/doctype/location/location.json:173 #: erpnext/buying/doctype/buying_settings/buying_settings.json:329 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1322 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:404 #: erpnext/buying/doctype/supplier/supplier.json:531 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:994 #: erpnext/manufacturing/doctype/bom/bom.json:705 #: erpnext/manufacturing/doctype/work_order/work_order.json:637 #: erpnext/projects/doctype/project/project.json:591 #: erpnext/selling/doctype/customer/customer.json:674 #: erpnext/selling/doctype/product_bundle/product_bundle.json:102 #: erpnext/selling/doctype/sales_order/sales_order.json:1745 #: erpnext/setup/doctype/brand/brand.json:84 #: erpnext/setup/doctype/company/company.json:954 #: erpnext/setup/doctype/driver/driver.json:202 #: erpnext/setup/doctype/incoterm/incoterm.json:159 #: erpnext/setup/doctype/item_group/item_group.json:159 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:144 #: erpnext/setup/doctype/territory/territory.json:166 #: erpnext/setup/doctype/uom/uom.json:75 #: erpnext/setup/doctype/vehicle/vehicle.json:887 #: erpnext/stock/doctype/bin/bin.json:215 #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:160 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:130 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1425 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:223 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:218 #: erpnext/stock/doctype/item/item.json:935 #: erpnext/stock/doctype/item_alternative/item_alternative.json:237 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json:81 #: erpnext/stock/doctype/manufacturer/manufacturer.json:112 #: erpnext/stock/doctype/material_request/material_request.json:417 #: erpnext/stock/doctype/packing_slip/packing_slip.json:195 #: erpnext/stock/doctype/pick_list/pick_list.json:281 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1345 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:137 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:340 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json:64 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json:49 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json:64 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:119 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:305 #: erpnext/stock/doctype/serial_no/serial_no.json:320 #: erpnext/stock/doctype/stock_entry/stock_entry.json:747 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json:85 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:378 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:417 #: erpnext/stock/doctype/warehouse/warehouse.json:293 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:73 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:477 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:712 msgid "Stock User" msgstr "Lagerbruker" #. Label of a Tab Break field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:304 msgid "Stock Validations" msgstr "Lagervalidering" #. Label of a Float field in DocType 'Bin' #. Label of a Currency field in DocType 'Quick Stock Balance' #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50 #: erpnext/stock/doctype/bin/bin.json:146 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json:80 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157 msgid "Stock Value" msgstr "Lagerverdi" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:108 msgid "Stock Value Difference" msgstr "" #. Name of a report #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json:18 msgid "Stock and Account Value Comparison" msgstr "Sammenligning av lager- og kontoverdi" #. Label of a Tab Break field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:828 msgid "Stock and Manufacturing" msgstr "Lager og produksjon" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:125 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "Lager kan ikke reserveres i gruppelager {0}." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:937 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "Lager kan ikke reserveres i gruppelageret {0}." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1118 msgid "Stock cannot be updated against Delivery Note {0}" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:824 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice." msgstr "Lager kan ikke oppdateres for Innkjøpsfaktura {0} fordi en Varemottak {1} allerede er opprettet for denne transaksjonen. Deaktiver avmerkingsboksen «Oppdater lager» i Innkjøpsfakturaen, og lagre fakturaen." #: erpnext/stock/doctype/warehouse/warehouse.py:147 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account." msgstr "Lagerposteringer finnes med den gamle kontoen. Endring av kontoen kan føre til avvik mellom lagerets avslutningssaldo og kontoens avslutningssaldo. Den samlede avslutningssaldoen vil fortsatt stemme, men ikke for den bestemte kontoen." #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:229 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "Lager er ikke tilgjengelig for Artikkel {0} i Lager {1}." #: erpnext/selling/page/point_of_sale/pos_controller.js:781 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344 msgid "Stock transactions before {0} are frozen" msgstr "Lagertransaksjoner før {0} er sperret" #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:197 msgid "Stock transactions that are older than the mentioned days cannot be modified." msgstr "Lagertransaksjoner som er eldre enn de nevnte dagene, kan ikke endres." #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:414 msgid "Stock will be reserved on submission of Purchase Receipt created against Material Request for Sales Order." msgstr "Lager vil bli reservert ved registrering av Varemottak opprettet mot Materialforespørsel for Salgsordre." #: erpnext/stock/utils.py:663 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later." msgstr "Lager/Kontoer kan ikke sperres mens behandling av tilbakedaterte oppføringer pågår. Prøv igjen senere." #. Label of a Select field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:71 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94 msgid "Stop Reason" msgstr "Stoppårsak" #: erpnext/manufacturing/doctype/work_order/work_order.py:814 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Stoppet arbeidsordre kan ikke avbrytes. Fjern stoppen først for å avbryte den" #: erpnext/setup/doctype/company/company.py:323 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:509 #: erpnext/stock/doctype/item/item.py:319 msgid "Stores" msgstr "Lager" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset' #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset/asset.json:285 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Straight Line" msgstr "Lineær" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 msgid "Sub Assemblies" msgstr "Underenheter" #. Label of a Tab Break field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:200 msgid "Sub Assemblies & Raw Materials" msgstr "Underenheter og råvarer" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:132 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:162 msgid "Sub Assembly" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:273 msgid "Sub Assembly Item" msgstr "Underenhetsvare" #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:144 msgid "Sub Assembly Item Code" msgstr "Underenhetsvarekode" #. Label of a Section Break field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:362 msgid "Sub Assembly Items" msgstr "Underenhetsvarer" #. Label of a Link field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:427 msgid "Sub Assembly Warehouse" msgstr "Lager for underenheter" #. Name of a DocType #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:47 msgid "Sub Operation" msgstr "Underoperasjon" #. Label of a Table field in DocType 'Job Card' #. Label of a Tab Break field in DocType 'Job Card' #. Label of a Section Break field in DocType 'Operation' #: erpnext/manufacturing/doctype/job_card/job_card.json:339 #: erpnext/manufacturing/doctype/operation/operation.json:49 msgid "Sub Operations" msgstr "Underoperasjoner" #. Label of a Link field in DocType 'Quality Procedure Process' #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json:24 msgid "Sub Procedure" msgstr "Underprosedyre" #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129 msgid "Sub Total" msgstr "" #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "Antall stykklister for underenheter" #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34 msgid "Sub-contracting" msgstr "Underleveranse" #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production #. Plan Sub Assembly Item' #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:167 msgid "Subcontract" msgstr "Underleveranse" #. Label of a Section Break field in DocType 'Purchase Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1017 msgid "Subcontract BOM" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:129 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22 msgid "Subcontract Order" msgstr "Underleveranseordre" #. Name of a report #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json:19 msgid "Subcontract Order Summary" msgstr "Underleveranse ordresammendrag" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83 msgid "Subcontract Return" msgstr "Underleveranse-retur" #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:144 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:443 msgid "Subcontracted Item" msgstr "Utkontraktert vare" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json:17 #: erpnext/buying/workspace/buying/buying.json:454 #: erpnext/stock/workspace/stock/stock.json:515 msgid "Subcontracted Item To Be Received" msgstr "Utkontraktert vare som skal mottas" #: erpnext/stock/doctype/material_request/material_request.js:230 msgid "Subcontracted Purchase Order" msgstr "Innkjøpsordre for underleveranse" #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:938 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:999 msgid "Subcontracted Quantity" msgstr "Utkontraktert mengde" #. Name of a report #. Label of a Link in the Buying Workspace #. Label of a Link in the Stock Workspace #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json:17 #: erpnext/buying/workspace/buying/buying.json:443 #: erpnext/stock/workspace/stock/stock.json:504 msgid "Subcontracted Raw Materials To Be Transferred" msgstr "Utkontraktert råvare som skal overføres" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json:134 msgid "Subcontracting BOM" msgstr "Underleverandørstykliste" #. Label of a Float field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:406 msgid "Subcontracting Conversion Factor" msgstr "Omregningsfaktor for underleveranse" #. Label of a Link field in DocType 'Stock Entry' #. Name of a DocType #. Label of a Link field in DocType 'Subcontracting Receipt Item' #. Label of a Link field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:425 #: erpnext/controllers/subcontracting_controller.py:1097 #: erpnext/stock/doctype/stock_entry/stock_entry.json:180 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:470 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:303 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:193 msgid "Subcontracting Order" msgstr "Underleveranseordre" #. Description of the 'Auto Create Subcontracting Order' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:201 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order." msgstr "Underleveranseordre (UTKAST) opprettes automatisk ved registrering av innkjøpsordre." #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:418 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:351 msgid "Subcontracting Order Item" msgstr "Underleveranseordre-artikkel" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json:161 msgid "Subcontracting Order Service Item" msgstr "Tjenesteartikkel for underleveranseordre" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:171 msgid "Subcontracting Order Supplied Item" msgstr "Levert vare for underleveranseordre" #: erpnext/buying/doctype/purchase_order/purchase_order.py:978 msgid "Subcontracting Order {0} created." msgstr "Underleveranseordre {0} er opprettet." #. Label of a Link field in DocType 'Subcontracting Order' #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:89 msgid "Subcontracting Purchase Order" msgstr "Innkjøpsordre for underleveranse" #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Reference Type' (Select) field in DocType 'Quality #. Inspection' #. Name of a DocType #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1265 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:81 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:685 msgid "Subcontracting Receipt" msgstr "Underleveransemottak" #. Label of a Data field in DocType 'Purchase Receipt Item' #. Name of a DocType #. Label of a Data field in DocType 'Subcontracting Receipt Item' #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1096 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:425 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:603 msgid "Subcontracting Receipt Item" msgstr "Underleveransemottak-artikkel" #. Name of a DocType #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:270 msgid "Subcontracting Receipt Supplied Item" msgstr "Levert vare i underleveransemottak" #. Label of a Tab Break field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:94 msgid "Subcontracting Settings" msgstr "Innstillinger for underleveranse" #. Label of a Autocomplete field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:125 msgid "Subdivision" msgstr "Underinndeling" #: erpnext/buying/doctype/purchase_order/purchase_order.py:974 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1033 msgid "Submit Action Failed" msgstr "Registreringshandlingen mislyktes" #. Label of a Check field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:813 msgid "Submit ERR Journals?" msgstr "Registrer ERR-journaler?" #. Label of a Check field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:239 msgid "Submit Generated Invoices" msgstr "Registrer genererte fakturaer" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:257 msgid "Submit Journal Entries" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1160 msgid "Submit Subcontracting Receipt {0} before making a Purchase Receipt" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:171 msgid "Submit this Work Order for further processing." msgstr "Registrer denne Arbeidsordren for videre behandling." #. Label of a Link field in DocType 'Process Subscription' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/process_subscription/process_subscription.json:34 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1310 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1845 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36 #: erpnext/accounts/doctype/subscription/subscription.json:273 #: erpnext/accounts/workspace/accounting/accounting.json:85 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:12 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34 msgid "Subscription" msgstr "Abonnement" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:214 msgid "Subscription End Date" msgstr "Abonnement sluttdato" #: erpnext/accounts/doctype/subscription/subscription.py:364 msgid "Subscription End Date is mandatory to follow calendar months" msgstr "Sluttdato for abonnementet er obligatorisk for å følge kalendermåneder." #: erpnext/accounts/doctype/subscription/subscription.py:354 msgid "Subscription End Date must be after {0} as per the subscription plan" msgstr "Sluttdato for abonnementet må være etter {0} i henhold til abonnementsplanen" #. Name of a DocType #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json:40 msgid "Subscription Invoice" msgstr "Abonnementsfaktura" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:65 msgid "Subscription Management" msgstr "" #. Label of a Section Break field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:60 msgid "Subscription Period" msgstr "Abonnementsperiode" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:155 #: erpnext/accounts/workspace/accounting/accounting.json:74 msgid "Subscription Plan" msgstr "Abonnementsplan" #. Name of a DocType #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json:33 msgid "Subscription Plan Detail" msgstr "Abonnementsplan detalj" #. Label of a Table field in DocType 'Payment Request' #: erpnext/accounts/doctype/payment_request/payment_request.json:186 msgid "Subscription Plans" msgstr "Abonnementsplaner" #. Label of a Select field in DocType 'Subscription Plan' #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json:66 msgid "Subscription Price Based On" msgstr "Abonnementspris basert på" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Section Break field in DocType 'Payment Request' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:476 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:536 #: erpnext/accounts/doctype/payment_request/payment_request.json:181 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1477 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1146 msgid "Subscription Section" msgstr "" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json:38 #: erpnext/accounts/workspace/accounting/accounting.json:96 msgid "Subscription Settings" msgstr "Abonnementsinnstillinger" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:220 msgid "Subscription Start Date" msgstr "Abonnement startdato" #: erpnext/accounts/doctype/subscription/subscription.py:728 msgid "Subscription for Future dates cannot be processed." msgstr "Abonnement for fremtidige datoer kan ikke behandles." #: erpnext/selling/doctype/customer/customer_dashboard.py:28 msgid "Subscriptions" msgstr "Abonnementer" #. Label of a Int field in DocType 'Bulk Transaction Log' #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json:44 msgid "Succeeded" msgstr "Vellykket" #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7 msgid "Succeeded Entries" msgstr "Vellykkede oppføringer" #. Label of a Data field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:111 msgid "Success Redirect URL" msgstr "URL for omdirigering ved suksess" #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType #. 'Asset' #: erpnext/assets/doctype/asset/asset.json:482 msgid "Successful" msgstr "Vellykket" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:591 msgid "Successfully Reconciled" msgstr "Avstemt" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:203 msgid "Successfully Set Supplier" msgstr "Leverandør ble angitt" #: erpnext/stock/doctype/item/item.py:388 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "Lagerenhet er endret. Vennligst definer omregningsfaktorene på nytt for den nye enheten." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Importerte {0} post av {1} vellykket. Klikk på Eksporter rader med feil, rett feilene og importer på nytt." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156 msgid "Successfully imported {0} record." msgstr "{0} post ble importert." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Importerte {0} poster av {1} vellykket. Klikk på Eksporter rader med feil, rett feilene og importer på nytt." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155 msgid "Successfully imported {0} records." msgstr "Vellykket import av {0} poster." #: erpnext/buying/doctype/supplier/supplier.js:208 msgid "Successfully linked to Customer" msgstr "Vellykket lenket til Kunde" #: erpnext/selling/doctype/customer/customer.js:256 msgid "Successfully linked to Supplier" msgstr "Lenket til leverandør" #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99 msgid "Successfully merged {0} out of {1}." msgstr "Slått sammen {0} av {1} med hell." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Oppdatert {0} post av {1}. Klikk på Eksporter rader med feil, rett feilene og importer på nytt." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161 msgid "Successfully updated {0} record." msgstr "Oppdatert {0} post." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again." msgstr "Oppdatert {0} poster av {1}. Klikk på Eksporter rader med feil, rett feilene og importer på nytt." #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160 msgid "Successfully updated {0} records." msgstr "Oppdatert {0} poster." #. Option for the 'Request Type' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:270 msgid "Suggestions" msgstr "Forslag" #. Description of the 'Total Repair Cost' (Currency) field in DocType 'Asset #. Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:217 msgid "Sum of Repair Cost and Value of Consumed Stock Items." msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:186 msgid "Summary for this month and pending activities" msgstr "Sammendrag for denne måneden og ventende aktiviteter" #: erpnext/setup/doctype/email_digest/email_digest.py:183 msgid "Summary for this week and pending activities" msgstr "Oppsummering for denne uken og ventende aktiviteter" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153 msgid "Supplied Item" msgstr "Levert vare" #. Label of a Table field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Order' #. Label of a Table field in DocType 'Subcontracting Order' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:655 #: erpnext/buying/doctype/purchase_order/purchase_order.json:533 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:333 msgid "Supplied Items" msgstr "Leverte varer" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:131 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:160 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:130 msgid "Supplied Qty" msgstr "Levert antall" #. Linked DocType in Bank Account's connections #. Label of a Link field in DocType 'Bank Guarantee' #. Label of a Link field in DocType 'Payment Order' #. Label of a Link field in DocType 'Payment Order Reference' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Payables Workspace #. Option for the 'Asset Owner' (Select) field in DocType 'Asset' #. Label of a Link field in DocType 'Asset' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Link field in DocType 'Request for Quotation Supplier' #. Name of a DocType #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Supplier Scorecard' #. Label of a Link field in DocType 'Supplier Scorecard Period' #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #. Option for the 'Party Type' (Select) field in DocType 'Contract' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'SMS Center' #. Label of a Link in the Home Workspace #. Label of a shortcut in the Home Workspace #. Label of a Link field in DocType 'Batch' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Item Supplier' #. Label of a Link field in DocType 'Landed Cost Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Option for the 'Pickup from' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Shipment' #. Option for the 'Delivery to' (Select) field in DocType 'Shipment' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/bank_account/bank_account.json:253 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:73 #: erpnext/accounts/doctype/payment_order/payment_order.js:112 #: erpnext/accounts/doctype/payment_order/payment_order.json:43 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json:56 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:293 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:213 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:231 #: erpnext/accounts/doctype/supplier_item/supplier_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:93 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:186 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 #: erpnext/accounts/report/purchase_register/purchase_register.py:171 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/accounts/workspace/payables/payables.json:38 #: erpnext/assets/doctype/asset/asset.json:131 #: erpnext/assets/doctype/asset/asset.json:144 #: erpnext/buying/doctype/purchase_order/purchase_order.json:199 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:184 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:269 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:81 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:42 #: erpnext/buying/doctype/supplier/supplier.json:497 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:155 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:31 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:33 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:94 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:91 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:243 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:234 #: erpnext/buying/workspace/buying/buying.json:212 #: erpnext/controllers/trends.py:472 #: erpnext/crm/doctype/contract/contract.json:50 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:63 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:172 #: erpnext/public/js/purchase_trends_filters.js:40 #: erpnext/public/js/purchase_trends_filters.js:53 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:46 #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:238 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json:21 #: erpnext/selling/doctype/sales_order/sales_order.js:188 #: erpnext/selling/doctype/sales_order/sales_order.js:1283 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:487 #: erpnext/selling/doctype/sms_center/sms_center.json:90 #: erpnext/setup/workspace/home/home.json:60 #: erpnext/stock/doctype/batch/batch.json:108 #: erpnext/stock/doctype/item_price/item_price.json:125 #: erpnext/stock/doctype/item_supplier/item_supplier.json:16 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json:41 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:201 #: erpnext/stock/doctype/shipment/shipment.json:77 #: erpnext/stock/doctype/shipment/shipment.json:97 #: erpnext/stock/doctype/stock_entry/stock_entry.json:453 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8 msgid "Supplier" msgstr "Leverandør" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:441 #: erpnext/buying/doctype/purchase_order/purchase_order.json:341 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:219 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:305 #: erpnext/stock/doctype/stock_entry/stock_entry.json:475 msgid "Supplier Address" msgstr "Leverandøradresse" #. Label of a Small Text field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:360 msgid "Supplier Address Details" msgstr "Leverandøradressedetaljer" #. Label of a Link in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:487 msgid "Supplier Addresses And Contacts" msgstr "Leverandøradresser og kontakter" #. Label of a Link field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:353 msgid "Supplier Contact" msgstr "Leverandørkontakt" #. Label of a Data field in DocType 'Purchase Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:224 msgid "Supplier Delivery Note" msgstr "Leverandørfølgeseddel" #. Label of a Text field in DocType 'Supplier' #. Label of a Section Break field in DocType 'Item' #. Label of a Section Break field in DocType 'Stock Entry' #: erpnext/buying/doctype/supplier/supplier.json:329 #: erpnext/stock/doctype/item/item.json:593 #: erpnext/stock/doctype/stock_entry/stock_entry.json:447 msgid "Supplier Details" msgstr "Leverandørdetaljer" #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Supplier Group Item' #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link field in DocType 'Supplier' #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Import Supplier Invoice' #. Name of a DocType #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:300 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:220 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1631 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:15 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:151 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:124 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 #: erpnext/accounts/report/purchase_register/purchase_register.py:186 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:502 #: erpnext/buying/doctype/supplier/supplier.json:167 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107 #: erpnext/buying/workspace/buying/buying.json:232 #: erpnext/controllers/trends.py:480 erpnext/controllers/trends.py:495 #: erpnext/public/js/purchase_trends_filters.js:41 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:41 #: erpnext/regional/report/irs_1099/irs_1099.js:26 #: erpnext/regional/report/irs_1099/irs_1099.py:70 #: erpnext/setup/doctype/supplier_group/supplier_group.json:114 msgid "Supplier Group" msgstr "Leverandørgruppe" #. Name of a DocType #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json:25 msgid "Supplier Group Item" msgstr "Leverandørgruppevare" #. Label of a Data field in DocType 'Supplier Group' #: erpnext/setup/doctype/supplier_group/supplier_group.json:26 msgid "Supplier Group Name" msgstr "Leverandørgruppenavn" #. Label of a Tab Break field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:654 msgid "Supplier Info" msgstr "Leverandørinfo" #. Label of a Section Break field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:389 msgid "Supplier Invoice" msgstr "Leverandørfaktura" #. Label of a Date field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:407 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:256 msgid "Supplier Invoice Date" msgstr "Leverandørfakturadato" #. Label of a Data field in DocType 'Payment Entry Reference' #. Label of a Data field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json:60 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:394 #: erpnext/accounts/report/general_ledger/general_ledger.html:60 #: erpnext/accounts/report/general_ledger/general_ledger.py:787 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:250 msgid "Supplier Invoice No" msgstr "Leverandørfakturanr." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1874 msgid "Supplier Invoice No exists in Purchase Invoice {0}" msgstr "Leverandørfakturanr. finnes allerede i innkjøpsfaktura {0}" #. Name of a DocType #: erpnext/accounts/doctype/supplier_item/supplier_item.json:25 msgid "Supplier Item" msgstr "Leverandørartikkel" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:611 msgid "Supplier Items" msgstr "" #. Label of a Int field in DocType 'Supplier Quotation Item' #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:122 msgid "Supplier Lead Time (days)" msgstr "Leverandørens leveringstid (dager)" #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of a Link in the Payables Workspace #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:168 #: erpnext/accounts/workspace/payables/payables.json:157 msgid "Supplier Ledger Summary" msgstr "Sammendrag av leverandørreskontro" #. Label of a Data field in DocType 'Purchase Invoice' #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying #. Settings' #. Label of a Data field in DocType 'Purchase Order' #. Label of a Read Only field in DocType 'Request for Quotation Supplier' #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Supplier Quotation' #. Label of a Data field in DocType 'Blanket Order' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Stock Entry' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:246 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:193 #: erpnext/accounts/report/purchase_register/purchase_register.py:177 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json:53 #: erpnext/buying/doctype/purchase_order/purchase_order.json:220 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json:76 #: erpnext/buying/doctype/supplier/supplier.json:94 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:169 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101 #: erpnext/controllers/trends.py:478 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:71 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:218 #: erpnext/stock/doctype/stock_entry/stock_entry.json:465 msgid "Supplier Name" msgstr "Leverandørnavn" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:52 msgid "Supplier Naming By" msgstr "Navngivning av leverandør etter" #. Label of a Data field in DocType 'Request for Quotation Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:57 #: erpnext/templates/includes/rfq/rfq_macros.html:20 msgid "Supplier Part No" msgstr "Leverandørens artikkelnr" #. Label of a Data field in DocType 'Purchase Order Item' #. Label of a Data field in DocType 'Supplier Quotation Item' #. Label of a Data field in DocType 'Item Supplier' #. Label of a Data field in DocType 'Purchase Receipt Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:135 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:101 #: erpnext/stock/doctype/item_supplier/item_supplier.json:25 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:169 msgid "Supplier Part Number" msgstr "Leverandørens delenummer" #. Label of a Table field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:472 msgid "Supplier Portal Users" msgstr "Leverandørportalbrukere" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:397 msgid "Supplier Primary Address" msgstr "" #. Label of a Link field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:364 msgid "Supplier Primary Contact" msgstr "" #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of a Link in the Buying Workspace #. Label of a Link field in DocType 'Quotation' #. Linked DocType in Incoterm's connections #: erpnext/buying/doctype/purchase_order/purchase_order.js:593 #: erpnext/buying/doctype/purchase_order/purchase_order.json:932 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:523 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:945 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:233 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295 #: erpnext/buying/workspace/buying/buying.json:76 #: erpnext/crm/doctype/opportunity/opportunity.js:81 #: erpnext/selling/doctype/quotation/quotation.json:924 #: erpnext/setup/doctype/incoterm/incoterm.json:56 #: erpnext/stock/doctype/material_request/material_request.js:214 msgid "Supplier Quotation" msgstr "Leverandørtilbud" #. Name of a report #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json:16 #: erpnext/buying/workspace/buying/buying.json:465 msgid "Supplier Quotation Comparison" msgstr "Sammenligning av leverandørtilbud" #. Label of a Link field in DocType 'Purchase Order Item' #. Name of a DocType #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:532 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:632 msgid "Supplier Quotation Item" msgstr "Leverandørtilbudsartikkel" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:523 msgid "Supplier Quotation {0} Created" msgstr "Leverandørtilbud {0} er opprettet" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:557 msgid "Supplier Quotation {0} already exists against Request for Quotation {1}" msgstr "Leverandørtilbud {0} finnes allerede mot tilbudsforespørsel {1}" #. Label of a Data field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:62 msgid "Supplier Score" msgstr "Leverandørens poengsum" #. Name of a DocType #. Label of a Card Break in the Buying Workspace #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:667 #: erpnext/buying/workspace/buying/buying.json:264 msgid "Supplier Scorecard" msgstr "Leverandørscorekort" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json:49 #: erpnext/buying/workspace/buying/buying.json:295 msgid "Supplier Scorecard Criteria" msgstr "Leverandørscorekort-kriterier" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:418 msgid "Supplier Scorecard Period" msgstr "Leverandørscorekort-periode" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json:240 msgid "Supplier Scorecard Scoring Criteria" msgstr "Leverandørscorekort-poengkriterier" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:479 msgid "Supplier Scorecard Scoring Standing" msgstr "Leverandørscorekort-poengrangering" #. Name of a DocType #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:180 msgid "Supplier Scorecard Scoring Variable" msgstr "Leverandørscorekort-poengvariabel" #. Label of a Link field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:357 msgid "Supplier Scorecard Setup" msgstr "Oppsett av leverandørscorekort" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:391 #: erpnext/buying/workspace/buying/buying.json:306 msgid "Supplier Scorecard Standing" msgstr "Leverandørscorekort-status" #. Name of a DocType #. Label of a Link in the Buying Workspace #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:209 #: erpnext/buying/workspace/buying/buying.json:284 msgid "Supplier Scorecard Variable" msgstr "Leverandør Scorecard-variabel" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:241 msgid "Supplier Scorecard refresh failed" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:81 msgid "Supplier Scorecard standing of {0}: {1}" msgstr "" #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:56 msgid "Supplier Scorecard {0} already has a submitted period overlapping {1} to {2}" msgstr "" #. Label of a Select field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:177 msgid "Supplier Type" msgstr "Leverandørtype" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1425 #: erpnext/buying/doctype/purchase_order/purchase_order.json:485 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:487 msgid "Supplier Warehouse" msgstr "Leverandørlager" #: erpnext/controllers/buying_controller.py:509 msgid "Supplier Warehouse mandatory for sub-contracted {0}" msgstr "" #. Label of a Check field in DocType 'Sales Order Item' #. Label of a Check field in DocType 'Packed Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:480 #: erpnext/stock/doctype/packed_item/packed_item.json:299 msgid "Supplier delivers to Customer" msgstr "Leverandør leverer til kunde" #. Description of a DocType #: erpnext/buying/doctype/supplier/supplier.json:8 msgid "Supplier of Goods or Services." msgstr "" #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:186 msgid "Supplier {0} not found in {1}" msgstr "Leverandør {0} ble ikke funnet i {1}" #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67 msgid "Supplier(s)" msgstr "Leverandør(er)" #. Label of a Link in the Buying Workspace #. Name of a report #: erpnext/buying/workspace/buying/buying.json:347 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json:16 msgid "Supplier-Wise Sales Analytics" msgstr "" #. Label of a Table field in DocType 'Request for Quotation' #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:111 msgid "Suppliers" msgstr "Leverandører" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:139 msgid "Supplies subject to the reverse charge provision" msgstr "Leveranser underlagt reglene om omvendt avgiftsplikt" #. Label of a Check field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:770 msgid "Supply Raw Materials for Purchase" msgstr "" #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:277 #: erpnext/support/workspace/support/support.json:13 msgid "Support" msgstr "Support" #. Name of a report #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json:17 msgid "Support Hour Distribution" msgstr "Fordeling av supporttimer" #. Label of a Section Break field in DocType 'Support Settings' #: erpnext/support/doctype/support_settings/support_settings.json:49 msgid "Support Portal" msgstr "Støtteportal" #. Name of a DocType #: erpnext/support/doctype/support_search_source/support_search_source.json:656 msgid "Support Search Source" msgstr "Kilde for supportsøk" #. Label of a Link in the ERPNext Settings Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json:432 #: erpnext/support/doctype/support_settings/support_settings.json:171 #: erpnext/support/workspace/support/support.json:147 msgid "Support Settings" msgstr "Støtteinnstillinger" #. Name of a role #: erpnext/crm/doctype/lead/lead.json:579 #: erpnext/projects/doctype/project/project.json:595 #: erpnext/selling/doctype/customer/customer.json:747 #: erpnext/support/doctype/issue/issue.json:410 #: erpnext/support/doctype/issue_priority/issue_priority.json:35 #: erpnext/support/doctype/issue_type/issue_type.json:47 msgid "Support Team" msgstr "Support Team" #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68 msgid "Support Tickets" msgstr "Supportsaker" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64 msgid "Suspected Discount Amount" msgstr "Mistenkt rabattbeløp" #. Option for the 'Status' (Select) field in DocType 'Driver' #. Option for the 'Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/driver/driver.json:47 #: erpnext/setup/doctype/employee/employee.json:213 msgid "Suspended" msgstr "Suspendert" #: erpnext/selling/page/point_of_sale/pos_payment.js:334 msgid "Switch Between Payment Modes" msgstr "Bytt mellom betalingsmåter" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23 msgid "Sync Now" msgstr "Synkroniser nå" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6 msgid "Sync Serial No Status" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36 msgid "Sync Started" msgstr "Synkronisering startet" #. Label of a Check field in DocType 'Plaid Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:30 msgid "Synchronize all accounts every hour" msgstr "Synkroniser alle kontoer hver time" #: erpnext/accounts/doctype/account/account.py:701 msgid "System In Use" msgstr "System i bruk" #. Description of the 'User ID' (Link) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:281 msgid "System User (login) ID. If set, it will become default for all HR forms." msgstr "System-brukerens (innlogging) ID. Hvis angitt, blir den standard for alle HR-skjemaer." #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in #. DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:179 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order" msgstr "Systemet vil automatisk opprette serienummer / parti for Ferdigvaren ved registrering av arbeidsordre." #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field #. in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:611 msgid "" "System will do an implicit conversion using the pegged currency.
    \n" "Ex: Instead of AED -> INR, system will do AED -> USD -> INR using the pegged exchange rate of AED against USD." msgstr "System vil utføre en implisitt konvertering ved bruk av den bundne valutaen.
