apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensjonsfond
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Avrundingsjustering (Bedriftsvaluta
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurset er obligatorisk i rad {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kreditt konto
DocType: Employee Tax Exemption Proof Submission,Submission Date,Innleveringsdato
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Endre malkode
DocType: Expense Claim,Total Sanctioned Amount,Totalt sanksjonert beløp
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskapsperiode overlapper med {0}
DocType: Email Digest,New Expenses,Nye utgifter
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Helsepersonell er ikke tilgjengelig på {0}
DocType: Delivery Note,Transport Receipt No,Transport kvittering nr
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Administrativ tjenestemann
DocType: Opportunity,Probability (%),Sannsynlighet (%)
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce-produkter
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Kun betalingskonto
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Angi standardverdier som firma, valuta, nåværende regnskapsår, etc."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Tidsporing
DocType: Employee Education,Under Graduate,Under Graduate
DocType: Request for Quotation Item,Supplier Part No,Leverandørens varenr
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondets Kilde (Gjeld)
DocType: Payroll Period,Taxable Salary Slabs,Skattepliktig lønnsplater
DocType: Quality Action,Quality Feedback,Kvalitets tilbakemelding
DocType: Support Settings,Support Settings,Støtteinnstillinger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Vennligst skriv produksjonselementet først
DocType: Quiz,Grading Basis,Gradering Basis
DocType: Stock Entry Detail,Basic Amount,Grunnbeløp
DocType: Journal Entry,Pay To / Recd From,Betal til / gjenkjenne fra
DocType: BOM,Scrap Material Cost,Skrapmateriale Kostnad
DocType: Material Request Item,Received Quantity,Mottatt antall
,Sales Person-wise Transaction Summary,Salg Personlig Transaksjonsoversikt
DocType: Communication Medium,Voice,Stemme
DocType: Work Order,Actual Operating Cost,Faktisk driftskostnad
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåte
DocType: Stock Entry,Send to Subcontractor,Send til underleverandør
DocType: Purchase Invoice,Select Shipping Address,Velg Fraktadresse
DocType: Student,AB-,AB-
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Prosjektoversikt for {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} er obligatorisk for å generere overføringer, sett inn feltet og prøv igjen"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Noen e-poster er ugyldige
DocType: Asset,Calculate Depreciation,Beregn Avskrivninger
DocType: Academic Term,Term Name,Termnavn
DocType: Question,Question,Spørsmål
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Fritak underkategori
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Mer informasjon
DocType: Salary Component,Earning,tjene
DocType: Restaurant Order Entry,Click Enter To Add,Klikk på Enter for å legge til
DocType: Communication Medium Timeslot,Employee Group,Medarbeidergruppe
DocType: Quality Procedure,Processes,prosesser
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angi valutakurs for å konvertere en valuta til en annen
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aldringsområde 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager nødvendig for lager Artikkel {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Kunne ikke løse kriterier scorefunksjon for {0}. Pass på at formelen er gyldig.
DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder avstemte oppføringer
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Ingenting mer å vise.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattkategori er endret til "Totalt" fordi alle elementene er ikke-varelager
DocType: Salary Detail,Tax on flexible benefit,Skatt på fleksibel fordel
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Dette er basert på Time Sheets opprettet mot dette prosjektet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Kjøpspris
DocType: Water Analysis,Type of Sample,Type prøve
DocType: Budget,Budget Accounts,Budsjettkontoer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mengde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Lager i hånd
DocType: Workstation,Wages,Lønn
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Ingen permisjon for ansatt {0} for {1}
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Kundefordringer Ubetalte Kontoer
DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato bør være mellom arbeid fra dato og arbeidsdato
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Gjelder i tilfelle medarbeider ombordstigning
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Spesifisert BOM {0} finnes ikke for element {1}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Firma (ikke kunde eller leverandør) mester.
DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Aktivitetsbevegelsesrekord {0} opprettet
DocType: Lab Prescription,Test Created,Test laget
DocType: Communication Medium,Catch All,Fang alle
DocType: Academic Term,Term Start Date,Termins startdato
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Avtale {0} og salgsfaktura {1} kansellert
DocType: Purchase Receipt,Vehicle Number,Kjøretøynummer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Din epostadresse...
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkluder standard bokoppføringer
DocType: Activity Cost,Activity Type,Aktivitetstype
DocType: Purchase Invoice,Get Advances Paid,Få forskuddsbetalt
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss-konto på bortskaffelse av eiendeler
DocType: GL Entry,Voucher No,Voucher nr
DocType: Item,Reorder level based on Warehouse,Omordne nivå basert på Lager
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serienummer som kreves for element {1}. Du har gitt {2}.
DocType: Customer,Customer Primary Contact,Kundens primære kontakt
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalje nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Kontanter i hånden
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og til dato
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Kontoen med eksisterende transaksjon kan ikke konverteres til gruppe.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tidsskema {0} er allerede fullført eller avbrutt
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardvilkår og betingelser som kan legges til i salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (Forhåndsbetaling, På Kreditt, Delforskyvning etc). 1. Hva er ekstra (eller betales av kunden). 1. Advarsel om sikkerhet / bruk. 1. Garanti hvis noen. 1. Returnerer retningslinjene. 1. Leveringsbetingelser, hvis aktuelt. 1. Måter å behandle tvister, skadesløsholdelse, ansvar etc. 1. Adresse og Kontakt av firmaet ditt."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Oppgi statusmelding
DocType: Designation Skill,Designation Skill,Betegnelse Ferdighet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kvantum som kreves for element {0} i rad {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","For å filtrere basert på Party, velg Fest Type først"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnsstruktur tildelt for ansatt {0} på gitt dato {1}
DocType: Prescription Duration,Number,Nummer
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursbasert gruppe for hver batch
DocType: Healthcare Settings,Require Lab Test Approval,Krever godkjenning av laboratorietest
DocType: Bank Reconciliation,Update Clearance Date,Oppdater utløpsdato
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importer diagram av kontoer fra en csv-fil
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtte for offentlig app er utdatert. Vennligst sett opp privat app, for flere detaljer, se brukerhåndboken"
DocType: Contract,Signed,signert
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og betingelser1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Vennligst velg Medarbeideropptak først.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Passordpolicy for Lønnsslipp er ikke angitt
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislyktes for gyldig IBAN {}
DocType: Assessment Result Tool,Result HTML,Resultat HTML
DocType: Agriculture Task,Ignore holidays,Ignorer helligdager
DocType: Linked Soil Texture,Linked Soil Texture,Koblet jordstruktur
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dette er basert på logger mot dette kjøretøyet. Se tidslinjen nedenfor for detaljer
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Employee,Emergency Contact,Nødtelefon
DocType: QuickBooks Migrator,Authorization URL,Autorisasjonsadresse
DocType: Attendance,On Leave,På ferie
DocType: Item,Show a slideshow at the top of the page,Vis en lysbildefremvisning øverst på siden
DocType: Cheque Print Template,Payer Settings,Betalingsinnstillinger
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Sett skatteregler for handlekurv
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,I produksjon
DocType: Payment Entry,Payment References,Betalingshenvisninger
DocType: Fee Validity,Valid Till,Gyldig til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Fra {0} av typen {1}
DocType: Request for Quotation Item,Project Name,prosjektnavn
DocType: Purchase Invoice Item,Stock Qty,Varenummer
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Barnelementet bør ikke være en produktpakke. Vennligst fjern elementet `{0}` og lagre
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Travel Request,Fully Sponsored,Fullt sponset
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ikke tillatt. Vennligst deaktiver servicenhetstypen
DocType: POS Profile,Offline POS Settings,Frakoblet POS-innstillinger
DocType: Supplier Scorecard Period,Calculations,beregninger
DocType: Production Plan,Material Requested,Materiale forespurt
DocType: Payment Reconciliation Payment,Reference Row,Referanse Row
DocType: Leave Policy Detail,Annual Allocation,Årlig allokering
DocType: Buying Settings,Subcontract,underentrepriser
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Verdivurderingstype kostnader kan ikke merkes som Inkluderende
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Foreldrekonto {1} tilhører ikke firma: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunne ikke logge inn
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Elementer og priser
DocType: Payment Terms Template,Payment Terms Template,Betalingsbetingelser mal
DocType: Employee,Previous Work Experience,Tidligere jobberfaring
DocType: Assessment Plan,Program,Program
DocType: Antibiotic,Healthcare,Helsevesen
DocType: Complaint,Complaint,Klage
DocType: Shipping Rule,Restrict to Countries,Begrens til land
DocType: Hub Tracked Item,Item Manager,Elementleder
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta for sluttkontoen må være {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budsjetter
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Åpning av fakturaelement
DocType: Work Order,Plan material for sub-assemblies,Planlegg materiale for underenheter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,maskinvare
DocType: Budget,Action if Annual Budget Exceeded on MR,Handling hvis årlig budsjett overskrider MR
DocType: Sales Invoice Advance,Advance Amount,Forskuddsbeløp
DocType: Accounting Dimension,Dimension Name,Dimensjonsnavn
DocType: Delivery Note Item,Against Sales Invoice Item,Mot salgsfakturaelement
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkluder element i produksjon
DocType: Item Reorder,Check in (group),Sjekk inn (gruppe)
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ikke vis noe symbol som $ etc ved siden av valutaer.
DocType: Additional Salary,Salary Component Type,Lønn Komponenttype
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aksjonæren tilhører ikke dette firmaet
DocType: Payment Term,Day(s) after the end of the invoice month,Dag (er) etter slutten av faktura måneden
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Bil type
DocType: Antibiotic,Healthcare Administrator,Helseadministrator
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,kringkasting
DocType: Support Search Source,Post Title Key,Posttittelnøkkel
DocType: Customer,Customer Primary Address,Kunde hovedadresse
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vennligst velg batcher for batched item
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Er du sikker på at du vil gjøre kredittnota?
DocType: Pricing Rule,Min Qty,Min antall
DocType: Payment Entry,Payment Deductions or Loss,Betaling Fradrag eller tap
DocType: Purchase Taxes and Charges,On Item Quantity,På varenummer
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Erstatt BOM og oppdater siste pris i alle BOMs
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ingen tidsskrifter
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark halv dag
DocType: Stock Entry,Material Transfer for Manufacture,Materialoverføring for produksjon
DocType: Supplier,Block Supplier,Blokker leverandør
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Fra Sted
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Ingen kontakter med e-post-IDer funnet.
DocType: Clinical Procedure,Consumption Invoiced,Forbruk Fakturert
DocType: Bin,Requested Quantity,Forespurt antall
DocType: Student,Exit,Exit
DocType: Delivery Stop,Dispatch Information,Leveringsinformasjon
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grunnbeløp (Bedriftsvaluta)
DocType: Selling Settings,Selling Settings,Selge innstillinger
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Et spørsmål må ha mer enn ett alternativ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Om din bedrift
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiscal Year {0} eksisterer ikke
DocType: Sales Invoice,Unpaid and Discounted,Ubetalt og rabattert
DocType: Attendance,Leave Application,Forlate programmet
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Vedlikeholdslogg
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig innleggstid
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Rabatt
DocType: Sales Invoice,Redeem Loyalty Points,Løs inn lojalitetspoeng
DocType: Shopping Cart Settings,Quotation Series,Sitat Serie
DocType: Guardian,Occupation,Okkupasjon
DocType: Item,Opening Stock,Åpen lager
DocType: Supplier Scorecard,Supplier Score,Leverandørpoeng
DocType: POS Profile,Only show Items from these Item Groups,Vis bare elementer fra disse produktgruppene
DocType: Sales Invoice,Overdue and Discounted,Forfalt og rabattert
DocType: Job Card Time Log,Time In Mins,Tid i min
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Elementet {0} finnes ikke i systemet eller er utløpt
DocType: Pricing Rule,Price Discount Scheme,Pris rabattordning
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Hva gjør den?
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Anropsoversikt lagret
,Sales Invoice Trends,Salgsfakturautvikling
DocType: Bank Reconciliation,Payment Entries,Betalingsoppføringer
DocType: Employee Education,Class / Percentage,Klasse / Prosentandel
,Electronic Invoice Register,Elektronisk fakturaregister
DocType: Shift Type,The number of occurrence after which the consequence is executed.,Antall forekomster hvoretter konsekvensen utføres.
DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredittnota)
DocType: Price List,Price Not UOM Dependent,Pris Ikke UOM Avhengig
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,deaktivert bruker
DocType: Amazon MWS Settings,ES,ES
DocType: Warehouse,Warehouse Type,Lager type
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Forbruket beløp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Allerede ferdig
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Venter på beløp
DocType: Supplier,Warn RFQs,Advarsel RFQs
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsrute {0}: Neste avskrivningsdato kan ikke være før tilgjengelig for bruk-dato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke slettes, da det allerede er {1}"
DocType: Delivery Trip,Departure Time,Avgangstid
DocType: Donor,Donor Type,Donor Type
DocType: Company,Monthly Sales Target,Månedlig salgsmål
DocType: Loyalty Point Entry Redemption,Redemption Date,Innløsningsdato
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Godkjenner Bruker kan ikke være den samme som brukeren regelen gjelder for
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Avgift Schedule Student Group
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Fra dato kan ikke være større enn til dato
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Vennligst oppgi en {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Til GSTIN
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termens sluttdato kan ikke være tidligere enn Termens startdato. Vennligst rett datoene og prøv igjen.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Ingen ansatt funnet
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritakskategori
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Opprett Utbetalingsoppføring
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Formålet må være en av {0}
DocType: Content Activity,Last Activity ,Siste aktivitet
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,En link til alle stedene der grøften vokser
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursinnmelding {0} eksisterer ikke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimum permisjon tillatt i permisjonstypen {0} er {1}
,Qty to Transfer,Antall å overføre
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Vennligst identifiser / opprett konto (gruppe) for type - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Vennligst angi standard kundegruppe og territorium i salgsinnstillinger
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Det er ikke noen varianter for det valgte elementet
DocType: Contract,Contract Details,Kontraktsdetaljer
DocType: Customer,"Select, to make the customer searchable with these fields","Velg, for å gjøre kunden søkbar med disse feltene"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Totalt Faktisk
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Endre kode
DocType: Crop,Planting Area,Planteområde
DocType: Leave Control Panel,Employee Grade (optional),Ansattes karakter (valgfritt)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Kostesenter for vare med varenummer '
DocType: Stock Settings,Default Stock UOM,Standard lager UOM
DocType: Workstation,Rent Cost,Leiekostnad
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Treningsresultat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbeidsordre er ikke opprettet
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Måler
DocType: Course,Hero Image,Hero Image
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Ingen elementer å pakke
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Leveringslager nødvendig for lagerbeholdning {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reservert lager er obligatorisk for vare {0} i råvarer som leveres
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Målplassering er nødvendig for aktiva {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Beløp
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo allerede i Credit, har du ikke lov til å sette 'Balanse må være' som 'Debit'"
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Rapport
DocType: BOM Item,Rate & Amount,Pris og beløp
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit til er nødvendig
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Gjenstandsnavn
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kostnad ved ny kjøp
DocType: Customer,Additional information regarding the customer.,Ytterligere informasjon om kunden.
DocType: Quiz Result,Wrong,Feil
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan ikke finne lønnskomponent {0}
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Lønnsslippet som sendes til ansatt vil være passordbeskyttet, passordet vil bli generert basert på passordpolitikken."
DocType: Payment Entry,Received Amount,Mottatt beløp
DocType: Item,Is Sales Item,Er salgspost
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generer tekstfil
DocType: Item,Variants,varianter
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Avgiftene vil bli distribuert forholdsmessig basert på varenummer eller -beløp, per ditt valg"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Venter på aktiviteter for i dag
DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprosedyre Prosess
DocType: Fee Schedule Program,Student Batch,Studentbatch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Verdsettingsgrad som kreves for element i rad {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (selskapsvaluta)
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Ingen korrekt svar er satt for {0}
DocType: Job Offer,Printing Details,Utskriftsdetaljer
DocType: Asset Repair,Manufacturing Manager,Produksjonsleder
DocType: BOM,Job Card,Jobbkort
DocType: Subscription Settings,Prorate,prorate
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruker (innlogging) ID. Hvis det er satt, blir det standard for alle HR-skjemaer."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alle varegrupper
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Velg Status
DocType: Subscription Plan,Fixed rate,Fast rente
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Flyselskap
DocType: Quotation,Term Details,Term detaljer
DocType: Vehicle,Acquisition Date,Oppkjøpsdato
DocType: SMS Center,Send To,Send til
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gjennomsnittlig pris
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forhåndskonto-valutaen bør være den samme som selskapets valuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpass Hjemmeside Seksjoner
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem i utdanning> Utdanningsinnstillinger
DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens skatte-ID fra salgstransaksjoner
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN må ha 15 tegn.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prisregelen {0} er oppdatert
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrakt oppfyllelse sjekkliste
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle produkter
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produktsøk
DocType: Salary Slip,Net Pay,Netto lønn
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} banktransaksjon (er) opprettet og {1} feil
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Totalt Fakturert Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Forbruksvarer Faktura Separat
DocType: Shift Type,Working Hours Threshold for Absent,Arbeidstidsgrense for fraværende
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement er endret til {0}.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budsjettet kan ikke tilordnes mot gruppekonto {0}
DocType: Purchase Receipt Item,Rate and Amount,Pris og beløp
DocType: Patient Appointment,Check availability,Sjekk tilgjengelighet
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Kan ikke finne Artikkel med denne strekkoden
DocType: Hotel Settings,Default Invoice Naming Series,Standard Faktura Naming Series
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
			will be applied on the item.","Hvis du {0} {1} mengder av elementet <b>{2}</b> , vil ordningen <b>{3}</b> bli brukt på elementet."
DocType: Student Siblings,Student Siblings,Student søsken
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entry {0} har ikke konto {1} eller allerede matchet mot andre kuponger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridiske utgifter
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Sjekk ut
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemskapsdetaljer
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Vennligst angi kundeadresse
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Oppgi produktene eller tjenestene du kjøper eller selger.
DocType: Account,Income,Inntekt
DocType: Account,Rate at which this tax is applied,Prisen som denne skatten gjelder for
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betaling kvittering Note
DocType: Asset Finance Book,In Percentage,I prosentandel
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Sitater mottatt fra Leverandører.
DocType: Journal Entry Account,Reference Due Date,Referansedato
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time Days
DocType: Quality Goal,Revision and Revised On,Revisjon og Revidert På
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} mot innkjøpsordre {1}
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Created - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Merk: {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serienummer {0} er allerede mottatt
DocType: HR Settings,Leave Settings,Forlat innstillinger
DocType: Delivery Note,Issue Credit Note,Utstedelseskreditnotat
,Batch Item Expiry Status,Batchelementets utløpsstatus
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Stock Transaksjoner
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Hendelsesplassering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Bevegelsesbilde og video
DocType: Crop,Row Spacing,Rækkevidde
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgjengelig. <br> Vennligst konfigurer kontoregnskapet ditt riktig.
DocType: Cheque Print Template,Starting location from left edge,Startsted fra venstre kant
DocType: HR Settings,HR Settings,HR Innstillinger
DocType: Healthcare Practitioner,Appointments,avtaler
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Asset {0} opprettet
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Vennligst oppgi Planlagt antall for element {0} på rad {1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Velg Batch
DocType: BOM,Item Description,Element Beskrivelse
DocType: Account,Account Name,Brukernavn
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Vennligst skriv inn API forbrukernøkkel
DocType: Products Settings,Products per Page,Produkter per side
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Dupliser {0} funnet i tabellen
DocType: Global Defaults,Default Distance Unit,Standard avstandsenhet
DocType: Clinical Procedure,Consume Stock,Konsumere lager
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO nr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} ikke funnet for elementet {1}
DocType: Sales Invoice,Set Source Warehouse,Sett Source Warehouse
DocType: Healthcare Settings,Out Patient Settings,Ut pasientinnstillinger
DocType: Asset,Insurance End Date,Forsikrings sluttdato
DocType: Bank Account,Branch Code,Bransjekode
apps/erpnext/erpnext/public/js/conf.js,User Forum,Brukerforum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Selgeren og kjøperen kan ikke være det samme
DocType: Project,Copied From,Kopiert fra
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Tilgjengelig
DocType: Sales Person,Sales Person Targets,Salgspersonlige mål
DocType: BOM Operation,BOM Operation,BOM-operasjon
DocType: Student,O-,O-
DocType: Repayment Schedule,Interest Amount,Rentebeløp
DocType: Water Analysis,Origin,Opprinnelse
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Legg til en ny adresse
DocType: POS Profile,Write Off Account,Skriv av konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Forslag / pris sitat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Forbinder
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Vennligst skriv inn alle nødvendige resultatverdier
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Innkjøpsordre medfølger
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Elementet {0} er ikke et serialisert element
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kunde
DocType: Leave Encashment,Leave Balance,Forlat balanse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1}
DocType: Assessment Plan,Supervisor Name,Tilsynsnavn
DocType: Selling Settings,Campaign Naming By,Kampanje navn etter
DocType: Student Group Creation Tool Course,Course Code,Bankkode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuer avgifter basert på
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
DocType: Account,Stock,Lager
DocType: Landed Cost Item,Receipt Document Type,Mottatt dokumenttype
DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region
DocType: Hotel Room Amenity,Billable,fakturerbare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regjering
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Opprett Medarbeideroppføringer for å håndtere blader, utgifter og lønn"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Utsalgssted
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Kan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfaktura, vennligst sett inn Lagerinnstillinger"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Bruker {0} er allerede tildelt Healthcare Practitioner {1}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard kjøp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lærling
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Legg til Timesheets
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Antall ny konto, den vil bli inkludert i kontonavnet som prefiks"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandørlager obligatorisk for underentreprise Kjøpsbevis
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Vennligst skriv inn ønsket e-postadresse
DocType: Vital Signs,Normal,Normal
DocType: Customer,Customer POS Id,Kundens POS-ID
DocType: Purchase Invoice Item,Weight Per Unit,Vekt pr. Enhet
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Barnnoder kan kun opprettes under &quot;Gruppe&quot; -type noder
DocType: Share Transfer,(including),(gjelder også)
,Requested,Forespurt
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Entry,Write Off Difference Amount,Skriv av forskjellig beløp
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Elementet {0} er deaktivert
DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Oppfyllelse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"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","Oppgaven er enqueued som en bakgrunnsjobb. I tilfelle det er noe problem på behandling i bakgrunnen, vil systemet legge til en kommentar om feilen på denne lagerforsoningen og gå tilbake til utkaststadiet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Total bestilling vurdert
DocType: Delivery Trip,Optimize Route,Optimaliser rute
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosent kan brukes enten mot en prisliste eller for all prisliste.
DocType: Training Event,Trainer Email,Trainer Email
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Få fra Patient Encounter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Programvareutvikler
DocType: Clinical Procedure Template,Sample Collection,Prøvesamling
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vennligst del din tilbakemelding til treningen ved å klikke på &#39;Trenings tilbakemelding&#39; og deretter &#39;Ny&#39;
DocType: QuickBooks Migrator,Connecting to QuickBooks,Koble til QuickBooks
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Registrering av student
DocType: Employee Advance,Claimed,hevdet
apps/erpnext/erpnext/config/hr.py,Leaves,blader
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønnsoppbrudd basert på inntekt og fradrag.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Lønnskostnad mangler
DocType: Setup Progress Action,Action Field,Handlingsfelt
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON kan bare genereres fra salgsfaktura
,Quotation Trends,Sitat Trender
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Koble Amazon med ERPNext
DocType: Service Level Agreement,Response and Resolution Time,Svar og oppløsningstid
DocType: Loyalty Program,Collection Tier,Collection Tier
DocType: Guardian,Guardian Of ,Foresatte av
DocType: Payment Request,Payment Gateway Details,Betalingsgatewaydetaljer
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} finnes allerede for betegnelse {1}
DocType: Item,Website Warehouse,Nettsted Lager
DocType: Sales Invoice Item,Rate With Margin,Vurder med margin
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønnsstruktur må sendes før innsendelse av skattefeil-erklæring
apps/erpnext/erpnext/public/js/event.js,Add Leads,Legg til Leads
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserve Warehouse
DocType: Payment Term,Payment Term Name,Betalingsbetingelsesnavn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Ingen tillatelse
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Velg firma ...
DocType: Stock Settings,Use Naming Series,Bruk navngivningsserien
DocType: Salary Component,Formula,Formel
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Handling hvis akkumulert månedlig budsjett oversteg faktisk
DocType: Leave Type,Allow Encashment,Tillat Encashment
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Prosjektaktivitet / oppgave.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank statement Transaction Invoice Item
DocType: Work Order,Total Operating Cost,Total driftskostnad
DocType: Employee Onboarding,Employee Onboarding Template,Medarbeider på bordet
DocType: Pricing Rule,Same Item,Samme gjenstand
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Beløp for en enkelt transaksjon overstiger maksimalt tillatt beløp, opprett en separat betalingsordre ved å splitte transaksjonene"
DocType: Payroll Entry,Salary Slips Created,Lønnslister opprettet
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (er)
DocType: Bank Account,Party Details,Festdetaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kostnader for innkjøpte varer
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,All kommunikasjon inkludert og over dette skal flyttes inn i det nye problemet
DocType: Stock Entry,Material Consumption for Manufacture,Materialforbruk for produksjon
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabell for element som vil bli vist på nettstedet
DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny
DocType: Asset Movement,Purpose,Hensikt
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Lønnsstrukturoppgave for ansatt eksisterer allerede
DocType: Clinical Procedure,Service Unit,Service Unit
DocType: Travel Request,Identification Document Number,Identifikasjonsdokumentnummer
DocType: Stock Entry,Additional Costs,Tilleggskostnader
DocType: Employee Education,Employee Education,Medarbeiderutdanning
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antall stillinger kan ikke være mindre enn nåværende antall ansatte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Kjøpe prisliste
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Ferdig bra varekode
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskapsår eksisterer for datoen {0}. Vennligst sett selskap i Fiscal Year
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tilgjengelig for bruk er nødvendig
DocType: Employee Training,Training Date,Opplæringsdato
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Leser opplastet fil
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materialforespørsel
DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelt beløp (selskapsvaluta)
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsinngang
DocType: Delivery Stop,Distance,Avstand
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk oppdeling av Skatter og avgifter data av Amazon
DocType: Vehicle Service,Mileage,kilometer~~POS=TRUNC
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",For et element {0} må mengden være positivt tall
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Varekurv
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betalingsoppføringer {0} er ikke koblet sammen
DocType: Email Digest,Open Notifications,Åpne varslinger
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Vellykket opprettet betalingsoppføringer
DocType: Soil Analysis,Mg/K,Mg / K
DocType: Item,Has Serial No,Har serienummer
DocType: Asset Maintenance,Manufacturing User,Produksjonsbruker
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
DocType: Journal Entry Account,Loan,Låne
DocType: Vehicle,Fuel UOM,Drivstoff UOM
DocType: Issue,Support,Brukerstøtte
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ugyldig Firma for Inter Company Transaction.