    \\nEks: I stedet for AED -> INR vil System utføre AED -> USD -> INR ved bruk av den bundne valutakursen for AED mot USD." #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment #. Reconciliation' #. Description of the 'Payment Limit' (Int) field in DocType 'Payment #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:146 msgid "System will fetch all the entries if limit value is zero." msgstr "Systemet henter alle oppføringene hvis grenseverdien er null." #: erpnext/controllers/accounts_controller.py:2440 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "Systemet vil ikke kontrollere overfakturering siden beløpet for artikkel {0} i {1} er null" #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent) #. field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:493 msgid "System will notify to increase or decrease quantity or amount " msgstr "Systemet vil varsle om å øke eller redusere antall eller beløp " #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TCS Amount" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TCS Rate %" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:285 msgid "TDS Amount" msgstr "" #. Name of a report #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json:19 msgid "TDS Computation Summary" msgstr "TDS-beregningssammendrag" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1650 msgid "TDS Deducted" msgstr "TDS trukket" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 msgid "TDS Payable" msgstr "TDS Leverandørgjeld" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123 msgid "TDS Rate %" msgstr "" #. Description of a DocType #: erpnext/stock/doctype/item_website_specification/item_website_specification.json:8 msgid "Table for Item that will be shown in Web Site" msgstr "Tabell for Artikler som skal vises på nettstedet" #. Label of a Data field in DocType 'Homepage' #: erpnext/portal/doctype/homepage/homepage.json:54 msgid "Tag Line" msgstr "" #. Label of an action in the Onboarding Step 'Accounts Settings' #: erpnext/accounts/onboarding_step/accounts_settings/accounts_settings.json:3 msgid "Take a quick walk-through of Accounts Settings" msgstr "" #. Label of an action in the Onboarding Step 'Review Stock Settings' #: erpnext/stock/onboarding_step/stock_settings/stock_settings.json:3 msgid "Take a walk through Stock Settings" msgstr "" #. Label of an action in the Onboarding Step 'Manufacturing Settings' #: erpnext/manufacturing/onboarding_step/explore_manufacturing_settings/explore_manufacturing_settings.json:3 msgid "Take a walk-through of Manufacturing Settings" msgstr "" #. Label of a Float field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:136 msgid "Target Amount" msgstr "Målbeløp" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104 msgid "Target ({})" msgstr "Mål ({})" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:88 msgid "Target Asset" msgstr "Måleiendel" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:314 msgid "Target Asset Location" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:255 msgid "Target Asset {0} cannot be cancelled" msgstr "Måleiendel {0} kan ikke avbrytes" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253 msgid "Target Asset {0} cannot be submitted" msgstr "Måleiendel {0} kan ikke registreres" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:249 msgid "Target Asset {0} cannot be {1}" msgstr "Måleiendel {0} kan ikke være {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:259 msgid "Target Asset {0} does not belong to company {1}" msgstr "Måleiendel {0} tilhører ikke selskap {1}" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:238 msgid "Target Asset {0} needs to be composite asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:173 msgid "Target Batch No" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/target_detail/target_detail.json:201 msgid "Target Detail" msgstr "Måldetalj" #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13 msgid "Target Details" msgstr "Måldetaljer" #. Label of a Link field in DocType 'Target Detail' #: erpnext/setup/doctype/target_detail/target_detail.json:170 msgid "Target Distribution" msgstr "Måldistribusjon" #. Label of a Float field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:347 msgid "Target Exchange Rate" msgstr "Mål-valutakurs" #. Label of a Data field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:98 msgid "Target Fieldname (Stock Ledger Entry)" msgstr "Målfeltnavn (Lagerpostering)" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:306 msgid "Target Fixed Asset Account" msgstr "Konto for målanleggsmiddel" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:189 msgid "Target Has Batch No" msgstr "" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:198 msgid "Target Has Serial No" msgstr "" #. Label of a Currency field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:277 msgid "Target Incoming Rate" msgstr "Mål inngående sats" #. Label of a Check field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:80 msgid "Target Is Fixed Asset" msgstr "" #. Label of a Link field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:62 msgid "Target Item Code" msgstr "Målartikkelkode" #. Label of a Data field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:71 msgid "Target Item Name" msgstr "" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220 msgid "Target Item {0} must be a Fixed Asset item" msgstr "Målartikkel {0} må være en anleggsmiddelvare" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:43 msgid "Target Location" msgstr "Målplassering" #: erpnext/assets/doctype/asset_movement/asset_movement.py:82 msgid "Target Location is required for transferring Asset {0}" msgstr "Målplassering er påkrevet for å overføre eiendel {0}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:88 msgid "Target Location is required while receiving Asset {0}" msgstr "Målplassering er påkrevet for å motta eiendel {0}" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41 msgid "Target On" msgstr "Mål basert på" #. Label of a Float field in DocType 'Asset Capitalization' #. Label of a Float field in DocType 'Target Detail' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:181 #: erpnext/setup/doctype/target_detail/target_detail.json:102 msgid "Target Qty" msgstr "Målmengde" #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225 msgid "Target Qty must be a positive number" msgstr "" #. Label of a Small Text field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:205 msgid "Target Serial No" msgstr "" #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Work Order' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Stock Entry Detail' #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:601 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:460 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:158 #: erpnext/manufacturing/doctype/work_order/work_order.json:261 #: erpnext/stock/dashboard/item_dashboard.js:221 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:505 #: erpnext/stock/doctype/material_request_item/material_request_item.json:172 #: erpnext/stock/doctype/stock_entry/stock_entry.js:776 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:110 msgid "Target Warehouse" msgstr "Mållager" #. Label of a Small Text field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:356 msgid "Target Warehouse Address" msgstr "Adresse til mållager" #. Label of a Link field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:350 msgid "Target Warehouse Address Link" msgstr "Lenke til adresse for mållager" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:21 msgid "Target Warehouse is required for item {0}" msgstr "Mållager er påkrevd for artikkel {0}" #: erpnext/controllers/selling_controller.py:875 msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "Mållager er angitt for noen artikler, men kunden er ikke en intern kunde." #: erpnext/stock/doctype/stock_entry/stock_entry.py:897 #: erpnext/stock/doctype/stock_entry/stock_entry.py:903 #: erpnext/stock/doctype/stock_entry/stock_entry.py:918 msgid "Target warehouse is mandatory for row {0}" msgstr "" #. Label of a Table field in DocType 'Sales Partner' #. Label of a Table field in DocType 'Sales Person' #. Label of a Table field in DocType 'Territory' #: erpnext/setup/doctype/sales_partner/sales_partner.json:431 #: erpnext/setup/doctype/sales_person/sales_person.json:138 #: erpnext/setup/doctype/territory/territory.json:117 msgid "Targets" msgstr "Mål" #. Label of a Data field in DocType 'Customs Tariff Number' #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json:32 msgid "Tariff Number" msgstr "Tariffnummer" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:176 msgid "Task Assignee Email" msgstr "E-post til oppgavens ansvarlige" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Completion" msgstr "Oppgavefullføring" #. Name of a DocType #: erpnext/projects/doctype/task_depends_on/task_depends_on.json:46 msgid "Task Depends On" msgstr "Oppgave Avhenger av" #. Label of a Text Editor field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:212 msgid "Task Description" msgstr "Oppgavebeskrivelse" #. Label of a Data field in DocType 'Asset Maintenance Log' #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json:170 msgid "Task Name" msgstr "" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Progress" msgstr "" #. Name of a DocType #: erpnext/projects/doctype/task_type/task_type.json:28 msgid "Task Type" msgstr "Oppgavetype" #. Option for the '% Complete Method' (Select) field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:112 msgid "Task Weight" msgstr "Oppgavevekt" #: erpnext/projects/doctype/project_template/project_template.py:67 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list." msgstr "Oppgave {0} avhenger av oppgave {1}. Legg til oppgave {1} i oppgavelisten." #: erpnext/projects/doctype/task/task.py:275 msgid "Task {0} has child tasks in another project. Move them out of this group first." msgstr "" #. Label of a Section Break field in DocType 'Process Payment Reconciliation #. Log' #. Label of a Section Break field in DocType 'Asset Maintenance' #. Label of a Table field in DocType 'Project Template' #. Label of a Section Break field in DocType 'Transaction Deletion Record' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:65 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json:95 #: erpnext/projects/doctype/project_template/project_template.json:23 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:75 #: erpnext/templates/pages/projects.html:35 #: erpnext/templates/pages/projects.html:45 msgid "Tasks" msgstr "" #: erpnext/projects/report/project_summary/project_summary.py:77 msgid "Tasks Completed" msgstr "Fullførte oppgaver" #: erpnext/projects/report/project_summary/project_summary.py:81 msgid "Tasks Overdue" msgstr "Forfalte oppgaver" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of a Link field in DocType 'Item Tax Template Detail' #. Label of a Tab Break field in DocType 'Supplier' #. Label of a Tab Break field in DocType 'Customer' #. Label of a Tab Break field in DocType 'Item' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:17 #: erpnext/accounts/report/account_balance/account_balance.js:60 #: erpnext/buying/doctype/supplier/supplier.json:430 #: erpnext/selling/doctype/customer/customer.json:553 #: erpnext/stock/doctype/item/item.json:711 msgid "Tax" msgstr "Skatt" #. Label of a Link field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:49 msgid "Tax Account" msgstr "Skattekonto" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:135 msgid "Tax Amount" msgstr "Skattebeløp" #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:154 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:142 msgid "Tax Amount After Discount Amount" msgstr "Skattebeløp etter rabattbeløp" #. Label of a Currency field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:172 msgid "Tax Amount After Discount Amount (Company Currency)" msgstr "Skattebeløp etter rabattbeløp (Selskapsvaluta)" #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:457 msgid "Tax Amount will be rounded on a row(items) level" msgstr "Skattebeløp vil bli avrundet på radnivå (artikler)." #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Tax Assets" msgstr "Skatteeiendeler" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:767 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:768 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:951 #: erpnext/buying/doctype/purchase_order/purchase_order.json:644 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:463 #: erpnext/selling/doctype/quotation/quotation.json:560 #: erpnext/selling/doctype/sales_order/sales_order.json:778 #: erpnext/stock/doctype/delivery_note/delivery_note.json:683 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:667 msgid "Tax Breakup" msgstr "Skattefordeling" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Purchase Taxes and Charges Template' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Sales Taxes and Charges Template' #. Name of a DocType #. Label of a Link field in DocType 'Tax Rule' #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Item Tax' #. Label of a Link field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:747 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:285 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:727 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json:73 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:924 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json:75 #: erpnext/accounts/doctype/tax_category/tax_category.json:35 #: erpnext/accounts/doctype/tax_rule/tax_rule.json:131 #: erpnext/accounts/workspace/accounting/accounting.json:390 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1076 #: erpnext/buying/doctype/supplier/supplier.json:120 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:422 #: erpnext/selling/doctype/customer/customer.json:209 #: erpnext/selling/doctype/quotation/quotation.json:518 #: erpnext/selling/doctype/sales_order/sales_order.json:724 #: erpnext/setup/install.py:135 #: erpnext/stock/doctype/delivery_note/delivery_note.json:641 #: erpnext/stock/doctype/item_tax/item_tax.json:29 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:627 msgid "Tax Category" msgstr "Skattekategori" #: erpnext/controllers/buying_controller.py:226 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "Skattekategori er endret til \"Totalt\" fordi alle artiklene er ikke-lagervarer" #. Label of a Data field in DocType 'Supplier' #. Label of a Data field in DocType 'Customer' #. Label of a Data field in DocType 'Company' #: erpnext/buying/doctype/supplier/supplier.json:115 #: erpnext/regional/report/irs_1099/irs_1099.py:82 #: erpnext/selling/doctype/customer/customer.json:204 #: erpnext/setup/doctype/company/company.json:288 msgid "Tax ID" msgstr "Organisasjonsnummer" #. Label of a Data field in DocType 'POS Invoice' #. Label of a Read Only field in DocType 'Purchase Invoice' #. Label of a Data field in DocType 'Sales Invoice' #. Label of a Data field in DocType 'Sales Order' #. Label of a Data field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:243 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:255 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:289 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:141 #: erpnext/accounts/report/purchase_register/purchase_register.py:192 #: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/selling/doctype/sales_order/sales_order.json:347 #: erpnext/stock/doctype/delivery_note/delivery_note.json:408 msgid "Tax Id" msgstr "Organisasjonsnummer" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19 #: erpnext/accounts/report/general_ledger/general_ledger.html:14 msgid "Tax Id: " msgstr "" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32 msgid "Tax Id: {0}" msgstr "Organisasjonsnummer: {0}" #. Label of a Card Break in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:347 msgid "Tax Masters" msgstr "" #. Label of a Float field in DocType 'Account' #. Label of a Float field in DocType 'Advance Taxes and Charges' #. Label of a Float field in DocType 'Item Tax Template Detail' #. Label of a Percent field in DocType 'POS Closing Entry Taxes' #. Label of a Float field in DocType 'Purchase Taxes and Charges' #. Label of a Float field in DocType 'Sales Taxes and Charges' #: erpnext/accounts/doctype/account/account.json:131 #: erpnext/accounts/doctype/account/account_tree.js:165 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:112 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json:25 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json:17 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:133 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:114 msgid "Tax Rate" msgstr "Skattesats" #. Label of a Table field in DocType 'Item Tax Template' #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json:31 msgid "Tax Rates" msgstr "Skattepriser" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:69 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme" msgstr "Skatterefusjoner gitt til turister under skatterefusjonsordningen for turister" #. Name of a DocType #. Label of a Link in the Accounting Workspace #: erpnext/accounts/doctype/tax_rule/tax_rule.json:231 #: erpnext/accounts/workspace/accounting/accounting.json:401 msgid "Tax Rule" msgstr "Skatteregel" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:141 msgid "Tax Rule Conflicts with {0}" msgstr "Skatteregelen er i konflikt med {0}" #. Label of a Section Break field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:297 msgid "Tax Settings" msgstr "Skatteinnstillinger" #: erpnext/accounts/doctype/tax_rule/tax_rule.py:90 msgid "Tax Template is mandatory." msgstr "Skattemal er obligatorisk." #: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Sum skatt" #. Label of a Select field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:50 msgid "Tax Type" msgstr "Skattetype" #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Table field in DocType 'Purchase Invoice' #. Name of a DocType #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1508 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:40 msgid "Tax Withheld Vouchers" msgstr "" #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:359 msgid "Tax Withholding" msgstr "Kildeskatt" #. Name of a DocType #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json:93 msgid "Tax Withholding Account" msgstr "Kildeskattkonto" #. Label of a Link field in DocType 'Journal Entry' #. Label of a Link field in DocType 'Payment Entry' #. Label of a Link field in DocType 'Purchase Invoice' #. Name of a DocType #. Label of a Link in the Accounting Workspace #. Label of a Link field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Supplier' #. Label of a Link field in DocType 'Lower Deduction Certificate' #. Label of a Link field in DocType 'Customer' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:513 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:617 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1365 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:108 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:207 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:110 #: erpnext/accounts/workspace/accounting/accounting.json:412 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1144 #: erpnext/buying/doctype/supplier/supplier.json:126 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:124 #: erpnext/selling/doctype/customer/customer.json:482 msgid "Tax Withholding Category" msgstr "Kildeskattkategori" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value." msgstr "" #. Name of a report #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json:19 msgid "Tax Withholding Details" msgstr "Detaljer om kildeskatt" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1488 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1230 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1274 msgid "Tax Withholding Net Total" msgstr "" #. Name of a DocType #. Label of a Float field in DocType 'Tax Withholding Rate' #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:21 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json:65 msgid "Tax Withholding Rate" msgstr "Kildeskattsats" #. Label of a Section Break field in DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:34 msgid "Tax Withholding Rates" msgstr "Kildeskattpriser" #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice #. Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier #. Quotation Item' #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:607 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:656 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:489 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:744 msgid "" "Tax detail table fetched from item master as a string and stored in this field.\n" "Used for Taxes and Charges" msgstr "Skattedetaljtabell hentet fra artikkelregisteret som en streng og lagret i dette feltet.\n" "Brukes for Skatter og avgifter" #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in #. DocType 'Tax Withholding Category' #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json:87 msgid "Tax will be withheld only for amount exceeding the cumulative threshold" msgstr "" #. Description of the 'Additional Discount per Stock Unit' (Currency) field in #. DocType 'POS Invoice Item' #. DocType 'Purchase Invoice Item' #. DocType 'Sales Invoice Item' #. DocType 'Purchase Order Item' #. DocType 'Supplier Quotation Item' #. DocType 'Quotation Item' #. DocType 'Sales Order Item' #. DocType 'Delivery Note Item' #. DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:862 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:986 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:946 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:924 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:580 #: erpnext/selling/doctype/quotation_item/quotation_item.json:683 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:927 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:925 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1142 msgid "Tax-exclusive additional discount carried from a source document, per stock unit." msgstr "" #. Label of a Currency field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:30 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:279 #: erpnext/controllers/taxes_and_totals.py:1268 msgid "Taxable Amount" msgstr "Skattepliktig beløp" #. Label of a Table field in DocType 'POS Closing Entry' #. Label of a Section Break field in DocType 'Subscription' #. Label of a Section Break field in DocType 'Sales Order' #. Label of a Table field in DocType 'Item Group' #. Label of a Table field in DocType 'Item' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:157 #: erpnext/accounts/doctype/subscription/subscription.json:131 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42 #: erpnext/selling/doctype/sales_order/sales_order.json:715 #: erpnext/setup/doctype/item_group/item_group.json:93 #: erpnext/stock/doctype/item/item.json:719 msgid "Taxes" msgstr "Skatter" #. Label of a Section Break field in DocType 'Payment Entry' #. Label of a Link field in DocType 'POS Profile' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Quotation' #. Label of a Section Break field in DocType 'Delivery Note' #. Label of a Table field in DocType 'Landed Cost Voucher' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:632 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:265 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:720 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:888 #: erpnext/buying/doctype/purchase_order/purchase_order.json:603 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:415 #: erpnext/selling/doctype/quotation/quotation.json:511 #: erpnext/stock/doctype/delivery_note/delivery_note.json:634 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:96 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:621 msgid "Taxes and Charges" msgstr "Skatter og avgifter" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:822 #: erpnext/buying/doctype/purchase_order/purchase_order.json:703 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:518 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:723 msgid "Taxes and Charges Added" msgstr "Lagt til skatter og avgifter" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:788 #: erpnext/buying/doctype/purchase_order/purchase_order.json:665 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:483 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:687 msgid "Taxes and Charges Added (Company Currency)" msgstr "Skatter og avgifter lagt til (Selskapsvaluta)" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Text Editor field in DocType 'Quotation' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:772 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:773 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:958 #: erpnext/buying/doctype/purchase_order/purchase_order.json:649 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:468 #: erpnext/selling/doctype/quotation/quotation.json:565 #: erpnext/selling/doctype/sales_order/sales_order.json:785 #: erpnext/stock/doctype/delivery_note/delivery_note.json:688 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:672 msgid "Taxes and Charges Calculation" msgstr "Beregning av skatter og avgifter" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:832 #: erpnext/buying/doctype/purchase_order/purchase_order.json:714 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:528 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:733 msgid "Taxes and Charges Deducted" msgstr "Skatter og avgifter trukket fra" #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:798 #: erpnext/buying/doctype/purchase_order/purchase_order.json:676 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:493 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:697 msgid "Taxes and Charges Deducted (Company Currency)" msgstr "Trukne skatter og avgifter (Selskapsvaluta)" #: erpnext/stock/doctype/item/item.py:401 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "Skattrad #{0}: {1} kan ikke være mindre enn {2}" #. Label of a Section Break field in DocType 'Asset Maintenance Team' #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json:52 msgid "Team" msgstr "Team" #. Label of a Link field in DocType 'Maintenance Team Member' #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json:31 msgid "Team Member" msgstr "Teammedlem" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 msgid "Telephone Expenses" msgstr "Telefonkostnader" #. Name of a DocType #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json:38 msgid "Telephony Call Type" msgstr "Telefonsamtaletype" #: erpnext/manufacturing/doctype/bom/bom.js:312 msgid "Template Item" msgstr "Malvare" #: erpnext/stock/get_item_details.py:433 msgid "Template Item Selected" msgstr "Malvare valgt" #. Label of a Data field in DocType 'Payment Terms Template' #. Label of a Data field in DocType 'Quality Feedback Template' #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json:19 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json:18 msgid "Template Name" msgstr "" #. Label of a Data field in DocType 'Task' #: erpnext/projects/doctype/task/task.json:399 msgid "Template Task" msgstr "Maloppgave" #. Label of a Data field in DocType 'Journal Entry Template' #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:73 msgid "Template Title" msgstr "Maltittel" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29 msgid "Temporarily on Hold" msgstr "Midlertidig på vent" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json:124 #: erpnext/accounts/report/account_balance/account_balance.js:61 msgid "Temporary" msgstr "Midlertidig" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 msgid "Temporary Accounts" msgstr "Midlertidige kontoer" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 msgid "Temporary Opening" msgstr "Midlertidig åpning" #. Label of a Link field in DocType 'Opening Invoice Creation Tool Item' #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json:45 msgid "Temporary Opening Account" msgstr "Midlertidig åpningskonto" #. Label of a Text Editor field in DocType 'Quotation' #: erpnext/selling/doctype/quotation/quotation.json:789 msgid "Term Details" msgstr "Betingelsesdetaljer" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Tab Break field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Tab Break field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Purchase Order' #. Label of a Tab Break field in DocType 'Purchase Order' #. Label of a Link field in DocType 'Request for Quotation' #. Label of a Tab Break field in DocType 'Supplier Quotation' #. Label of a Link field in DocType 'Blanket Order' #. Label of a Link field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Quotation' #. Label of a Tab Break field in DocType 'Sales Order' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Tab Break field in DocType 'Delivery Note' #. Label of a Link field in DocType 'Material Request' #. Label of a Tab Break field in DocType 'Material Request' #. Label of a Link field in DocType 'Purchase Receipt' #. Label of a Tab Break field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1232 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1169 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1536 #: erpnext/buying/doctype/purchase_order/purchase_order.json:901 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:167 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:820 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:127 #: erpnext/selling/doctype/quotation/quotation.json:779 #: erpnext/selling/doctype/sales_order/sales_order.json:1075 #: erpnext/stock/doctype/delivery_note/delivery_note.json:872 #: erpnext/stock/doctype/material_request/material_request.json:247 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:885 msgid "Terms" msgstr "Betingelser" #. Label of a Section Break field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Sales Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:894 #: erpnext/selling/doctype/sales_order/sales_order.json:1102 msgid "Terms & Conditions" msgstr "Betingelser og vilkår" #. Label of a Link field in DocType 'Supplier Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:679 msgid "Terms Template" msgstr "Vilkårsmal" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Text Editor field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #. Label of a Link in the Accounting Workspace #. Label of a Text Editor field in DocType 'Purchase Order' #. Label of a Section Break field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Request for Quotation' #. Label of a Text Editor field in DocType 'Supplier Quotation' #. Label of a Section Break field in DocType 'Blanket Order' #. Label of a Text field in DocType 'Blanket Order Item' #. Label of a Section Break field in DocType 'Quotation' #. Name of a DocType #. Label of a Text Editor field in DocType 'Terms and Conditions' #. Label of a Text Editor field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1226 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:179 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:296 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1163 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1528 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155 #: erpnext/accounts/workspace/accounting/accounting.json:571 #: erpnext/buying/doctype/purchase_order/purchase_order.json:910 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json:160 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:688 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:122 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json:66 #: erpnext/selling/doctype/quotation/quotation.json:772 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:45 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:95 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:894 msgid "Terms and Conditions" msgstr "Vilkår og betingelser" #. Label of a Text Editor field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:257 msgid "Terms and Conditions Content" msgstr "Innhold i vilkår og betingelser" #. Label of a Text Editor field in DocType 'POS Invoice' #. Label of a Text Editor field in DocType 'Sales Invoice' #. Label of a Text Editor field in DocType 'Blanket Order' #. Label of a Text Editor field in DocType 'Sales Order' #. Label of a Text Editor field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1241 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1547 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json:133 #: erpnext/selling/doctype/sales_order/sales_order.json:1122 #: erpnext/stock/doctype/delivery_note/delivery_note.json:881 msgid "Terms and Conditions Details" msgstr "Vilkår og betingelser Detaljer" #. Label of a HTML field in DocType 'Terms and Conditions' #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json:52 msgid "Terms and Conditions Help" msgstr "Hjelp for vilkår og betingelser" #. Label of a Link in the Buying Workspace #. Label of a Link in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json:202 #: erpnext/selling/workspace/selling/selling.json:235 msgid "Terms and Conditions Template" msgstr "" #. Label of a Link field in DocType 'POS Invoice' #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule' #. Option for the 'Select Customers By' (Select) field in DocType 'Process #. Statement Of Accounts' #. Label of a Link field in DocType 'Process Statement Of Accounts' #. Option for the 'Applicable For' (Select) field in DocType 'Promotional #. Scheme' #. Label of a Table MultiSelect field in DocType 'Promotional Scheme' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Territory Item' #. Label of a Link field in DocType 'Lead' #. Label of a Link field in DocType 'Opportunity' #. Label of a Link field in DocType 'Prospect' #. Label of a Link in the CRM Workspace #. Label of a Link field in DocType 'Maintenance Schedule' #. Label of a Link field in DocType 'Maintenance Visit' #. Label of a Link field in DocType 'Customer' #. Label of a Link field in DocType 'Installation Note' #. Label of a Link field in DocType 'Quotation' #. Label of a Link field in DocType 'Sales Order' #. Label of a Link in the Selling Workspace #. Label of a Link field in DocType 'Sales Partner' #. Name of a DocType #. Label of a Link in the Home Workspace #. Label of a Link field in DocType 'Delivery Note' #. Option for the 'Entity Type' (Select) field in DocType 'Service Level #. Agreement' #. Label of a Link field in DocType 'Warranty Claim' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:463 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:252 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:272 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:135 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json:362 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:172 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:192 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:552 #: erpnext/accounts/doctype/territory_item/territory_item.json:15 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171 #: erpnext/accounts/report/gross_profit/gross_profit.py:440 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 #: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:445 #: erpnext/controllers/trends.py:510 erpnext/crm/doctype/lead/lead.json:293 #: erpnext/crm/doctype/opportunity/opportunity.json:263 #: erpnext/crm/doctype/prospect/prospect.json:75 #: erpnext/crm/report/lead_details/lead_details.js:46 #: erpnext/crm/report/lead_details/lead_details.py:35 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58 #: erpnext/crm/workspace/crm/crm.json:177 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:199 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:268 #: erpnext/public/js/sales_trends_filters.js:34 #: erpnext/selling/doctype/customer/customer.json:195 #: erpnext/selling/doctype/installation_note/installation_note.json:131 #: erpnext/selling/doctype/quotation/quotation.json:343 #: erpnext/selling/doctype/sales_order/sales_order.json:475 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:102 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.py:26 #: erpnext/selling/report/inactive_customers/inactive_customers.py:173 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:52 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:175 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:29 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:61 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:84 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22 #: erpnext/selling/workspace/selling/selling.json:301 #: erpnext/setup/doctype/sales_partner/sales_partner.json:105 #: erpnext/setup/doctype/territory/territory.json:130 #: erpnext/setup/workspace/home/home.json:164 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1020 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:116 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:282 msgid "Territory" msgstr "Territorium" #. Name of a DocType #: erpnext/accounts/doctype/territory_item/territory_item.json:25 msgid "Territory Item" msgstr "Område-artikkel" #. Label of a Link field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:66 msgid "Territory Manager" msgstr "Områdeleder" #. Label of a Data field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:28 msgid "Territory Name" msgstr "Områdenavn" #. Name of a report #. Label of a Link in the Selling Workspace #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json:17 #: erpnext/selling/workspace/selling/selling.json:594 msgid "Territory Target Variance Based On Item Group" msgstr "Område-målavvik basert på artikkelgruppe" #. Label of a Section Break field in DocType 'Territory' #: erpnext/setup/doctype/territory/territory.json:111 msgid "Territory Targets" msgstr "Områdemål" #. Label of a chart in the CRM Workspace #: erpnext/crm/workspace/crm/crm.json:5 msgid "Territory Wise Sales" msgstr "" #. Name of a report #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json:17 msgid "Territory-wise Sales" msgstr "Salg per område" #: erpnext/stock/doctype/packing_slip/packing_slip.py:90 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:433 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings." msgstr "" #. Success message of the Module Onboarding 'Accounts' #: erpnext/accounts/module_onboarding/accounts/accounts.json:45 msgid "The Accounts Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'Assets' #: erpnext/assets/module_onboarding/assets/assets.json:39 msgid "The Assets Module is all set up!" msgstr "" #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:52 msgid "The BOM which will be replaced" msgstr "Stykklisten som skal erstattes" #: erpnext/stock/serial_batch_bundle.py:1546 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "Parti {0} har negativt partiantall {1}. For å rette dette, gå til partiet og klikk på Beregn partiantall på nytt. Hvis problemet fortsatt vedvarer, opprett en inngående oppføring." #. Success message of the Module Onboarding 'Buying' #: erpnext/buying/module_onboarding/buying/buying.json:39 msgid "The Buying Module is all set up!" msgstr "" #. Success message of the Module Onboarding 'CRM' #: erpnext/crm/module_onboarding/crm/crm.json:42 msgid "The CRM Module is all set up!" msgstr "" #: erpnext/crm/doctype/email_campaign/email_campaign.py:85 msgid "The Campaign '{0}' already exists for the {1} '{2}'" msgstr "Kampanjen '{0}' finnes allerede for {1} '{2}'" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement" msgstr "Dokumenttypen (DocType) {0} må ha et statusfelt for å kunne konfigurere servicenivåavtalen" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:334 msgid "The Excluded Fee is bigger than the Deposit it is deducted from." msgstr "Den ekskluderte avgiften er større enn innskuddet den trekkes fra." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes." msgstr "Hovedboksposteringer og avslutningssaldoer behandles i bakgrunnen, dette kan ta noen minutter." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461 msgid "The GL Entries will be cancelled in the background, it can take a few minutes." msgstr "Hovedboksposteringene vil bli avbrutt i bakgrunnen, dette kan ta noen minutter." #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:181 msgid "The Loyalty Program isn't valid for the selected company" msgstr "Lojalitetsprogrammet er ikke gyldig for det valgte selskapet." #: erpnext/accounts/doctype/payment_request/payment_request.py:1044 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "Betalingsforespørselen {0} er allerede betalt, kan ikke behandle betaling to ganger" #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50 msgid "The Payment Term at row {0} is possibly a duplicate." msgstr "Betalingsbetingelsen på rad {0} er muligens et duplikat." #: erpnext/stock/doctype/pick_list/pick_list.py:329 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "Plukklisten med lagerreservasjonsoppføringer kan ikke oppdateres. Hvis du må gjøre endringer, anbefaler vi at du kansellerer de eksisterende lagerreservasjonsoppføringene før du oppdaterer plukklisten." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2818 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.py:102 msgid "The Sales Person is linked with {0}" msgstr "Selgeren er lenket til {0}" #. Success message of the Module Onboarding 'Selling' #: erpnext/selling/module_onboarding/selling/selling.json:36 msgid "The Selling Module is all set up!" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:196 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "Serienummeret på rad #{0}: {1} er ikke tilgjengelig i lager {2}." #: erpnext/stock/doctype/stock_entry/stock_entry.py:2103 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

    When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "Lagerbevegelsen av typen 'Produksjon' kalles backflush. Råvarer som forbrukes for å produsere ferdigvarer kalles backflushing.