DocType: Company,Fixed Asset Depreciation Settings,Innskudd av faste eiendeler
DocType: Employee,Department and Grade,Avdeling og karakter
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Sjekker påkrevd
DocType: Lead,Do Not Contact,Ikke kontakt
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny utgift
DocType: Sales Invoice,Update Billed Amount in Sales Order,Oppdater fakturert beløp i salgsordre
DocType: Travel Itinerary,Meal Preference,Måltidsperspektiv
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selv om det er flere prismodeller med høyeste prioritet, brukes følgende interne prioriteringer:"
DocType: Item,Over Delivery/Receipt Allowance (%),Over levering / kvittering (%)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Ansatt {0} er ikke aktiv eller eksisterer ikke
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Liste over alle aksje transaksjoner
DocType: Item Default,Sales Defaults,Salgsstandarder
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Overlappe i scoring mellom {0} og {1}
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opprett ny betaling / journalinngang
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis to eller flere prisreguleringer er funnet ut fra de ovennevnte forholdene, brukes Prioritet. Prioritet er et tall mellom 0 og 20 mens standardverdien er null (tom). Høyere tall betyr at det vil ha forrang dersom det er flere priserregler med samme vilkår."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Antall er obligatorisk
DocType: Sales Invoice,Against Income Account,Mot inntektskonto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rute # {0}: Kjøpsfaktura kan ikke gjøres mot en eksisterende ressurs {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for bruk av ulike salgsfremmende ordninger.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM deksjonsfaktor som kreves for UOM: {0} i Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Vennligst skriv inn antall for vare {0}
DocType: Workstation,Electricity Cost,Elektrisitetskostnad
DocType: Vehicle Service,Vehicle Service,Kjøretøystjeneste
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Å lage lageroppføringer
DocType: Bank Guarantee,Fixed Deposit Number,Fast innskuddsnummer
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","For å tillate over kvittering / levering, oppdater &quot;Over kvittering / leveringsbidrag&quot; i lagerinnstillinger eller varen."
DocType: Vital Signs,Very Coated,Veldig belagt
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Denne handlingen vil koble fra denne kontoen fra en ekstern tjeneste som integrerer ERPNext med bankkontoen din. Det kan ikke fortrykkes. Er du sikker ?
DocType: Delivery Trip,Initial Email Notification Sent,Innledende e-postvarsling sendt
DocType: Production Plan,For Warehouse,For lager
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Medarbeider e-post ikke funnet, dermed e-post ikke sendt"
DocType: Currency Exchange,From Currency,Fra Valuta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Return / Debit Note
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Bestille hvilke seksjoner som skal vises. 0 er først, 1 er andre og så videre."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Lag salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere på tid
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Noe gikk galt!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Vennligst velg Healthcare Service
DocType: Leave Application,Apply / Approve Leaves,Påfør / godkjent blad
DocType: Leave Block List,Applies to Company,Gjelder for selskapet
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materiell ikke funnet for varen {1}
DocType: Loan,Account Info,Kontoinformasjon
DocType: Item Attribute Value,Abbreviation,Forkortelse
DocType: Email Digest,Purchase Orders to Bill,Innkjøpsordrer til Bill
DocType: Purchase Invoice,Total Net Weight,Total nettovikt
DocType: Authorization Rule,Approving Role (above authorized value),Godkjennende rolle (over autorisert verdi)
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
DocType: Job Applicant,Resume Attachment,Fortsett vedlegg
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbrukssjef
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchoppføringer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Vennligst aktiver gjeldende på innkjøpsordre og gjeldende på bestilling av faktiske kostnader
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Gain / Loss on Asset Disposal
DocType: Loan,Total Payment,Full betaling
DocType: Asset,Total Number of Depreciations,Totalt antall avskrivninger
DocType: Asset,Fully Depreciated,Fullt avskrevet
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variantinnstillinger
DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Salgsprisliste
DocType: Email Digest,How frequently?,Hvor ofte?
DocType: Purchase Invoice,Supplier Warehouse,Leverandørlager
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Bare skatteeffekt (kan ikke kreve men en del av skattepliktig inntekt)
DocType: Item Default,Purchase Defaults,Kjøpsstandarder
DocType: Contract,Contract Template,Kontraktsmal
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke batch {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Venter på bladene
DocType: Student Applicant,Applied,Anvendt
DocType: Clinical Procedure,Consumption Details,Forbruksdetaljer
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Laster inn betalingssystem
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tilbakebetalingsbeløp må være større enn
DocType: Assessment Plan,Maximum Assessment Score,Maksimal vurderingspoeng
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Vennligst angi standardmal for Lærestatusvarsling i HR-innstillinger.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentrapportkort
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Forsyningstype
DocType: Shopify Settings,Last Sync Datetime,Siste synkroniseringstid
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} finnes allerede
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Basert på Betalingsvilkår
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne verdien er oppdatert i standard salgsprislisten.
DocType: Special Test Template,Special Test Template,Spesialprøvemal
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Lag variasjoner
DocType: Item Default,Default Expense Account,Standardkostnadskonto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Vennligst sett opp Studenter under Studentgrupper
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepliktig beløp
DocType: Lead,Lead Owner,Leder Eier
DocType: Share Transfer,Transfer,Overføre
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søkeelement (Ctrl + i)
DocType: Call Log,Call Log,Anropslogg
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat sendt
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større enn enn til dags dato
DocType: Supplier,Supplier of Goods or Services.,Leverandør av varer eller tjenester.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprett kontoer for kunder og leverandører
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk
DocType: Tax Rule,Sales Tax Template,Salgsskattemall
DocType: BOM,Routing,routing
DocType: Payment Reconciliation,Payment Reconciliation,Betalingsavstemming
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Match ikke-tilknyttede fakturaer og betalinger.
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Åpningsbalanser
DocType: Supplier,PAN,PANNE
DocType: Work Order,Operation Cost,Driftskostnad
DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Ny adresse
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Datterselskaper har allerede planlagt for {1} ledige stillinger på et budsjett på {2}. \ Staffing Plan for {0} bør allokere flere ledige stillinger og budsjett for {3} enn planlagt for sine datterselskaper
DocType: Stock Entry,From BOM,Fra BOM
DocType: Program Enrollment Tool,Student Applicant,Student søker
DocType: Leave Application,Leave Balance Before Application,Forlat balanse før søknad
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Utløpsdato er obligatorisk for valgt element
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Vis lønnsslipp
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Prosentallokering skal være lik 100%
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Konverteringsfaktor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Aksjene kan ikke oppdateres mot kjøpskvittering {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare Row {0}: {1} {2} finnes ikke i tabellen ovenfor {1}
DocType: Asset Maintenance Task,2 Yearly,2 årlig
DocType: Guardian Student,Guardian Student,Foresatte Student
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Legg til en midlertidig åpningskonto i kontoplan
DocType: Account,Include in gross,Inkluder i brutto
apps/erpnext/erpnext/config/hr.py,Loans,lån
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Pasienthistorie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Velg serienummer
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Part / Konto samsvarer ikke med {1} / {2} i {3} {4}
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ugyldig referanse {0} {1}
DocType: Quality Action,Corrective/Preventive,Korrigerende / forebyggende
DocType: Work Order Operation,Work In Progress,Arbeid pågår
DocType: Bank Reconciliation,Account Currency,Konto Valuta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Setup Progress Action,Action Name,Handlingsnavn
DocType: Employee,Health Insurance,Helseforsikring
DocType: Student Group,Max Strength,Maks styrke
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Dupliser kundegruppe funnet i cutomer gruppebordet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Oppholdet kan ikke brukes / kanselleres før {0}, ettersom forlengelsesbalansen allerede er videresendt i fremtidig permisjon for permisjon for forlengelse {1}"
DocType: Promotional Scheme Price Discount,Min Amount,Min beløp
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Vurder med margin (Bedriftsvaluta)
DocType: Lead,Follow Up,Følge opp
DocType: Tax Rule,Shipping Country,Leveringsland
DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne leveringsnotatet mot et hvilket som helst prosjekt
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Kjøretøytype er nødvendig hvis transportmodus er vei
DocType: Company,Default Payroll Payable Account,Standard Lønn Betalbar Konto
DocType: Drug Prescription,Update Schedule,Oppdater plan
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Oppdaterer estimerte ankomsttider.
DocType: Asset Category,Finance Book Detail,Finansbokdetaljer
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tilhører ikke Leveringsnotat {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Vennligst sett Skatt ID for kunden &#39;% s&#39;
DocType: Sales Partner,Logo,logo
DocType: Leave Type,Include holidays within leaves as leaves,Inkluder ferie i blader som blader
DocType: Shift Assignment,Shift Request,Skiftforespørsel
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Discharged, det er Unbilled Fakturaer {0}"
DocType: QuickBooks Migrator,Scope,omfang
DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ingen konto matchet disse filtrene: {}
DocType: Article,Publish Date,Publiseringsdato
DocType: Student,O+,O +
DocType: BOM,Work Order,Arbeidsordre
DocType: Bank Statement Transaction Settings Item,Transaction,Transaksjon
DocType: Workstation,per hour,per time
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT skatt
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,målstyring
,Projected Quantity as Source,Projisert antall som kilde
DocType: Supplier Group,Parent Supplier Group,Foreldre Leverandørgruppe
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Diagram over kontoer
DocType: Lead,Lead,Lede
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Oppsettinstitusjon
DocType: Invoice Discounting,Loan Period (Days),Låneperiode (dager)
,Salary Register,Lønnsregister
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Når det gjelder flerlagsprogram, vil kundene automatisk bli tildelt den aktuelle tieren som brukt"
DocType: Bank Reconciliation Detail,Posting Date,Utskriftsdato
DocType: Upload Attendance,Attendance From Date,Deltakelse fra dato
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Programmet i avgiftsstrukturen og studentgruppen {0} er forskjellig.
DocType: GST Settings,GST Summary,GST Sammendrag
DocType: Education Settings,Make Academic Term Mandatory,Gjør faglig semester obligatorisk
DocType: Vehicle,Odometer Value (Last),Odometer verdi (siste)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Overfør en eiendel fra ett lager til et annet
DocType: Room,Seating Capacity,Sitteplasser Kapasitet
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansatte fordel søknad detalj
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
DocType: Employee Benefit Claim,Benefit Type and Amount,Fordeltype og beløp
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Vennligst angi standard betalbar konto for selskapet {0}
DocType: Daily Work Summary Group,Holiday List,Ferieliste
DocType: Job Card,Total Time in Mins,Total tid i min
DocType: Shipping Rule,Shipping Amount,Fraktbeløp
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Totalt fraværende
DocType: Fee Validity,Reference Inv,Referanse Inv
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} er nødvendig for å opprette {2} Fakturaer
DocType: Bank Account,Is Company Account,Er selskapskonto
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Vil du varsle alle kundene via e-post?
DocType: Opening Invoice Creation Tool,Sales,salgs~~POS=TRUNC
DocType: Vital Signs,Tongue,Tunge
DocType: Journal Entry,Excise Entry,Innkreving av avgifter
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Fjern filtre
DocType: Delivery Trip,In Transit,I transitt
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Strekkode {0} er ikke en gyldig {1} kode
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balanse for konto {0} må alltid være {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Hvis aktivert, vil systemet opprette arbeidsordren for eksploderte elementene som BOM er tilgjengelig for."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktpakke
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Åpen for å gjøre
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Mottakerlisten er tom. Vennligst opprett mottakerliste
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Gjeldende forpliktelser
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
DocType: Patient,Other Risk Factors,Andre risikofaktorer
DocType: Item Attribute,To Range,Til rekkevidde
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} gjelder etter {1} arbeidsdager
DocType: Task,Task Description,Oppgavebeskrivelse
DocType: Bank Account,SWIFT Number,Raskt nummer
DocType: Accounts Settings,Show Payment Schedule in Print,Vis betalingsplan i utskrift
DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll Lesing
DocType: Healthcare Settings,Valid number of days,Gyldig antall dager
DocType: Production Plan Item,material_request_item,material_request_item
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Healthcare Settings,Custom Signature in Print,Tilpasset signatur i utskrift
DocType: Patient Encounter,Procedures,prosedyrer
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Åpne problemer
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
DocType: Healthcare Service Unit,Occupancy Status,Beholdningsstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Subscription,Current Invoice End Date,Faktura for sluttfaktura
DocType: Sample Collection,Collected Time,Samlet tid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vennligst velg BOM for element i rad {0}
DocType: Department,Expense Approver,Kostnadsgodkjenning
DocType: Bank Statement Transaction Entry,New Transactions,Nye transaksjoner
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Betalbart beløp
DocType: SMS Center,All Supplier Contact,Alle Leverandørkontakt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Sitat {0} ikke av typen {1}
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Forlatype {0} er ikke innrykkbar
DocType: Contract,Fulfilment Status,Oppfyllelsesstatus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Avmeld deg fra denne Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} opprettet
DocType: Water Analysis,Person Responsible,Ansvarlig person
DocType: Asset,Asset Category,Asset Category
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Kontantstrømmappekontoer
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Velg serienummer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Salg Retur
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Ingen registrering funnet
DocType: Department,Expense Approvers,Utgifter Godkjenninger
DocType: Purchase Invoice,Group same items,Samme de samme elementene
DocType: Company,Parent Company,Moderselskap
DocType: Daily Work Summary Group,Reminder,påminnelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Overtrækskonto for bank
DocType: Journal Entry,Difference (Dr - Cr),Forskjellen (Dr - Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","En varegruppe finnes med samme navn, vennligst endre varenavnet eller endre navn på varegruppen"
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
DocType: Healthcare Service Unit,Allow Overlap,Tillat overlapping
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for egenskap {0} må ligge innenfor {1} til {2} i trinnene på {3} for element {4}
DocType: Timesheet,Billing Details,Fakturadetaljer
DocType: Quality Procedure Table,Quality Procedure Table,Kvalitetsprosedyre Tabell
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serienummer {0} opprettet
DocType: Warehouse,Warehouse Detail,Lager detalj
DocType: Sales Order,To Deliver and Bill,Å levere og regning
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Lagt til detaljer
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Legg til brukere på markedsplassen
DocType: Healthcare Settings,Remind Before,Påminn før
DocType: Healthcare Settings,Manage Customer,Administrer kunde
DocType: Loyalty Program Collection,Tier Name,Tiernavn
DocType: Manufacturing Settings,Manufacturing Settings,Produksjonsinnstillinger
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,tatt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Velg startdato og sluttdato for element {0}
DocType: Education Settings,Education Settings,Utdanning Innstillinger
DocType: Student Admission,Admission End Date,Opptak sluttdato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
				","Hvis du {0} {1} verdt element <b>{2}</b> , vil ordningen <b>{3}</b> bli brukt på elementet."
DocType: Bank Account,Mask,Maske
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Vennligst spesifiser Company for å fortsette
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Production Plan Material Request,Material Request Date,Material forespørselsdato
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Arbeidsoppgaver
DocType: Project,Total Costing Amount (via Timesheets),Totalt kostende beløp (via tidsskrifter)
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Lag ny kontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importerer elementer og UOMer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Blad per år
DocType: Student,Date of Leaving,Dato for forlattelse
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Eksporter e-fakturaer
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts
DocType: Program,Is Published,Er utgitt
DocType: Clinical Procedure,Healthcare Practitioner,Helsepersonell
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Elementpris oppdatert for {0} i prisliste {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched vare {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang"
DocType: Employee External Work History,Total Experience,Total erfaring
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Material til leverandør
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunde er påkrevd mot mottakskonto {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Helsetjenester
DocType: Grading Scale Interval,Grade Code,Gradskode
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Utnevnelser og pasientmøter
,TDS Computation Summary,TDS-beregningsoppsummering
DocType: Shipping Rule,Shipping Rule Label,Fraktregel etikett
DocType: Buying Settings,Supplier Naming By,Leverandør Naming By
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Opptak for {0}
DocType: Loan,Loan Details,Låndetaljer
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Ansatt {0} på halvdag på {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maks. Dispensasjonsbeløp kan ikke være større enn maksimumsbeløpet {0} av skattefritakskategori {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Vennligst velg permitteringslov for ansatt {0} i ansatt / karakteroppføring
DocType: Bank Reconciliation Detail,Cheque Number,Sjekk nummer
,Prospects Engaged But Not Converted,"Utsikter engasjert, men ikke konvertert"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aksjeforpliktelser
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Ovenfor
DocType: Item Website Specification,Item Website Specification,Artikkel Nettstedspesifikasjon
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
						 to fullfill Sales Order {2}.",Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}.
DocType: Vehicle,Electric,Elektrisk
apps/erpnext/erpnext/config/hr.py,Fleet Management,Flåtestyring
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementpris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer."
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: HR Settings,Email Salary Slip to Employee,E-post Lønnsslipp til ansatt
DocType: Stock Entry,Delivery Note No,Leveringsnr
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Legg til Timeslots
DocType: Packing Slip Item,Packing Slip Item,Pakking Slip Item
DocType: Payroll Period,Standard Tax Exemption Amount,Standard skattefrihetsbeløp
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serialisert Inventory
DocType: Contract,Requires Fulfilment,Krever oppfyllelse
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Bank Statement Transaction Entry,Receivable Account,Mottakskonto
DocType: Website Attribute,Website Attribute,Nettstedattribusjon
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Ingen adresse lagt til ennå.
DocType: Sales Order,Partly Billed,Delvis fakturert
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Kunden er ikke innskrevet i noe lojalitetsprogram
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Arbeidsplasser
DocType: Expense Claim,Approval Status,Godkjenningsstatus
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Åpningsnummer
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Skipping Salary Structure Assignment for de følgende ansatte, da Lønnstrukturoppdragsposter allerede eksisterer mot dem. {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termens sluttdato kan ikke være senere enn årsskiftet for det akademiske året som begrepet er knyttet til (akademisk år {}). Vennligst rett datoene og prøv igjen.
DocType: Purchase Order,% Billed,% Fakturert
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total variasjon
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Delt utgave
DocType: Item Default,Default Supplier,Standardleverandør
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Utgangspunkt
apps/erpnext/erpnext/config/accounting.py,Share Management,Aksjeforvaltning
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Leave Control Panel,Branch (optional),Gren (valgfritt)
DocType: Bank Reconciliation Detail,Clearance Date,Utløpsdato
DocType: Supplier Scorecard Period,Criteria,kriterier
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Øk materialforespørselen når lager når rekkefølgenivå
,Campaign Efficiency,Kampanjeeffektivitet
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Lag tidsskrift
DocType: Employee,Internal Work History,Intern arbeidshistorie
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Velg Target Warehouse
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Patient,Married,Gift
DocType: Work Order Item,Available Qty at Source Warehouse,Tilgjengelig antall på Source Warehouse
DocType: Shipping Rule Country,Shipping Rule Country,Fraktregel Land
DocType: Delivery Stop,Email Sent To,E-post sendt til
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materialforbruk
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Ingenting å forandre seg
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Ingen labtest opprettet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke endre selskapets standardvaluta, fordi det eksisterer eksisterende transaksjoner. Transaksjoner må avbrytes for å endre standard valuta."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kontor vedlikehold utgifter
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totalt tildelte blader er flere dager enn maksimal tildeling av {0} permisjonstype for ansatt {1} i perioden
DocType: Stock Entry,Update Rate and Availability,Oppdater pris og tilgjengelighet
DocType: Item Variant Attribute,Item Variant Attribute,Varevariantegenskap
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på Fra Lager
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Sjekk om Asset krever forebyggende vedlikehold eller kalibrering
DocType: Lab Test,Technician Name,Tekniker Navn
DocType: Lab Test Groups,Normal Range,Normal rekkevidde
DocType: Item,Total Projected Qty,Totalt projisert antall
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms
DocType: Work Order,Actual Start Date,Faktisk startdato
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen mellom kompensasjonsorlovsdager
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Tre av finansielle kontoer.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte inntekter
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
DocType: Course Scheduling Tool,Course Start Date,Kursets startdato
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Selge
DocType: Support Search Source,Post Route String,Legg inn rutestreng
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektrisk
DocType: Journal Entry,Total Debit,Sum belastning
DocType: Guardian,Guardian,Guardian
DocType: Share Transfer,Transfer Type,Overføringstype
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database over potensielle kunder.
DocType: Skill,Skill Name,Ferdighetsnavn
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Skriv ut rapportkort
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Støtte Billetter
DocType: Asset Category Account,Fixed Asset Account,Faste aktivskonto
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Siste
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Send lønnsslipp
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Voksne pulsrate er hvor som helst mellom 50 og 80 slag per minutt.
DocType: Program Enrollment Course,Program Enrollment Course,Programopptakskurs
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Vennligst sett serien som skal brukes.
DocType: Delivery Trip,Distance UOM,Avstand UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisk for balanse
DocType: Payment Entry,Total Allocated Amount,Totalt tildelt beløp
DocType: Sales Invoice,Get Advances Received,Få fremskritt mottatt
DocType: Shift Type,Last Sync of Checkin,Siste synkronisering av Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Vare Skatt Beløp Inkludert i verdi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Row {0}: Faktura {1} er ugyldig, det kan bli kansellert / eksisterer ikke. \ Vennligst skriv inn en gyldig faktura"
DocType: Subscription Plan,Subscription Plan,Abonnementsplan
DocType: Student,Blood Group,Blod gruppe
apps/erpnext/erpnext/config/healthcare.py,Masters,mestere
DocType: Crop,Crop Spacing UOM,Beskjære mellomrom UOM
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Se samtale logg
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Tiden etter skiftetidspunktet når innsjekking regnes som sent (i minutter).
apps/erpnext/erpnext/templates/pages/home.html,Explore,Utforske
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ingen utestående fakturaer funnet
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge for opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}.
DocType: Promotional Scheme,Product Discount Slabs,Produktrabattplater
DocType: Hotel Room Package,Amenities,fasiliteter
DocType: Lab Test Groups,Add Test,Legg til test
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mer enn {1} for element {2}
DocType: Student Leave Application,Student Leave Application,Student permisjon søknad
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedlikehold Schedule Item
DocType: Bank Account,Integration Details,Integrasjonsdetaljer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS-profil som kreves for å gjøre POS-oppføring
DocType: Education Settings,Enable LMS,Aktiver LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sammendrag av salgsfakturaer
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kreditt Til konto må være en balanse konto
DocType: Call Log,Duration,Varighet
DocType: Lab Test Template,Descriptive,beskrivende
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vennligst velg prisliste
DocType: Payment Reconciliation,From Invoice Date,Fra faktura dato
DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studenter i studentgruppen
DocType: Leave Policy,Leave Allocations,Forlate allokeringer
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Poengsummen kan ikke være større enn maksimal score
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () akseptert ugyldig IBAN {}
DocType: Restaurant Menu,Price List (Auto created),Prisliste (automatisk opprettet)
DocType: Customer,Credit Limit and Payment Terms,Kredittgrense og betalingsbetingelser
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Vis variasjoner
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vennligst sett inn &#39;Gain / Loss Account on Asset Disposal&#39; i selskapet {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Lønnsslipp av ansatt {0} allerede opprettet for tidsskrift {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tidsskrift for oppgaver.
DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundet Total (Bedriftsvaluta)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Innstillinger for nettstedet produktoppføring
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Vellykket sett leverandør
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Startdato for avtale kan ikke være større enn eller lik sluttdato.
,Item Prices,Varepriser
DocType: Products Settings,Product Page,Produktside
DocType: Amazon MWS Settings,Market Place ID,Markedsplass ID
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produksjonsordre har vært {0}
DocType: Employee Benefit Application,Employee Benefit Application,Ansattes fordel søknad
DocType: BOM Item,Item operation,Vareoperasjon
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Delvis mottatt
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
DocType: Employee Advance,Due Advance Amount,Forfallsbeløp
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totalt tildelte blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
DocType: Email Digest,New Purchase Orders,Nye innkjøpsordrer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Element: {0} finnes ikke i systemet
DocType: Loan Application,Loan Info,Låninformasjon
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv planleggingsoperasjoner i X dager på forhånd.
DocType: Serial No,Is Cancelled,Er avbrutt
DocType: Request for Quotation,For individual supplier,For individuell leverandør
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min antall kan ikke være større enn maks. Antall
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Betaling mot Salg / Innkjøpsordre skal alltid merkes som forhånd
DocType: Item,"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.","Eksempel: ABCD. #####. Hvis serier er satt og Batch nr ikke er nevnt i transaksjoner, vil automatisk batchnummer bli opprettet basert på denne serien. Hvis du alltid vil uttrykkelig nevne Batch nr for dette elementet, la dette være tomt. Merk: Denne innstillingen vil ha prioritet i forhold til Naming Series Prefix i lagerinnstillinger."