    Når du oppretter en Produksjonspostering, blir råvarevarer backflushet basert på stykklisten til produksjonsvaren. Hvis du vil at råvarevarer skal backflushes basert på materialoverføringen som er gjort mot den arbeidsordren i stedet, kan du angi det i dette feltet." #. Success message of the Module Onboarding 'Stock' #: erpnext/stock/module_onboarding/stock/stock.json:45 msgid "The Stock Module is all set up!" msgstr "" #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:82 msgid "The Supplier Scorecard standing of {0} is now {1}." msgstr "" #. Description of the 'Closing Account Head' (Link) field in DocType 'Period #. Closing Voucher' #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:66 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "Kontoen under Gjeld eller Egenkapital der Overskudd/Tap vil bli bokført" #: erpnext/accounts/doctype/account/account.py:221 msgid "The account type of {0} cannot be changed from {1} because stock ledger entries exist against it." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:938 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "Fordelt beløp er større enn utestående beløp for betalingsforespørselen {0}" #: erpnext/accounts/doctype/payment_request/payment_request.py:205 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document." msgstr "Beløpet på {0} som er angitt i denne betalingsforespørselen er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Kontroller at dette er riktig før du sender inn dokumentet." #: erpnext/controllers/taxes_and_totals.py:280 msgid "The cash or non-trade discount cannot be combined with discounts carried from other documents." msgstr "" #: erpnext/controllers/accounts_controller.py:3328 msgid "The cash or non-trade discount cannot be combined with the discount of {0}." msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa." msgstr "Selskapet {0} er ikke i Sør-Afrika. MVA-revisjonsrapporten er bare tilgjengelig for selskaper i Sør-Afrika." #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:26 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates." msgstr "Selskapet {0} er ikke i De forente arabiske emirater. UAE-mva 201-rapporten er bare tilgjengelig for selskaper i De forente arabiske emirater." #: erpnext/manufacturing/doctype/job_card/job_card.py:1087 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}." msgstr "Fullført antall {0} for en operasjon {1} kan ikke være større enn fullført antall {2} for en tidligere operasjon {3}." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:46 msgid "The criteria formula fails when every variable is {0}. Check its syntax and guard divisions by a variable, for example: {1}" msgstr "" #: erpnext/accounts/doctype/dunning/dunning.py:88 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})." msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1057 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM." msgstr "Standard stykkliste for denne artikkelen hentes av systemet. Du kan også endre stykklisten." #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:79 msgid "The difference between from time and To Time must be a multiple of Appointment" msgstr "Forskjellen mellom Fra tid og Til tid må være et multiplum av avtalens varighet." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185 msgid "The field Asset Account cannot be blank" msgstr "Feltet Eiendelskonto kan ikke være tomt." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192 msgid "The field Equity/Liability Account cannot be blank" msgstr "Feltet Egenkapital-/gjeldskonto kan ikke være tomt." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173 msgid "The field From Shareholder cannot be blank" msgstr "Feltet Fra aksjonær kan ikke være tomt." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181 msgid "The field To Shareholder cannot be blank" msgstr "Feltet Til aksjonær kan ikke være tomt." #: erpnext/stock/doctype/delivery_note/delivery_note.py:418 msgid "The field {0} in row {1} is not set" msgstr "Feltet {0} i rad {1} er ikke angitt" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188 msgid "The fields From Shareholder and To Shareholder cannot be blank" msgstr "Feltene Fra aksjonær og Til aksjonær kan ikke være tomme." #: erpnext/stock/doctype/stock_entry/stock_entry.py:789 msgid "The finished good rows receive {0}, which is more than the Finished Good Quantity {1}. Set Finished Good Quantity to {0} and get the items again, or reduce the finished good rows." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:769 msgid "The finished product {0} quantity {1} and For Quantity {2} cannot be different" msgstr "" #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status." msgstr "Regnskapsåret er automatisk opprettet i tilstanden Deaktivert for å samsvare med statusen til forrige regnskapsår." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240 msgid "The folio numbers are not matching" msgstr "Folionumrene stemmer ikke overens" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:342 msgid "The following Items, having Putaway Rules, could not be accomodated:" msgstr "" #: erpnext/assets/doctype/asset/depreciation.py:393 msgid "The following assets have failed to automatically post depreciation entries: {0}" msgstr "Følgende eiendeler feilet ved automatisk bokføring av avskrivningsoppføringer: {0}" #: erpnext/stock/doctype/pick_list/pick_list.py:293 msgid "The following batches are expired, please restock them:
    {0}" msgstr "Følgende partier er utløpt, vennligst fyll dem opp på lager igjen:
    {0}" #: erpnext/controllers/accounts_controller.py:537 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "Følgende avbrutte oppføringer for omboking finnes for {0}:

    {1}

    Slett disse oppføringene før du fortsetter." #: erpnext/stock/doctype/item/item.py:970 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "Følgende slettede attributter finnes i varianter, men ikke i malen. Du kan enten slette variantene eller beholde attributtene i malen." #: erpnext/setup/doctype/employee/employee.py:174 msgid "The following employees are currently still reporting to {0}:" msgstr "Følgende ansatte rapporterer fortsatt til {0}:" #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185 msgid "The following invalid Pricing Rules are deleted:" msgstr "" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:132 msgid "The following vouchers are not submitted: {0}" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:907 msgid "The following {0} were created: {1}" msgstr "Følgende {0} ble opprettet: {1}" #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:134 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)" msgstr "Pakkens bruttovekt. Vanligvis nettovekt + vekten av emballasjematerialet. (for utskrift)" #: erpnext/setup/doctype/holiday_list/holiday_list.py:117 msgid "The holiday on {0} is not between From Date and To Date" msgstr "Helligdagen {0} er ikke mellom Fra dato og Til dato" #: erpnext/stock/doctype/item/item.py:666 msgid "The items {0} and {1} are present in the following {2} :" msgstr "Artiklene {0} og {1} finnes i følgende {2} :" #: erpnext/public/js/utils/barcode_scanner.js:544 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items" msgstr "Det sist skannede lageret er tømt og vil ikke bli angitt på de senere skannede artiklene" #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:114 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)" msgstr "Nettovekten til denne pakken. (beregnes automatisk som summen av nettovekten til artiklene)" #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:83 msgid "The new BOM after replacement" msgstr "Den nye stykklisten etter erstatning" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196 msgid "The number of shares and the share numbers are inconsistent" msgstr "Antall aksjer og aksjenumrene stemmer ikke overens" #: erpnext/manufacturing/doctype/operation/operation.py:43 msgid "The operation {0} can not add multiple times" msgstr "" #: erpnext/manufacturing/doctype/operation/operation.py:48 msgid "The operation {0} can not be the sub operation" msgstr "" #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107 msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "Den opprinnelige fakturaen bør konsolideres før eller sammen med returfakturaen." #: erpnext/controllers/accounts_controller.py:259 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "Utestående beløp {0} i {1} er mindre enn {2}. Utestående beløp oppdateres for denne fakturaen." #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:253 msgid "The parent account {0} does not exists in the uploaded template" msgstr "Overordnet konto {0} finnes ikke i den opplastede malen" #: erpnext/accounts/doctype/payment_request/payment_request.py:194 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request" msgstr "Kontoen for betalingstjeneste i plan {0} er forskjellig fra kontoen for betalingstjeneste i denne betalingsforespørselen" #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:223 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 " msgstr "Prosentandelen du har lov til å fakturere mer enn det bestilte beløpet. For eksempel, hvis ordreverdien for en artikkel er $100 og toleransen er satt til 10 %, kan du fakturere opptil $110 " #. Description of the 'Over Picking Allowance' (Percent) field in DocType #. 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:448 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity." msgstr "Prosentandelen du har lov til å plukke flere artikler i plukklisten enn den bestilte mengden." #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:131 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units." msgstr "Prosentandelen du har lov til å motta eller levere mer av i forhold til bestilt antall. For eksempel, hvis du har bestilt 100 enheter, og din Toleranse er 10 %, har du lov til å motta 110 enheter." #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock #. Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:283 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units." msgstr "Prosentandelen du har lov til å overføre mer av i forhold til bestilt antall. For eksempel, hvis du har bestilt 100 enheter, og din Toleranse er 10 %, har du lov til å overføre 110 enheter." #: erpnext/public/js/utils.js:906 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?" msgstr "Reservert lager vil bli frigjort når du oppdaterer artikler. Er du sikker på at du vil fortsette?" #: erpnext/stock/doctype/pick_list/pick_list.js:181 msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "Reservert lager vil bli frigjort. Er du sikker på at du vil fortsette?" #: erpnext/accounts/doctype/account/account.py:248 msgid "The root account {0} must be a group" msgstr "Rotkontoen {0} må være en gruppe" #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84 msgid "The selected BOMs are not for the same item" msgstr "De valgte stykklistene gjelder ikke for samme artikkel" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:490 msgid "The selected change account {} doesn't belongs to Company {}." msgstr "" #: erpnext/stock/doctype/batch/batch.py:158 msgid "The selected item cannot have Batch" msgstr "Den valgte artikkelen kan ikke ha Parti" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194 msgid "The seller and the buyer cannot be the same" msgstr "Selger og kjøper kan ikke være den samme" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189 msgid "The serial and batch bundle {0} not linked to {1} {2}" msgstr "Serie-/partinummer-kombinasjonen {0} er ikke koblet til {1} {2}" #: erpnext/stock/doctype/batch/batch.py:436 msgid "The serial no {0} does not belong to item {1}" msgstr "Serienummer {0} tilhører ikke artikkel {1}" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230 msgid "The shareholder does not belong to this company" msgstr "Aksjonæren tilhører ikke dette selskapet" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160 msgid "The shares already exist" msgstr "Aksjene finnes allerede" #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166 msgid "The shares don't exist with the {0}" msgstr "Aksjene finnes ikke hos {0}" #: erpnext/stock/stock_ledger.py:977 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the documentation." msgstr "" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:725 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation:

    {1}" msgstr "Lageret er reservert for følgende Artikler og Lagre. Fjern reservasjonen for å {0} lageravstemningen:

    {1}" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37 msgid "The sync has started in the background, please check the {0} list for new records." msgstr "Synkroniseringen har startet i bakgrunnen. Sjekk {0} -listen for nye poster." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1206 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage" msgstr "Oppgaven er satt i kø som en bakgrunnsjobb. Dersom det oppstår et problem under behandlingen i bakgrunnen, vil systemet legge til en kommentar om feilen på denne Lageravstemmingen og sette den tilbake til UTKAST-stadiet." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1217 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "Oppgaven er lagt i kø som en bakgrunnsjobb. Hvis det oppstår et problem under behandlingen i bakgrunnen, vil systemet legge til en kommentar om feilen på denne Lageravstemningen og gå tilbake til Registrert-stadiet." #: erpnext/stock/doctype/material_request/material_request.py:366 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:373 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "Totalt antall for utstedelse / overføring {0} i Materialforespørsel {1} kan ikke være større enn forespurt antall {2} for Artikkel {3}." #: erpnext/edi/doctype/code_list/code_list_import.py:46 msgid "The uploaded file could not be parsed as a genericode XML document." msgstr "Den opplastede filen kunne ikke tolkes som et genericode XML-dokument." #: erpnext/edi/doctype/code_list/code_list_import.py:43 msgid "The uploaded file does not match the selected Code List." msgstr "Den opplastede filen samsvarer ikke med den valgte kodelisten." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10 msgid "The user cannot submit the Serial and Batch Bundle manually" msgstr "Brukeren kan ikke sende inn serie-/partinummer-kombinasjonen manuelt" #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:204 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen." msgstr "Brukere med denne rollen har lov til å opprette/endre en lagertransaksjon, selv om transaksjonen er sperret." #: erpnext/stock/doctype/item_alternative/item_alternative.py:55 msgid "The value of {0} differs between Items {1} and {2}" msgstr "Verdien til {0} er forskjellig mellom artiklene {1} og {2}" #: erpnext/controllers/item_variant.py:262 msgid "The value {0} is already assigned to an existing Item {1}." msgstr "Verdien {0} er allerede tildelt en eksisterende artikkel {1}." #: erpnext/manufacturing/doctype/work_order/work_order.js:1085 msgid "The warehouse where you store finished Items before they are shipped." msgstr "Lageret der ferdige varer oppbevares før de sendes." #: erpnext/manufacturing/doctype/work_order/work_order.js:1078 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage." msgstr "Lageret der du lagrer råvarene dine. Hver påkrevd artikkel kan ha et eget kildelager. Gruppelager kan også velges som kildelager. Ved registrering av arbeidsordren blir råvarene reservert i disse lagrene for produksjonsbruk." #: erpnext/manufacturing/doctype/work_order/work_order.js:1090 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse." msgstr "Lageret som artiklene overføres til når produksjonen starter. Gruppelager kan også velges som lager for Varer i arbeid." #: erpnext/manufacturing/doctype/job_card/job_card.py:722 msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" #: erpnext/public/js/controllers/transaction.js:2959 msgid "The {0} contains Unit Price Items." msgstr "{0} inneholder artikler med enhetspris." #: erpnext/stock/doctype/material_request/material_request.py:913 msgid "The {0} {1} created sucessfully" msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:43 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}" msgstr "{0} {1} stemmer ikke overens med {0} {2} i {3} {4}" #: erpnext/manufacturing/doctype/job_card/job_card.py:813 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}." msgstr "{0} {1} brukes til å beregne verdivurderingskostnaden for ferdigvaren {2}." #: erpnext/assets/doctype/asset/asset.py:633 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Det finnes aktivt vedlikehold eller reparasjoner for eiendelen. Du må fullføre alle før du kan kansellere eiendelen." #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201 msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "Det er inkonsistenser mellom prisen, antall aksjer og det beregnede beløpet" #: erpnext/accounts/doctype/account/account.py:203 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "Det finnes posteringer mot denne kontoen. Endring av {0} til ikke-{1} i produksjonssystemet vil gi feil utdata i rapporten 'Accounts {2}'." #: erpnext/utilities/bulk_transaction.py:73 msgid "There are no Failed transactions" msgstr "Det finnes ingen feilede transaksjoner." #: erpnext/setup/demo.py:108 msgid "There are no active Fiscal Years for which Demo Data can be generated." msgstr "Det finnes ingen aktive regnskapsår som Demodata kan genereres for." #: erpnext/www/book_appointment/index.js:95 msgid "There are no slots available on this date" msgstr "Det er ingen ledige tidsluker på denne datoen." #: erpnext/stock/doctype/item/item.js:970 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit     Item Valuation, FIFO and Moving Average." msgstr "Det finnes to alternativer for å opprettholde verdivurderingen av lager. FIFO (first in - first out, først inn - først ut) og Glidende gjennomsnitt. For å forstå dette emnet i detalj, besøk Varevurdering, FIFO og Glidende gjennomsnitt." #: erpnext/stock/report/item_variant_details/item_variant_details.py:25 msgid "There aren't any item variants for the selected item" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier." msgstr "Det kan finnes flere trinnvise innsamlingsfaktorer basert på totalt forbruk. Men omregningsfaktoren for innløsning vil alltid være den samme for alle nivåene." #: erpnext/accounts/party.py:636 msgid "There can only be 1 Account per Company in {0} {1}" msgstr "Det kan kun være 1 Konto per Selskap i {0} {1}" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:98 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\"" msgstr "Det kan bare finnes én fraktregelbetingelse med 0 eller tom verdi for \"Til verdi\"" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period." msgstr "Det finnes allerede et gyldig Lavere fradragsbevis {0} for Leverandør {1} mot kategori {2} for denne perioden." #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:91 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}." msgstr "Det finnes allerede en aktiv underleverandørstykkliste {0} for ferdigvaren {1}." #: erpnext/stock/doctype/batch/batch.py:444 msgid "There is no batch found against the {0}: {1}" msgstr "Fant ingen parti for {0}: {1}" #: erpnext/setup/doctype/supplier_group/supplier_group.js:38 msgid "There is nothing to edit." msgstr "" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2044 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:161 msgid "There was an error creating Bank Account while linking with Plaid." msgstr "Det oppsto en feil under oppretting av bankkontoen under oppkobling til Plaid." #: erpnext/selling/page/point_of_sale/pos_controller.js:273 msgid "There was an error saving the document." msgstr "" #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:258 msgid "There was an error syncing transactions." msgstr "Det oppstod en feil ved synkronisering av transaksjoner." #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:183 msgid "There was an error updating Bank Account {} while linking with Plaid." msgstr "Det oppsto en feil under oppdatering av bankkonto {} under oppkobling til Plaid." #: erpnext/accounts/doctype/bank/bank.js:112 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information" msgstr "Det oppsto et problem med å koble til Plaids autentiseringsserver. Sjekk nettleserkonsollen for mer informasjon." #: erpnext/accounts/utils.py:1081 msgid "There were issues unlinking payment entry {0}." msgstr "Det oppsto problemer med å koble fra betalingsposteringen {0}." #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate #. Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:117 msgid "This Account has '0' balance in either Base Currency or Account Currency" msgstr "Denne kontoen har '0' saldo i enten basisvaluta eller kontovaluta." #: erpnext/stock/doctype/item/item.js:131 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set" msgstr "" #: erpnext/stock/doctype/item/item.js:190 msgid "This Item is a Variant of {0} (Template)." msgstr "Denne artikkelen er en variant av {0} (mal)." #: erpnext/manufacturing/doctype/job_card/job_card.py:1203 msgid "This Job Card has no raw materials to transfer." msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:185 msgid "This Month's Summary" msgstr "Sammendrag for denne måneden" #: erpnext/buying/doctype/purchase_order/purchase_order.py:987 msgid "This PO has been fully subcontracted." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?" msgstr "Denne betalingsposteringen er avstemt med {0}. Kansellering vil automatisk oppheve avstemmingen. Vil du fortsette?" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order." msgstr "" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders." msgstr "" #: erpnext/setup/doctype/email_digest/email_digest.py:182 msgid "This Week's Summary" msgstr "Denne ukens sammendrag" #: erpnext/accounts/doctype/subscription/subscription.js:63 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?" msgstr "Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?" #: erpnext/accounts/doctype/bank_account/bank_account.js:35 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?" msgstr "Denne handlingen vil koble denne kontoen fra alle eksterne tjenester som integrerer ERPNext med bankkontoene dine. Den kan ikke angres. Er du sikker?" #: erpnext/assets/doctype/asset/asset.py:371 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "Denne eiendelskategorien er merket som ikke-avskrivbar. Deaktiver avskrivningsberegning eller velg en annen kategori." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7 msgid "This covers all scorecards tied to this Setup" msgstr "Dette dekker alle målkort knyttet til dette oppsettet" #: erpnext/controllers/status_updater.py:364 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?" msgstr "Dette dokumentet overskrider grensen med {0} {1} for artikkel {4}. Lager du nok en {3} mot samme {2}?" #: erpnext/templates/emails/appointment_confirmed.html:6 msgid "This email was sent from {0}" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:496 msgid "This field is used to set the 'Customer'." msgstr "Dette feltet brukes til å angi 'Kunden'." #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:73 msgid "This filter will be applied to Journal Entry." msgstr "Dette filteret vil bli brukt på Journalpostering." #: erpnext/manufacturing/doctype/bom/bom.js:174 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}" msgstr "Dette er en mal-stykkliste og vil bli brukt til å lage arbeidsordre for {0} av artikkel {1}." #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:258 msgid "This is a location where final product stored." msgstr "Dette er et lager hvor det ferdige produktet lagres." #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType #. 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:249 msgid "This is a location where operations are executed." msgstr "Dette er en plassering hvor operasjonene utføres." #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:501 msgid "This is a location where raw materials are available." msgstr "Dette er et plassering hvor råvarene er tilgjengelige." #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:271 msgid "This is a location where scraped materials are stored." msgstr "Dette er en plassering hvor det ferdige produktet lagres." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:318 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email." msgstr "Dette er en forhåndsvisning av e-posten som skal sendes. En PDF av dokumentet vil automatisk bli vedlagt e-posten." #: erpnext/accounts/doctype/account/account.js:35 msgid "This is a root account and cannot be edited." msgstr "Dette er en rotkonto og kan ikke redigeres." #: erpnext/setup/doctype/customer_group/customer_group.js:44 msgid "This is a root customer group and cannot be edited." msgstr "Dette er en rotkundegruppe og kan ikke redigeres." #: erpnext/setup/doctype/department/department.js:14 msgid "This is a root department and cannot be edited." msgstr "Dette er en rotavdeling og kan ikke redigeres." #: erpnext/setup/doctype/item_group/item_group.js:116 msgid "This is a root item group and cannot be edited." msgstr "Dette er en rot-artikkelgruppe og kan ikke redigeres." #: erpnext/setup/doctype/sales_person/sales_person.js:46 msgid "This is a root sales person and cannot be edited." msgstr "Dette er en rotselger og kan ikke redigeres." #: erpnext/setup/doctype/supplier_group/supplier_group.js:44 msgid "This is a root supplier group and cannot be edited." msgstr "Dette er en rot-leverandørgruppe og kan ikke redigeres." #: erpnext/setup/doctype/territory/territory.js:22 msgid "This is a root territory and cannot be edited." msgstr "Dette er et rotområde og kan ikke redigeres." #: erpnext/portal/doctype/homepage/homepage.py:31 msgid "This is an example website auto-generated from ERPNext" msgstr "" #: erpnext/stock/doctype/item/item_dashboard.py:7 msgid "This is based on stock movement. See {0} for details" msgstr "Dette er basert på lagerbevegelser. Se {0} for detaljer." #: erpnext/projects/doctype/project/project_dashboard.py:7 msgid "This is based on the Time Sheets created against this project" msgstr "Dette er basert på tidsskjemaene som er opprettet for dette prosjektet" #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7 msgid "This is based on transactions against this Sales Person. See timeline below for details" msgstr "Dette er basert på transaksjoner mot denne selgeren. Se tidslinjen nedenfor for detaljer." #: erpnext/stock/doctype/stock_settings/stock_settings.js:42 msgid "This is considered dangerous from accounting point of view." msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice" msgstr "Dette gjøres for å håndtere regnskap i tilfeller der Varemottak opprettes etter Innkjøpsfaktura." #: erpnext/manufacturing/doctype/work_order/work_order.js:1071 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "Dette er aktivert som standard. Hvis du vil planlegge materialer for underenheter av artikkelen du produserer, la dette være aktivert. Hvis du planlegger og produserer underenhetene separat, kan du deaktivere avmerkingsboksen." #: erpnext/stock/doctype/item/item.js:958 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "Dette gjelder artikler av typen råvare som skal brukes til å lage ferdigvarer. Hvis artikkelen er en tilleggstjeneste, som 'vask', som skal brukes i stykklisten, la denne forbli uavkrysset." #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:37 msgid "This item filter has already been applied for the {0}" msgstr "Dette artikkelfilteret er allerede brukt for {0}." #: erpnext/templates/emails/confirm_appointment.html:4 msgid "This link is valid for {0} minutes" msgstr "" #: erpnext/stock/doctype/delivery_note/delivery_note.js:509 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields." msgstr "Dette alternativet kan krysses av for å redigere feltene «Posteringsdato» og «Posteringstid»." #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:179 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}." msgstr "Denne tidsplanen ble opprettet da eiendel {0} ble justert gjennom justering av eiendelsverdi {1}." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:532 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." msgstr "Denne tidsplanen ble opprettet da eiendel {0} ble forbrukt gjennom aktivering av eiendeler {1}." #: erpnext/assets/doctype/asset_repair/asset_repair.py:143 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}." msgstr "Denne tidsplanen ble opprettet da eiendel {0} ble reparert gjennom reparasjon av eiendeler {1}." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1392 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation." msgstr "Denne tidsplanen ble opprettet da eiendelen {0} ble gjenopprettet på grunn av kansellering av salgsfakturaen {1}." #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:676 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation." msgstr "Denne tidsplanen ble opprettet da eiendel {0} ble gjenopprettet ved kansellering av aktivering av eiendeler {1}." #: erpnext/assets/doctype/asset/depreciation.py:507 msgid "This schedule was created when Asset {0} was restored." msgstr "Denne tidsplanen ble opprettet da eiendel {0} ble gjenopprettet." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1388 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}." msgstr "Denne tidsplanen ble opprettet da eiendel {0} ble returnert gjennom salgsfaktura {1}." #: erpnext/assets/doctype/asset/depreciation.py:436 msgid "This schedule was created when Asset {0} was scrapped." msgstr "Denne tidsplanen ble opprettet da eiendel {0} ble kassert." #: erpnext/assets/doctype/asset/asset.py:1368 msgid "This schedule was created when Asset {0} was updated after being split into new Asset {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1363 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}." msgstr "Denne tidsplanen ble opprettet da eiendel {0} ble {1} gjennom salgsfaktura {2}." #: erpnext/assets/doctype/asset_repair/asset_repair.py:191 msgid "This schedule was created when Asset {0}'s Asset Repair {1} was cancelled." msgstr "" #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:186 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled." msgstr "Denne tidsplanen ble opprettet da justeringen av eiendelsverdi {1} for eiendel {0} ble kansellert." #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:240 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}." msgstr "Denne tidsplanen ble opprettet da skiftene for eiendel {0} ble justert gjennom Tildeling av eiendelsskift {1}." #: erpnext/assets/doctype/asset/asset.py:1431 msgid "This schedule was created when new Asset {0} was split from Asset {1}." msgstr "" #. Description of the 'Dunning Letter' (Section Break) field in DocType #. 'Dunning Type' #: erpnext/accounts/doctype/dunning_type/dunning_type.json:40 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "Denne seksjonen lar brukeren angi Innhold og Avslutningstekst for Purrebrevet for Purringstypen etter språk. Teksten kan brukes ved utskrift." #: erpnext/stock/doctype/delivery_note/delivery_note.js:502 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc." msgstr "Denne tabellen brukes til å angi detaljer om 'Artikkel', 'Antall', 'Grunnpris' osv." #. Description of a DocType #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json:5 msgid "This 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." msgstr "" #. Description of the 'Default Common Code' (Link) field in DocType 'Code List' #: erpnext/edi/doctype/code_list/code_list.json:72 msgid "This value shall be used when no matching Common Code for a record is found." msgstr "Denne verdien skal brukes når det ikke finnes en samsvarende Felles kode for en post." #: erpnext/www/book_appointment/verify/index.py:18 msgid "This verification link is invalid. Please book the appointment again." msgstr "" #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute #. Value' #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json:43 msgid "This 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\"" msgstr "Dette vil bli lagt til på slutten av varianten sin Artikkelkode. For eksempel, hvis forkortelsen din er \"SM\", og artikkelkoden er \"T-SHIRT\", vil artikkelkoden til varianten være \"T-SHIRT-SM\"" #. Description of the 'Create User Permission' (Check) field in DocType #. 'Employee' #: erpnext/setup/doctype/employee/employee.json:297 msgid "This will restrict user access to other employee records" msgstr "Dette vil begrense brukerens tilgang til andre ansattes poster." #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16 msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?" msgstr "" #: erpnext/controllers/selling_controller.py:876 msgid "This {} will be treated as material transfer." msgstr "" #. Label of a Percent field in DocType 'Promotional Scheme Price Discount' #. Label of a Percent field in DocType 'Promotional Scheme Product Discount' #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:144 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:143 msgid "Threshold for Suggestion" msgstr "Terskel for forslag" #. Label of a Percent field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:496 msgid "Threshold for Suggestion (In Percentage)" msgstr "Terskel for forslag (i prosent)" #. Label of a Data field in DocType 'BOM' #. Label of a Data field in DocType 'BOM Website Operation' #: erpnext/manufacturing/doctype/bom/bom.json:456 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:136 msgid "Thumbnail" msgstr "Miniatyrbilde" #. Label of a Data field in DocType 'Loyalty Program Collection' #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json:30 msgid "Tier Name" msgstr "Nivånavn" #. Label of a Float field in DocType 'Job Card Scheduled Time' #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:30 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125 msgid "Time (In Mins)" msgstr "Tid (i min)" #. Label of a Int field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:84 msgid "Time Between Operations (Mins)" msgstr "Tid mellom operasjoner (min)" #. Label of a Float field in DocType 'Job Card Time Log' #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:37 msgid "Time In Mins" msgstr "Tid i min" #. Label of a Table field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:152 msgid "Time Logs" msgstr "Tidsregistreringer" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:178 msgid "Time Required (In Mins)" msgstr "Nødvendig tid (i min)" #. Label of a Link field in DocType 'Sales Invoice Timesheet' #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:30 msgid "Time Sheet" msgstr "Timeliste" #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:645 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:788 msgid "Time Sheet List" msgstr "Timeliste-liste" #. Label of a Table field in DocType 'POS Invoice' #. Label of a Table field in DocType 'Sales Invoice' #. Label of a Table field in DocType 'Timesheet' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:650 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:795 #: erpnext/projects/doctype/timesheet/timesheet.json:162 msgid "Time Sheets" msgstr "Timelister" #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:445 msgid "Time Taken to Deliver" msgstr "Tid brukt til levering" #. Label of a Card Break in the Projects Workspace #: erpnext/config/projects.py:50 #: erpnext/projects/workspace/projects/projects.json:86 msgid "Time Tracking" msgstr "Tidsregistrering" #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:156 msgid "Time at which materials were received" msgstr "Tidspunkt da materialene ble mottatt" #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation' #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json:24 msgid "Time in mins" msgstr "Tid i min" #. Description of the 'Total Operation Time' (Float) field in DocType #. 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:57 msgid "Time in mins." msgstr "Tid i min." #: erpnext/manufacturing/doctype/job_card/job_card.py:701 msgid "Time logs are required for {0} {1}" msgstr "Tidsregistreringer er påkrevd for {0} {1}" #: erpnext/crm/doctype/appointment/appointment.py:134 msgid "Time slot is not available" msgstr "Tidsluken er ikke tilgjengelig" #: erpnext/templates/generators/bom.html:71 msgid "Time(in mins)" msgstr "Tid(i min)" #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:660 msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher" msgstr "Tidsavbrudd (i sekunder) for hver bakgrunnsjobb som settes i kø av Periodeavslutningsbilag" #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31 #: erpnext/public/js/projects/timer.js:5 msgid "Timer" msgstr "Tidtaker" #: erpnext/public/js/projects/timer.js:152 msgid "Timer exceeded the given hours." msgstr "Tidtakeren har overskredet de angitte timene." #. Name of a DocType #. Label of a Link in the Projects Workspace #. Label of a shortcut in the Projects Workspace #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:309 #: erpnext/projects/doctype/timesheet/timesheet.json:316 #: erpnext/projects/report/billing_summary.py:27 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:68 #: erpnext/projects/workspace/projects/projects.json:95 #: erpnext/templates/pages/projects.html:65 msgid "Timesheet" msgstr "Timeliste" #. Label of a Data field in DocType 'Sales Invoice Timesheet' #. Name of a DocType #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:54 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:226 msgid "Timesheet Detail" msgstr "Timeliste detalj" #: erpnext/config/projects.py:55 msgid "Timesheet for tasks." msgstr "Timeliste for oppgaver." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:850 msgid "Timesheet {0} cannot be invoiced in its current state" msgstr "Timeliste {0} kan ikke faktureres i sin nåværende tilstand" #. Label of a Section Break field in DocType 'Projects Settings' #: erpnext/projects/doctype/projects_settings/projects_settings.json:17 #: erpnext/projects/doctype/timesheet/timesheet.py:687 #: erpnext/templates/pages/projects.html:60 msgid "Timesheets" msgstr "Timelister" #: erpnext/utilities/activation.py:125 msgid "Timesheets help keep track of time, cost and billing for activites done by your team" msgstr "" #. Label of a Section Break field in DocType 'Communication Medium' #. Label of a Table field in DocType 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:52 msgid "Timeslots" msgstr "Tidsluker" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #. Option for the 'Status' (Select) field in DocType 'Delivery Note' #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:36 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:55 #: erpnext/selling/doctype/sales_order/sales_order_list.js:57 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1096 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:907 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21 msgid "To Bill" msgstr "Til fakturering" #. Label of a Link field in DocType 'Currency Exchange' #: erpnext/setup/doctype/currency_exchange/currency_exchange.json:95 msgid "To Currency" msgstr "Til valuta" #: erpnext/controllers/accounts_controller.py:736 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "Til dato kan ikke være før Fra dato" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:41 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:47 msgid "To Date cannot be before From Date." msgstr "Til-dato kan ikke være før Fra-dato." #: erpnext/accounts/report/financial_statements.py:141 msgid "To Date cannot be less than From Date" msgstr "Til-dato kan ikke være mindre enn Fra-dato" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29 msgid "To Date is mandatory" msgstr "Til-dato er obligatorisk" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11 #: erpnext/selling/page/sales_funnel/sales_funnel.py:14 msgid "To Date must be greater than From Date" msgstr "Til-dato må være større enn Fra-dato" #: erpnext/accounts/report/trial_balance/trial_balance.py:77 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}" msgstr "Til-dato må være innenfor regnskapsåret. Antar Til-dato = {0}" #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30 msgid "To Datetime" msgstr "Til dato og tid" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:34 #: erpnext/selling/doctype/sales_order/sales_order_list.js:47 msgid "To Deliver" msgstr "Skal leveres" #. Option for the 'Sales Order Status' (Select) field in DocType 'Production #. Plan' #. Option for the 'Status' (Select) field in DocType 'Sales Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:332 #: erpnext/selling/doctype/sales_order/sales_order.json:1277 #: erpnext/selling/doctype/sales_order/sales_order_list.js:41 msgid "To Deliver and Bill" msgstr "Skal leveres og faktureres" #. Label of a Date field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:384 msgid "To Delivery Date" msgstr "Til leveringsdato" #. Label of a Link field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json:54 msgid "To Doctype" msgstr "Til dokumenttype (DocType)" #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83 msgid "To Due Date" msgstr "Til Forfallsdato" #. Label of a Link field in DocType 'Asset Movement Item' #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json:59 msgid "To Employee" msgstr "Til ansatt" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51 msgid "To Fiscal Year" msgstr "Til regnskapsår" #. Label of a Data field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:103 msgid "To Folio No" msgstr "Til folionr" #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:137 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:89 msgid "To Invoice Date" msgstr "Til fakturadato" #. Label of a Int field in DocType 'Share Balance' #. Label of a Int field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_balance/share_balance.json:180 #: erpnext/accounts/doctype/share_transfer/share_transfer.json:144 msgid "To No" msgstr "Til nr." #. Label of a Int field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json:93 msgid "To Package No." msgstr "Til pakkenr." #. Label of a Date field in DocType 'Payment Reconciliation' #. Label of a Date field in DocType 'Process Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:163 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json:103 msgid "To Payment Date" msgstr "Til Betalingsdato" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29 msgid "To Posting Date" msgstr "Til posteringsdato" #. Label of a Float field in DocType 'Item Attribute' #. Label of a Float field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item_attribute/item_attribute.json:63 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:77 msgid "To Range" msgstr "Til område" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:29 msgid "To Receive" msgstr "Skal mottas" #. Option for the 'Status' (Select) field in DocType 'Purchase Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json:923 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:23 msgid "To Receive and Bill" msgstr "Skal mottas og faktureres" #. Label of a Date field in DocType 'Bank Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json:102 msgid "To Reference Date" msgstr "Til referansedato" #. Label of a Check field in DocType 'GL Entry' #. Label of a Check field in DocType 'Stock Ledger Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:259 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:282 msgid "To Rename" msgstr "Skal gis nytt navn" #. Label of a Link field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:95 msgid "To Shareholder" msgstr "Til Aksjonær" #. Label of a Time field in DocType 'Cashier Closing' #. Label of a Datetime field in DocType 'Sales Invoice Timesheet' #. Label of a Time field in DocType 'Communication Medium Timeslot' #. Label of a Time field in DocType 'Appointment Booking Slots' #. Label of a Time field in DocType 'Availability Of Slots' #. Label of a Datetime field in DocType 'Downtime Entry' #. Label of a Datetime field in DocType 'Job Card Scheduled Time' #. Label of a Datetime field in DocType 'Job Card Time Log' #. Label of a Time field in DocType 'Project' #. Label of a Datetime field in DocType 'Timesheet Detail' #. Label of a Time field in DocType 'Incoming Call Handling Schedule' #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json:67 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json:81 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json:34 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json:31 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json:31 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:41 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json:24 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json:27 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:176 #: erpnext/projects/doctype/project/project.json:401 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json:72 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json:35 #: erpnext/templates/pages/timelog_info.html:34 msgid "To Time" msgstr "Til tid" #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.py:42 msgid "To Time must be after From Time" msgstr "" #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner' #: erpnext/setup/doctype/sales_partner/sales_partner.json:553 msgid "To Track inbound purchase" msgstr "For å spore innkommende innkjøp" #. Label of a Float field in DocType 'Shipping Rule Condition' #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json:48 msgid "To Value" msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:217 #: erpnext/stock/doctype/batch/batch.js:115 msgid "To Warehouse" msgstr "Til lager" #. Label of a Link field in DocType 'Packed Item' #: erpnext/stock/doctype/packed_item/packed_item.json:103 msgid "To Warehouse (Optional)" msgstr "Til lager (valgfritt)" #: erpnext/manufacturing/doctype/bom/bom.js:813 msgid "To add Operations tick the 'With Operations' checkbox." msgstr "For å legge til operasjoner, kryss av i avmerkingsboksen 'With Operations'." #: erpnext/manufacturing/doctype/production_plan/production_plan.js:658 msgid "To add subcontracted Item's raw materials if include exploded items is disabled." msgstr "For å legge til råvarer for utkontraktert vare hvis «Inkluder oppløste varer» er deaktivert." #: erpnext/controllers/status_updater.py:357 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item." msgstr "For å tillate overfakturering, oppdater «Overfaktureringstoleranse» i Regnskapsinnstillinger eller på artikkelen." #: erpnext/controllers/status_updater.py:353 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item." msgstr "For å tillate over mottak / levering, oppdater «Toleranse for over mottak/levering» i Lagerinnstillinger eller på Artikkelen." #. Description of the 'Mandatory Depends On' (Small Text) field in DocType #. 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:156 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field." msgstr "" #. Label of a Check field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:542 msgid "To be Delivered to Customer" msgstr "Skal leveres til kunde" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:565 msgid "To cancel a {} you need to cancel the POS Closing Entry {}." msgstr "" #: erpnext/accounts/doctype/payment_request/payment_request.py:118 msgid "To create a Payment Request reference document is required" msgstr "For å opprette en betalingsforespørsel kreves et referansedokument" #: erpnext/projects/doctype/timesheet/timesheet.py:205 msgid "To date cannot be before from date" msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:110 msgid "To enable Capital Work in Progress Accounting," msgstr "" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:651 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked." msgstr "For å inkludere ikke-lagervarer i planleggingen av materialforespørsler, dvs. artikler der avmerkingsboksen 'Hold på lager' ikke er krysset av." #. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies' #. (Check) field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:236 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2265 #: erpnext/controllers/accounts_controller.py:3654 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "For å inkludere skatt i rad {0} i Varepris, må skatter i rader {1} også inkluderes." #: erpnext/stock/doctype/item/item.py:688 msgid "To merge, following properties must be same for both items" msgstr "For å slå sammen må følgende egenskaper være like for begge artiklene" #: erpnext/accounts/doctype/account/account.py:590 msgid "To overrule this, enable '{0}' in company {1}" msgstr "For å overstyre dette, aktiver '{0}' i selskap {1}" #: erpnext/controllers/item_variant.py:265 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings." msgstr "For fortsatt å redigere denne attributtverdien, aktiver {0} i innstillingene for artikkelvarianter." #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:686 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}" msgstr "For å registrere fakturaen uten innkjøpsordre, angi {0} som {1} i {2}" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:708 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}" msgstr "For å registrere fakturaen uten varemottak, angi {0} som {1} i {2}" #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "For å bruke en annen regnskapsbok, fjern merket for 'Inkluder standard FB-eiendeler'" #: erpnext/accounts/report/financial_statements.py:612 #: erpnext/accounts/report/general_ledger/general_ledger.py:314 #: erpnext/accounts/report/general_ledger/general_ledger.py:1045 #: erpnext/accounts/report/trial_balance/trial_balance.py:283 #: erpnext/accounts/report/trial_balance/trial_balance.py:579 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'" msgstr "For å bruke en annen regnskapsbok, fjern merket for 'Inkluder standard FB-oppføringer'" #: erpnext/selling/page/point_of_sale/pos_controller.js:204 msgid "Toggle Recent Orders" msgstr "" #: erpnext/accounts/report/financial_statements.html:6 msgid "Too many columns. Export the report and print it using a spreadsheet application." msgstr "For mange kolonner. Eksporter rapporten og skriv den ut ved hjelp av et regnearkprogram." #. Label of a Currency field in DocType 'Advance Taxes and Charges' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Purchase Taxes and Charges' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Taxes and Charges' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Opportunity' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json:153 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:675 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:672 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:186 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:829 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json:162 #: erpnext/buying/doctype/purchase_order/purchase_order.json:554 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:367 #: erpnext/crm/doctype/opportunity/opportunity.json:417 #: erpnext/selling/doctype/quotation/quotation.json:464 #: erpnext/selling/doctype/sales_order/sales_order.json:657 #: erpnext/stock/doctype/delivery_note/delivery_note.json:586 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:570 msgid "Total (Company Currency)" msgstr "Totalt (Selskapsvaluta)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:129 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:130 msgid "Total (Credit)" msgstr "Totalt (Kredit)" #: erpnext/templates/print_formats/includes/total.html:4 msgid "Total (Without Tax)" msgstr "Totalt (uten skatt)" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137 msgid "Total Achieved" msgstr "Totalt oppnådd" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:780 msgid "Total Active Items" msgstr "Totalt antall aktive artikler" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Actual" msgstr "Totalt faktisk" #. Label of a Currency field in DocType 'Stock Entry' #. Label of a Currency field in DocType 'Subcontracting Order' #. Label of a Currency field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/stock_entry/stock_entry.json:437 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:354 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:621 msgid "Total Additional Costs" msgstr "Totale tilleggskostnader" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1003 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:981 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1255 msgid "Total Advance" msgstr "Totalt forskudd" #: erpnext/public/js/utils.js:155 msgid "Total Advance Paid" msgstr "Totalt forskudd betalt" #: erpnext/public/js/utils.js:100 msgid "Total Advance Paid: {0}" msgstr "Totalt forskudd betalt: {0}" #: erpnext/public/js/utils.js:157 msgid "Total Advance Received" msgstr "Totalt forskudd mottatt" #: erpnext/public/js/utils.js:103 msgid "Total Advance Received: {0}" msgstr "Totalt forskudd mottatt: {0}" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:384 msgid "Total Allocated Amount" msgstr "Totalt fordelt beløp" #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:391 msgid "Total Allocated Amount (Company Currency)" msgstr "Totalt fordelt beløp (Selskapsvaluta)" #. Label of a Int field in DocType 'Process Payment Reconciliation Log' #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json:44 msgid "Total Allocations" msgstr "Totale fordelinger" #. Label of a Currency field in DocType 'Invoice Discounting' #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Float field in DocType 'Serial and Batch Bundle' #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:264 #: erpnext/selling/page/sales_funnel/sales_funnel.py:177 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:163 #: erpnext/stock/doctype/stock_entry/stock_entry.json:555 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66 #: erpnext/templates/includes/order/order_taxes.html:54 msgid "Total Amount" msgstr "Totalbeløp" #. Label of a Link field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:252 msgid "Total Amount Currency" msgstr "Valuta for totalbeløp" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174 msgid "Total Amount Due" msgstr "Totalt forfalt beløp" #. Label of a Data field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:275 msgid "Total Amount in Words" msgstr "Totalbeløp med bokstaver" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:255 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "Totalt gjeldende gebyrer i varetabellen i Varemottak må være lik Totalt skatter og avgifter" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:219 msgid "Total Asset" msgstr "Sum eiendeler" #. Label of a Currency field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json:515 msgid "Total Asset Cost" msgstr "Total eiendelskostnad" #: erpnext/assets/dashboard_fixtures.py:153 msgid "Total Assets" msgstr "Eiendeler totalt" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:219 msgid "Total Billable Amount" msgstr "Totalt fakturerbart beløp" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:314 #: erpnext/projects/doctype/task/task.json:296 msgid "Total Billable Amount (via Timesheet)" msgstr "Totalt fakturerbart beløp (via Timeliste)" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:189 msgid "Total Billable Hours" msgstr "Totalt fakturerbare timer" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:227 msgid "Total Billed Amount" msgstr "Totalt fakturert beløp" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:320 msgid "Total Billed Amount (via Sales Invoice)" msgstr "" #. Label of a Float field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:197 msgid "Total Billed Hours" msgstr "Totalt fakturerte timer" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:658 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:805 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:195 msgid "Total Billing Amount" msgstr "Totalt fakturabeløp" #. Label of a Float field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2023 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:189 msgid "Total Billing Hours" msgstr "Totale fakturerte timer" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 msgid "Total Budget" msgstr "Totalt budsjett" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:332 msgid "Total Characters" msgstr "Totalt antall tegn" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1450 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1811 #: erpnext/selling/doctype/sales_order/sales_order.json:1396 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:185 #: erpnext/stock/doctype/delivery_note/delivery_note.json:1200 msgid "Total Commission" msgstr "Total provisjon" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:164 #: erpnext/manufacturing/doctype/job_card/job_card.py:718 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:170 msgid "Total Completed Qty" msgstr "Totalt fullført antall" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:326 msgid "Total Consumed Material Cost" msgstr "" #: erpnext/setup/doctype/sales_person/sales_person.js:17 msgid "Total Contribution Amount Against Invoices: {0}" msgstr "Total bidragsbeløp mot fakturaer: {0}" #: erpnext/setup/doctype/sales_person/sales_person.js:10 msgid "Total Contribution Amount Against Orders: {0}" msgstr "Totalt bidragsbeløp mot ordrer: {0}" #. Label of a Currency field in DocType 'BOM' #. Label of a Currency field in DocType 'BOM Creator' #: erpnext/manufacturing/doctype/bom/bom.json:363 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:139 msgid "Total Cost" msgstr "Total kostnad" #. Label of a Currency field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:374 msgid "Total Cost (Company Currency)" msgstr "Total kostnad (selskapsvaluta)" #. Label of a Currency field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json:205 msgid "Total Costing Amount" msgstr "Totalt kostnadsberegningsbeløp" #. Label of a Currency field in DocType 'Project' #. Label of a Currency field in DocType 'Task' #: erpnext/projects/doctype/project/project.json:284 #: erpnext/projects/doctype/task/task.json:282 msgid "Total Costing Amount (via Timesheet)" msgstr "Totalt kostnadsberegningsbeløp (via Timeliste)" #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:214 msgid "Total Credit" msgstr "Totalt kredit" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:278 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry" msgstr "Totalt kredit/debetbeløp må være det samme som i den lenkede journalposteringen." #. Label of a Currency field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:203 msgid "Total Debit" msgstr "Totalt debet" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:863 msgid "Total Debit must be equal to Total Credit. The difference is {0}" msgstr "Totalt debet må være lik totalt kredit. Differansen er {0}" #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51 msgid "Total Delivered Amount" msgstr "Totalt levert beløp" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247 msgid "Total Demand (Past Data)" msgstr "Total etterspørsel (tidligere data)" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Total Equity" msgstr "Total egenkapital" #. Label of a Float field in DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:82 msgid "Total Estimated Distance" msgstr "Totalt estimert avstand" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:124 msgid "Total Expense" msgstr "Total kostnad" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120 msgid "Total Expense This Year" msgstr "Total kostnad i år" #. Label of a Data field in DocType 'Employee External Work History' #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json:154 msgid "Total Experience" msgstr "Totalt erfaring" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260 msgid "Total Forecast (Future Data)" msgstr "Total prognose (fremtidige data)" #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253 msgid "Total Forecast (Past Data)" msgstr "Totalt prognose (tidligere data)" #. Label of a Currency field in DocType 'Exchange Rate Revaluation' #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json:93 msgid "Total Gain/Loss" msgstr "Totalt gevinst/tap" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:356 msgid "Total Hold Time" msgstr "Total ventetid" #. Label of a Int field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday_list/holiday_list.json:61 msgid "Total Holidays" msgstr "Totalt helligdager" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123 msgid "Total Income" msgstr "Inntekter totalt" #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119 msgid "Total Income This Year" msgstr "Totale inntekter i år" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:599 msgid "Total Incoming Bills" msgstr "Totalt innkommende fakturaer" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:603 msgid "Total Incoming Payment" msgstr "Totalt innkommende betaling" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:396 msgid "Total Incoming Value (Receipt)" msgstr "Total innkommende verdi (Mottak)" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:268 msgid "Total Interest" msgstr "Totale renter" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160 msgid "Total Invoiced Amount" msgstr "Totalt fakturert beløp" #: erpnext/support/report/issue_summary/issue_summary.py:82 msgid "Total Issues" msgstr "Totalt antall problemer" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96 msgid "Total Items" msgstr "Totalt antall artikler" #. Label of a Int field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:220 msgid "Total Ledgers" msgstr "Totalt regnskapsbøker" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:222 msgid "Total Liability" msgstr "Totalt gjeld" #: erpnext/selling/report/lost_quotations/lost_quotations.py:159 msgid "Total Lost Quotations" msgstr "" #: erpnext/selling/report/lost_quotations/lost_quotations.py:165 msgid "Total Lost Value" msgstr "" #. Label of a Int field in DocType 'SMS Center' #: erpnext/selling/doctype/sms_center/sms_center.json:361 msgid "Total Message(s)" msgstr "Totalt antall meldinger" #. Label of a Currency field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:224 msgid "Total Monthly Sales" msgstr "Totalt månedlig salg" #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:713 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:712 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:878 #: erpnext/buying/doctype/purchase_order/purchase_order.json:595 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:407 #: erpnext/selling/doctype/quotation/quotation.json:503 #: erpnext/selling/doctype/sales_order/sales_order.json:706 #: erpnext/stock/doctype/delivery_note/delivery_note.json:626 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:613 msgid "Total Net Weight" msgstr "Total nettovekt" #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:114 msgid "Total Number of Booked Depreciations " msgstr "Totalt antall booket avskrivninger " #. Label of a Int field in DocType 'Asset' #. Label of a Int field in DocType 'Asset Depreciation Schedule' #. Label of a Int field in DocType 'Asset Finance Book' #: erpnext/assets/doctype/asset/asset.json:298 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:98 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:44 msgid "Total Number of Depreciations" msgstr "Totalt antall avskrivninger" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:96 #: erpnext/selling/report/sales_analytics/sales_analytics.js:114 msgid "Total Only" msgstr "Bare totalt" #. Label of a Currency field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:393 msgid "Total Operating Cost" msgstr "Total driftskostnad" #. Label of a Float field in DocType 'Operation' #: erpnext/manufacturing/doctype/operation/operation.json:60 msgid "Total Operation Time" msgstr "Total operasjonstid" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:701 msgid "Total Other Charges" msgstr "Totalt andre gebyrer" #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62 msgid "Total Outgoing" msgstr "Totalt utgående" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:595 msgid "Total Outgoing Bills" msgstr "Totalt utgående fakturaer" #. Label of a number card in the Accounting Workspace #: erpnext/accounts/workspace/accounting/accounting.json:607 msgid "Total Outgoing Payment" msgstr "Totalt utgående betaling" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:408 msgid "Total Outgoing Value (Consumption)" msgstr "Totalt utgående verdi (Forbruk)" #. Label of a Currency field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:276 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79 msgid "Total Outstanding" msgstr "Totalt utestående" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163 msgid "Total Outstanding Amount" msgstr "Totalt utestående beløp" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161 msgid "Total Paid Amount" msgstr "Totalt betalt beløp" #: erpnext/controllers/accounts_controller.py:3030 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Totalt betalingsbeløp i betalingsplanen må være lik totalsum / avrundet totalsum" #: erpnext/accounts/doctype/payment_request/payment_request.py:173 msgid "Total Payment Request amount cannot be greater than {0} amount" msgstr "Totalt beløp for betalingsforespørselen kan ikke være større enn beløpet {0}" #: erpnext/regional/report/irs_1099/irs_1099.py:83 msgid "Total Payments" msgstr "Totale betalinger" #: erpnext/selling/doctype/sales_order/sales_order.py:674 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "Totalt plukket antall {0} er større enn bestilt antall {1}. Du kan angi Toleranse for overplukking i Lagerinnstillinger." #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:275 msgid "Total Planned Qty" msgstr "Totalt planlagt antall" #. Label of a Float field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:284 msgid "Total Produced Qty" msgstr "Totalt produsert antall" #. Label of a Float field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:790 msgid "Total Projected Qty" msgstr "Totalt forventet antall" #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:280 msgid "Total Purchase Amount" msgstr "Totalt innkjøpsbeløp" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:290 msgid "Total Purchase Cost (via Purchase Invoice)" msgstr "Total innkjøpskostnad (via innkjøpsfaktura)" #. Label of a Float field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:171 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:144 msgid "Total Qty" msgstr "Totalt antall" #. Label of a Float field in DocType 'POS Closing Entry' #. Label of a Float field in DocType 'POS Invoice' #. Label of a Float field in DocType 'Purchase Invoice' #. Label of a Float field in DocType 'Sales Invoice' #. Label of a Float field in DocType 'Purchase Order' #. Label of a Float field in DocType 'Supplier Quotation' #. Label of a Float field in DocType 'Quotation' #. Label of a Float field in DocType 'Sales Order' #. Label of a Float field in DocType 'Delivery Note' #. Label of a Float field in DocType 'Purchase Receipt' #. Label of a Float field in DocType 'Subcontracting Order' #. Label of a Float field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json:147 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:669 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:666 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:821 #: erpnext/buying/doctype/purchase_order/purchase_order.json:548 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:361 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147 #: erpnext/selling/doctype/quotation/quotation.json:458 #: erpnext/selling/doctype/sales_order/sales_order.json:649 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:532 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:536 #: erpnext/stock/doctype/delivery_note/delivery_note.json:580 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:564 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json:284 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:329 msgid "Total Quantity" msgstr "Totalt antall" #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51 msgid "Total Received Amount" msgstr "Totalt mottatt beløp" #. Label of a Currency field in DocType 'Asset Repair' #: erpnext/assets/doctype/asset_repair/asset_repair.json:220 msgid "Total Repair Cost" msgstr "Total reparasjonskostnad" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:43 msgid "Total Revenue" msgstr "Total inntekt" #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:269 msgid "Total Sales Amount" msgstr "Totalt salgsbeløp" #. Label of a Currency field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:308 msgid "Total Sales Amount (via Sales Order)" msgstr "" #. Name of a report #: erpnext/stock/report/total_stock_summary/total_stock_summary.json:16 msgid "Total Stock Summary" msgstr "Totalt lageroversikt" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:776 msgid "Total Stock Value" msgstr "Totalt lagerverdi" #. Label of a Float field in DocType 'Purchase Order Item Supplied' #. Label of a Float field in DocType 'Subcontracting Order Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json:172 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json:159 msgid "Total Supplied Qty" msgstr "Totalt levert antall" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130 msgid "Total Target" msgstr "Totalt mål" #: erpnext/projects/report/project_summary/project_summary.py:74 #: erpnext/projects/report/project_summary/project_summary.py:111 #: erpnext/projects/report/project_summary/project_summary.py:139 #: erpnext/projects/report/project_summary/test_project_summary.py:45 msgid "Total Tasks" msgstr "Totalt antall oppgaver" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:694 #: erpnext/accounts/report/purchase_register/purchase_register.py:263 msgid "Total Tax" msgstr "Total skatt" #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:129 msgid "Total Taxable Amount" msgstr "Totalt skattepliktig beløp" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:665 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:799 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:842 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:993 #: erpnext/buying/doctype/purchase_order/purchase_order.json:724 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:538 #: erpnext/selling/doctype/quotation/quotation.json:592 #: erpnext/selling/doctype/sales_order/sales_order.json:821 #: erpnext/stock/doctype/delivery_note/delivery_note.json:717 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:743 msgid "Total Taxes and Charges" msgstr "Totalt skatter og avgifter" #. Label of a Currency field in DocType 'Payment Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #. Label of a Currency field in DocType 'Purchase Order' #. Label of a Currency field in DocType 'Supplier Quotation' #. Label of a Currency field in DocType 'Quotation' #. Label of a Currency field in DocType 'Sales Order' #. Label of a Currency field in DocType 'Delivery Note' #. Label of a Currency field in DocType 'Landed Cost Voucher' #. Label of a Currency field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:658 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:785 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:808 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:975 #: erpnext/buying/doctype/purchase_order/purchase_order.json:687 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:503 #: erpnext/selling/doctype/quotation/quotation.json:578 #: erpnext/selling/doctype/sales_order/sales_order.json:802 #: erpnext/stock/doctype/delivery_note/delivery_note.json:701 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json:111 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:707 msgid "Total Taxes and Charges (Company Currency)" msgstr "Totale skatter og avgifter (Selskapsvaluta)" #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130 msgid "Total Time (in Mins)" msgstr "Total tid (i minutter)" #. Label of a Float field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:175 msgid "Total Time in Mins" msgstr "Total tid i min" #: erpnext/public/js/utils.js:158 msgid "Total Unpaid" msgstr "Totalt ubetalt" #: erpnext/public/js/utils.js:105 msgid "Total Unpaid: {0}" msgstr "Totalt ubetalt: {0}" #. Label of a Currency field in DocType 'Asset Capitalization' #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json:266 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:35 msgid "Total Value" msgstr "Totalverdi" #. Label of a Currency field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:416 msgid "Total Value Difference (Incoming - Outgoing)" msgstr "Totalt verdiavvik (Innkommende - Utgående)" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:145 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144 msgid "Total Variance" msgstr "Totalt avvik" #. Label of a number card in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:772 msgid "Total Warehouses" msgstr "Totalt lagre" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:585 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:411 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:562 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:436 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:358 #: erpnext/selling/doctype/quotation_item/quotation_item.json:426 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:505 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:468 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:481 msgid "Total Weight" msgstr "Total vekt" #. Label of a Float field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:438 msgid "Total Weight (kg)" msgstr "Totalvekt (kg)" #. Label of a Float field in DocType 'Workstation' #. Label of a Float field in DocType 'Timesheet' #: erpnext/manufacturing/doctype/workstation/workstation.json:219 #: erpnext/projects/doctype/timesheet/timesheet.json:175 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:183 msgid "Total Working Hours" msgstr "Totalt arbeidstid" #: erpnext/controllers/selling_controller.py:240 msgid "Total allocated percentage for sales team should be 100" msgstr "Samlet tildelt prosentandel for salgsteamet skal være 100" #: erpnext/manufacturing/doctype/workstation/workstation.py:241 msgid "Total completed quantity: {0}" msgstr "" #: erpnext/selling/doctype/customer/customer.py:170 msgid "Total contribution percentage should be equal to 100" msgstr "Samlet bidragsprosent skal være lik 100" #: erpnext/projects/doctype/project/project_dashboard.html:2 msgid "Total hours: {0}" msgstr "Totalt antall timer: {0}" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:520 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:549 msgid "Total payments amount can't be greater than {}" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66 msgid "Total percentage against cost centers should be 100" msgstr "Totalt prosentandel mot kostnadssteder skal være 100" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:755 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756 #: erpnext/accounts/report/financial_statements.py:350 #: erpnext/accounts/report/financial_statements.py:351 msgid "Total {0} ({1})" msgstr "Totalt {0} ({1})" #: erpnext/selling/report/inactive_customers/inactive_customers.py:199 msgid "Total {0} Considered" msgstr "" #: erpnext/selling/report/inactive_customers/inactive_customers.py:193 msgid "Total {0} Value" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:236 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'" msgstr "" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:123 msgid "Total {0} of all items is zero, charges cannot be distributed on it." msgstr "Totalt {0} for alle artikler er null, gebyrer kan ikke fordeles på det." #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:200 msgid "Total {0} of all items is zero. Set 'Distribute Charges Based On' to {1}." msgstr "Totalt {0} for alle artikler er null. Sett 'Fordel gebyrer basert på' til {1}." #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Amt)" msgstr "Totalt(Beløp)" #: erpnext/controllers/trends.py:27 erpnext/controllers/trends.py:34 msgid "Total(Qty)" msgstr "Totalt (antall)" #: erpnext/stock/doctype/item/item_dashboard.py:33 msgid "Traceability" msgstr "Sporbarhet" #. Title of an Onboarding Step #: erpnext/buying/onboarding_step/create_a_material_request/create_a_material_request.json:19 msgid "Track Material Request" msgstr "" #. Label of a Check field in DocType 'Support Settings' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147 #: erpnext/support/doctype/support_settings/support_settings.json:127 msgid "Track Service Level Agreement" msgstr "Spor tjenestenivåavtale" #. Description of a DocType #: erpnext/accounts/doctype/cost_center/cost_center.json:6 msgid "Track separate Income and Expense for product verticals or divisions." msgstr "" #. Label of a Select field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:388 msgid "Tracking Status" msgstr "Sporingsstatus" #. Label of a Data field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:396 msgid "Tracking Status Info" msgstr "Sporingsstatus-info" #. Label of a Small Text field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:358 msgid "Tracking URL" msgstr "Sporings-URL" #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule' #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme' #. Label of a Select field in DocType 'Authorization Rule' #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:124 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:60 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json:35 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:140 msgid "Transaction" msgstr "" #. Label of a Link field in DocType 'GL Entry' #. Label of a Link field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:276 #: erpnext/accounts/doctype/payment_request/payment_request.json:173 msgid "Transaction Currency" msgstr "Transaksjonsvaluta" #. Label of a Date field in DocType 'GL Entry' #. Label of a Date field in DocType 'Payment Request' #. Label of a Date field in DocType 'Period Closing Voucher' #. Label of a Datetime field in DocType 'Asset Movement' #. Label of a Date field in DocType 'Maintenance Schedule' #. Label of a Date field in DocType 'Material Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:69 #: erpnext/accounts/doctype/payment_request/payment_request.json:78 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json:25 #: erpnext/assets/doctype/asset_movement/asset_movement.json:44 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:88 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:83 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9 #: erpnext/stock/doctype/material_request/material_request.json:161 msgid "Transaction Date" msgstr "Transaksjonsdato" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:505 msgid "Transaction Deletion Document: {0} is running for this Company. {1}" msgstr "" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json:152 msgid "Transaction Deletion Record" msgstr "Transaksjonsslettingspost" #. Name of a DocType #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json:52 msgid "Transaction Deletion Record Details" msgstr "Detaljer for transaksjonsslettingspost" #. Name of a DocType #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json:26 msgid "Transaction Deletion Record Item" msgstr "Artikkel i transaksjonsslettingspost" #. Label of a Section Break field in DocType 'GL Entry' #. Label of a Section Break field in DocType 'Payment Request' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:323 #: erpnext/accounts/doctype/payment_request/payment_request.json:148 msgid "Transaction Details" msgstr "Transaksjonsdetaljer" #. Label of a Float field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:282 msgid "Transaction Exchange Rate" msgstr "Transaksjonsvalutakurs" #. Label of a Data field in DocType 'Bank Transaction' #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:128 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:440 msgid "Transaction ID" msgstr "Transaksjons-ID" #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45 msgid "Transaction Name" msgstr "Transaksjonsnavn" #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60 msgid "Transaction Qty" msgstr "Transaksjonsantall" #. Label of a Tab Break field in DocType 'Buying Settings' #. Label of a Section Break field in DocType 'Selling Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:150 #: erpnext/selling/doctype/selling_settings/selling_settings.json:170 msgid "Transaction Settings" msgstr "Transaksjonsinnstillinger" #. Label of a Data field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:213 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:302 msgid "Transaction Type" msgstr "Transaksjonstype" #: erpnext/accounts/doctype/payment_request/payment_request.py:183 msgid "Transaction currency must be same as Payment Gateway currency" msgstr "Transaksjonsvalutaen må være den samme som valutaen for betalingsgatewayen" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:68 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}" msgstr "Transaksjonsvaluta: {0} kan ikke være forskjellig fra valutaen til bankkontoen ({1}): {2}" #: erpnext/assets/doctype/asset_movement/asset_movement.py:65 msgid "Transaction date can't be earlier than previous movement date" msgstr "Transaksjonsdato kan ikke være tidligere enn datoen for forrige bevegelse" #: erpnext/manufacturing/doctype/job_card/job_card.py:694 msgid "Transaction not allowed against stopped Work Order {0}" msgstr "Transaksjon er ikke tillatt mot stoppet arbeidsordre {0}." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1268 msgid "Transaction reference no {0} dated {1}" msgstr "Transaksjonsreferanse nr. {0} datert {1}" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json:217 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:512 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:12 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:8 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:9 msgid "Transactions" msgstr "Transaksjoner" #. Label of a Code field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:207 msgid "Transactions Annual History" msgstr "Årlig transaksjonshistorikk" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:77 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions." msgstr "Transaksjoner mot selskapet finnes allerede! Kontoplan kan bare importeres for et selskap uten transaksjoner." #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer' #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #. Option for the 'Material Request Type' (Select) field in DocType 'Item #. Reorder' #. Option for the 'Asset Status' (Select) field in DocType 'Serial No' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:41 #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 #: erpnext/buying/doctype/purchase_order/purchase_order.js:419 #: erpnext/stock/doctype/item_reorder/item_reorder.json:53 #: erpnext/stock/doctype/serial_no/serial_no.json:134 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 msgid "Transfer" msgstr "Overføring" #: erpnext/assets/doctype/asset/asset.js:98 msgid "Transfer Asset" msgstr "Overfør eiendel" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:376 msgid "Transfer From Warehouses" msgstr "Overføring fra lagre" #. Label of a Select field in DocType 'BOM' #. Label of a Select field in DocType 'Work Order' #: erpnext/manufacturing/doctype/bom/bom.json:218 #: erpnext/manufacturing/doctype/work_order/work_order.json:349 msgid "Transfer Material Against" msgstr "Overfør materiale mot" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:371 msgid "Transfer Materials For Warehouse {0}" msgstr "Overføring av materialer for lager {0}" #. Label of a Select field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:308 msgid "Transfer Status" msgstr "Overføringsstatus" #. Label of a Select field in DocType 'Share Transfer' #: erpnext/accounts/doctype/share_transfer/share_transfer.json:40 #: erpnext/accounts/report/share_ledger/share_ledger.py:53 msgid "Transfer Type" msgstr "Overføringstype" #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement' #: erpnext/assets/doctype/asset_movement/asset_movement.json:36 msgid "Transfer and Issue" msgstr "Overføring og utstedelse" #: erpnext/stock/doctype/material_request/material_request_list.js:41 msgid "Transfered" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Material Request' #: erpnext/stock/doctype/material_request/material_request.json:185 msgid "Transferred" msgstr "Overført" #. Label of a Float field in DocType 'Job Card Item' #. Label of a Float field in DocType 'Work Order Item' #. Label of a Float field in DocType 'Stock Entry Detail' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:102 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:85 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:96 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:137 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:478 msgid "Transferred Qty" msgstr "Overført antall" #. Label of a Float field in DocType 'Pick List Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:262 msgid "Transferred Qty (in Stock UOM)" msgstr "Overført antall (i lagerenhet)" #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39 msgid "Transferred Quantity" msgstr "Overført antall" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:249 msgid "Transit" msgstr "Transitt" #: erpnext/stock/doctype/stock_entry/stock_entry.js:563 msgid "Transit Entry" msgstr "Transittoppføring" #. Label of a Date field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:951 msgid "Transport Receipt Date" msgstr "Transportmottaksdato" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:913 msgid "Transport Receipt No" msgstr "Transportmottaksnr." #. Label of a Link field in DocType 'Driver' #. Label of a Link field in DocType 'Delivery Note' #. Label of a Section Break field in DocType 'Purchase Receipt' #: erpnext/setup/doctype/driver/driver.json:55 #: erpnext/stock/doctype/delivery_note/delivery_note.json:897 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1048 msgid "Transporter" msgstr "Transportør" #. Label of a Section Break field in DocType 'Subcontracting Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:493 msgid "Transporter Details" msgstr "Transportørdetaljer" #. Label of a Section Break field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:890 msgid "Transporter Info" msgstr "Transportørinfo" #. Label of a Data field in DocType 'Delivery Note' #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/delivery_note/delivery_note.json:936 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1054 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:499 msgid "Transporter Name" msgstr "Transportørnavn" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 msgid "Travel Expenses" msgstr "Reisekostnader" #. Label of a Section Break field in DocType 'Location' #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/assets/doctype/location/location.json:113 #: erpnext/stock/doctype/warehouse/warehouse.json:192 msgid "Tree Details" msgstr "Tredetaljer" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8 #: erpnext/selling/report/sales_analytics/sales_analytics.js:20 msgid "Tree Type" msgstr "Tretype" #. Label of a Link in the Quality Workspace #: erpnext/quality_management/workspace/quality/quality.json:49 msgid "Tree of Procedures" msgstr "" #. Name of a report #. Label of a shortcut in the Accounting Workspace #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance/trial_balance.json:16 #: erpnext/accounts/workspace/accounting/accounting.json:662 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:82 msgid "Trial Balance" msgstr "Saldobalanse" #. Name of a report #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json:27 msgid "Trial Balance (Simple)" msgstr "Saldobalanse (forenklet)" #. Name of a report #. Label of a Link in the Financial Reports Workspace #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json:16 #: erpnext/accounts/workspace/financial_reports/financial_reports.json:188 msgid "Trial Balance for Party" msgstr "Saldobalanse for Part" #: erpnext/accounts/report/trial_balance/trial_balance.py:524 msgid "Trial Balance requires {0} to be synced to DuckDB" msgstr "Saldobalanse krever at {0} synkroniseres til DuckDB" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:79 msgid "Trial Period End Date" msgstr "Sluttdato for prøveperiode" #: erpnext/accounts/doctype/subscription/subscription.py:340 msgid "Trial Period End Date Cannot be before Trial Period Start Date" msgstr "Sluttdato for prøveperioden kan ikke være før startdato for prøveperioden" #. Label of a Date field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:72 msgid "Trial Period Start Date" msgstr "Startdato for prøveperiode" #: erpnext/accounts/doctype/subscription/subscription.py:346 msgid "Trial Period Start date cannot be after Subscription Start Date" msgstr "Startdato for prøveperioden kan ikke være etter startdato for abonnementet" #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:4 msgid "Trialling" msgstr "" #. Description of the 'General Ledger' (Int) field in DocType 'Accounts #. Settings' #. Description of the 'Accounts Receivable/Payable' (Int) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:469 msgid "Truncates 'Remarks' column to set character length" msgstr "Kutter 'Merknader'-kolonnen til angitt tegnlengde" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 msgid "Turnover Ratios" msgstr "Omløpshastighetsnøkkeltall" #. Option for the 'Frequency To Collect Progress' (Select) field in DocType #. 'Project' #: erpnext/projects/doctype/project/project.json:389 msgid "Twice Daily" msgstr "To ganger daglig" #. Label of a Check field in DocType 'Item Alternative' #: erpnext/stock/doctype/item_alternative/item_alternative.json:94 msgid "Two-way" msgstr "Toveis" #. Label of a Link field in DocType 'Call Log' #: erpnext/telephony/doctype/call_log/call_log.json:152 msgid "Type Of Call" msgstr "Type samtale" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:108 msgid "Type of Payment" msgstr "Betalingstype" #. Label of a Select field in DocType 'Inventory Dimension' #. Label of a Select field in DocType 'Serial and Batch Bundle' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:120 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:192 msgid "Type of Transaction" msgstr "Transaksjonstype" #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool' #: erpnext/utilities/doctype/rename_tool/rename_tool.json:11 msgid "Type of document to rename." msgstr "Type dokument som skal gis nytt navn." #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" msgstr "Typer aktiviteter for tidsregistreringer" #. Label of a Link in the Financial Reports Workspace #. Name of a report #: erpnext/accounts/workspace/financial_reports/financial_reports.json:254 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json:19 msgid "UAE VAT 201" msgstr "UAE-mva 201" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json:28 msgid "UAE VAT Account" msgstr "UAE-mva-konto" #. Label of a Table field in DocType 'UAE VAT Settings' #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:25 msgid "UAE VAT Accounts" msgstr "UAE-mva-kontoer" #. Name of a DocType #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json:35 msgid "UAE VAT Settings" msgstr "UAE-mva-innstillinger" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Pricing Rule' #. Label of a Link field in DocType 'Pricing Rule Brand' #. Label of a Link field in DocType 'Pricing Rule Item Code' #. Label of a Link field in DocType 'Pricing Rule Item Group' #. Label of a Link field in DocType 'Promotional Scheme Product Discount' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Asset Capitalization Service Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Request for Quotation Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Opportunity Item' #. Label of a Link field in DocType 'BOM Creator' #. Label of a Link field in DocType 'BOM Creator Item' #. Label of a Link field in DocType 'BOM Item' #. Label of a Link field in DocType 'Job Card Item' #. Label of a Link field in DocType 'Material Request Plan Item' #. Label of a Link field in DocType 'Production Plan Item' #. Label of a Link field in DocType 'Production Plan Sub Assembly Item' #. Label of a Link field in DocType 'Quality Goal Objective' #. Label of a Link field in DocType 'Quality Review Objective' #. Label of a Link field in DocType 'Product Bundle Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Link field in DocType 'Bin' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Delivery Stop' #. Label of a Link field in DocType 'Item Barcode' #. Label of a Link field in DocType 'Item Price' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Packed Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Pick List Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #. Label of a Link field in DocType 'Putaway Rule' #. Label of a Link field in DocType 'Stock Entry Detail' #. Label of a Link field in DocType 'UOM Conversion Detail' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:235 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:477 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json:66 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json:68 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json:66 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json:122 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:228 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:217 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json:70 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:249 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:138 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:210 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:60 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:249 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json:79 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:184 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json:129 #: erpnext/manufacturing/doctype/bom_item/bom_item.json:148 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json:44 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json:146 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:151 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:119 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:93 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110 #: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:763 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json:32 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json:39 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json:61 #: erpnext/selling/doctype/quotation_item/quotation_item.json:194 #: erpnext/selling/doctype/sales_order/sales_order.js:1276 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:241 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:104 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:355 #: erpnext/setup/doctype/uom/uom.json:46 erpnext/stock/doctype/bin/bin.json:129 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:231 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:163 #: erpnext/stock/doctype/item_barcode/item_barcode.json:34 #: erpnext/stock/doctype/item_price/item_price.json:59 #: erpnext/stock/doctype/material_request_item/material_request_item.json:143 #: erpnext/stock/doctype/packed_item/packed_item.json:171 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:99 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:120 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:266 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json:92 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:237 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:24 #: erpnext/stock/report/available_serial_no/available_serial_no.py:101 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/item_prices/item_prices.py:55 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94 #: erpnext/stock/report/stock_ageing/stock_ageing.py:223 #: erpnext/stock/report/stock_analytics/stock_analytics.py:60 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:135 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60 #: erpnext/templates/emails/reorder_item.html:11 #: erpnext/templates/includes/rfq/rfq_items.html:17 msgid "UOM" msgstr "Enhet" #. Name of a DocType #: erpnext/stock/doctype/uom_category/uom_category.json:61 msgid "UOM Category" msgstr "UOM-kategori" #. Name of a DocType #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json:80 msgid "UOM Conversion Detail" msgstr "Enhetskonverteringsdetalj" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Request for Quotation Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Name of a DocType #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Material Request Item' #. Label of a Float field in DocType 'Pick List Item' #. Label of a Link in the Stock Workspace #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:242 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:237 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:225 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:260 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:241 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:220 #: erpnext/selling/doctype/quotation_item/quotation_item.json:201 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:249 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json:192 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:239 #: erpnext/stock/doctype/material_request_item/material_request_item.json:154 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:126 #: erpnext/stock/workspace/stock/stock.json:282 msgid "UOM Conversion Factor" msgstr "Enhetskonverteringsfaktor" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1391 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "Enhetskonverteringsfaktor ({0} -> {1}) ikke funnet for artikkel: {2}" #: erpnext/buying/utils.py:45 msgid "UOM Conversion factor is required in row {0}" msgstr "Enhetskonverteringsfaktor er påkrevd på rad {0}" #. Label of a Data field in DocType 'UOM' #: erpnext/setup/doctype/uom/uom.json:20 msgid "UOM Name" msgstr "Enhetsnavn" #: erpnext/stock/doctype/stock_entry/stock_entry.py:4216 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "Enhetskonverteringsfaktor kreves for enhet: {0} i artikkel: {1}" #: erpnext/stock/doctype/item_price/item_price.py:61 msgid "UOM {0} not found in Item {1}" msgstr "Enhet {0} finnes ikke i artikkel {1}" #. Label of a Table field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:405 msgid "UOMs" msgstr "" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC" msgstr "UPC" #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode' #: erpnext/stock/doctype/item_barcode/item_barcode.json:28 msgid "UPC-A" msgstr "UPC-A" #: erpnext/utilities/doctype/video/video.py:116 msgid "URL can only be a string" msgstr "URL kan bare være en streng" #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts #. Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:566 msgid "UnBuffered Cursor" msgstr "Ubufret markør" #: erpnext/public/js/utils/unreconcile.js:25 #: erpnext/public/js/utils/unreconcile.js:133 msgid "UnReconcile" msgstr "Opphev avstemming" #: erpnext/public/js/utils/unreconcile.js:130 msgid "UnReconcile Allocations" msgstr "Opphev avstemming av fordelinger" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:377 msgid "Unable to Repost Accounting Ledger" msgstr "" #: erpnext/setup/utils.py:184 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually" msgstr "Finner ikke valutakurs fra {0} til {1} for nøkkeldato {2}. Opprett en valutakurspost manuelt" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1276 #: erpnext/projects/doctype/timesheet/timesheet.py:592 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually." msgstr "Finner ikke valutakurs fra {0} til {1} for nøkkeldato {2}. Opprett manuelt en Valutakurs-post." #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:115 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:772 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "Finner ikke tidsluken i de neste {0} dagene for operasjonen {1}. Øk «Kapasitetsplanlegging for (dager)» i {2}." #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:94 msgid "Unable to find variable:" msgstr "" #. Label of a Currency field in DocType 'Bank Transaction' #. Label of a Currency field in DocType 'Payment Entry' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:167 #: erpnext/accounts/doctype/payment_entry/payment_entry.json:404 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74 msgid "Unallocated Amount" msgstr "Ikke tildelt beløp" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:360 msgid "Unassigned Qty" msgstr "Ikke tildelt antall" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:106 msgid "Unblock Invoice" msgstr "Frigi faktura" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:114 msgid "Uncancelled Serial and Batch Bundle" msgstr "" #: erpnext/accounts/report/balance_sheet/balance_sheet.py:86 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:87 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:309 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:310 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" msgstr "Uavsluttede regnskapsår: Gevinst / Tap (Kredit)" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under AMC" msgstr "Under serviceavtale" #. Option for the 'Level' (Select) field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:82 msgid "Under Graduate" msgstr "Bachelor" #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No' #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty #. Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:172 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:177 msgid "Under Warranty" msgstr "Under garanti" #: erpnext/manufacturing/doctype/workstation/workstation.js:78 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified." msgstr "Under tabellen Arbeidstid kan du legge til start- og sluttid for en Arbeidsstasjon. For eksempel kan en Arbeidsstasjon være aktiv fra kl. 09.00 til 13.00, og deretter fra 14.00 til 17.00. Du kan også angi arbeidstid basert på skift. Når en Arbeidsordre planlegges, sjekker systemet tilgjengeligheten til Arbeidsstasjonen basert på den angitte arbeidstiden." #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:99 msgid "Unfulfilled" msgstr "Uoppfylt" #: erpnext/controllers/accounts_controller.py:4558 msgid "Unit Price" msgstr "Enhetspris" #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:70 msgid "Unit of Measure" msgstr "Måleenhet" #. Label of a Link in the Home Workspace #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json:112 #: erpnext/stock/workspace/stock/stock.json:238 msgid "Unit of Measure (UOM)" msgstr "Måleenhet (UOM)" #: erpnext/stock/doctype/item/item.py:433 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Måleenheten {0} er lagt inn mer enn én gang i omregningsfaktortabellen" #. Label of a Section Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:399 msgid "Units of Measure" msgstr "" #: erpnext/public/js/call_popup/call_popup.js:110 msgid "Unknown Caller" msgstr "Ukjent oppringer" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:161 msgid "Unlink Advance Payment on Cancellation of Order" msgstr "" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:155 msgid "Unlink Payment on Cancellation of Invoice" msgstr "" #: erpnext/accounts/doctype/bank_account/bank_account.js:33 msgid "Unlink external integrations" msgstr "Koble fra eksterne integrasjoner" #. Label of a Check field in DocType 'Unreconcile Payment Entries' #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:38 msgid "Unlinked" msgstr "Ikke koblet" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #. Option for the 'Status' (Select) field in DocType 'Subscription' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1285 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266 #: erpnext/accounts/doctype/subscription/subscription.json:54 #: erpnext/accounts/doctype/subscription/subscription_list.js:12 msgid "Unpaid" msgstr "Ubetalt" #. Option for the 'Status' (Select) field in DocType 'POS Invoice' #. Option for the 'Status' (Select) field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1343 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1678 msgid "Unpaid and Discounted" msgstr "Ubetalt og rabattert" #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:72 msgid "Unplanned machine maintenance" msgstr "Uplanlagt vedlikehold av maskin" #. Option for the 'Qualification Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json:407 msgid "Unqualified" msgstr "Ikke kvalifisert" #. Label of a Link field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:373 msgid "Unrealized Exchange Gain/Loss Account" msgstr "Urealisert valutagevinst/-tap-konto" #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1394 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1953 #: erpnext/setup/doctype/company/company.json:710 msgid "Unrealized Profit / Loss Account" msgstr "Urealisert gevinst / tap-konto" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1949 msgid "Unrealized Profit / Loss account for intra-company transfers" msgstr "Konto for urealisert gevinst / tap ved overføringer mellom selskaper" #. Description of the 'Unrealized Profit / Loss Account' (Link) field in #. DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1391 msgid "Unrealized Profit/Loss account for intra-company transfers" msgstr "Urealisert gevinst/tap-konto for overføringer mellom selskaper" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:62 msgid "Unreconcile Payment" msgstr "Opphev avstemming av betaling" #. Name of a DocType #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json:77 msgid "Unreconcile Payment Entries" msgstr "Oppføringer for opphev avstemming" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40 msgid "Unreconcile Transaction" msgstr "Opphev avstemming av transaksjon" #. Option for the 'Status' (Select) field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:73 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12 msgid "Unreconciled" msgstr "Ikke avstemt" #. Label of a Currency field in DocType 'Payment Reconciliation Allocation' #. Label of a Currency field in DocType 'Process Payment Reconciliation Log #. Allocations' #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json:121 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json:92 msgid "Unreconciled Amount" msgstr "Ikke avstemt beløp" #. Label of a Section Break field in DocType 'Payment Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json:93 msgid "Unreconciled Entries" msgstr "Uavstemte oppføringer" #: erpnext/selling/doctype/sales_order/sales_order.js:113 #: erpnext/stock/doctype/pick_list/pick_list.js:178 msgid "Unreserve" msgstr "Opphev reservasjon" #: erpnext/selling/doctype/sales_order/sales_order.js:500 msgid "Unreserve Stock" msgstr "Opphev reservasjon av lager" #: erpnext/selling/doctype/sales_order/sales_order.js:512 #: erpnext/stock/doctype/pick_list/pick_list.js:331 msgid "Unreserving Stock..." msgstr "Opphever reservasjon av lager..." #. Option for the 'Status' (Select) field in DocType 'Dunning' #: erpnext/accounts/doctype/dunning/dunning.json:242 #: erpnext/accounts/doctype/dunning/dunning_list.js:6 msgid "Unresolved" msgstr "Uløst" #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance #. Visit' #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json:169 msgid "Unscheduled" msgstr "Uplanlagt" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Unsecured Loans" msgstr "Usikrede lån" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1783 msgid "Unset Matched Payment Request" msgstr "Fjern avstemt betalingsforespørsel" #. Option for the 'Status' (Select) field in DocType 'Contract' #: erpnext/crm/doctype/contract/contract.json:88 msgid "Unsigned" msgstr "Usignert" #: erpnext/setup/doctype/email_digest/email_digest.py:128 msgid "Unsubscribe from this Email Digest" msgstr "Meld av fra denne e-postsammendraget" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24 msgid "Until" msgstr "" #. Option for the 'Status' (Select) field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:68 msgid "Unverified" msgstr "Ikke bekreftet" #: erpnext/erpnext_integrations/utils.py:22 msgid "Unverified Webhook Data" msgstr "Ubekreftede webhook-data" #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17 msgid "Up" msgstr "Opp" #. Label of a Check field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json:275 msgid "Upcoming Calendar Events" msgstr "Kommende kalenderhendelser" #: erpnext/setup/doctype/email_digest/templates/default.html:97 msgid "Upcoming Calendar Events " msgstr "Kommende kalenderhendelser " #: erpnext/accounts/doctype/account/account.js:52 msgid "Update Account Name / Number" msgstr "Oppdater kontonavn / -nummer" #: erpnext/accounts/doctype/account/account.js:157 msgid "Update Account Number / Name" msgstr "Oppdater kontonummer / -navn" #. Label of a Button field in DocType 'POS Invoice' #. Label of a Button field in DocType 'Purchase Invoice' #. Label of a Button field in DocType 'Sales Invoice' #. Label of a Button field in DocType 'Purchase Order' #. Label of a Button field in DocType 'Supplier Quotation' #. Label of a Button field in DocType 'Quotation' #. Label of a Button field in DocType 'Sales Order' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1514 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1349 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1892 #: erpnext/buying/doctype/purchase_order/purchase_order.json:1071 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:758 #: erpnext/selling/doctype/quotation/quotation.json:859 #: erpnext/selling/doctype/sales_order/sales_order.json:1476 msgid "Update Auto Repeat Reference" msgstr "Oppdater referanse for automatisk repetisjon" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:120 msgid "Update BOM Cost Automatically" msgstr "Oppdater kostnad for stykkliste automatisk" #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType #. 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:117 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "Oppdater stykklistekostnad automatisk via planlegger, basert på de nyeste Verdivurderingssats/Prislistepris/Siste innkjøpspris for råvarer" #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" msgstr "Oppdater partiantall" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1555 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2165 msgid "Update Billed Amount in Delivery Note" msgstr "Oppdater fakturert beløp i følgeseddel" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:429 msgid "Update Billed Amount in Purchase Order" msgstr "Oppdater fakturert beløp i innkjøpsordre" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:436 msgid "Update Billed Amount in Purchase Receipt" msgstr "Oppdater fakturert beløp i varemottak" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:357 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:449 msgid "Update Billed Amount in Sales Order" msgstr "Oppdater fakturert beløp i salgsordre" #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44 msgid "Update Clearance Date" msgstr "Oppdater klareringsdato" #. Label of a Check field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:498 msgid "Update Consumed Material Cost In Project" msgstr "Oppdater forbrukt materialkostnad i prosjekt" #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log' #. Label of a Section Break field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom/bom.js:102 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:49 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:153 msgid "Update Cost" msgstr "Oppdater kostnad" #: erpnext/accounts/doctype/cost_center/cost_center.js:19 #: erpnext/accounts/doctype/cost_center/cost_center.js:52 msgid "Update Cost Center Name / Number" msgstr "Oppdater navn / tall for kostnadssted" #: erpnext/projects/doctype/project/project.js:91 msgid "Update Costing and Billing" msgstr "Oppdater kostnadsberegning og fakturering" #: erpnext/stock/doctype/pick_list/pick_list.js:148 msgid "Update Current Stock" msgstr "Oppdater gjeldende lager" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:294 msgid "Update Existing Price List Rate" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:352 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:34 #: erpnext/public/js/utils.js:885 #: erpnext/selling/doctype/quotation/quotation.js:127 #: erpnext/selling/doctype/sales_order/sales_order.js:82 msgid "Update Items" msgstr "Oppdater artikler" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1640 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2173 #: erpnext/controllers/accounts_controller.py:252 msgid "Update Outstanding for Self" msgstr "Oppdater utestående for seg selv" #. Label of a Select field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:510 msgid "Update Price List Based On" msgstr "" #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11 msgid "Update Print Format" msgstr "Oppdater utskriftsformat" #. Label of a Button field in DocType 'Stock Entry' #: erpnext/stock/doctype/stock_entry/stock_entry.json:383 msgid "Update Rate and Availability" msgstr "Oppdater pris og tilgjengelighet" #: erpnext/buying/doctype/purchase_order/purchase_order.js:616 msgid "Update Rate as per Last Purchase" msgstr "Oppdater pris etter siste innkjøp" #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:612 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:711 msgid "Update Stock" msgstr "Oppdater lager" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/stock_opening_balance/stock_opening_balance.json:19 msgid "Update Stock Opening Balance" msgstr "" #. Label of a Select field in DocType 'BOM Update Log' #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json:48 msgid "Update Type" msgstr "Oppdateringstype" #. Label of a Select field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:218 msgid "Update frequency of Project" msgstr "" #. Label of a Button field in DocType 'BOM Update Tool' #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json:183 msgid "Update latest price in all BOMs" msgstr "Oppdater siste pris i alle stykklister" #: erpnext/assets/doctype/asset/asset.py:413 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "Oppdater lager må være aktivert for innkjøpsfakturaen {0}" #. Description of the 'Update timestamp on new communication' (Check) field in #. DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:102 msgid "Update the modified timestamp on new communications received in Lead & Opportunity." msgstr "Oppdater tidsstempelet for Endret på nye kommunikasjoner mottatt i Potensiell kunde og Salgsmulighet." #. Label of a Check field in DocType 'CRM Settings' #: erpnext/crm/doctype/crm_settings/crm_settings.json:105 msgid "Update timestamp on new communication" msgstr "Oppdater tidsstempel ved ny kommunikasjon" #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work #. Order Operation' #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order #. Operation' #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:151 msgid "Updated via 'Time Log' (In Minutes)" msgstr "Oppdatert via 'Time Log' (i minutter)" #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." msgstr "Oppdaterer felt for kostnadsberegning og fakturering for dette prosjektet..." #. Title of an Onboarding Step #: erpnext/accounts/onboarding_step/updating_opening_balances/updating_opening_balances.json:19 msgid "Updating Opening Balances" msgstr "" #: erpnext/stock/doctype/item/item.py:1535 msgid "Updating Variants..." msgstr "Oppdaterer varianter..." #: erpnext/manufacturing/doctype/work_order/work_order.js:1033 msgid "Updating Work Order status" msgstr "Oppdaterer status for arbeidsordre" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48 msgid "Upload Bank Statement" msgstr "Last opp kontoutskrift" #. Label of a Section Break field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:93 msgid "Upload XML Invoices" msgstr "Last opp XML-fakturaer" #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json:810 msgid "Upon enabling this, the JV will be submitted for a different exchange rate." msgstr "Når dette aktiveres, vil JV-en bli registrert med en annen valutakurs." #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:404 msgid "Upper Income" msgstr "Høy inntekt" #. Option for the 'Priority' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:131 #: erpnext/projects/web_form/tasks/tasks.json:83 msgid "Urgent" msgstr "Haster" #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." msgstr "Bruk «Bokfør på nytt i bakgrunnen»-knappen til å starte en bakgrunnsjobb. Jobben kan bare startes når dokumentet har status I kø eller Feilet." #. Label of a Check field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:203 msgid "Use Batch-wise Valuation" msgstr "Bruk verdivurdering per parti" #. Label of a Check field in DocType 'Purchase Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1617 msgid "Use Company Default Round Off Cost Center" msgstr "Bruk selskapets standard kostnadssted for avrunding" #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2158 msgid "Use Company default Cost Center for Round off" msgstr "Bruk selskapets standard kostnadssted for avrunding" #. Description of the 'Calculate Estimated Arrival Times' (Button) field in #. DocType 'Delivery Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:126 msgid "Use Google Maps Direction API to calculate estimated arrival times" msgstr "Bruk Google Maps Direction API til å beregne estimerte ankomsttider" #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery #. Trip' #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:133 msgid "Use Google Maps Direction API to optimize route" msgstr "Bruk Google Maps Direction API til å optimalisere rute" #. Label of a Check field in DocType 'Currency Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:101 msgid "Use HTTP Protocol" msgstr "Bruk HTTP-protokoll" #. Label of a Check field in DocType 'Stock Reposting Settings' #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json:58 