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultasjon
DocType: Item,Item Defaults,Elementinnstillinger
DocType: Sales Invoice,Total Commission,Total kommisjon
DocType: Hotel Room,Hotel Room,Hotellrom
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} timer
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
DocType: Company,Standard Template,Standard mal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antall aksjer og aksjenumrene er inkonsekvente
DocType: Project,Start and End Dates,Start- og sluttdatoer
DocType: Supplier Scorecard,Notify Employee,Informer medarbeider
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,programvare
DocType: Program,Allow Self Enroll,Tillat selvregistrering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerutgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Henvisning er obligatorisk hvis du har oppgitt referansedato
DocType: Training Event,Workshop,Verksted
DocType: Stock Settings,Auto insert Price List rate if missing,Sett automatisk prislisten hvis du mangler det
DocType: Course Content,Course Content,Kursinnhold
DocType: Purchase Order Item,Material Request Item,Materialforespørsel
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedlikehold Besøk Formål
DocType: Designation,Skills,ferdigheter
DocType: Asset,Out of Order,I ustand
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tilgjengelig {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Velg kunde
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbeidsstasjonstidoverlapping
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skjult liste opprettholder listen over kontakter knyttet til Aksjonær
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
					to cancel this document","Vennligst slett Medarbeider <a href=""#Form/Employee/{0}"">{0}</a> \ for å avbryte dette dokumentet"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samme gjenstand er oppgitt flere ganger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedlikeholdskontrakt opp til {1}
DocType: Bin,FCFS Rate,FCFS-rente
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negativ mengde er ikke tillatt
DocType: Quotation Item,Planning,Planlegger
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markedsplass-URL (for å skjule og oppdatere etikett)
DocType: Item Group,Parent Item Group,Foreldreelementgruppe
DocType: Bank,Data Import Configuration,Data Import Configuration
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Nr. Pris på kjøpsliste
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: Timing er i konflikt med rad {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Gjenta kunder
DocType: Fee Schedule,Fee Schedule,Gebyrplan
DocType: Quality Inspection Reading,Reading 10,Lesing 10
apps/erpnext/erpnext/config/help.py,Setting up Employees,Sette opp ansatte
DocType: Selling Settings,Settings for Selling Module,Innstillinger for salgsmodul
DocType: Payment Reconciliation,Reconcile,Forsone
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskjellskonto må være en aktiv / ansvarstype konto, siden denne lagerinngangen er en åpningsoppføring"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Sluttår kan ikke være før startår
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ustøttet GST-kategori for e-Way Bill JSON-generasjon
DocType: Task,Parent Task,Foreldreoppgave
DocType: Attendance,Attendance Request,Deltakelsesforespørsel
DocType: Item,Moving Average,Glidende gjennomsnitt
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Attendance
DocType: Homepage Section,Number of Columns,Antall kolonner
DocType: Issue Priority,Issue Priority,Utgave prioritet
DocType: Holiday List,Add Weekly Holidays,Legg til ukesferier
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Opprett lønnsslipp
DocType: Customs Tariff Number,Customs Tariff Number,Tolltariffnummer
DocType: Job Offer Term,Value / Description,Verdi / Beskrivelse
DocType: Warranty Claim,Issue Date,Utgivelsesdato
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vennligst velg en batch for element {0}. Kan ikke finne en enkelt batch som oppfyller dette kravet
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan ikke opprette oppbevaringsbonus for venstre ansatte
DocType: Employee Checkin,Location / Device ID,Plassering / Enhets-ID
DocType: Purchase Order,To Receive,Å motta
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Du er i frakoblet modus. Du vil ikke kunne laste på nytt før du har nettverk.
DocType: Course Activity,Enrollment,Registrering
DocType: Lab Test Template,Lab Test Template,Lab Test Template
,Employee Birthday,Ansattes bursdag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturainformasjon mangler
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen materiell forespørsel opprettet
DocType: Loan,Total Amount Paid,Totalt beløp betalt
DocType: Bank Account,Is the Default Account,Er standardkontoen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse elementene er allerede fakturert
DocType: Training Event,Trainer Name,Trenernavn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Prosjektleder
DocType: Travel Itinerary,Non Diary,Ikke-dagbok
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Aksjene eksisterer ikke med {0}
DocType: Lab Test,Test Group,Testgruppe
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Antall dager som abonnenten må betale fakturaer generert av dette abonnementet
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vennligst sett Urealisert Exchange Gain / Loss-konto i selskapet {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Velg Betalingskonto for å gjøre bankinngang
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ingen elementer å publisere
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
DocType: Salary Slip,Total Interest Amount,Totalt rentebeløp
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskapsårets startdato og regnskapsårets sluttdato er allerede satt i regnskapsåret {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturerbare timer
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Regnskapsmestere
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Slå sammen med eksisterende konto
DocType: Lead,Lost Quotation,Mistet sitat
DocType: Email Digest,Note: Email will not be sent to disabled users,Merk: E-post vil ikke bli sendt til deaktiverte brukere
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Opprett og administrer daglige, ukentlige og månedlige email fordøyelser."
DocType: Academic Term,Academic Year,Studieår
DocType: Sales Stage,Stage Name,Artistnavnet
DocType: SMS Center,All Employee (Active),Alle ansatte (aktiv)
DocType: Accounting Dimension,Accounting Dimension,Regnskapsmessig størrelse
DocType: Project,Customer Details,kundedetaljer
DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Vennligst avbryt kjøp kvittering {0} først
DocType: Bank Transaction Mapping,Field in Bank Transaction,Felt i banktransaksjon
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Belastning av typen &#39;Faktisk&#39; i rad {0} kan ikke inkluderes i Item Rate
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
DocType: Agriculture Task,Urgent,Som haster
DocType: Shipping Rule Condition,From Value,Fra verdi
DocType: Asset Maintenance Task,Next Due Date,neste frist
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Kjøpe
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Fremgang% for en oppgave kan ikke være mer enn 100.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Antall root-kontoer kan ikke være mindre enn 4
DocType: Item,Website Item Groups,Nettsted Grupper
DocType: Certified Consultant,Certified Consultant,Sertifisert konsulent
DocType: Driving License Category,Class,Klasse
DocType: Asset,Sold,selges
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Det kan bare være 1 konto per selskap i {0} {1}
DocType: GL Entry,Against,Imot
DocType: Company,Default Deferred Expense Account,Standard utsatt utgiftskonto
DocType: Stock Settings,Auto Material Request,Auto Material Request
DocType: Marketplace Settings,Sync in Progress,Synkronisering i fremgang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Opprett regler for å begrense transaksjoner basert på verdier.
DocType: Products Settings,Enable Field Filters,Aktiver feltfiltre
DocType: Loan,Loan Amount,Lånebeløp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse utgifter
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Vennligst sett inn Fiscal Code for den offentlige administrasjonen &#39;% s&#39;
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Oppsettmodus for POS (Online / Offline)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
DocType: Department,Leave Block List,Legg igjen blokkliste
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Velg Pasient
DocType: Attendance,Leave Type,Forlat Type
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Opprette studentgrupper
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Planter og maskiner
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Ikke merket
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Kjøpsfaktura
DocType: GL Entry,Is Opening,Åpner
DocType: Accounts Settings,Accounts Settings,Kontoinnstillinger
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Faktisk mengde: Mengde tilgjengelig på lageret.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Går ut på dato den
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Regnskapsføring for eiendel
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Schedule Course
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Cost Center med eksisterende transaksjoner kan ikke konverteres til hovedbok
,Bank Clearance Summary,Sammendrag av bankklaringen
DocType: SMS Center,SMS Center,SMS-senter
DocType: Pricing Rule,Threshold for Suggestion,Terskel for forslag
DocType: Stock Entry,Sales Invoice No,Salgsfaktura nr
DocType: Project Update,Project Update,Prosjektoppdatering
DocType: Student Sibling,Student ID,Student ID
,Pending SO Items For Purchase Request,Venter på SO-elementer for innkjøpsforespørsel
DocType: Task,Timeline,Tidslinje
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Lojalitetsprogrammet er ikke gyldig for det valgte selskapet
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurer {0}
DocType: Employee,Contact Details,Kontaktinformasjon
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / laboratorier mv hvor forelesninger kan planlegges.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Kan ikke avbryte fordi innsendt lagerinngang {0} eksisterer
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balanse i kontoen Valuta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Lukk POS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles til en annen debetoppføring
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Vennligst sett kontohoder i GST-innstillinger for Compnay {0}
DocType: Program Enrollment,Boarding Student,Studerende Student
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Totalt bidragsbeløp: {0}
DocType: Item Alternative,Two-way,Toveis
DocType: Appraisal,Appraisal,Vurdering
DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Regnskapsår: {0} eksisterer ikke
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Opprett ansatt
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturer har blitt tildelt vellykket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte utgifter
DocType: Support Search Source,Result Route Field,Resultatrutefelt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Det er ikke nok forlatt balanse for permisjonstype {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) ikke funnet for elementet: {2}
DocType: Material Request Plan Item,Actual Qty,Faktisk antall
DocType: Purchase Invoice,Supplier Invoice Date,Leverandørfaktura dato
DocType: Depreciation Schedule,Finance Book Id,Finans bok ID
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Gjeldende valutakurs
DocType: Account,Equity,Egenkapital
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referansedokumenttype må være en av salgsordre, salgsfaktura eller journalinngang"
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Utforsk salgssyklusen
DocType: Shopify Log,Request Data,Forespørseldata
DocType: Quality Procedure,Quality Procedure,Kvalitetsprosedyre
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-post sendt til leverandør {0}
,Course wise Assessment Report,Kursbasert vurderingsrapport
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Tilordnet mengde {1} må være mindre enn eller lik til å fakturere utestående beløp {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Row {0}: Drift er nødvendig mot råvareelementet {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Innleggstidsstempel må være etter {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Vennligst nevne Lead Name in Lead {0}
DocType: Employee,You can enter any date manually,Du kan legge inn en hvilken som helst dato manuelt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lageravstemmingspost
DocType: Shift Type,Early Exit Consequence,Tidlig utgangseffekt
DocType: Item Group,General Settings,Generelle innstillinger
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Forfallsdato kan ikke være før Posting / Leverandør faktura dato
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Skriv inn mottakerens navn før du sender inn.
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Registrer pasient Vitals
DocType: Shopping Cart Settings,Show Configure Button,Vis Konfigurer knapp
DocType: Industry Type,Industry Type,Industri Type
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke velge ladetype som &#39;På tidligere radbeløp&#39; eller &#39;På forrige rad totalt&#39; for første rad
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Aksjene eksisterer allerede
DocType: Work Order Item,Available Qty at WIP Warehouse,Tilgjengelig antall på WIP Warehouse
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Løs opp feil og last opp igjen.
DocType: Travel Request,Copy of Invitation/Announcement,Kopi av invitasjon / kunngjøring
DocType: Healthcare Service Unit,Healthcare Service Unit,Helsesektorenhet
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Total (Stk)
DocType: Employee,Health Insurance No,Helseforsikring nr
DocType: Supplier Scorecard Scoring Standing,Max Grade,Maksimal karakter
DocType: Department Approver,Approver,godkjenner
,Sales Order Trends,Salgsordre Trender
DocType: Asset Repair,Repair Cost,Reparasjonskostnad
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Vennligst nevnt Round Off-konto i selskapet
DocType: Payroll Entry,Select Payroll Period,Velg lønnsperiode
DocType: Price List,Price List Name,Prisliste Navn
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Du kan kun sende permittering for et gyldig innkjøpsbeløp
DocType: Pricing Rule,"Higher the number, higher the priority","Jo høyere tallet, høyere prioritet"
DocType: Designation,Required Skills,Påkrevd ferdigheter
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årlig budsjett overskrides på faktisk
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
DocType: Pricing Rule,Promotional Scheme Id,Kampanjeplan ID
DocType: Driver,License Details,Lisensdetaljer
DocType: Cash Flow Mapper,e.g Adjustments for:,f.eks. justeringer for:
DocType: Selling Settings,Default Quotation Validity Days,Standard Offerte Gyldighetsdager
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Fra dato og til dato er obligatorisk"
DocType: Travel Request Costing,Expense Type,Utgiftstype
DocType: Account,Auditor,revisor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbekreftelse
,Available Stock for Packing Items,Tilgjengelig lager for pakking varer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Fjern denne fakturaen {0} fra C-form {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Hver gyldig innsjekking og utsjekking
DocType: Support Search Source,Query Route String,Forespørsel Rute String
DocType: Customer Feedback Template,Customer Feedback Template,Kundefeedback
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Sitater til ledere eller kunder.
DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Lønnsslipp av ansatt {0} som allerede er opprettet for denne perioden
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Til {0} | {1} {2}
DocType: Leave Block List Date,Block Date,Blokker dato
DocType: Sales Team,Contact No.,Kontaktnummer.
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduksjonsprosent for arbeidsordre
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Registrere
DocType: Quotation Lost Reason,Quotation Lost Reason,Sitat Mistet grunn
,Employee Billing Summary,Ansatte Fakturering Sammendrag
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Country Wise Standard Adressemaler
DocType: Cost Center,Parent Cost Center,Foreldre kostnadssenter
DocType: Pricing Rule,Apply Rule On Item Group,Bruk Rule on Item Group
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Eksempel: Grunnmatematikk
DocType: Expense Claim,Total Amount Reimbursed,Totalt beløp refundert
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Gyldighetsperioden for dette sitatet er avsluttet.
,Item-wise Sales History,Artikkelvis salgshistorie
DocType: Employee,Personal Email,Personlig e-post
DocType: Bank Reconciliation Detail,Cheque Date,Sjekk dato
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Forrige finansår er ikke stengt
DocType: Lead,Next Contact Date,Neste kontaktdato
DocType: Membership,Membership,Medlemskap
DocType: Buying Settings,Default Buying Price List,Standard Kjøp Prisliste
DocType: Asset,Depreciation Method,Avskrivningsmetode
DocType: Travel Request,Travel Request,Reiseforespørsel
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianter opprettet.
DocType: Healthcare Settings,Avoid Confirmation,Unngå bekreftelse
DocType: Serial No,Under AMC,Under AMC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr {0}, angi standardlager for elementet {1} for firmaet {2}"
DocType: Authorization Control,Authorization Control,Autorisasjonskontroll
,Daily Work Summary Replies,Daglig arbeidssammendrag Svar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Du har blitt invitert til å samarbeide på prosjektet: {0}
DocType: Issue,Response By Variance,Response By Variance
DocType: Item,Sales Details,Salgsdetaljer
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Brevhoder for utskriftsmaler.
DocType: Salary Detail,Tax on additional salary,Skatt på ekstra lønn
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Legg på logo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,For rad {0}: Skriv inn Planlagt antall
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Basert på Skatteår
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logger for å opprettholde sms leveringsstatus
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Aktuelle jobbåpninger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissettingsregel er først valgt basert på &#39;Apply On&#39; -feltet, som kan være Item, Item Group eller Brand."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Legg til / rediger skatter og avgifter
DocType: Item,Supply Raw Materials for Purchase,Lever råmaterialer for kjøp
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Forslag skriving
DocType: Landed Cost Item,Purchase Receipt Item,Innkjøpsmottakspost
DocType: Production Plan,Get Sales Orders,Få salgsordre
DocType: Pricing Rule,Selling,selge
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre innkjøpsordrer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Skriv ut og skrivesaker
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Fraktregel gjelder kun for kjøp
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Ingen produkter funnet.
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Row {0}: Vennligst sett med skattefritak grunn i salgsskatt og kostnader
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Vurderingsgruppe:
DocType: Tally Migration,Parties,Partene
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Vis eksplodert visning
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Slutt på
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Du kan ikke løse Loyalty Points som har mer verdi enn Grand Total.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Designer
DocType: QuickBooks Migrator,Default Warehouse,Standard lager
DocType: Company,Default Cash Account,Standard kontantkonto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Vennligst skriv inn referansedato
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Vare {0} må være en lagervare
DocType: POS Profile,Print Format for Online,Utskriftsformat for Internett
,Employee Leave Balance,Ansvarsfraskrivelse
DocType: Projects Settings,Ignore User Time Overlap,Ignorer brukstid Overlapping
DocType: Stock Entry,As per Stock UOM,I henhold til lager UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Cost Center med eksisterende transaksjoner kan ikke konverteres til gruppe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,kan ikke være større enn 100
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Vennligst send merknad først
DocType: Leave Type,Leave Type Name,Oppgi Type Navn
DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Utvalgte produkter
DocType: Assessment Plan,Examiner Name,Navn på eksaminator
,Hotel Room Occupancy,Hotellrom Occupancy
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikasjon
DocType: Certification Application,Certification Application,Sertifiseringsprogram
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Nettstedet bilde skal være en offentlig fil eller nettside URL
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Dine leverandører
DocType: Appraisal Goal,Weightage (%),Vekt (%)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Inter-State Supplies
DocType: Fees,Send Payment Request,Send betalingsforespørsel
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} er ikke lagt til i tabellen
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kvalitetsinspeksjon kreves for element {0} å sende inn
apps/erpnext/erpnext/utilities/activation.py,Create Student,Opprett student
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt-diagram over alle oppgaver.
DocType: Department,Leave Approvers,Forlate godkjennelser
DocType: BOM,Materials Required (Exploded),Materialer som kreves (eksplodert)
DocType: Loan,Repay Over Number of Periods,Repay Over Antall Perioder
DocType: Account,Receivable,fordring
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Prisliste må gjelde for kjøp eller salg
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Send nytt betalingsbrev
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Vennligst sett {0} for adresse {1}
DocType: Stock Entry,Default Source Warehouse,Standard Source Warehouse
DocType: Timesheet Detail,Bill,Regning
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Dupliseringsnummer for student {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} i vare {1} er utløpt.
DocType: Lab Test,Approved Date,Godkjent dato
DocType: Item Group,Item Tax,Varekostnad
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan ikke overføre medarbeider med status til venstre
DocType: BOM,Total Cost,Totalkostnad
DocType: Request for Quotation Supplier,Quote Status,Sitatstatus
DocType: Employee Education,Qualification,Kvalifikasjon
DocType: Complaint,Complaints,klager
DocType: Item,Is Purchase Item,Er kjøpspost
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Kjøpsbevis
DocType: Subscription,Trial Period Start Date,Prøveperiode Startdato
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kreditt balanse
DocType: Employee Benefit Application,Payroll Period,Lønn Periode
apps/erpnext/erpnext/config/buying.py,Supplier database.,Leverandør database.
DocType: Tax Rule,Tax Type,Skattype
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Flytt element
DocType: Job Opening,Description of a Job Opening,Beskrivelse av en jobbåpning
apps/erpnext/erpnext/utilities/activation.py,Create Users,Opprett brukere
DocType: Global Defaults,Current Fiscal Year,Nåværende regnskapsår
DocType: Item,Hub Warehouse,Hub lager
DocType: Purchase Invoice,Tax Breakup,Skatteavbrudd
DocType: Job Card,Material Transferred,Material Overført
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Du er ikke autorisert til å legge til eller oppdatere oppføringer før {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større enn i dag.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Antall serienummer og antall må være de samme
DocType: Company,Exception Budget Approver Role,Unntak Budget Approver Rolle
DocType: Fee Schedule,In Process,Igang
DocType: Daily Work Summary Group,Send Emails At,Send e-post på
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Markedsplassfeil
DocType: Salary Slip,Working Days,Arbeidsdager
DocType: Bank Guarantee,Margin Money,Marginpenger
DocType: Chapter,Chapter,Kapittel
DocType: Purchase Receipt Item Supplied,Current Stock,Nåværende aksje
DocType: Employee,History In Company,Historie i selskapet
DocType: Purchase Invoice Item,Manufacturer,Produsent
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhet
DocType: Compensatory Leave Request,Leave Allocation,La tildeling
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Tids skjema
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Forkortelse brukt allerede for et annet selskap
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vennligst velg Pasient for å få Lab Tests
DocType: Purchase Order,Advance Paid,Forskuddsbetalt
DocType: Supplier Scorecard,Load All Criteria,Legg inn alle kriteriene
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med Leveringsnotat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,kreditorer
DocType: Warranty Claim,Raised By,Oppdratt av
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referansenummer og referansedato er obligatorisk for banktransaksjon
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,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.,Det kan være flere lagdelt innsamlingsfaktor basert på total brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.
DocType: Purchase Invoice Item,Batch No,Batch nr
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Executive Search
DocType: Company,Stock Adjustment Account,Lagerjusteringskonto
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Brutto fortjeneste%
DocType: Lead,Request Type,Forespørselstype
DocType: Patient Appointment,Reminded,minnet
DocType: Accounts Settings,Billing Address,fakturaadresse
DocType: Student Leave Application,Mark as Present,Merk som Present
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Total arbeidstid bør ikke være større enn maksimal arbeidstid {0}
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikasjon Medium Timeslot
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundeadresser og kontakter
DocType: Project,Task Progress,Oppgavefremgang
DocType: Journal Entry,Opening Entry,Åpningsinngang
DocType: Bank Guarantee,Charges Incurred,Avgifter opphørt
DocType: Shift Type,Working Hours Calculation Based On,Arbeidstimer Beregning Basert På
DocType: Work Order,Material Transferred for Manufacturing,Material overført for produksjon
DocType: Products Settings,Hide Variants,Skjul variantene
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapasitetsplanlegging og tidssporing
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beregnes i transaksjonen.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er påkrevd for &#39;Balansebok&#39; konto {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}"
DocType: Delivery Trip,Delivery Details,leveringsdetaljer
DocType: Inpatient Record,Discharge Scheduled,Utslipp planlagt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Forsiktighet
DocType: Project User,View attachments,Se vedlegg
DocType: Manufacturing Settings,Allow Production on Holidays,Tillat produksjon på helligdager
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Oppdater bankoverføringsdatoer
DocType: Quality Inspection Reading,Reading 4,Leser 4
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
						can have delivery based on Serial No",Elementet {0} har ingen serienummer. Kun seriliserte artikler \ kan ha levering basert på serienummer
DocType: Program Course,Program Course,Programkurs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonutgifter
DocType: Patient,Widow,Enke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Antall interaksjoner
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere prisregler eksisterer med samme kriterier, vennligst løs konflikt ved å tilordne prioritet. Prisregler: {0}"
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Kostesenter og budsjettering
,Ordered Items To Be Delivered,Bestilte varer som skal leveres
DocType: Homepage Section Card,Homepage Section Card,Hjemmeside Seksjonskort
DocType: Account,Depreciation,avskrivninger
DocType: Guardian,Interests,Interesser
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbruket Antall
DocType: Education Settings,Education Manager,Utdannelsesleder
DocType: Employee Checkin,Shift Actual Start,Skift Faktisk Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlegg tidslogger utenfor arbeidsstasjonens arbeidstid.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Lojalitetspoeng: {0}
DocType: Healthcare Settings,Registration Message,Registreringsmelding
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serienummer kan ikke være en brøkdel
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Lageret kan ikke slettes når lagerboksen er oppført for dette lageret.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Se tidligere noteringer
apps/erpnext/erpnext/www/all-products/index.html,Prev,prev
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måleenhet
DocType: Lab Test,Test Template,Testmal
DocType: Fertilizer,Fertilizer Contents,Innhold av gjødsel
DocType: Quality Meeting Minutes,Minute,Minutt
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke sendes, det er allerede {2}"
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
DocType: Period Closing Voucher,Closing Account Head,Sluttkontohode
DocType: Purchase Invoice,Shipping Rule,Fraktregel
DocType: Shipping Rule,Net Weight,Netto vekt
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Vennligst skriv inn gyldige regnskapsår for start og slutt på året
DocType: POS Closing Voucher Invoices,Quantity of Items,Antall gjenstander
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Labtesting datetime kan ikke være før datetime samling
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura er allerede opprettet for alle faktureringstimer
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Purchase Invoice,Pricing Rules,Prisregler
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Da det finnes eksisterende transaksjoner mot element {0}, kan du ikke endre verdien av {1}"
DocType: Hub Tracked Item,Image List,Bildeliste
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat Endre navn på Attribute Value
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tid (i minutter)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,grunn~~POS=TRUNC
DocType: Loan,Interest Income Account,Renteinntektskonto
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En betingelse for en fraktregel
DocType: Payroll Period Date,Payroll Period Date,Lønn Periode Dato
DocType: Employee,Employment Type,Sysselsettingstype
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Velg POS-profil
DocType: Support Settings,Get Latest Query,Få siste søk
DocType: Employee Incentive,Employee Incentive,Ansattes incitament
DocType: Service Level,Priorities,prioriteringer
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Legg til kort eller egendefinerte seksjoner på hjemmesiden
DocType: Homepage,Hero Section Based On,Helteseksjon basert på
DocType: Project,Total Purchase Cost (via Purchase Invoice),Total innkjøpskostnad (via innkjøpsfaktura)
DocType: Staffing Plan Detail,Total Estimated Cost,Totalt estimert kostnad
DocType: Item,"Sales, Purchase, Accounting Defaults","Salg, Kjøp, Regnskap Standard"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Be om betaling mot {0} {1} for beløp {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Vennligst sett inn varenummeret først
DocType: Payment Term,Due Date Based On,Forfallsdato basert på
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ny betaling
DocType: Quality Inspection,Incoming,innkommende
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delvis bestilt
DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre nr
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Velg alternativt element
DocType: Employee,Applicable Holiday List,Gjeldende ferieliste
DocType: Hub Tracked Item,Hub Tracked Item,Hub sporet element
DocType: Vehicle Log,Service Details,Servicedetaljer
DocType: Program,Is Featured,Er Utvalgt
DocType: HR Settings,Don't send Employee Birthday Reminders,Ikke send medarbeiderfirma påminnelser
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Opprettholde samme pris gjennom hele salgssyklusen
DocType: Program Enrollment,Transportation,Transport
DocType: Patient Appointment,Date TIme,Dato tid
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vennligst velg antall på rad
DocType: Employee Benefit Application Detail,Earning Component,Spare komponent
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Vennligst velg Company først
DocType: Item,Publish Item to hub.erpnext.com,Publiser element til hub.erpnext.com
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Bli med
DocType: BOM,Set rate of sub-assembly item based on BOM,Sett hastigheten på underenhetens element basert på BOM
DocType: Vehicle,Wheels,hjul
DocType: Product Bundle,"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**. 