msgid "Use Item based reposting" msgstr "Bruk varebasert ombokføring" #. Label of a Check field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:638 msgid "Use Legacy Controller For Period Closing Voucher" msgstr "" #. Label of a Check field in DocType 'Work Order' #. Label of a Check field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:295 #: erpnext/manufacturing/doctype/work_order/work_order.json:164 #: erpnext/stock/doctype/stock_entry/stock_entry.json:292 msgid "Use Multi-Level BOM" msgstr "Bruk flernivå stykkliste" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:227 msgid "Use Prices from Default Price List as Fallback" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:424 msgid "Use Serial / Batch Fields" msgstr "" #. Label of a Check field in DocType 'POS Invoice Item' #. Label of a Check field in DocType 'Purchase Invoice Item' #. Label of a Check field in DocType 'Sales Invoice Item' #. Label of a Check field in DocType 'Asset Capitalization Stock Item' #. Label of a Check field in DocType 'Delivery Note Item' #. Label of a Check field in DocType 'Packed Item' #. Label of a Check field in DocType 'Pick List Item' #. Label of a Check field in DocType 'Purchase Receipt Item' #. Label of a Check field in DocType 'Stock Entry Detail' #. Label of a Check field in DocType 'Stock Reconciliation Item' #. Label of a Check field in DocType 'Subcontracting Receipt Item' #. Label of a Check field in DocType 'Subcontracting Receipt Supplied Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:843 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:935 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:927 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:166 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:906 #: erpnext/stock/doctype/packed_item/packed_item.json:284 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:237 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1107 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:612 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:247 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:563 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json:222 msgid "Use Serial No / Batch Fields" msgstr "Bruk felt for serienr. / partinr." #. Label of a Check field in DocType 'Purchase Invoice' #. Label of a Check field in DocType 'Buying Settings' #. Label of a Check field in DocType 'Purchase Receipt' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1623 #: erpnext/buying/doctype/buying_settings/buying_settings.json:182 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:401 msgid "Use Transaction Date Exchange Rate" msgstr "Bruk valutakursen fra transaksjonsdatoen" #: erpnext/projects/doctype/project/project.py:719 msgid "Use a name that is different from previous project name" msgstr "Bruk et navn som er forskjellig fra det forrige prosjektnavnet" #. Label of a Check field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json:57 msgid "Use for Shopping Cart" msgstr "Bruk for handlekurv" #. Description of the 'Section HTML' (Code) field in DocType 'Homepage Section' #: erpnext/portal/doctype/homepage_section/homepage_section.json:197 msgid "Use this field to render any custom HTML in the section." msgstr "" #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:756 msgid "Used for Production Plan" msgstr "Brukt for produksjonsplan" #: erpnext/setup/install.py:229 msgid "User Forum" msgstr "Brukerforum" #: erpnext/setup/doctype/sales_person/sales_person.py:113 msgid "User ID not set for Employee {0}" msgstr "Bruker-ID er ikke angitt for ansatt {0}" #. Label of a Small Text field in DocType 'Journal Entry' #. Label of a Small Text field in DocType 'Journal Entry Account' #: erpnext/accounts/doctype/journal_entry/journal_entry.js:614 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:189 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json:231 msgid "User Remark" msgstr "Brukerkommentar" #. Label of a Duration field in DocType 'Issue' #: erpnext/support/doctype/issue/issue.json:343 msgid "User Resolution Time" msgstr "Brukerens løsningstid" #: erpnext/accounts/party.py:464 msgid "User don't have permissions to select/read this account." msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:598 msgid "User has not applied rule on the invoice {0}" msgstr "Bruker har ikke brukt regelen på faktura {0}" #: erpnext/crm/frappe_crm_api.py:183 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext." msgstr "Bruker har ikke tillatelse til å synkronisere data fra Frappe CRM til ERPNext. Kontakt systemansvarlig i ERPNext." #: erpnext/setup/doctype/employee/employee.py:186 msgid "User {0} does not exist" msgstr "Bruker {0} finnes ikke" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:134 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren." #: erpnext/selling/report/inactive_customers/inactive_customers.py:133 msgid "User {0} has no read or select permission on {1}" msgstr "" #: erpnext/setup/doctype/employee/employee.py:212 msgid "User {0} is already assigned to Employee {1}" msgstr "Bruker {0} er allerede tilordnet ansatt {1}" #: erpnext/setup/doctype/employee/employee.py:250 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee." msgstr "Bruker {0}: Rollen Ansatt selvbetjening ble fjernet, da det ikke finnes en koblet ansatt." #: erpnext/setup/doctype/employee/employee.py:245 msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "Bruker {0}: Rollen «Ansatt» ble fjernet, fordi det ikke finnes en tilknyttet ansatt." #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:60 msgid "User {} is disabled. Please select valid user/cashier" msgstr "" #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check) #. field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:172 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate." msgstr "Brukere kan aktivere avkrysningsboksen Hvis de ønsker å justere inngående sats (angitt med varemottak) basert på satsen på innkjøpsfakturaen." #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:274 msgid "Users with this role are allowed to over bill above the allowance percentage" msgstr "Brukere med denne rollen har lov til å fakturere over toleranseprosenten" #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in #. DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:246 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage" msgstr "Brukere med denne rollen har lov til å levere eller motta mer enn bestilt utover toleranseprosenten" #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen #. Entries' (Link) field in DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:115 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.js:38 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." msgstr "" #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 msgid "Utility Expenses" msgstr "Forsyningskostnader" #. Label of a Table field in DocType 'South Africa VAT Settings' #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json:25 msgid "VAT Accounts" msgstr "MVA-kontoer" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45 msgid "VAT Amount (AED)" msgstr "MVA-beløp (AED)" #. Name of a report #: erpnext/regional/report/vat_audit_report/vat_audit_report.json:19 msgid "VAT Audit Report" msgstr "MVA-revisjonsrapport" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:128 msgid "VAT on Expenses and All Other Inputs" msgstr "MVA på kostnader og alle andre innkjøp" #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:62 msgid "VAT on Sales and All Other Outputs" msgstr "MVA på salg og alle andre utdata" #. Label of a Date field in DocType 'Cost Center Allocation' #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Item Price' #. Label of a Date field in DocType 'Item Tax' #. Label of a Section Break field in DocType 'Service Level Agreement' #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json:32 #: erpnext/accounts/doctype/coupon_code/coupon_code.json:78 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:345 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:232 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:111 #: erpnext/stock/doctype/item_price/item_price.json:183 #: erpnext/stock/doctype/item_tax/item_tax.json:38 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:60 msgid "Valid From" msgstr "Gyldig fra" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45 msgid "Valid From date not in Fiscal Year {0}" msgstr "Dato for \"Gyldig fra\" er ikke innenfor regnskapsår {0}" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date" msgstr "Gyldig fra må være etter {0} da siste hovedbokspostering mot kostnadssted {1} er bokført på denne datoen" #. Label of a Date field in DocType 'Supplier Quotation' #. Label of a Date field in DocType 'Quotation' #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json:805 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:300 #: erpnext/selling/doctype/quotation/quotation.json:249 #: erpnext/templates/pages/order.html:59 msgid "Valid Till" msgstr "Gyldig til" #. Label of a Date field in DocType 'Coupon Code' #. Label of a Date field in DocType 'Pricing Rule' #. Label of a Date field in DocType 'Promotional Scheme' #. Label of a Date field in DocType 'Lower Deduction Certificate' #. Label of a Date field in DocType 'Employee' #. Label of a Date field in DocType 'Item Price' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:83 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:350 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json:237 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:67 #: erpnext/setup/doctype/employee/employee.json:525 #: erpnext/stock/doctype/item_price/item_price.json:198 msgid "Valid Upto" msgstr "" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40 msgid "Valid Upto date cannot be before Valid From date" msgstr "" #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48 msgid "Valid Upto date not in Fiscal Year {0}" msgstr "" #. Label of a Table field in DocType 'Shipping Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:128 msgid "Valid for Countries" msgstr "Gyldig for land" #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:343 msgid "Valid from and valid upto fields are mandatory for the cumulative" msgstr "Feltene Gyldig fra og Gyldig til er obligatoriske for kumulative regler." #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169 msgid "Valid till Date cannot be before Transaction Date" msgstr "Gyldig til-dato kan ikke være før transaksjonsdato." #: erpnext/selling/doctype/quotation/quotation.py:159 msgid "Valid till date cannot be before transaction date" msgstr "Gyldig til-dato kan ikke være før transaksjonsdato" #. Label of a Check field in DocType 'Pricing Rule' #. Label of a Check field in DocType 'Promotional Scheme Price Discount' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:529 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json:150 msgid "Validate Applied Rule" msgstr "Valider brukt regel" #. Label of a Check field in DocType 'Manufacturing Settings' #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json:232 msgid "Validate Components and Quantities Per BOM" msgstr "Valider komponenter og mengder per stykkliste" #. Label of a Check field in DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:281 msgid "Validate Consumed Qty (as per BOM)" msgstr "" #. Label of a Check field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json:519 msgid "Validate Material Transfer Warehouses" msgstr "" #. Label of a Check field in DocType 'Inventory Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json:180 msgid "Validate Negative Stock" msgstr "Valider negativ beholdning" #. Label of a Section Break field in DocType 'Pricing Rule' #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json:632 msgid "Validate Pricing Rule" msgstr "Valider prisregel" #. Label of a Check field in DocType 'Selling Settings' #: erpnext/selling/doctype/selling_settings/selling_settings.json:125 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate" msgstr "" #. Label of a Check field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:356 msgid "Validate Stock on Save" msgstr "Valider lager ved lagring" #. Label of a Section Break field in DocType 'Lower Deduction Certificate' #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json:62 msgid "Validity Details" msgstr "Gyldighetsdetaljer" #. Label of a Section Break field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:72 msgid "Validity and Usage" msgstr "Gyldighet og bruk" #. Label of a Int field in DocType 'Bank Guarantee' #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json:103 msgid "Validity in Days" msgstr "Gyldighet i dager" #: erpnext/selling/doctype/quotation/quotation.py:382 msgid "Validity period of this quotation has ended." msgstr "Gyldighetsperioden for dette tilbudet er utløpt." #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47 msgid "Valuation" msgstr "Verdivurdering" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63 msgid "Valuation (I - K)" msgstr "Verdivurdering (I - K)" #: erpnext/stock/report/available_serial_no/available_serial_no.js:61 #: erpnext/stock/report/stock_balance/stock_balance.js:101 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114 msgid "Valuation Field Type" msgstr "Felttype for verdivurdering" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:347 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63 msgid "Valuation Method" msgstr "Verdivurderingsmetode" #. Label of a Currency field in DocType 'Purchase Invoice Item' #. Label of a Currency field in DocType 'Asset Capitalization Stock Item' #. Label of a Currency field in DocType 'Asset Repair Consumed Item' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM' #. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM #. Creator' #. Label of a Currency field in DocType 'Quotation Item' #. Label of a Currency field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Bin' #. Label of a Currency field in DocType 'Item' #. Label of a Currency field in DocType 'Purchase Receipt Item' #. Label of a Float field in DocType 'Serial and Batch Entry' #. Label of a Currency field in DocType 'Stock Entry Detail' #. Label of a Currency field in DocType 'Stock Reconciliation Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:733 #: erpnext/accounts/report/gross_profit/gross_profit.py:358 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json:86 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json:23 #: erpnext/manufacturing/doctype/bom/bom.json:242 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json:69 #: erpnext/selling/doctype/quotation_item/quotation_item.json:629 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:594 #: erpnext/stock/doctype/bin/bin.json:138 #: erpnext/stock/doctype/item/item.json:235 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:733 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json:71 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json:226 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json:105 #: erpnext/stock/report/available_serial_no/available_serial_no.py:164 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84 #: erpnext/stock/report/item_prices/item_prices.py:57 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68 #: erpnext/stock/report/stock_balance/stock_balance.py:696 msgid "Valuation Rate" msgstr "Verdivurderingssats" #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:211 msgid "Valuation Rate (In / Out)" msgstr "Verdivurderingssats (inn / ut)" #: erpnext/stock/stock_ledger.py:2462 msgid "Valuation Rate Missing" msgstr "Verdivurderingssats mangler" #: erpnext/stock/stock_ledger.py:2440 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Verdivurderingssatsen for artikkel {0} er påkrevd for å føre regnskapsposteringer for {1} {2}." #: erpnext/stock/doctype/item/item.py:303 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Verdivurderingssats er obligatorisk hvis inngående lager er registrert" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781 msgid "Valuation Rate required for Item {0} at row {1}" msgstr "Verdivurderingssats kreves for artikkel {0} på rad {1}" #. Option for the 'Consider Tax or Charge for' (Select) field in DocType #. 'Purchase Taxes and Charges' #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json:47 msgid "Valuation and Total" msgstr "Verdivurdering og totalt" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1035 msgid "Valuation rate for customer provided items has been set to zero." msgstr "Verdisatsen for objekt levert fra kunde er satt til null." #. Description of the 'Sales Incoming Rate' (Currency) field in DocType #. 'Purchase Invoice Item' #. 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:969 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1125 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)" msgstr "Verdivurderingssats for varen i henhold til salgsfaktura (kun for interne overføringer)" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2289 #: erpnext/controllers/accounts_controller.py:3678 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Gebyrer av typen Verdivurdering kan ikke merkes som inkludert" #: erpnext/public/js/controllers/accounts.js:205 msgid "Valuation type charges can not marked as Inclusive" msgstr "" #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58 msgid "Value (G - D)" msgstr "Verdi (G - D)" #: erpnext/stock/report/stock_ageing/stock_ageing.py:266 msgid "Value ({0})" msgstr "Verdi ({0})" #. Label of a Currency field in DocType 'Asset' #. Label of a Currency field in DocType 'Asset Finance Book' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184 #: erpnext/assets/doctype/asset/asset.json:291 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:78 msgid "Value After Depreciation" msgstr "Verdi etter avskrivning" #. Label of a Section Break field in DocType 'Quality Inspection Reading' #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json:146 msgid "Value Based Inspection" msgstr "Verdibasert inspeksjon" #. Label of a Section Break field in DocType 'Asset Value Adjustment' #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json:121 msgid "Value Details" msgstr "Verdidetaljer" #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:44 #: erpnext/selling/report/sales_analytics/sales_analytics.js:63 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23 msgid "Value Or Qty" msgstr "Verdi eller antall" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:416 msgid "Value Proposition" msgstr "Verdiforslag" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629 msgid "Value as on" msgstr "Verdi per" #: erpnext/controllers/item_variant.py:129 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}" msgstr "Verdi for attributt {0} må være innenfor området {1} til {2} med trinn på {3} for artikkel {4}." #. Label of a Currency field in DocType 'Shipment' #: erpnext/stock/doctype/shipment/shipment.json:262 msgid "Value of Goods" msgstr "Verdi av varer" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623 msgid "Value of New Capitalized Asset" msgstr "" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605 msgid "Value of New Purchase" msgstr "Verdi av nytt innkjøp" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617 msgid "Value of Scrapped Asset" msgstr "Verdi av kassert eiendel" #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611 msgid "Value of Sold Asset" msgstr "Verdi av solgt eiendel" #: erpnext/stock/doctype/shipment/shipment.py:85 msgid "Value of goods cannot be 0" msgstr "" #: erpnext/public/js/stock_analytics.js:46 msgid "Value or Qty" msgstr "Verdi eller antall" #. Label of a Link field in DocType 'Supplier Scorecard Scoring Variable' #. Label of a Data field in DocType 'Supplier Scorecard Variable' #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json:30 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json:31 msgid "Variable Name" msgstr "Variabelnavn" #. Label of a Table field in DocType 'Supplier Scorecard Period' #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json:292 msgid "Variables" msgstr "Variabler" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:119 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:129 msgid "Variance" msgstr "Avvik" #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118 msgid "Variance ({})" msgstr "Avvik ({})" #: erpnext/stock/doctype/item/item.js:178 #: erpnext/stock/doctype/item/item_list.js:22 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74 msgid "Variant" msgstr "Variant" #: erpnext/stock/doctype/item/item.py:985 msgid "Variant Attribute Error" msgstr "Feil i variantattributt" #. Label of a Table field in DocType 'Item' #: erpnext/public/js/templates/item_quick_entry.html:1 #: erpnext/stock/doctype/item/item.json:513 msgid "Variant Attributes" msgstr "Variantattributter" #: erpnext/manufacturing/doctype/bom/bom.js:131 msgid "Variant BOM" msgstr "Variant-stykkliste" #. Label of a Select field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:505 msgid "Variant Based On" msgstr "Variant basert på" #: erpnext/stock/doctype/item/item.py:1013 msgid "Variant Based On cannot be changed" msgstr "Variant basert på kan ikke endres." #: erpnext/stock/doctype/item/item.js:154 msgid "Variant Details Report" msgstr "Variantdetaljer-rapport" #. Name of a DocType #: erpnext/stock/doctype/variant_field/variant_field.json:24 msgid "Variant Field" msgstr "Variantfelt" #: erpnext/manufacturing/doctype/bom/bom.js:249 #: erpnext/manufacturing/doctype/bom/bom.js:327 msgid "Variant Item" msgstr "Variantartikkel" #: erpnext/stock/doctype/item/item.py:983 msgid "Variant Items" msgstr "Variantartikler" #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Item Variant Attribute' #: erpnext/stock/doctype/item/item.json:147 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json:25 msgid "Variant Of" msgstr "Variant av" #: erpnext/stock/doctype/item/item.js:647 msgid "Variant creation has been queued." msgstr "Opprettelse av variant er satt i kø." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:195 msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule" msgstr "" #. Label of a Tab Break field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:489 msgid "Variants" msgstr "" #. Name of a DocType #. Label of a Link field in DocType 'Delivery Trip' #: erpnext/setup/doctype/vehicle/vehicle.json:842 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json:101 msgid "Vehicle" msgstr "Kjøretøy" #. Label of a Date field in DocType 'Purchase Receipt' #. Label of a Date field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1077 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:518 msgid "Vehicle Date" msgstr "Kjøretøydato" #. Label of a Data field in DocType 'Delivery Note' #: erpnext/stock/doctype/delivery_note/delivery_note.json:923 msgid "Vehicle No" msgstr "Kjøretøynr." #. Label of a Data field in DocType 'Purchase Receipt' #. Label of a Data field in DocType 'Subcontracting Receipt' #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json:1067 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json:510 msgid "Vehicle Number" msgstr "Kjøretøynummer" #. Label of a Currency field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:329 msgid "Vehicle Value" msgstr "Kjøretøyverdi" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541 msgid "Vendor Name" msgstr "Leverandørnavn" #. Label of a Int field in DocType 'Appointment Booking Settings' #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json:120 msgid "Verification Link Expiry Duration" msgstr "" #. Label of a Data field in DocType 'Appointment' #: erpnext/crm/doctype/appointment/appointment.json:132 msgid "Verification Token" msgstr "" #: erpnext/www/book_appointment/verify/index.html:15 msgid "Verification failed please check the link" msgstr "Verifisering feilet, kontroller lenken." #: erpnext/www/book_appointment/verify/index.py:38 msgid "Verification link has expired." msgstr "" #. Label of a Data field in DocType 'Quality Inspection' #: erpnext/stock/doctype/quality_inspection/quality_inspection.json:178 msgid "Verified By" msgstr "Verifisert av" #: erpnext/templates/emails/confirm_appointment.html:7 #: erpnext/www/book_appointment/verify/index.html:4 msgid "Verify Email" msgstr "Verifiser e-post" #. Label of a Check field in DocType 'Issue' #. Label of a field in the issues Web Form #: erpnext/support/doctype/issue/issue.json:301 #: erpnext/support/web_form/issues/issues.json:119 msgid "Via Customer Portal" msgstr "Via kundeportal" #. Label of a Check field in DocType 'Repost Item Valuation' #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:153 msgid "Via Landed Cost Voucher" msgstr "Via Tilleggskostnadsbilag" #. Name of a DocType #: erpnext/utilities/doctype/video/video.json:136 msgid "Video" msgstr "" #. Name of a DocType #: erpnext/utilities/doctype/video/video_list.js:3 #: erpnext/utilities/doctype/video_settings/video_settings.json:42 msgid "Video Settings" msgstr "Videoinnstillinger" #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "Vis BOM-oppdateringslogg" #: erpnext/public/js/setup_wizard.js:48 msgid "View Chart of Accounts" msgstr "Vis kontoplan" #. Label of an action in the Onboarding Step 'Cost Centers for Budgeting and #. Analysis' #: erpnext/accounts/onboarding_step/cost_centers_for_report_and_budgeting/cost_centers_for_report_and_budgeting.json:3 msgid "View Cost Center Tree" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:255 msgid "View Exchange Gain/Loss Journals" msgstr "Vis valutagevinst/-tap-journaler" #: erpnext/assets/doctype/asset/asset.js:178 msgid "View General Ledger" msgstr "" #: erpnext/crm/doctype/campaign/campaign.js:15 msgid "View Leads" msgstr "Vis potensielle kunder" #: erpnext/accounts/doctype/account/account_tree.js:286 #: erpnext/stock/doctype/batch/batch.js:18 msgid "View Ledger" msgstr "Vis hovedbok" #: erpnext/stock/doctype/serial_no/serial_no.js:32 msgid "View Ledgers" msgstr "Vis regnskapsbøker" #: erpnext/setup/doctype/email_digest/email_digest.js:7 msgid "View Now" msgstr "Vis nå" #: erpnext/stock/report/stock_ledger/stock_ledger.js:139 msgid "View Stock Balance" msgstr "Vis lagersaldo" #: erpnext/stock/report/stock_balance/stock_balance.js:156 msgid "View Stock Ledger" msgstr "Vis lagerhovedbok" #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8 msgid "View Type" msgstr "Visningstype" #. Title of an Onboarding Step #: erpnext/stock/onboarding_step/view_warehouses/view_warehouses.json:18 msgid "View Warehouses" msgstr "" #. Label of a Check field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json:66 msgid "View attachments" msgstr "Vis vedlegg" #: erpnext/public/js/call_popup/call_popup.js:192 msgid "View call log" msgstr "Vis anropslogg" #. Option for the 'Provider' (Select) field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:42 msgid "Vimeo" msgstr "Vimeo" #: erpnext/templates/pages/help.html:46 msgid "Visit the forums" msgstr "Besøk forumene" #. Label of a Check field in DocType 'Delivery Stop' #: erpnext/stock/doctype/delivery_stop/delivery_stop.json:74 msgid "Visited" msgstr "Besøkt" #. Group in Maintenance Schedule's connections #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json:236 msgid "Visits" msgstr "Besøk" #. Option for the 'Communication Medium Type' (Select) field in DocType #. 'Communication Medium' #: erpnext/communication/doctype/communication_medium/communication_medium.json:23 msgid "Voice" msgstr "Tale" #. Name of a DocType #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json:59 msgid "Voice Call Settings" msgstr "Innstillinger for talesamtaler" #: erpnext/accounts/report/purchase_register/purchase_register.py:163 #: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "Bilag" #: erpnext/stock/report/available_serial_no/available_serial_no.js:56 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97 #: erpnext/stock/report/stock_ledger/stock_ledger.py:407 msgid "Voucher #" msgstr "Bilagsnr." #. Label of a Data field in DocType 'GL Entry' #. Label of a Data field in DocType 'Payment Ledger Entry' #. Label of a Data field in DocType 'Serial and Batch Bundle' #. Label of a Data field in DocType 'Stock Ledger Entry' #. Label of a Data field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:193 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:161 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:212 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:146 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:106 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51 msgid "Voucher Detail No" msgstr "Bilagsdetalj nr." #. Label of a Data field in DocType 'Tax Withheld Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:24 msgid "Voucher Name" msgstr "Bilagsnavn" #. Label of a Dynamic Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Dynamic Link field in DocType 'Payment Ledger Entry' #. Label of a Dynamic Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Dynamic Link field in DocType 'Repost Payment Ledger Items' #. Label of a Dynamic Link field in DocType 'Unreconcile Payment' #. Label of a Dynamic Link field in DocType 'Repost Item Valuation' #. Label of a Dynamic Link field in DocType 'Serial and Batch Bundle' #. Label of a Dynamic Link field in DocType 'Stock Ledger Entry' #. Label of a Dynamic Link field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:29 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:184 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:23 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:76 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:36 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:20 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:41 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221 #: erpnext/accounts/report/general_ledger/general_ledger.js:49 #: erpnext/accounts/report/general_ledger/general_ledger.py:742 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:65 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:202 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19 #: erpnext/public/js/utils/unreconcile.js:79 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:131 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:115 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:135 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:93 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:182 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108 #: erpnext/stock/report/reserved_stock/reserved_stock.js:77 #: erpnext/stock/report/reserved_stock/reserved_stock.py:153 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:75 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:184 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Bilagsnr." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1669 msgid "Voucher No is mandatory" msgstr "Bilagsnr. er obligatorisk" #. Label of a Float field in DocType 'Stock Reservation Entry' #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:205 #: erpnext/stock/report/reserved_stock/reserved_stock.py:119 msgid "Voucher Qty" msgstr "Bilagsantall" #. Label of a Small Text field in DocType 'GL Entry' #: erpnext/accounts/doctype/gl_entry/gl_entry.json:300 #: erpnext/accounts/report/general_ledger/general_ledger.py:736 msgid "Voucher Subtype" msgstr "Bilagsundertype" #. Label of a Link field in DocType 'Advance Payment Ledger Entry' #. Label of a Link field in DocType 'GL Entry' #. Label of a Data field in DocType 'Ledger Health' #. Label of a Link field in DocType 'Payment Ledger Entry' #. Label of a Link field in DocType 'Repost Accounting Ledger Items' #. Label of a Link field in DocType 'Repost Payment Ledger' #. Label of a Link field in DocType 'Repost Payment Ledger Items' #. Label of a Data field in DocType 'Tax Withheld Vouchers' #. Label of a Link field in DocType 'Unreconcile Payment' #. Label of a Link field in DocType 'Repost Item Valuation' #. Label of a Link field in DocType 'Serial and Batch Bundle' #. Label of a Link field in DocType 'Stock Ledger Entry' #. Label of a Select field in DocType 'Stock Reservation Entry' #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json:22 #: erpnext/accounts/doctype/gl_entry/gl_entry.json:174 #: erpnext/accounts/doctype/ledger_health/ledger_health.json:18 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json:67 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json:23 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:32 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json:14 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json:18 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json:35 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212 #: erpnext/accounts/report/general_ledger/general_ledger.py:734 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:193 #: erpnext/accounts/report/purchase_register/purchase_register.py:158 #: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json:121 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json:106 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json:120 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json:78 #: erpnext/stock/report/available_serial_no/available_serial_no.py:194 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106 #: erpnext/stock/report/reserved_stock/reserved_stock.js:65 #: erpnext/stock/report/reserved_stock/reserved_stock.py:147 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:149 #: erpnext/stock/report/stock_ledger/stock_ledger.py:405 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.js:26 #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:68 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:178 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Bilagstype" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:197 msgid "Voucher {0} is over-allocated by {1}" msgstr "Bilag {0} er overfordelt med {1}" #. Name of a report #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json:20 msgid "Voucher-wise Balance" msgstr "Saldo per bilag" #. Label of a Table field in DocType 'Repost Accounting Ledger' #. Label of a Section Break field in DocType 'Repost Payment Ledger' #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json:44 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json:55 msgid "Vouchers" msgstr "Bilag" #: erpnext/patches/v15_0/remove_exotel_integration.py:32 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration." msgstr "ADVARSEL: Exotel-appen er skilt fra ERPNext. Installer appen for å fortsette å bruke Exotel-integrasjonen." #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Material Request Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:922 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:909 #: erpnext/stock/doctype/material_request_item/material_request_item.json:477 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:1069 msgid "WIP Composite Asset" msgstr "Sammensatt eiendel i arbeid" #. Label of a Link field in DocType 'Job Card' #: erpnext/manufacturing/doctype/job_card/job_card.json:138 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44 msgid "WIP Warehouse" msgstr "Lager for varer i arbeid" #. Label of a Currency field in DocType 'Workstation' #. Label of a Currency field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:108 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:69 msgid "Wages" msgstr "Lønn" #. Description of the 'Wages' (Currency) field in DocType 'Workstation' #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type' #: erpnext/manufacturing/doctype/workstation/workstation.json:105 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:66 msgid "Wages per hour" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:296 msgid "Waiting for payment..." msgstr "Venter på betaling..." #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}." msgstr "Lagerkapasiteten for artikkel '{0}' må være større enn det eksisterende lagernivået på {1} {2}." #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:122 msgid "Warehouse Contact Info" msgstr "Lagerets kontaktinfo" #. Label of a Section Break field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:47 msgid "Warehouse Detail" msgstr "Lagerdetaljer" #. Label of a Section Break field in DocType 'Subcontracting Order Item' #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json:210 msgid "Warehouse Details" msgstr "Lagerdetaljer" #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113 msgid "Warehouse Disabled?" msgstr "Lager deaktivert?" #. Label of a Data field in DocType 'Warehouse' #: erpnext/stock/doctype/warehouse/warehouse.json:53 msgid "Warehouse Name" msgstr "Lagernavn" #. Label of a Section Break field in DocType 'Purchase Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:454 msgid "Warehouse Settings" msgstr "Lagerinnstillinger" #. Label of a Link field in DocType 'Closing Stock Balance' #. Label of a Link field in DocType 'Warehouse' #. Name of a DocType #: erpnext/stock/doctype/closing_stock_balance/closing_stock_balance.json:94 #: erpnext/stock/doctype/warehouse/warehouse.json:230 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json:19 #: erpnext/stock/report/available_batch_report/available_batch_report.js:57 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23 #: erpnext/stock/report/stock_balance/stock_balance.js:94 msgid "Warehouse Type" msgstr "Lagertype" #. Name of a report #. Label of a Link in the Stock Workspace #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json:20 #: erpnext/stock/workspace/stock/stock.json:599 msgid "Warehouse Wise Stock Balance" msgstr "Lagersaldo per lager" #. Label of a Section Break field in DocType 'Request for Quotation Item' #. Label of a Section Break field in DocType 'Supplier Quotation Item' #. Label of a Section Break field in DocType 'Quotation Item' #. Label of a Section Break field in DocType 'Sales Order Item' #. Label of a Section Break field in DocType 'Delivery Note Item' #. Label of a Section Break field in DocType 'Purchase Receipt Item' #. Label of a Section Break field in DocType 'Subcontracting Receipt Item' #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json:149 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:376 #: erpnext/selling/doctype/quotation_item/quotation_item.json:488 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:522 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:485 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:497 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json:261 msgid "Warehouse and Reference" msgstr "Lager og referanse" #: erpnext/stock/doctype/warehouse/warehouse.py:123 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse." msgstr "Lageret kan ikke slettes fordi det finnes lagerposteringer for dette lageret." #: erpnext/stock/doctype/serial_no/serial_no.py:83 msgid "Warehouse cannot be changed for Serial No." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:166 msgid "Warehouse is mandatory" msgstr "Lager er obligatorisk" #: erpnext/stock/doctype/warehouse/warehouse.py:259 msgid "Warehouse not found against the account {0}" msgstr "Fant ingen lager for konto {0}" #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620 msgid "Warehouse not found in the system" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1112 #: erpnext/stock/doctype/delivery_note/delivery_note.py:445 msgid "Warehouse required for stock Item {0}" msgstr "Lager er påkrevd for lagervare {0}" #. Name of a report #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json:16 msgid "Warehouse wise Item Balance Age and Value" msgstr "Artikkelsaldo per lager – alder og verdi" #. Label of a chart in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:5 msgid "Warehouse wise Stock Value" msgstr "" #: erpnext/stock/doctype/warehouse/warehouse.py:117 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}" msgstr "Lager {0} kan ikke slettes fordi det finnes antall for artikkel {1}" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70 msgid "Warehouse {0} does not belong to Company {1}." msgstr "Lager {0} tilhører ikke selskapet {1}." #: erpnext/stock/utils.py:526 msgid "Warehouse {0} does not belong to company {1}" msgstr "Lager {0} tilhører ikke selskap {1}" #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:119 msgid "Warehouse {0} does not exist" msgstr "Lager {0} finnes ikke" #: erpnext/controllers/stock_controller.py:736 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "Lager {0} er ikke koblet til noen konto. Oppgi kontoen i lagerposten, eller angi standard lagerkonto i selskap {1}." #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26 msgid "Warehouse: {0} does not belong to {1}" msgstr "Lager: {0} tilhører ikke {1}" #. Label of a Table MultiSelect field in DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.js:444 #: erpnext/manufacturing/doctype/production_plan/production_plan.json:323 #: erpnext/stock/report/stock_balance/stock_balance.js:76 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30 msgid "Warehouses" msgstr "Lagre" #: erpnext/stock/doctype/warehouse/warehouse.py:167 msgid "Warehouses with child nodes cannot be converted to ledger" msgstr "Lager med underordnede noder kan ikke konverteres til ledger." #: erpnext/stock/doctype/warehouse/warehouse.py:177 msgid "Warehouses with existing transaction can not be converted to group." msgstr "Lager med eksisterende transaksjoner kan ikke konverteres til gruppe." #: erpnext/stock/doctype/warehouse/warehouse.py:169 msgid "Warehouses with existing transaction can not be converted to ledger." msgstr "Lager med eksisterende transaksjoner kan ikke konverteres til bladlager." #. Option for the 'Action if Same Rate is Not Maintained Throughout Internal #. Transaction' (Select) field in DocType 'Accounts Settings' #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in #. DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR' #. (Select) field in DocType 'Budget' #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO' #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field #. in DocType 'Budget' #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual' #. Option for the 'Action If Same Rate is Not Maintained' (Select) field in #. DocType 'Buying Settings' #. Option for the 'Action if Same Rate is Not Maintained Throughout Sales #. Cycle' (Select) field in DocType 'Selling Settings' #. Option for the 'Action If Quality Inspection Is Not Submitted' (Select) #. field in DocType 'Stock Settings' #. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in #. DocType 'Stock Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json:591 #: erpnext/accounts/doctype/budget/budget.json:118 #: erpnext/buying/doctype/buying_settings/buying_settings.json:122 #: erpnext/selling/doctype/selling_settings/selling_settings.json:140 #: erpnext/stock/doctype/stock_settings/stock_settings.json:142 msgid "Warn" msgstr "Advar" #. Label of a Check field in DocType 'Supplier' #: erpnext/buying/doctype/supplier/supplier.json:207 msgid "Warn POs" msgstr "Advar for innkjøpsordrer" #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:270 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:211 msgid "Warn Purchase Orders" msgstr "Advar om innkjøpsordrer" #. Label of a Check field in DocType 'Supplier' #. Label of a Check field in DocType 'Supplier Scorecard Scoring Standing' #. Label of a Check field in DocType 'Supplier Scorecard Standing' #: erpnext/buying/doctype/supplier/supplier.json:199 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json:240 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json:181 msgid "Warn RFQs" msgstr "Advar RFQer" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:458 msgid "Warn for new Purchase Orders" msgstr "Advar for nye innkjøpsordrer" #. Label of a Check field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:428 msgid "Warn for new Request for Quotations" msgstr "Advar ved nye tilbudsforespørsler" #: erpnext/projects/doctype/timesheet/timesheet.py:130 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours" msgstr "Advarsel - Rad {0}: Fakturerbare timer er flere enn faktiske timer" #: erpnext/stock/stock_ledger.py:987 msgid "Warning on Negative Stock" msgstr "Advarsel om negativ beholdning" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114 msgid "Warning!" msgstr "Advarsel!" #: erpnext/stock/doctype/warehouse/warehouse.py:145 msgid "Warning: Account changed for warehouse" msgstr "Advarsel: Konto for lager endret" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1254 msgid "Warning: Another {0} # {1} exists against stock entry {2}" msgstr "Advarsel: Det finnes allerede en annen {0} # {1} mot lagerbevegelse {2}" #: erpnext/stock/doctype/material_request/material_request.js:559 msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Advarsel: Forespurt antall materiale er mindre enn minste bestillingsantall" #: erpnext/selling/doctype/sales_order/sales_order.py:305 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "Advarsel: Salgsordre {0} finnes allerede mot kundens innkjøpsordre {1}." #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json:108 msgid "Warranty" msgstr "" #. Label of a Section Break field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:159 msgid "Warranty / AMC Details" msgstr "Garanti / serviceavtale detaljer" #. Label of a Select field in DocType 'Warranty Claim' #: erpnext/support/doctype/warranty_claim/warranty_claim.json:176 msgid "Warranty / AMC Status" msgstr "Garanti / Serviceavtale-status" #. Label of a Link in the CRM Workspace #. Name of a DocType #. Label of a Link in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:159 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:385 #: erpnext/support/workspace/support/support.json:117 msgid "Warranty Claim" msgstr "Garantikrav" #. Label of a Date field in DocType 'Serial No' #. Label of a Date field in DocType 'Warranty Claim' #: erpnext/stock/doctype/serial_no/serial_no.json:195 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:185 msgid "Warranty Expiry Date" msgstr "Garanti utløpsdato" #. Label of a Int field in DocType 'Serial No' #: erpnext/stock/doctype/serial_no/serial_no.json:181 msgid "Warranty Period (Days)" msgstr "Garantiperiode (dager)" #. Label of a Data field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:361 msgid "Warranty Period (in days)" msgstr "Garantiperiode (i dager)" #: erpnext/controllers/accounts_controller.py:247 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "Vi kan se at {0} er gjort mot {1}. Hvis du vil at {1}s utestående beløp skal oppdateres, fjern merket i avkrysningsboksen '{2}'." #: erpnext/templates/emails/appointment_confirmed.html:3 msgid "We look forward to meeting you" msgstr "" #: erpnext/www/support/index.html:7 msgid "We're here to help!" msgstr "Vi er her for å hjelpe!" #. Name of a DocType #: erpnext/portal/doctype/website_attribute/website_attribute.json:25 msgid "Website Attribute" msgstr "Nettstedattributt" #. Label of a Text Editor field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:472 msgid "Website Description" msgstr "Nettstedbeskrivelse" #. Name of a DocType #: erpnext/portal/doctype/website_filter_field/website_filter_field.json:23 msgid "Website Filter Field" msgstr "Nettstedets filtreringsfelt" #. Label of a Attach Image field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:450 msgid "Website Image" msgstr "Nettstedsbilde" #. Name of a DocType #: erpnext/setup/doctype/website_item_group/website_item_group.json:54 msgid "Website Item Group" msgstr "Nettstedets artikkelgruppe" #. Label of a Section Break field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:465 msgid "Website Specifications" msgstr "Spesifikasjoner for nettsted" #: erpnext/selling/report/sales_analytics/sales_analytics.py:374 #: erpnext/stock/report/stock_analytics/stock_analytics.py:122 msgid "Week {0} {1}" msgstr "Uke {0} {1}" #. Label of a Select field in DocType 'Quality Goal' #: erpnext/quality_management/doctype/quality_goal/quality_goal.json:45 msgid "Weekday" msgstr "Ukedag" #. Label of a Check field in DocType 'Holiday' #. Label of a Select field in DocType 'Holiday List' #: erpnext/setup/doctype/holiday/holiday.json:38 #: erpnext/setup/doctype/holiday_list/holiday_list.json:75 msgid "Weekly Off" msgstr "Ukentlig fri" #. Label of a Time field in DocType 'Project' #: erpnext/projects/doctype/project/project.json:432 msgid "Weekly Time to send" msgstr "Ukentlig Tid til å sende" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:37 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:41 msgid "Weight (kg)" msgstr "Vekt (kg)" #. Label of a Float field in DocType 'POS Invoice Item' #. Label of a Float field in DocType 'Purchase Invoice Item' #. Label of a Float field in DocType 'Sales Invoice Item' #. Label of a Float field in DocType 'Purchase Order Item' #. Label of a Float field in DocType 'Supplier Quotation Item' #. Label of a Float field in DocType 'Quotation Item' #. Label of a Float field in DocType 'Sales Order Item' #. Label of a Float field in DocType 'Delivery Note Item' #. Label of a Float field in DocType 'Item' #. Label of a Float field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:578 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:406 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:555 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:430 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:352 #: erpnext/selling/doctype/quotation_item/quotation_item.json:419 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:500 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:463 #: erpnext/stock/doctype/item/item.json:369 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:476 msgid "Weight Per Unit" msgstr "Vekt per enhet" #. Label of a Link field in DocType 'POS Invoice Item' #. Label of a Link field in DocType 'Purchase Invoice Item' #. Label of a Link field in DocType 'Sales Invoice Item' #. Label of a Link field in DocType 'Purchase Order Item' #. Label of a Link field in DocType 'Supplier Quotation Item' #. Label of a Link field in DocType 'Quotation Item' #. Label of a Link field in DocType 'Sales Order Item' #. Label of a Link field in DocType 'Delivery Note Item' #. Label of a Link field in DocType 'Item' #. Label of a Link field in DocType 'Packing Slip Item' #. Label of a Link field in DocType 'Purchase Receipt Item' #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json:596 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json:421 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json:573 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json:447 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json:369 #: erpnext/selling/doctype/quotation_item/quotation_item.json:438 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:516 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json:479 #: erpnext/stock/doctype/item/item.json:377 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json:108 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json:491 msgid "Weight UOM" msgstr "Vekt enhet" #. Label of a Small Text field in DocType 'Supplier Scorecard' #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json:245 msgid "Weighting Function" msgstr "Vektingsfunksjon" #: erpnext/templates/pages/help.html:12 msgid "What do you need help with?" msgstr "Hva trenger du hjelp med?" #. Label of a Data field in DocType 'Lead' #. Label of a Data field in DocType 'Opportunity' #: erpnext/crm/doctype/lead/lead.json:354 #: erpnext/crm/doctype/opportunity/opportunity.json:518 msgid "WhatsApp" msgstr "WhatsApp" #. Label of a Int field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json:752 msgid "Wheels" msgstr "Hjul" #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType #. 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json:424 msgid "When a parent warehouse is chosen, the system conducts stock checks against the associated child warehouses" msgstr "" #: erpnext/stock/doctype/item/item.js:977 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "Når du oppretter en Artikkel, vil det å angi en verdi i dette feltet automatisk opprette en Artikkelpris i bakgrunnen." #: erpnext/stock/doctype/stock_entry/stock_entry.py:391 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row." msgstr "Når det finnes flere ferdigvarer ({0}) i en ompakking-lagerbevegelse, må grunnprisen for alle ferdigvarer settes manuelt. For å sette prisen manuelt, aktiver avkrysningsboksen 'Angi grunnpris manuelt' på raden for den aktuelle ferdigvaren." #: erpnext/accounts/doctype/account/account.py:410 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "Mens konto ble opprettet for datterselskapet {0}, ble overordnet konto {1} funnet å være en hovedbokskonto." #: erpnext/accounts/doctype/account/account.py:400 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "Mens konto for datterselskap {0} opprettes, ble overordnet konto {1} ikke funnet. Opprett den overordnede kontoen i tilhørende COA." #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in #. DocType 'Buying Settings' #: erpnext/buying/doctype/buying_settings/buying_settings.json:179 msgid "While making a Purchase Receipt or Purchase Invoice from a Purchase Order, use the exchange rate on its posting date rather than inheriting it from the Purchase Order." msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "White" msgstr "" #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json:541 msgid "Widowed" msgstr "Enke/Enkemann" #. Label of a Float field in DocType 'Shipment Parcel' #. Label of a Float field in DocType 'Shipment Parcel Template' #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json:25 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json:27 msgid "Width (cm)" msgstr "Bredde (cm)" #. Label of a Float field in DocType 'Cheque Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json:215 msgid "Width of amount in word" msgstr "Bredde på beløp i ord" #. Description of the 'UOMs' (Table) field in DocType 'Item' #. Description of the 'Taxes' (Table) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json:402 msgid "Will also apply for variants" msgstr "Gjelder også for varianter" #. Description of the 'Reorder level based on Warehouse' (Table) field in #. DocType 'Item' #: erpnext/stock/doctype/item/item.json:389 msgid "Will also apply for variants unless overrridden" msgstr "" #: erpnext/setup/setup_wizard/operations/install_fixtures.py:238 msgid "Wire Transfer" msgstr "Banköverføring" #. Label of a Check field in DocType 'BOM' #: erpnext/manufacturing/doctype/bom/bom.json:171 msgid "With Operations" msgstr "Med operasjoner" #: erpnext/accounts/report/trial_balance/trial_balance.js:83 msgid "With Period Closing Entry For Opening Balances" msgstr "Med periodeavslutningsoppføring for åpningsbalanser" #. Label of a Currency field in DocType 'Bank Transaction' #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json:202 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67 msgid "Withdrawal" msgstr "Uttak" #. Label of a Small Text field in DocType 'Maintenance Visit Purpose' #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json:82 msgid "Work Done" msgstr "Utført arbeid" #. Option for the 'Status' (Select) field in DocType 'Asset' #. Option for the 'Status' (Select) field in DocType 'Job Card' #. Option for the 'Status' (Select) field in DocType 'Job Card Operation' #. Option for the 'Status' (Select) field in DocType 'Warranty Claim' #: erpnext/assets/doctype/asset/asset.json:382 #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json:237 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json:20 #: erpnext/setup/doctype/company/company.py:324 #: erpnext/support/doctype/warranty_claim/warranty_claim.json:71 msgid "Work In Progress" msgstr "Varer i arbeid" #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23 msgid "Work In Progress Warehouse" msgstr "" #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM' #. Label of a Link field in DocType 'Job Card' #. Name of a DocType #. Option for the 'Transfer Material Against' (Select) field in DocType 'Work #. Order' #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #. Label of a shortcut in the Manufacturing Workspace #. Label of a Link field in DocType 'Material Request' #. Label of a Link field in DocType 'Pick List' #. Label of a Link field in DocType 'Serial No' #. Label of a Link field in DocType 'Stock Entry' #: erpnext/manufacturing/doctype/bom/bom.js:122 #: erpnext/manufacturing/doctype/bom/bom.json:219 #: erpnext/manufacturing/doctype/job_card/job_card.json:84 #: erpnext/manufacturing/doctype/work_order/work_order.json:350 #: erpnext/manufacturing/doctype/work_order/work_order.json:613 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:26 #: erpnext/manufacturing/onboarding_step/work_order/work_order.json:19 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:141 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:28 #: erpnext/selling/doctype/sales_order/sales_order.js:695 #: erpnext/stock/doctype/material_request/material_request.js:222 #: erpnext/stock/doctype/material_request/material_request.json:316 #: erpnext/stock/doctype/material_request/material_request.py:913 #: erpnext/stock/doctype/pick_list/pick_list.json:76 #: erpnext/stock/doctype/serial_no/serial_no.json:228 #: erpnext/stock/doctype/stock_entry/stock_entry.json:162 #: erpnext/templates/pages/material_request_info.html:45 msgid "Work Order" msgstr "Arbeidsordre" #: erpnext/manufacturing/doctype/production_plan/production_plan.js:134 msgid "Work Order / Subcontract PO" msgstr "Arbeidsordre / Underleveranse-PO" #: erpnext/manufacturing/dashboard_fixtures.py:93 msgid "Work Order Analysis" msgstr "Analyse av arbeidsordrer" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json:20 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:313 msgid "Work Order Consumed Materials" msgstr "Forbrukte materialer i arbeidsordre" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json:159 msgid "Work Order Item" msgstr "Arbeidsordreartikkel" #: erpnext/stock/doctype/stock_entry/stock_entry.py:999 msgid "Work Order Mismatch" msgstr "Arbeidsordre-avvik" #: erpnext/stock/doctype/stock_entry/services/material_transfer.py:233 msgid "Work Order Not Finished" msgstr "Arbeidsordre ikke fullført" #. Name of a DocType #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:232 msgid "Work Order Operation" msgstr "Arbeidsordreoperasjon" #. Label of a Float field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:679 msgid "Work Order Qty" msgstr "Antall arbeidsordre" #: erpnext/manufacturing/dashboard_fixtures.py:152 msgid "Work Order Qty Analysis" msgstr "Analyse av arbeidsordremengde" #. Name of a report #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json:17 msgid "Work Order Stock Report" msgstr "Lagerrapport for arbeidsordre" #. Name of a report #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json:18 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:226 msgid "Work Order Summary" msgstr "Oppsummering av arbeidsordre" #: erpnext/stock/doctype/material_request/material_request.py:918 msgid "Work Order cannot be created for following reason:
    {0}" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1120 msgid "Work Order cannot be raised against a Item Template" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.py:1733 #: erpnext/manufacturing/doctype/work_order/work_order.py:1797 msgid "Work Order has been {0}" msgstr "Arbeidsordre er {0}" #: erpnext/selling/doctype/sales_order/sales_order.js:887 msgid "Work Order not created" msgstr "Arbeidsordre ikke opprettet" #: erpnext/stock/doctype/stock_entry/stock_entry.py:2521 msgid "Work Order {0} has no produced qty" msgstr "Arbeidsordre {0} har ikke produsert antall" #: erpnext/stock/doctype/stock_entry/stock_entry.py:1123 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 #: erpnext/stock/doctype/material_request/material_request.py:908 msgid "Work Orders" msgstr "Arbeidsordrer" #: erpnext/selling/doctype/sales_order/sales_order.js:966 msgid "Work Orders Created: {0}" msgstr "Opprettede arbeidsordrer: {0}" #. Name of a report #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json:17 msgid "Work Orders in Progress" msgstr "Arbeidsordrer under arbeid" #. Option for the 'Status' (Select) field in DocType 'Work Order Operation' #. Label of a Column Break field in DocType 'Email Digest' #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:84 #: erpnext/setup/doctype/email_digest/email_digest.json:168 msgid "Work in Progress" msgstr "Varer i arbeid" #. Label of a Link field in DocType 'Work Order' #: erpnext/manufacturing/doctype/work_order/work_order.json:252 msgid "Work-in-Progress Warehouse" msgstr "Lager for varer under arbeid" #: erpnext/manufacturing/doctype/work_order/work_order.py:585 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Lager for pågående arbeid er påkrevd før registrering." #. Label of a Select field in DocType 'Service Day' #: erpnext/support/doctype/service_day/service_day.json:19 msgid "Workday" msgstr "Arbeidsdag" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137 msgid "Workday {0} has been repeated." msgstr "Arbeidsdag {0} er gjentatt." #. Option for the 'Status' (Select) field in DocType 'Task' #. Option in a Select field in the tasks Web Form #: erpnext/projects/doctype/task/task.json:121 #: erpnext/projects/web_form/tasks/tasks.json:62 msgid "Working" msgstr "Pågår" #. Label of a Tab Break field in DocType 'Workstation' #. Label of a Table field in DocType 'Workstation' #. Label of a Section Break field in DocType 'Service Level Agreement' #. Label of a Table field in DocType 'Service Level Agreement' #: erpnext/manufacturing/doctype/workstation/workstation.json:125 #: erpnext/projects/report/billing_summary.py:33 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:74 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json:85 msgid "Working Hours" msgstr "Arbeidstid" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'BOM Website Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Name of a DocType #. Title of an Onboarding Step #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:47 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json:54 #: erpnext/manufacturing/doctype/job_card/job_card.json:100 #: erpnext/manufacturing/doctype/work_order/work_order.js:292 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:91 #: erpnext/manufacturing/doctype/workstation/workstation.json:251 #: erpnext/manufacturing/onboarding_step/workstation/workstation.json:19 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:156 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:173 #: erpnext/templates/generators/bom.html:70 msgid "Workstation" msgstr "Arbeidsstasjon" #. Label of a Link field in DocType 'Downtime Entry' #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json:26 msgid "Workstation / Machine" msgstr "Arbeidsstasjon / Maskin" #. Label of a HTML field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:241 msgid "Workstation Dashboard" msgstr "" #. Label of a Data field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:48 msgid "Workstation Name" msgstr "Arbeidsstasjonsnavn" #. Label of a Tab Break field in DocType 'Workstation' #: erpnext/manufacturing/doctype/workstation/workstation.json:178 msgid "Workstation Status" msgstr "Arbeidsstasjonstatus" #. Label of a Link field in DocType 'BOM Operation' #. Label of a Link field in DocType 'Job Card' #. Label of a Link field in DocType 'Work Order Operation' #. Label of a Link field in DocType 'Workstation' #. Name of a DocType #. Label of a Data field in DocType 'Workstation Type' #. Label of a Link in the Manufacturing Workspace #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json:193 #: erpnext/manufacturing/doctype/job_card/job_card.json:433 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json:212 #: erpnext/manufacturing/doctype/workstation/workstation.json:162 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:29 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:111 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json:162 msgid "Workstation Type" msgstr "Arbeidsstasjonstype" #. Name of a DocType #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json:52 msgid "Workstation Working Hour" msgstr "Arbeidsstasjonens arbeidstid" #: erpnext/manufacturing/doctype/workstation/workstation.py:367 msgid "Workstation is closed on the following dates as per Holiday List: {0}" msgstr "Arbeidsstasjonen er stengt på følgende datoer i henhold til helligdagslisten: {0}" #. Label of a Tab Break field in DocType 'Plant Floor' #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json:32 msgid "Workstations" msgstr "Arbeidsstasjoner" #. Label of a Section Break field in DocType 'Journal Entry' #. Label of a Section Break field in DocType 'POS Invoice' #. Label of a Section Break field in DocType 'Purchase Invoice' #. Label of a Section Break field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 #: erpnext/accounts/doctype/journal_entry/journal_entry.json:355 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1174 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1063 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:2131 #: erpnext/setup/doctype/company/company.py:580 msgid "Write Off" msgstr "Avskrivning" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #. Label of a Link field in DocType 'Company' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1210 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:218 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1091 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1510 #: erpnext/setup/doctype/company/company.json:355 msgid "Write Off Account" msgstr "Avskrivningskonto" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Write Off Account must be a Profit and Loss account" msgstr "" #. Label of a Currency field in DocType 'Journal Entry' #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:383 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1180 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1068 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1471 msgid "Write Off Amount" msgstr "Avskrivningsbeløp" #. Label of a Currency field in DocType 'POS Invoice' #. Label of a Currency field in DocType 'Purchase Invoice' #. Label of a Currency field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1189 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1076 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1482 msgid "Write Off Amount (Company Currency)" msgstr "Avskrivningsbeløp (selskapsvaluta)" #. Label of a Select field in DocType 'Journal Entry' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:362 msgid "Write Off Based On" msgstr "Avskrivning basert på" #. Label of a Link field in DocType 'POS Invoice' #. Label of a Link field in DocType 'POS Profile' #. Label of a Link field in DocType 'Purchase Invoice' #. Label of a Link field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1217 #: erpnext/accounts/doctype/pos_profile/pos_profile.json:225 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json:1099 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1519 msgid "Write Off Cost Center" msgstr "Kostnadssted for avskrivning" #. Label of a Button field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:421 msgid "Write Off Difference Amount" msgstr "Avskrivningsdifferansebeløp" #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry' #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry #. Template' #: erpnext/accounts/doctype/journal_entry/journal_entry.json:93 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json:31 msgid "Write Off Entry" msgstr "Avskrivning Oppføring" #. Label of a Currency field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json:363 msgid "Write Off Limit" msgstr "Grense for avskrivning" #. Label of a Check field in DocType 'POS Invoice' #. Label of a Check field in DocType 'Sales Invoice' #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json:1200 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json:1495 msgid "Write Off Outstanding Amount" msgstr "Avskriv utestående beløp" #. Label of a Section Break field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json:377 msgid "Writeoff" msgstr "Avskrivning" #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset #. Depreciation Schedule' #. Finance Book' #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json:79 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json:36 msgid "Written Down Value" msgstr "Nedskrevet verdi" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:73 msgid "Wrong Company" msgstr "Feil selskap" #: erpnext/setup/doctype/company/company.js:227 msgid "Wrong Password" msgstr "Feil passord" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:56 msgid "Wrong Template" msgstr "Feil mal" #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:67 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:70 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:73 msgid "XML Files Processed" msgstr "XML-filer behandlet" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:52 msgid "Year End Date" msgstr "Årsslutdato" #. Label of a Data field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:25 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9 msgid "Year Name" msgstr "Årsnavn" #. Label of a Date field in DocType 'Fiscal Year' #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json:41 msgid "Year Start Date" msgstr "Årsstartdato" #. Label of a Int field in DocType 'Employee Education' #: erpnext/setup/doctype/employee_education/employee_education.json:104 msgid "Year of Passing" msgstr "Eksamensår" #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91 msgid "Year start date or end date is overlapping with {0}. To avoid please set company" msgstr "Årets startdato eller sluttdato overlapper med {0}. For å unngå dette, angi selskap." #: erpnext/edi/doctype/code_list/code_list_import.js:30 msgid "You are importing data for the code list:" msgstr "Du importerer data for kodelisten:" #: erpnext/controllers/accounts_controller.py:4336 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "Du har ikke tillatelse til å oppdatere i henhold til betingelsene angitt i {} arbeidsflyt." #: erpnext/accounts/general_ledger.py:801 msgid "You are not authorized to add or update entries before {0}" msgstr "Du har ikke tillatelse til å legge til eller oppdatere oppføringer før {0}." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:426 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "Du har ikke tillatelse til å opprette/redigere lagertransaksjoner for artikkel {0} under lager {1} før dette tidspunktet." #: erpnext/accounts/doctype/account/account.py:342 msgid "You are not authorized to set Frozen value" msgstr "Du har ikke tillatelse til å angi verdien Sperret." #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:24 msgid "You are not permitted to access Company {0}" msgstr "" #: erpnext/projects/doctype/task/task.py:419 msgid "You are not permitted to create a Task for Project {0}" msgstr "" #: erpnext/stock/report/stock_ledger_entries_of_cancelled_vouchers/stock_ledger_entries_of_cancelled_vouchers.py:251 msgid "You are not permitted to repair the Stock Ledger Entries of {0} {1}" msgstr "" #: erpnext/templates/pages/projects.py:106 msgid "You are not permitted to view the timesheets of this project." msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:530 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}." msgstr "Du plukker mer enn nødvendig antall for artikkel {0}. Kontroller om det er opprettet en annen plukkliste for salgsordre {1}." #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111 msgid "You can add the original invoice {} manually to proceed." msgstr "" #: erpnext/templates/emails/confirm_appointment.html:11 msgid "You can also copy-paste this link in your browser" msgstr "Du kan også kopiere og lime inn denne lenken i nettleseren." #: erpnext/assets/doctype/asset_category/asset_category.py:113 msgid "You can also set default CWIP account in Company {}" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964 msgid "You can change the parent account to a Balance Sheet account or select a different account." msgstr "Overordnet konto kan endres til en balansekonto, eller en annen konto kan velges." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:621 msgid "You can not enter current voucher in 'Against Journal Entry' column" msgstr "Du kan ikke legge inn gjeldende bilag i kolonnen 'Mot journalpostering'." #: erpnext/accounts/doctype/subscription/subscription.py:175 msgid "You can only have Plans with the same billing cycle in a Subscription" msgstr "Et abonnement kan bare inneholde planer med samme faktureringssyklus." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1035 msgid "You can only redeem max {0} points in this order." msgstr "Du kan maksimalt løse inn {0} poeng i denne ordren." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:196 msgid "You can only select one mode of payment as default" msgstr "Du kan bare velge én betalingsmåte som standard." #: erpnext/selling/page/point_of_sale/pos_payment.js:538 msgid "You can redeem upto {0}." msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.js:59 msgid "You can set it as a machine name or operation type. For example, stiching machine 12" msgstr "Du kan angi det som et maskinnavn eller operasjonstype. For eksempel symaskin 12" #. Description of a report in the Onboarding Step 'Check Stock Projected Qty' #: erpnext/stock/onboarding_step/view_stock_projected_qty/view_stock_projected_qty.json:17 msgid "You can set the filters to narrow the results, then click on Generate New Report to see the updated report." msgstr "" #: erpnext/controllers/accounts_controller.py:268 msgid "You can use {0} to reconcile against {1} later." msgstr "Du kan senere bruke {0} til å avstemme mot {1}." #: erpnext/manufacturing/doctype/job_card/job_card.py:1099 msgid "You can't make any changes to Job Card since Work Order is closed." msgstr "" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:220 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}" msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:195 msgid "You can't redeem Loyalty Points having more value than the Total Amount." msgstr "Du kan ikke løse inn lojalitetspoeng med en verdi som er høyere enn totalbeløpet." #: erpnext/manufacturing/doctype/bom/bom.js:592 msgid "You cannot change the rate if BOM is mentioned against any Item." msgstr "Du kan ikke endre prisen hvis en stykkliste er oppgitt mot en artikkel." #: erpnext/accounts/doctype/accounting_period/accounting_period.py:141 msgid "You cannot create a {0} within the closed Accounting Period {1}" msgstr "Det er ikke mulig å opprette en {0} innenfor den lukkede regnskapsperioden {1}" #: erpnext/accounts/general_ledger.py:167 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "" #: erpnext/accounts/general_ledger.py:839 msgid "You cannot create/amend any accounting entries till this date." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:872 msgid "You cannot credit and debit same account at the same time" msgstr "Du kan ikke føre kredit og debet på samme konto samtidig." #: erpnext/projects/doctype/project_type/project_type.py:25 msgid "You cannot delete Project Type 'External'" msgstr "Prosjekttype 'External' kan ikke slettes." #: erpnext/setup/doctype/department/department.js:19 msgid "You cannot edit root node." msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:169 msgid "You cannot enable both the settings '{0}' and '{1}'." msgstr "Du kan ikke aktivere både innstillingene '{0}' og '{1}'." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:568 msgid "You cannot redeem more than {0}." msgstr "Du kan ikke løse inn mer enn {0}." #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:200 msgid "You cannot repost item valuation before {}" msgstr "" #: erpnext/accounts/doctype/subscription/subscription.py:712 msgid "You cannot restart a Subscription that is not cancelled." msgstr "Du kan ikke starte et abonnement på nytt når det ikke er avbrutt." #: erpnext/selling/page/point_of_sale/pos_payment.js:219 msgid "You cannot submit empty order." msgstr "" #: erpnext/selling/page/point_of_sale/pos_payment.js:218 msgid "You cannot submit the order without payment." msgstr "Du kan ikke registrere ordren uten betaling." #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "Du kan ikke {0} dette dokumentet fordi en annen periodeavslutningsoppføring {1} finnes etter {2}." #: erpnext/controllers/accounts_controller.py:4306 msgid "You do not have permissions to {} items in a {}." msgstr "" #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:189 msgid "You don't have enough Loyalty Points to redeem" msgstr "Du har ikke nok lojalitetspoeng til å løse inn." #: erpnext/selling/page/point_of_sale/pos_payment.js:531 msgid "You don't have enough points to redeem." msgstr "Du har ikke nok poeng til å løse inn." #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303 msgid "You had {} errors while creating opening invoices. Check {} for more details" msgstr "" #: erpnext/public/js/utils.js:985 msgid "You have already selected items from {0} {1}" msgstr "Artikler fra {0} {1} er allerede valgt" #: erpnext/projects/doctype/project/project.py:483 msgid "You have been invited to collaborate on the project: {0}" msgstr "" #: erpnext/stock/doctype/stock_settings/stock_settings.py:232 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "De har aktivert {0} og {1} i {2}. Dette kan føre til at priser fra standard prisliste settes inn i transaksjonens prisliste." #: erpnext/selling/doctype/selling_settings/selling_settings.py:85 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list." msgstr "De har aktivert {0} og {1} i {2}. Dette kan føre til at priser fra standard prisliste settes inn i transaksjonens prisliste." #: erpnext/stock/doctype/shipment/shipment.js:445 msgid "You have entered a duplicate Delivery Note on Row" msgstr "" #: erpnext/stock/doctype/item/item.py:1201 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "Du må aktivere automatisk etterbestilling i Stock Settings for å opprettholde bestillingspunktene." #: erpnext/selling/page/point_of_sale/pos_controller.js:263 msgid "You must add atleast one item to save it as draft." msgstr "" #: erpnext/selling/page/point_of_sale/pos_controller.js:689 msgid "You must select a customer before adding an item." msgstr "Du må velge en kunde før du legger til en artikkel." #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:269 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" #. Success message of the Module Onboarding 'Home' #: erpnext/setup/module_onboarding/home/home.json:45 msgid "You're ready to start your journey with ERPNext" msgstr "" #. Name of a report #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json:17 msgid "YouTube Interactions" msgstr "YouTube-interaksjoner" #: erpnext/www/book_appointment/index.html:49 msgid "Your Name (required)" msgstr "Ditt navn (påkrevd)" #: erpnext/templates/includes/footer/footer_extension.html:5 #: erpnext/templates/includes/footer/footer_extension.html:6 msgid "Your email address..." msgstr "" #: erpnext/templates/emails/appointment_confirmed.html:2 msgid "Your email has been verified and your appointment has been confirmed for {0}" msgstr "" #: erpnext/www/book_appointment/verify/index.html:11 msgid "Your email has been verified and your appointment has been scheduled" msgstr "E-posten Deres er bekreftet, og avtalen Deres er planlagt." #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:312 msgid "Your order is out for delivery!" msgstr "Bestillingen din er på vei til levering!" #: erpnext/templates/pages/help.html:52 msgid "Your tickets" msgstr "Dine saker" #. Label of a Data field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:127 msgid "Youtube ID" msgstr "YouTube-ID" #. Label of a Section Break field in DocType 'Video' #: erpnext/utilities/doctype/video/video.json:121 msgid "Youtube Statistics" msgstr "YouTube-statistikk" #: erpnext/public/js/utils/contact_address_quick_entry.js:85 msgid "ZIP Code" msgstr "ZIP-kode" #. Label of a Check field in DocType 'Exchange Rate Revaluation Account' #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json:120 msgid "Zero Balance" msgstr "Nullsaldo" #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:82 msgid "Zero Rated" msgstr "Nullsats" #: erpnext/stock/doctype/stock_entry/stock_entry.py:692 msgid "Zero quantity" msgstr "Nullmengde" #. Label of a Attach field in DocType 'Import Supplier Invoice' #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json:60 msgid "Zip File" msgstr "ZIP-fil" #: erpnext/stock/reorder_item.py:368 msgid "[Important] [ERPNext] Auto Reorder Errors" msgstr "[Viktig] [ERPNext] Feil ved automatisk etterbestilling" #: erpnext/controllers/status_updater.py:257 msgid "`Allow Negative rates for Items`" msgstr "`Tillat negative priser for artikler`" #: erpnext/edi/doctype/code_list/code_list_import.js:58 msgid "as Code" msgstr "som Kode" #: erpnext/edi/doctype/code_list/code_list_import.js:74 msgid "as Description" msgstr "som Beskrivelse" #: erpnext/edi/doctype/code_list/code_list_import.js:49 msgid "as Title" msgstr "som Tittel" #: erpnext/manufacturing/doctype/bom/bom.js:837 msgid "as a percentage of finished item quantity" msgstr "som en prosentandel av mengden ferdig vare" #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1779 msgid "as of {0}" msgstr "per {0}" #: erpnext/www/book_appointment/index.html:43 msgid "at" msgstr "kl." #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:36 #: erpnext/selling/report/sales_analytics/sales_analytics.js:51 msgid "based_on" msgstr "Basert på" #: erpnext/edi/doctype/code_list/code_list_import.js:91 msgid "by {}" msgstr "etter {}" #: erpnext/public/js/utils/sales_common.js:330 msgid "cannot be greater than 100" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:387 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1052 msgid "dated {0}" msgstr "datert {0}" #. Label of a Small Text field in DocType 'Production Plan Sub Assembly Item' #: erpnext/edi/doctype/code_list/code_list_import.js:81 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json:137 msgid "description" msgstr "Beskrivelse" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "development" msgstr "utvikling" #: erpnext/selling/page/point_of_sale/pos_item_cart.js:440 msgid "discount applied" msgstr "rabatt brukt" #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:70 msgid "doc_type" msgstr "Dokumenttype" #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:27 msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "f.eks. \"Sommerferie 2019 Tilbud 20\"" #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping #. Rule' #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json:31 msgid "example: Next Day Shipping" msgstr "eksempel: Neste dags levering" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "exchangerate.host" msgstr "exchangerate.host" #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171 msgid "fieldname" msgstr "" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "frankfurter.dev" msgstr "frankfurter.dev" #. Option for the 'Service Provider' (Select) field in DocType 'Currency #. Exchange Settings' #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json:81 msgid "frankfurter.dev - v2" msgstr "frankfurter.dev - v2" #: erpnext/templates/form_grid/item_grid.html:66 #: erpnext/templates/form_grid/item_grid.html:80 msgid "hidden" msgstr "Skjult" #: erpnext/projects/doctype/project/project_dashboard.html:13 msgid "hours" msgstr "Timer" #. Label of a Attach Image field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json:73 msgid "image" msgstr "" #: erpnext/accounts/doctype/budget/budget.py:274 msgid "is already" msgstr "" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:84 #: erpnext/assets/doctype/location/location.json:119 #: erpnext/projects/doctype/task/task.json:344 #: erpnext/setup/doctype/customer_group/customer_group.json:80 #: erpnext/setup/doctype/department/department.json:64 #: erpnext/setup/doctype/employee/employee.json:677 #: erpnext/setup/doctype/item_group/item_group.json:100 #: erpnext/setup/doctype/sales_person/sales_person.json:99 #: erpnext/setup/doctype/supplier_group/supplier_group.json:79 #: erpnext/setup/doctype/territory/territory.json:76 #: erpnext/stock/doctype/warehouse/warehouse.json:207 msgid "lft" msgstr "lft" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:197 msgid "material_request_item" msgstr "material_request_item" #: erpnext/controllers/selling_controller.py:201 msgid "must be between 0 and 100" msgstr "må være mellom 0 og 100" #: erpnext/templates/pages/task_info.html:75 msgid "on" msgstr "den" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50 msgid "or its descendants" msgstr "eller dets etterkommere" #: erpnext/templates/includes/macros.html:239 #: erpnext/templates/includes/macros.html:243 msgid "out of 5" msgstr "av 5" #: erpnext/public/js/utils.js:399 msgid "payments app is not installed. Please install it from {0} or {1}" msgstr "payments-appen er ikke installert. Vennligst installer den fra {0} eller {1}" #: erpnext/utilities/__init__.py:47 msgid "payments app is not installed. Please install it from {} or {}" msgstr "" #. Description of the 'Electricity Cost' (Currency) field in DocType #. 'Workstation' #. Description of the 'Consumable Cost' (Currency) field in DocType #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation' #. 'Workstation Type' #. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation #. Type' #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity #. Cost' #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity #: erpnext/manufacturing/doctype/workstation/workstation.json:71 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json:42 #: erpnext/projects/doctype/activity_cost/activity_cost.json:221 msgid "per hour" msgstr "per time" #: erpnext/stock/stock_ledger.py:2455 msgid "performing either one below:" msgstr "ved å utføre en av følgende:" #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List #. Item' #: erpnext/stock/doctype/pick_list_item/pick_list_item.json:199 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle" msgstr "navnet på rad i salgsordren for buntartikkelen. Angir også at den valgte artikkelen skal brukes til en buntartikkel" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "production" msgstr "produksjon" #. Label of a Data field in DocType 'Sales Order Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json:865 msgid "quotation_item" msgstr "quotation_item" #: erpnext/templates/includes/macros.html:234 msgid "ratings" msgstr "vurderinger" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 msgid "received from" msgstr "mottatt fra" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "returned" msgstr "Returnert" #. Label of a Int field in DocType 'Cost Center' #. Label of a Int field in DocType 'Location' #. Label of a Int field in DocType 'Task' #. Label of a Int field in DocType 'Customer Group' #. Label of a Int field in DocType 'Department' #. Label of a Int field in DocType 'Employee' #. Label of a Int field in DocType 'Item Group' #. Label of a Int field in DocType 'Sales Person' #. Label of a Int field in DocType 'Supplier Group' #. Label of a Int field in DocType 'Territory' #. Label of a Int field in DocType 'Warehouse' #: erpnext/accounts/doctype/cost_center/cost_center.json:96 #: erpnext/assets/doctype/location/location.json:128 #: erpnext/projects/doctype/task/task.json:351 #: erpnext/setup/doctype/customer_group/customer_group.json:92 #: erpnext/setup/doctype/department/department.json:72 #: erpnext/setup/doctype/employee/employee.json:684 #: erpnext/setup/doctype/item_group/item_group.json:111 #: erpnext/setup/doctype/sales_person/sales_person.json:110 #: erpnext/setup/doctype/supplier_group/supplier_group.json:89 #: erpnext/setup/doctype/territory/territory.json:87 #: erpnext/stock/doctype/warehouse/warehouse.json:214 msgid "rgt" msgstr "rgt" #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid #. Settings' #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json:49 msgid "sandbox" msgstr "sandkasse" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1365 msgid "sold" msgstr "solgt" #: erpnext/accounts/doctype/subscription/subscription.py:688 msgid "subscription is already cancelled." msgstr "abonnementet er allerede avbrutt." #: erpnext/controllers/status_updater.py:367 #: erpnext/controllers/status_updater.py:386 msgid "target_ref_field" msgstr "Målreferansefelt" #. Label of a Data field in DocType 'Production Plan Item' #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json:218 msgid "temporary name" msgstr "Midlertidig navn" #. Label of a Data field in DocType 'Activity Cost' #: erpnext/projects/doctype/activity_cost/activity_cost.json:328 msgid "title" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1261 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:27 #: erpnext/accounts/report/general_ledger/general_ledger.html:20 #: erpnext/www/book_appointment/index.js:134 msgid "to" msgstr "til" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3088 msgid "to unallocate the amount of this Return Invoice before cancelling it." msgstr "for å fjerne tildelingen av beløpet på denne Returfakturaen før den kanselleres." #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code' #: erpnext/accounts/doctype/coupon_code/coupon_code.json:54 msgid "unique e.g. SAVE20 To be used to get discount" msgstr "unik, f.eks. SAVE20 Brukes for å få rabatt" #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87 msgid "up to " msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9 msgid "variance" msgstr "avvik" #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41 msgid "via BOM Update Tool" msgstr "via BOM-oppdateringsverktøyet" #: erpnext/accounts/doctype/budget/budget.py:277 msgid "will be" msgstr "" #: erpnext/assets/doctype/asset_category/asset_category.py:111 msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" #: erpnext/controllers/accounts_controller.py:1477 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' er deaktivert" #: erpnext/accounts/utils.py:176 msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' er ikke i regnskapsår {2}" #: erpnext/manufacturing/doctype/work_order/work_order.py:503 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Arbeidsordre {3}" #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:359 msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "{0} {1} har registrerte Eiendeler. Fjern Artikkel {2} fra tabellen for å fortsette." #: erpnext/controllers/accounts_controller.py:2563 msgid "{0} Account not found against Customer {1}." msgstr "Fant ikke {0}-konto for kunden {1}." #: erpnext/utilities/transaction_base.py:254 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}" msgstr "{0}-kontoen: {1} ({2}) må være i enten kundens faktureringsvaluta: {3} eller selskapets standardvaluta: {4}" #: erpnext/accounts/doctype/budget/budget.py:282 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}" msgstr "" #: erpnext/accounts/doctype/pricing_rule/utils.py:843 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted" msgstr "{0} Kuponger brukt er {1}. Tillatt antall er brukt opp" #: erpnext/setup/doctype/email_digest/email_digest.py:124 msgid "{0} Digest" msgstr "{0} Sammendrag" #: erpnext/accounts/utils.py:1435 msgid "{0} Number {1} is already used in {2} {3}" msgstr "{0} nummer {1} er allerede brukt i {2} {3}" #: erpnext/manufacturing/doctype/work_order/work_order.js:518 msgid "{0} Operations: {1}" msgstr "{0} operasjoner: {1}" #: erpnext/stock/doctype/material_request/material_request.py:245 msgid "{0} Request for {1}" msgstr "{0}-forespørsel for {1}" #: erpnext/stock/doctype/item/item.py:359 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Oppbevaring av prøve er basert på parti, kontroller Har partinr. for å oppbevare prøve av artikkelen" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:506 msgid "{0} Transaction(s) Reconciled" msgstr "{0} Transaksjon(er) avstemt" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62 msgid "{0} account is not of type {1}" msgstr "Konto {0} er ikke av typen {1}" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:491 msgid "{0} account not found while submitting purchase receipt" msgstr "Konto {0} ble ikke funnet ved registrering av varemottak." #: erpnext/accounts/doctype/journal_entry/journal_entry.py:994 msgid "{0} against Bill {1} dated {2}" msgstr "{0} mot Faktura {1} datert {2}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003 msgid "{0} against Purchase Order {1}" msgstr "{0} mot innkjøpsordre {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:970 msgid "{0} against Sales Invoice {1}" msgstr "{0} mot salgsfaktura {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:977 msgid "{0} against Sales Order {1}" msgstr "{0} mot salgsordre {1}" #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:65 msgid "{0} already has a Parent Procedure {1}." msgstr "{0} har allerede en overordnet prosedyre {1}." #: erpnext/accounts/report/general_ledger/general_ledger.py:57 #: erpnext/accounts/report/pos_register/pos_register.py:111 #: erpnext/accounts/report/utils.py:26 msgid "{0} and {1} are mandatory" msgstr "{0} og {1} er obligatoriske" #: erpnext/assets/doctype/asset_movement/asset_movement.py:42 msgid "{0} asset cannot be transferred" msgstr "{0} eiendel kan ikke overføres" #: erpnext/controllers/trends.py:71 msgid "{0} can be either {1} or {2}." msgstr "{0} kan være enten {1} eller {2}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320 msgid "{0} can not be negative" msgstr "{0} kan ikke være negativ" #: erpnext/accounts/doctype/pos_profile/pos_profile.py:165 msgid "{0} cannot be a group" msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:533 msgid "{0} cannot be reconciled against a Bank Transaction" msgstr "" #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:208 msgid "{0} cannot be unreconciled" msgstr "" #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}" msgstr "{0} kan ikke brukes som hovedkostnadssted fordi det er brukt som underordnet i kostnadsstedsfordeling {1}" #: erpnext/accounts/doctype/payment_request/payment_request.py:154 msgid "{0} cannot be zero" msgstr "{0} kan ikke være null" #: erpnext/manufacturing/doctype/production_plan/production_plan.py:882 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:979 msgid "{0} created" msgstr "{0} opprettet" #: erpnext/utilities/bulk_transaction.py:37 msgid "{0} creation for the following records will be skipped." msgstr "Opprettelse av {0} for følgende poster vil bli hoppet over." #: erpnext/setup/doctype/company/company.py:232 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "Valutaen til {0} må være den samme som selskapets standardvaluta. Velg en annen konto." #: erpnext/buying/doctype/purchase_order/purchase_order.py:327 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution." msgstr "{0} har for øyeblikket Leverandørscorekort-status {1}, og innkjøpsordrer til denne leverandøren bør utstedes med forsiktighet." #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:152 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} har for øyeblikket {1} Leverandørscorekort-status, og forespørsler om tilbud (RFQ) til denne leverandøren bør utstedes med forsiktighet." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:151 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 msgid "{0} does not belong to Company {1}" msgstr "{0} tilhører ikke selskapet {1}" #: erpnext/controllers/accounts_controller.py:416 msgid "{0} does not belong to the Company {1}." msgstr "{0} tilhører ikke Selskapet {1}." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2396 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399 msgid "{0} does not carry a serial and batch bundle" msgstr "" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:100 msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}." msgstr "{0} tilhører ikke Selskap {1}. Velg et Kostnadssted som tilhører Selskap {1}." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:57 msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}." msgstr "{0} tilhører ikke Selskap {1}. Velg en Inntektskonto som tilhører Selskap {1}." #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:65 msgid "{0} entered twice in Item Tax" msgstr "{0} er registrert to ganger i Vareavgift" #: erpnext/setup/doctype/item_group/item_group.py:48 #: erpnext/stock/doctype/item/item.py:485 msgid "{0} entered twice {1} in Item Taxes" msgstr "{0} er registrert to ganger {1} i artikkelskatter" #: erpnext/accounts/utils.py:141 #: erpnext/projects/doctype/activity_cost/activity_cost.py:38 msgid "{0} for {1}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:373 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section" msgstr "{0} har Betalingsbetingelse-basert fordeling aktivert. Velg en Betalingsbetingelse for Rad #{1} i seksjonen Betalingsreferanser" #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:825 msgid "{0} has been modified after you pulled it. Please pull it again." msgstr "{0} er endret etter at du hentet den. Vennligst hent den på nytt." #: erpnext/setup/default_success_action.py:15 msgid "{0} has been submitted successfully" msgstr "{0} er registrert vellykket" #: erpnext/projects/doctype/project/project_dashboard.html:15 msgid "{0} hours" msgstr "{0} timer" #: erpnext/controllers/accounts_controller.py:2973 msgid "{0} in row {1}" msgstr "{0} på rad {1}" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:114 msgid "{0} is a group Cost Center. Please select a non-group Cost Center." msgstr "{0} er et gruppe-kostnadssted. Velg et ikke-gruppe kostnadssted." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:78 msgid "{0} is a group account. Please select a non-group Income Account." msgstr "{0} er en gruppekonto. Velg en inntektskonto som ikke er en gruppekonto." #: erpnext/accounts/doctype/pos_profile/pos_profile.py:89 msgid "{0} is a mandatory Accounting Dimension.
    Please set a value for {0} in Accounting Dimensions section." msgstr "{0} er en obligatorisk regnskapsdimensjon.
    Angi en verdi for {0} i delen for regnskapsdimensjoner." #: erpnext/selling/page/point_of_sale/pos_payment.js:662 msgid "{0} is a mandatory field." msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60 msgid "{0} is added multiple times on rows: {1}" msgstr "{0} er lagt til flere ganger på rader: {1}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1940 msgid "{0} is already a Reverse Journal Entry of {1}. Cancel it instead of reversing it." msgstr "{0} er allerede en reversert Journalpostering av {1}. Avbryt den i stedet for å reversere den." #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197 msgid "{0} is already running for {1}" msgstr "{0} kjører allerede for {1}" #: erpnext/controllers/accounts_controller.py:206 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} er blokkert, så denne transaksjonen kan ikke fortsette" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:64 msgid "{0} is disabled. Please select a valid Income Account." msgstr "{0} er deaktivert. Velg en gyldig inntektskonto." #: erpnext/accounts/doctype/dunning_type/dunning_type.py:107 msgid "{0} is disabled. Please select an enabled Cost Center." msgstr "{0} er deaktivert. Velg et aktivert kostnadssted." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081 msgid "{0} is mandatory for Item {1}" msgstr "{0} er obligatorisk for artikkel {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:102 #: erpnext/accounts/general_ledger.py:863 msgid "{0} is mandatory for account {1}" msgstr "{0} er obligatorisk for konto {1}" #: erpnext/public/js/controllers/taxes_and_totals.js:193 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} er obligatorisk. Det er mulig at det ikke er opprettet en valutakurspost for {1} til {2}" #: erpnext/controllers/accounts_controller.py:3586 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} er obligatorisk. Kanskje er det ikke opprettet en valutakurspost fra {1} til {2}." #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2023 msgid "{0} is not a CSV file." msgstr "{0} er ikke en CSV-fil." #: erpnext/controllers/queries.py:1046 msgid "{0} is not a child table" msgstr "{0} er ikke en undertabell" #: erpnext/selling/doctype/customer/customer.py:212 msgid "{0} is not a company bank account" msgstr "{0} er ikke en bankkonto for selskapet" #: erpnext/accounts/doctype/cost_center/cost_center.py:53 msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} er ikke en gruppenode. Velg en gruppenode som overordnet kostnadssted" #: erpnext/stock/doctype/stock_entry/stock_entry.py:706 msgid "{0} is not a stock Item" msgstr "{0} er ikke en lagervare" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:50 msgid "{0} is not a valid Accounting Dimension." msgstr "{0} er ikke en gyldig regnskapsdimensjon." #: erpnext/controllers/item_variant.py:255 msgid "{0} is not a valid Value for Attribute {1} of Item {2}." msgstr "{0} er ikke en gyldig verdi for attributt {1} for artikkel {2}." #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2715 msgid "{0} is not a valid reference field for {1}" msgstr "" #: erpnext/stock/utils.py:160 msgid "{0} is not a valid {1} fieldname." msgstr "{0} er ikke et gyldig feltnavn for {1}." #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:209 msgid "{0} is not added in the table" msgstr "{0} er ikke lagt til i tabellen" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:71 msgid "{0} is not an Income Account. Please select a valid Income Account." msgstr "{0} er ikke en inntektskonto. Velg en gyldig inntektskonto." #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146 msgid "{0} is not enabled in {1}" msgstr "{0} er ikke aktivert i {1}" #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205 msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" #: erpnext/stock/doctype/material_request/material_request.py:655 msgid "{0} is not the default supplier for any items." msgstr "{0} er ikke standard leverandør for noen artikler." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2985 msgid "{0} is on hold till {1}" msgstr "" #: erpnext/assets/doctype/asset_repair/asset_repair.py:75 msgid "{0} is still in Draft. Please submit it before saving the Asset Repair." msgstr "" #: erpnext/assets/doctype/asset/asset.py:442 msgid "{0} is still in Draft. Please submit it before saving the Asset." msgstr "" #: erpnext/setup/doctype/company/company.py:672 msgid "{0} is the site's Demo Company and cannot be deleted directly. Use {1} instead." msgstr "{0} er nettstedets demoselskap og kan ikke slettes direkte. Bruk {1} i stedet." #: erpnext/manufacturing/doctype/work_order/work_order.js:483 msgid "{0} items disassembled" msgstr "{0} artikler demontert" #: erpnext/manufacturing/doctype/work_order/work_order.js:447 msgid "{0} items in progress" msgstr "{0} artikler under arbeid" #: erpnext/manufacturing/doctype/work_order/work_order.js:471 msgid "{0} items lost during process." msgstr "{0} artikler gikk tapt under prosessen." #: erpnext/manufacturing/doctype/work_order/work_order.js:428 msgid "{0} items produced" msgstr "{0} artikler produsert" #: erpnext/manufacturing/doctype/work_order/work_order.js:451 msgid "{0} items returned" msgstr "{0} artikler returnert" #: erpnext/manufacturing/doctype/work_order/work_order.js:454 msgid "{0} items to return" msgstr "{0} varer å returnere" #: erpnext/accounts/doctype/dunning_type/dunning_type.py:144 msgid "{0} languages are marked as default languages. Please select only one of them." msgstr "{0} språk er merket som standardspråk. Velg kun ett av dem." #: erpnext/stock/doctype/item/item.py:372 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:82 msgid "{0} must be greater than zero." msgstr "" #: erpnext/controllers/sales_and_purchase_return.py:302 msgid "{0} must be negative in return document" msgstr "{0} må være negativ i returdokumentet" #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:199 msgid "{0} must be the same as in Purchase Order {1}." msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2256 msgid "{0} not allowed to transact with {1}. Please change the Company." msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:496 msgid "{0} not found for item {1}" msgstr "{0} ikke funnet for artikkel {1}" #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709 msgid "{0} parameter is invalid" msgstr "{0}-parameteret er ugyldig" #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65 msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalingsposteringer kan ikke filtreres på {1}" #: erpnext/controllers/stock_controller.py:1453 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "{0} antall av Artikkel {1} blir mottatt i Lager {2} med kapasitet {3}." #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:715 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation." msgstr "{0} enheter er reservert for Artikkel {1} i Lager {2}. Vennligst fjern reservasjonen for å {3} lageravstemmingen." #: erpnext/stock/doctype/pick_list/pick_list.py:1116 msgid "{0} units of Item {1} is not available in any of the warehouses." msgstr "{0} enheter av artikkel {1} er ikke tilgjengelig i noen av lagrene." #: erpnext/stock/doctype/pick_list/pick_list.py:1109 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item." msgstr "" #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:152 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "{0} enheter av {1} kreves i {2} med lagerdimensjon: {3} på {4} {5} for {6} for å fullføre transaksjonen." #: erpnext/stock/stock_ledger.py:1997 erpnext/stock/stock_ledger.py:2622 #: erpnext/stock/stock_ledger.py:2636 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} enheter av {1} må være tilgjengelig i {2} den {3} {4} for at {5} skal kunne fullføre transaksjonen." #: erpnext/stock/stock_ledger.py:2753 erpnext/stock/stock_ledger.py:2805 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "{0} enheter av {1} kreves i {2} den {3} {4} for å fullføre denne transaksjonen." #: erpnext/stock/stock_ledger.py:1991 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} enheter av {1} kreves i {2} for å fullføre denne transaksjonen." #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36 msgid "{0} until {1}" msgstr "{0} til {1}" #: erpnext/stock/utils.py:517 msgid "{0} valid serial nos for Item {1}" msgstr "{0} gyldige serienummer for artikkel {1}" #: erpnext/stock/doctype/item/item.js:652 msgid "{0} variants created." msgstr "{0} varianter opprettet." #: erpnext/projects/doctype/task/task.py:170 msgid "{0} was moved after the task it depends on. {1}" msgstr "" #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "{0} vil bli gitt som rabatt." #: erpnext/public/js/utils/barcode_scanner.js:534 msgid "{0} will be set as the {1} in subsequently scanned items" msgstr "{0} vil bli satt som {1} i påfølgende skannede artikler" #: erpnext/manufacturing/doctype/job_card/job_card.py:822 msgid "{0} {1}" msgstr "{0} {1}" #: erpnext/public/js/utils/serial_no_batch_selector.js:264 msgid "{0} {1} Manually" msgstr "{0} {1} Manuelt" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:510 msgid "{0} {1} Partially Reconciled" msgstr "{0} {1} delvis avstemt" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "{0} {1} kan ikke oppdateres. Hvis du må gjøre endringer, anbefaler vi å avbryte den eksisterende oppføringen og opprette en ny." #: erpnext/accounts/doctype/payment_order/payment_order.py:152 msgid "{0} {1} created" msgstr "{0} {1} opprettet" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:548 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:601 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2702 msgid "{0} {1} does not exist" msgstr "{0} {1} finnes ikke" #: erpnext/accounts/party.py:616 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}." msgstr "{0} {1} har regnskapsposteringer i valuta {2} for selskap {3}. Velg en fordrings- eller gjeldskonto med valuta {2}." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:383 msgid "{0} {1} has already been fully paid." msgstr "{0} {1} er allerede fullt betalt." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts." msgstr "{0} {1} er allerede delvis betalt. Bruk knappen 'Hent utestående faktura' eller 'Hent utestående ordrer' for å hente de siste utestående beløpene." #: erpnext/buying/doctype/purchase_order/purchase_order.py:467 #: erpnext/selling/doctype/sales_order/sales_order.py:547 #: erpnext/stock/doctype/material_request/material_request.py:272 msgid "{0} {1} has been modified. Please refresh." msgstr "{0} {1} er endret. Vennligst oppdater." #: erpnext/stock/doctype/material_request/material_request.py:299 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} er ikke registrert, så handlingen kan ikke fullføres" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:96 msgid "{0} {1} is allocated twice in this Bank Transaction" msgstr "{0} {1} er fordelt to ganger i denne banktransaksjonen" #: erpnext/edi/doctype/common_code/common_code.py:54 msgid "{0} {1} is already linked to Common Code {2}." msgstr "{0} {1} er allerede lenket til felles kode {2}." #: erpnext/accounts/doctype/payment_entry/payment_entry.py:631 msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} er knyttet til {2}, men partskonto er {3}" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:822 msgid "{0} {1} is blocked and on hold until {2}." msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:826 msgid "{0} {1} is blocked." msgstr "" #: erpnext/controllers/buying_controller.py:798 #: erpnext/controllers/selling_controller.py:483 #: erpnext/controllers/subcontracting_controller.py:1097 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} er kansellert eller lukket" #: erpnext/stock/doctype/material_request/material_request.py:449 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} er avbrutt eller stoppet" #: erpnext/stock/doctype/material_request/material_request.py:289 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} er avbrutt, så handlingen kan ikke fullføres" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:769 msgid "{0} {1} is closed" msgstr "{0} {1} er lukket" #: erpnext/accounts/party.py:860 msgid "{0} {1} is disabled" msgstr "{0} {1} er deaktivert" #: erpnext/accounts/party.py:866 msgid "{0} {1} is frozen" msgstr "{0} {1} er sperret" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:766 msgid "{0} {1} is fully billed" msgstr "{0} {1} er fullt fakturert" #: erpnext/accounts/party.py:870 msgid "{0} {1} is not active" msgstr "{0} {1} er ikke aktiv" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:608 msgid "{0} {1} is not associated with {2} {3}" msgstr "{0} {1} er ikke knyttet til {2} {3}" #: erpnext/accounts/utils.py:137 msgid "{0} {1} is not in any active Fiscal Year" msgstr "{0} {1} finnes ikke i noe aktivt regnskapsår" #: erpnext/buying/doctype/supplier/supplier.py:177 msgid "{0} {1} is not linked to Supplier {2}" msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:763 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:804 msgid "{0} {1} is not submitted" msgstr "{0} {1} er ikke registrert" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:641 msgid "{0} {1} is on hold" msgstr "{0} {1} er satt på vent" #: erpnext/controllers/buying_controller.py:592 msgid "{0} {1} is {2}" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:647 msgid "{0} {1} must be submitted" msgstr "{0} {1} må være registrert" #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:512 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting." msgstr "" #: erpnext/buying/utils.py:130 msgid "{0} {1} status is {2}" msgstr "" #: erpnext/public/js/utils/serial_no_batch_selector.js:240 msgid "{0} {1} via CSV File" msgstr "{0} {1} via CSV-fil" #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:690 msgid "{0} {1} was submitted but could not be reconciled against Bank Transaction {2}. Match it manually from the Bank Reconciliation Tool." msgstr "{0} {1} ble registrert, men kunne ikke avstemmes mot banktransaksjon {2}. Foreta samsvar manuelt fra Bankavstemningsverktøyet." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry" msgstr "{0} {1}: Konto av type «Resultat» {2} er ikke tillatt i Åpningspostering." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:88 msgid "{0} {1}: Account {2} does not belong to Company {3}" msgstr "{0} {1}: Konto {2} tilhører ikke selskap {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:76 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions" msgstr "{0} {1}: Konto {2} er en gruppekonto, og gruppekontoer kan ikke brukes i transaksjoner" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:83 msgid "{0} {1}: Account {2} is inactive" msgstr "{0} {1}: Konto {2} er inaktiv" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Regnskapspostering for {2} kan bare gjøres i valuta: {3}" #: erpnext/controllers/stock_controller.py:868 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Kostnadssted er obligatorisk for artikkel {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:172 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}." msgstr "{0} {1}: Kostnadssted er påkrevd for kontoen 'Resultat' {2}." #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}" msgstr "{0} {1}: Kostnadssted {2} tilhører ikke selskap {3}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions" msgstr "{0} {1}: Kostnadssted {2} er et gruppekostnadssted, og gruppekostnadssteder kan ikke brukes i transaksjoner" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:138 msgid "{0} {1}: Customer is required against Receivable account {2}" msgstr "{0} {1}: Kunde er påkrevd for fordringskonto {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:160 msgid "{0} {1}: Either debit or credit amount is required for {2}" msgstr "{0} {1}: Enten debet- eller kreditbeløp er påkrevd for {2}" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:144 msgid "{0} {1}: Supplier is required against Payable account {2}" msgstr "{0} {1}: Leverandør er påkrevd mot leverandørgjeldskonto {2}" #: erpnext/projects/doctype/project/project_list.js:6 msgid "{0}%" msgstr "{0}%" #: erpnext/controllers/website_list_for_contact.py:227 msgid "{0}% Billed" msgstr "{0}% Fakturert" #: erpnext/controllers/website_list_for_contact.py:235 msgid "{0}% Delivered" msgstr "{0} % levert" #: erpnext/accounts/doctype/payment_term/payment_term.js:15 #, python-format msgid "{0}% of total invoice value will be given as discount." msgstr "{0} % av total fakturaverdi vil bli gitt som rabatt." #: erpnext/projects/doctype/task/task.py:142 msgid "{0}'s {1} cannot be after {2}'s Expected End Date." msgstr "{1} for {0} kan ikke være etter forventet sluttdato for {2}." #: erpnext/projects/doctype/task/task.py:153 msgid "{0}'s {1} cannot be before {2}'s Expected Start Date." msgstr "{1} for {0} kan ikke være før {2}s Forventet startdato." #: erpnext/manufacturing/doctype/job_card/job_card.py:1079 msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:64 msgid "{0}, {1} or {2} are the only allowed options." msgstr "{0}, {1} eller {2} er de eneste tillatte alternativene." #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:204 msgid "{0}: expected \"{1}\", got \"{2}\"" msgstr "{0}: forventet \"{1}\", fikk \"{2}\"" #: erpnext/controllers/accounts_controller.py:653 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "{0}: {1} tilhører ikke Selskap: {2}" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345 msgid "{0}: {1} does not exist" msgstr "{0}: {1} finnes ikke" #: erpnext/setup/doctype/company/company.py:219 msgid "{0}: {1} is a group account." msgstr "{0}: {1} er en gruppekonto." #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1014 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} må være mindre enn {2}" #: erpnext/controllers/stock_controller.py:1776 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "Prøvestørrelsen ({sample_size}) for {item_name} kan ikke være større enn den godkjente mengden ({accepted_quantity})" #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432 msgid "{}" msgstr "{}" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:794 msgid "{} Available" msgstr "" #. Count format of shortcut in the Selling Workspace #: erpnext/selling/workspace/selling/selling.json:659 msgid "{} To Deliver" msgstr "" #. Count format of shortcut in the Buying Workspace #: erpnext/buying/workspace/buying/buying.json:552 msgid "{} To Receive" msgstr "" #: erpnext/controllers/buying_controller.py:882 msgid "{} Assets created for {}" msgstr "" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Support Workspace #: erpnext/crm/workspace/crm/crm.json:445 #: erpnext/projects/workspace/projects/projects.json:217 #: erpnext/support/workspace/support/support.json:189 msgid "{} Assigned" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/buying/workspace/buying/buying.json:529 #: erpnext/selling/workspace/selling/selling.json:651 msgid "{} Available" msgstr "" #. Count format of shortcut in the CRM Workspace #. Count format of shortcut in the Projects Workspace #. Count format of shortcut in the Quality Workspace #. Count format of shortcut in the Selling Workspace #: erpnext/crm/workspace/crm/crm.json:437 #: erpnext/projects/workspace/projects/projects.json:225 #: erpnext/quality_management/workspace/quality/quality.json:182 #: erpnext/selling/workspace/selling/selling.json:667 msgid "{} Open" msgstr "" #. Count format of shortcut in the Buying Workspace #. Count format of shortcut in the Stock Workspace #: erpnext/buying/workspace/buying/buying.json:544 #: erpnext/stock/workspace/stock/stock.json:809 msgid "{} Pending" msgstr "" #. Count format of shortcut in the Stock Workspace #: erpnext/stock/workspace/stock/stock.json:822 msgid "{} To Bill" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2037 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" #: erpnext/controllers/buying_controller.py:254 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:69 msgid "{} is a child company." msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:53 #: erpnext/accounts/doctype/party_link/party_link.py:63 msgid "{} {} is already linked with another {}" msgstr "" #: erpnext/accounts/doctype/party_link/party_link.py:40 msgid "{} {} is already linked with {} {}" msgstr "" #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:388 msgid "{} {} is not affecting bank account {}" msgstr ""