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

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

Note: BOM = Bill of Materials","Samlet gruppe ** elementer ** til et annet ** element **. Dette er nyttig hvis du samler en bestemt ** Elementer ** i en pakke, og du opprettholder beholdningen av de pakkede ** Elementene ** og ikke aggregatet ** Element **. Pakken ** Element ** vil ha &quot;Er varenummer&quot; som &quot;Nei&quot; og &quot;Er salgspost&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris dersom kunden kjøper begge deler, vil Laptop + Ryggsekk bli et nytt produktpakkeelement. Merk: BOM = Materiel"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En annen budsjettrekord &#39;{0}&#39; eksisterer allerede mot {1} &#39;{2}&#39; og konto &#39;{3}&#39; for regnskapsår {4}
DocType: Asset,Purchase Receipt Amount,Kjøpsbevisbeløp
DocType: Issue,Ongoing,Pågående
DocType: Service Level Agreement,Agreement Details,Avtaledetaljer
DocType: Purchase Invoice,Posting Time,Stillingstid
DocType: Loyalty Program,Loyalty Program Name,Lojalitetsprogramnavn
DocType: Patient,Dormant,Sovende
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Fra {1}
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Legg til egendefinert kontooversikt-fil
apps/erpnext/erpnext/config/help.py,Item Variants,Varevarianter
DocType: Maintenance Visit,Fully Completed,Fullt utført
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Gi nytt navn ikke tillatt
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksjonsdato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ingen data for denne perioden
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Virksomhetsforkortelse kan ikke ha mer enn 5 tegn
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,avbrutt
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kunder og leverandører
,To Produce,Å produsere
DocType: Location,Is Container,Er Container
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Forskning og utvikling
DocType: QuickBooks Migrator,Application Settings,Applikasjon innstillinger
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produksjonsordre kan ikke heves opp mot en varemaling
DocType: Work Order,Manufacture against Material Request,Fremstilling mot materialforespørsel
DocType: Blanket Order Item,Ordered Quantity,Bestilt antall
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rad # {0}: avvist lager er obligatorisk mot avvist post {1}
,Received Items To Be Billed,Mottatte elementer som skal faktureres
DocType: Attendance,Working Hours,Arbeidstid
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betalingsmetode
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Innkjøpsordre Varer ikke mottatt i tide
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Varighet i dager
DocType: Customer,Sales Team Details,Salgsteametaljer
DocType: BOM Update Tool,Replace,Erstatte
DocType: Training Event,Event Name,Arrangementsnavn
DocType: SMS Center,Receiver List,Mottakerliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen?
DocType: Invoice Discounting,Accounts Receivable Credit Account,Kredittfordringer Kredittkonto
DocType: Naming Series,Prefix,prefix
DocType: Work Order Operation,Actual Operation Time,Faktisk driftstid
DocType: Purchase Invoice Item,Net Rate,Nettopris
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto endring i kontanter
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Sett lager for prosedyre {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokker faktura
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Konto {0}: Foreldrekonto {1} eksisterer ikke
DocType: HR Settings,Encrypt Salary Slips in Emails,Krypter lønnsslipp i e-post
DocType: Supplier Scorecard Scoring Criteria,Score,Score
DocType: Delivery Note,Driver Name,Drivernavn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Vennligst velg Incharge Personens navn
DocType: Employee Training,Training,Trening
apps/erpnext/erpnext/config/stock.py,Stock Reports,Lagerrapporter
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Konverteringsfaktor for standard måleenhet må være 1 i rad {0}
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanleggingsverktøy
,Finished Goods,Ferdigvarer
DocType: Sales Invoice Item,Customer Warehouse (Optional),Kundelager (valgfritt)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Synkroniser masterdata
DocType: Lead,Address & Contact,Adresse og kontakt
DocType: Bank Reconciliation,To Date,Til dato
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Feil i noen rader
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab Tests og Vital Signs
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Skatteregel for transaksjoner.
DocType: Stock Settings,Show Barcode Field,Vis strekkodefelt
DocType: Packing Slip Item,DN Detail,DN Detalj
DocType: Vital Signs,Fluid,Væske
DocType: GST Settings,B2C Limit,B2C Limit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronisk utstyr
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Lag vedlikeholdsbesøk
DocType: Healthcare Service Unit Type,Change In Item,Endre i varen
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studenter har blitt registrert
DocType: Vehicle Service,Inspection,Undersøkelse
DocType: Location,Area,Område
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Sammendrag for denne uken og ventende aktiviteter
DocType: Asset Maintenance Task,Maintenance Task,Vedlikeholdsoppgave
DocType: Subscription,Current Invoice Start Date,Daglig faktura startdato
DocType: Purchase Invoice Item,Item,Punkt
DocType: Program Enrollment Tool,Get Students From,Få studenter fra
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljer
DocType: Leave Block List,Leave Block List Name,Legg igjen blokkliste-navn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, faktura inneholder drop shipping item."
DocType: Asset Maintenance Log,Completion Date,Fullføringsdato
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Vurder hvor leverandørens valuta er konvertert til selskapets basisvaluta
DocType: Leave Control Panel,Leave Control Panel,La kontrollpanelet gå
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samlede gjeldende avgifter i tabellen Innkjøpstester må være de samme som totale skatter og avgifter
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,I Ord blir det synlig når du lagrer leveringsnotatet.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Leveranser til Sammensetning Skattepliktige Personer
DocType: Bin,Reserved Qty for Production,Reservert antall for produksjon
DocType: Asset,Quality Manager,Quality Manager
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer."
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Ny avdeling
DocType: Employee,Job Applicant,Jobbsøker
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Opprett fakturaer
DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Dataimport og eksport
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt med brukeren som har Sales Master Manager {0} rolle
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Du kan ikke slette Project Type &#39;External&#39;
DocType: Account,Temporary,Midlertidig
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolonneetiketter:
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Ansattes A / C-nummer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Åpningsdato bør være før sluttdato
DocType: Packed Item,Parent Detail docname,Parent Detail docname
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankavstemming detalj
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaksjonsgrense
DocType: Subscription Plan,"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","Antall intervaller for intervallfeltet, for eksempel hvis Intervall er &#39;Dager&#39; og Faktureringsintervalltall er 3, vil fakturaene bli generert hver tredje dag"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Faktisk startdato&#39; kan ikke være større enn &#39;Faktisk sluttdato&#39;
DocType: Payment Entry Reference,Payment Entry Reference,Betalingsoppføringsreferanse
DocType: Salary Component Account,Salary Component Account,Lønn Komponent Konto
DocType: Supplier,Default Payable Accounts,Standardbetalbare kontoer
DocType: Purchase Invoice,In Words,I ord
DocType: Journal Entry Account,Purchase Order,Bestilling
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Du er ikke påmeldt i programmet {0}
DocType: Journal Entry,Entry Type,Oppføringstype
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
DocType: Purchase Order,To Bill,Å fakturere
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Utgifter
DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellom operasjoner (i min)
DocType: GSTR 3B Report,May,Kan
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betaling Gateway-konto ikke opprettet, vennligst opprett en manuelt."
DocType: Opening Invoice Creation Tool,Purchase,Kjøp
DocType: Program Enrollment,School House,Skolehuset
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Vennligst velg minst ett domene.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Daglig prosjektoversikt for {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alle territorier
DocType: Asset Repair,Failure Date,Feil dato
DocType: Training Event,Attendees,Deltakere
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Totalt Utestående
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Antall TDS avviklet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto er obligatorisk for betaling av innbetaling
DocType: Company,Registration Details,Registreringsdetaljer
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Beregnet bankregnskapsbalanse
DocType: Bank Transaction,Bank Transaction,Bankoverføring
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Kun brukere med {0} rolle kan registrere seg på Marketplace
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregistret eller sett inn standardbeholdningskonto i selskap {1}."
DocType: Inpatient Record,Admission,Adgang
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Dette er basert på denne studentens fremmøte
DocType: SMS Center,Create Receiver List,Opprett mottakerliste
DocType: Leave Type,Max Leaves Allowed,Maks. Blader tillatt
DocType: Salary Detail,Component,Komponent
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Forlate og delta
DocType: Sales Invoice Timesheet,Billing Amount,Faktureringsbeløp
DocType: BOM Website Item,BOM Website Item,BOM Nettsted Artikkel
DocType: Purchase Invoice,Rounded Total,Avrundet totalt
DocType: Production Plan,Production Plan,Produksjonsplan
DocType: Asset Maintenance Log,Actions performed,Handlinger utført
DocType: Purchase Invoice,Set Accepted Warehouse,Sett akseptert lager
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regler for bruk av priser og rabatt.
DocType: Supplier,Statutory info and other general information about your Supplier,Lovbestemt informasjon og annen generell informasjon om leverandøren din
DocType: Item Default,Default Selling Cost Center,Standard Selling Cost Center
DocType: Sales Partner,Address & Contacts,Adresse og kontakter
DocType: Subscriber,Subscriber,abonnent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er tomt på lager
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vennligst velg Opprettingsdato først
DocType: Supplier,Mention if non-standard payable account,Nevn hvis ikke-standard betales konto
DocType: Training Event,Advance,Avansere
DocType: Project,% Complete Method,% Fullstendig metode
DocType: Detected Disease,Tasks Created,Oppgaver opprettet
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) må være aktiv for dette elementet eller malen
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommisjon Rate%
DocType: Service Level Priority,Response Time,Responstid
DocType: Woocommerce Settings,Woocommerce Settings,Innstillinger for WoCommerce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Mengden må være positiv
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Tax Rule,Billing State,Faktureringsstat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Antall for element {0} må være mindre enn {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Overføringsmateriale
DocType: Shipping Rule,Shipping Account,Fraktkonto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av permittering i HR-innstillinger.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Fjernsyn
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0})
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient besøksavgift
DocType: Bank Statement Settings,Transaction Data Mapping,Transaksjonsdata kartlegging
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En Lead krever enten en persons navn eller en organisasjons navn
DocType: Student,Guardians,Voktere
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Velg merkevare ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middelinntekt
DocType: Shipping Rule,Calculate Based On,Beregn basert på
DocType: Company,Default warehouse for Sales Return,Standard lager for salg tilbake
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Strekkode {0} som allerede er brukt i element {1}
DocType: Lead,Campaign Name,Kampanjenavn
DocType: Purchase Invoice,Rejected Warehouse,Avvist lager
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} må sendes
DocType: Expense Claim Advance,Expense Claim Advance,Kostnadskrav Advance
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Avrundingsjustering (Bedriftsvaluta)
DocType: Item,Publish in Hub,Publiser i Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Vennligst skriv inn kjøp kvittering først
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Startår
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Vennligst angi Standard Payroll Payable Konto i Firma {0}
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Salgsoppsummering
DocType: Purchase Invoice,In Words (Company Currency),I Ord (Bedriftsvaluta)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Vennligst spesifiser valuta i Selskapet
DocType: Pricing Rule,Price,Pris
DocType: Material Request Item,Min Order Qty,Bestillingsnummer
DocType: Agriculture Task,Holiday Management,Holiday Management
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Vennligst aktiver standard innkommende konto før du oppretter Daglig arbeidsoppsummeringsgruppe
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Du kan bare velge maksimalt ett alternativ fra listen over avmerkingsbokser.
DocType: Program Enrollment,Public Transport,Offentlig transport
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Last opp en uttalelse
DocType: Item,Max Sample Quantity,Maks antall prøver
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde og mållager må være forskjellig
DocType: Employee Benefit Application,Benefits Applied,Fordeler anvendt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mot Journal Entry {0} har ikke noen enestående {1} oppføring
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Spesielle tegn unntatt &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ikke tillatt i navngivningsserier"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabattplater er påkrevd
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Angi et mål
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Deltakelsesopptegnelse {0} eksisterer mot Student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dato for transaksjon
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Avbestille abonnementet
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kunne ikke angi Service Level Agreement {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto lønnsmengde
DocType: Account,Liability,Ansvar
DocType: Employee,Bank A/C No.,Bank A / C nr.
DocType: Inpatient Record,Discharge Note,Utladningsnotat
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumulert månedlig budsjett oversteg MR
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Kunne ikke opprette kredittnota automatisk, vennligst fjern merket for &quot;Utsted kredittnota&quot; og send igjen"
DocType: Supplier Scorecard,Per Month,Per måned
DocType: Routing,Routing Name,Rutingsnavn
DocType: Disease,Common Name,Vanlig navn
DocType: Education Settings,LMS Title,LMS-tittel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
DocType: Clinical Procedure,Consumable Total Amount,Forbrukbar Totalbeløp
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktiver mal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunde LPO
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Nettstedbilde {0} knyttet til element {1} kan ikke bli funnet
DocType: Asset Maintenance Log,Planned,planlagt
DocType: Asset,Custodian,Depotmottaker
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter basert på kostnadssenter er kun aktuelt hvis budsjett mot er valgt som kostnadssenter
,Quoted Item Comparison,Sitert varejämförelse
DocType: Journal Entry Account,Employee Advance,Ansattes fremskritt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Innvendige forsyninger som kan reversere kostnadene (annet enn 1 og 2 ovenfor)
DocType: Quotation,Shopping Cart,Handlevogn
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Bruker {0} eksisterer ikke
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Lån og forskudd (eiendeler)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vennligst sjekk &#39;Er Advance&#39; mot konto {1} hvis dette er en forhåndsinnføring.
DocType: Leave Control Panel,Designation (optional),Betegnelse (valgfritt)
DocType: Salary Slip,Total Principal Amount,Sum hovedbeløp
DocType: Opportunity,Customer / Lead Address,Kunde- / kundeadresse
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Såpe og vaskemiddel
,Purchase Analytics,Kjøp Analytics
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Mulighet
DocType: Employee,Prefered Contact Email,Foretrukket Kontakt Email
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Å åpne regnskapsbalanse
DocType: POS Profile,[Select],[Å velge]
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Tally Migration,Master Data,Stamdata
DocType: Certification Application,Yet to appear,Likevel å vises
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kunder i kø
DocType: Supplier,Supplier Details,Leverandørdetaljer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ingen gevinst eller tap i valutakursen
,GSTR-1,GSTR-en
DocType: Timesheet,Total Billable Hours,Totalt fakturerbare timer
DocType: Supplier,Represents Company,Representerer selskapet
DocType: POS Profile,Company Address,Firma adresse
,Lead Name,Lead Name
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Sykdommer og gjødsel
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Vare {0} må være en underentreprise
DocType: Landed Cost Voucher,Purchase Receipt Items,Innkjøpsmottaksposter
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorer eksisterende projisert mengde
DocType: Assessment Plan,Supervisor,Supervisor
DocType: Salary Detail,Salary Detail,Lønn Detalj
DocType: Budget,Budget Against,Budsjett mot
DocType: Student Report Generation Tool,Add Letterhead,Legg til brevpapir
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Maler med leverandørpoengkriterier.
DocType: Asset,Default Finance Book,Standard finans bok
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Vennligst spesifiser Company
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Total bidragsandel skal være lik 100
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
,Asset Depreciations and Balances,Avskrivninger på eiendeler og balanser
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Ny batch Antall
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import av varer
DocType: Purchase Order Item Supplied,Raw Material Item Code,Råvare Artikkelkode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Kjøpsfaktura {0} er allerede sendt inn
DocType: Fees,Student Email,Student e-post
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Få elementer fra helsetjenester
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Lagerinngang {0} er ikke sendt inn
DocType: Item Attribute Value,Item Attribute Value,Element Egenskap Verdi
DocType: Volunteer,Volunteer Skills,Frivillige ferdigheter
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Kan ikke registrere flere enn {0} studenter for denne studentgruppen.
DocType: Travel Request,Costing Details,Kostnadsdetaljer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede sendt
DocType: Journal Entry,Accounting Entries,Regnskapsinnlegg
DocType: Payment Entry,Internal Transfer,Intern overføring
DocType: Sales Invoice Item,Stock Details,Lager detaljer
DocType: Leave Type,Is Carry Forward,Bær fremover
DocType: Lead,Product Enquiry,Produktforespørsel
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
DocType: Volunteer Skill,Volunteer Skill,Frivillig ferdighet
DocType: Purchase Order,Order Confirmation No,Bekreftelsesbekreftelse nr
,POS,POS
DocType: Training Event,Self-Study,Selvstudium
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Ovenfor
DocType: Setup Progress Action,Action Doctype,Handling Doctype
DocType: POS Profile,Allow Print Before Pay,Tillat utskrift før betaling
DocType: Production Plan,Select Items to Manufacture,Velg produkter til produksjon
DocType: Leave Application,Leave Approver Name,Forlate godkjenningsnavn
DocType: Shareholder,Shareholder,Aksjonær
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardinnstillinger for salgstransaksjoner.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Velg BOM
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?"
DocType: Stock Entry,Customer or Supplier Details,Kunde- eller Leverandørdetaljer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debetkonto
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Sluttdato kan ikke være før startdato for prøveperiode
DocType: Employee,Rented,Leid ut
DocType: Employee Group Table,Employee Group Table,Ansatt Gruppegruppe
DocType: Contract,HR Manager,personalsjef
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Detaljer om Outward Supplies og innvendige forsyninger som kan reversere kostnadene
DocType: Payment Entry,Cheque/Reference No,Sjekk / referanse nr
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Vurderingsresultat
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Ny kontakt
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Muligheter
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontant fra drift
DocType: Leave Encashment,Leave Encashment,La Encashment gå
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Kildelager er obligatorisk for rad {0}
DocType: Amazon MWS Settings,After Date,Etter dato
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tilgjengelig (enten i sin helhet på del)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Row {0}: Aktivitetstype er obligatorisk.
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Velg en ansatt for å få ansatt på forhånd.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aktivet kan ikke kanselleres, da det allerede er {0}"
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Feil passord
DocType: Item,STO-ITEM-.YYYY.-,STO-SAK-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Oppdater kontonummer / navn
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan ikke oppdatere ekstern aktivitet
DocType: Accounts Settings,Use Custom Cash Flow Format,Bruk egendefinert kontantstrømformat
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Åpning av fakturaer
DocType: Stock Entry,Send to Warehouse,Send til lageret
DocType: Training Event,Event Status,Hendelsesstatus
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Totalt fullført antall må være større enn null
DocType: Account,Chargeable,Charge
DocType: Volunteer,Anytime,Når som helst
,Student Batch-Wise Attendance,Student Batch-Wise Deltagelse
DocType: Normal Test Template,Normal Test Template,Normal testmal
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Tree of Financial Cost Centers.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",i minutter Oppdatert via &#39;Time Log&#39;
DocType: Bin,Bin,bin
DocType: Call Log,Call Duration in seconds,Ring varighet i sekunder
DocType: Payment Reconciliation Invoice,Invoice Number,Fakturanummer
DocType: Delivery Trip,Fulfillment User,Fulfillment Bruker
DocType: Work Order Operation,Planned End Time,Planlagt sluttid
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Seksjonskode
DocType: Project,Monitor Progress,Monitor Progress
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Velg batchnummer
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lønnnummer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inkluder UOM
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Lagerbokoppføringer og GL-poster blir reposted for de valgte kjøpskvitteringene
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Tilbakestille Service Level Agreement.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Oppdater utskriftsformat
DocType: Student,Siblings,søsken
DocType: Purchase Invoice,Hold Invoice,Hold faktura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Rad {0}: ugyldig referanse {1}
,Profitability Analysis,Lønnsomhetsanalyse
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nytt kontonavn
DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis
DocType: Restaurant Order Entry Item,Served,serveres
DocType: Loan,Member,Medlem
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Utøvere Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
DocType: Quality Review Objective,Quality Review Objective,Kvalitetsrevurderingsmål
DocType: Bank Reconciliation Detail,Against Account,Mot kontoen
DocType: Projects Settings,Projects Settings,Prosjekter Innstillinger
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk antall {0} / Venter antall {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
DocType: Prescription Duration,Prescription Duration,Reseptbeløp
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debetoppføring kan ikke knyttes til en {1}
DocType: Program,Intro Video,Intro Video
DocType: Purchase Invoice,Is Paid,Er betalt
DocType: Account,Debit,debet
,Item Balance (Simple),Varebalanse (Enkel)
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Innkjøpsordrer hjelper deg med å planlegge og følge opp på dine kjøp
DocType: Project,Project Type,Prosjekttype
DocType: Program Enrollment Tool Student,Student Batch Name,Studentbatchnavn
,Qty to Receive,Antall å motta
DocType: Agriculture Task,Previous Business Day,Forrige arbeidsdag
DocType: Travel Request Costing,Sponsored Amount,Sponset beløp
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Vennligst vent 3 dager før du sender påminnelsen på nytt.
DocType: Sales Invoice Item,Qty as per Stock UOM,Antall pr. Lager UOM
DocType: Opening Invoice Creation Tool Item,Quantity,Mengde
DocType: Delivery Stop,Estimated Arrival,forventet ankomst
,Trial Balance for Party,Forsøksbalanse for partiet
DocType: Employee Separation,Employee Separation Template,Medarbeider separasjonsmal
DocType: Quality Objective,Unit,Enhet
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimal ytelsesbeløp for komponent {0} overstiger {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Regnskapsårets sluttdato bør være ett år etter regnskapsårets startdato
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglige påminnelser
DocType: Item,Default Sales Unit of Measure,Standard salgsmengde av mål
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Avskrivningsgrad
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Avstanden kan ikke være større enn 4000 km
DocType: Support Search Source,Post Description Key,Innlegg Beskrivelse Nøkkel
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum totalt brukt
DocType: Supplier Scorecard Period,Period Score,Periodepoeng
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene
DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS Aktivitet
DocType: Stock Reconciliation Item,Quantity Difference,Mengdeforskjell
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
DocType: Sales Invoice Timesheet,Timesheet Detail,Tidsskriftsdetalj
DocType: Employee Skill,Proficiency,ferdighet
DocType: SMS Log,Sent To,Sendt til
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentbatcher hjelper deg med å spore oppmøte, vurderinger og gebyrer for studenter"
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklarert beløp
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lukk muligheten etter 15 dager
DocType: Share Transfer,Issue,Utgave
DocType: Volunteer,Availability Timeslot,Tilgjengelighet Timeslot
DocType: Program,Program Abbreviation,Programforkortelse
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Prosjekt Startdato
DocType: Purchase Invoice,Additional DIscount Amount,Ekstra DIscount-beløp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke funnet i tabellen &#39;Råvarer leveres&#39; i innkjøpsordre {1}
DocType: BOM,Manage cost of operations,Administrer driftskostnader
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Du er ikke autorisert til å angi frossen verdi
DocType: Contract,Lapsed,bortfalt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,investeringer
DocType: Inpatient Record,Date of Birth,Fødselsdato
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å registrere deg på Marketplace.
DocType: Item Attribute,Item Attribute Values,Element Egenskap Verdier
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Vennligst lagre pasienten først
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Halv dags dato bør være mellom dato og dato
DocType: Inpatient Record,Expected Discharge,Forventet utladning
DocType: Travel Request,Travel Type,Reisetype
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Kunde er påkrevd
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mengde angitt for element {0}. Mengden skal være større enn 0.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Som veileder
DocType: Payroll Entry,Employees,medarbeidere
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Vennligst velg kategori først
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Nettleser
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Opprett studentgrupper
DocType: Work Order Operation,In Minutes,I minutter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0
DocType: Maintenance Schedule,Schedules,Rutetider
DocType: Employee Training,Employee Training,Medarbeiderutdanning
DocType: Loan,Rate of Interest (%) / Year,Renter av interesse (%) / År
DocType: Normal Test Items,Require Result Value,Krever resultatverdi
DocType: Loan,Loan Type,Låntype
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kode kreves ved rad nr {0}
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikasjon av pakken for levering (for utskrift)
DocType: Assessment Plan,Assessment Name,Bedømmelsesnavn
DocType: Travel Itinerary,Departure Datetime,Avreise Datetime
DocType: Delivery Note Item,From Warehouse,Fra lageret
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Beløp {0} {1} mot {2} {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Opprett variant
DocType: Contract Template,Fulfilment Terms and Conditions,Oppfyllelsesvilkår
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Oppstartsdato bør være større enn dato for innlemmelse
DocType: Pricing Rule,Price or Product Discount,Pris eller produkt rabatt
DocType: Quality Inspection Reading,Reading 1,Leser 1
DocType: Student Admission Program,Maximum Age,Maksimal alder
DocType: Payroll Period,Payroll Periods,Lønn Perioder
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Overført mengde
DocType: Marketplace Settings,Marketplace Settings,Markedsplassinnstillinger
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prisliste ikke valgt
DocType: Exotel Settings,API Token,API Token
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbeidsstasjonen er stengt på følgende datoer i henhold til ferieliste: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save",Velg hvis den valgte adressen redigeres etter lagre
apps/erpnext/erpnext/stock/doctype/item/item.py,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.,Standard måleenhet for element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjoner med en annen UOM. Du må opprette et nytt element for å bruke en annen standard UOM.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Endring av kundegruppe for den valgte kunden er ikke tillatt.
DocType: Serial No,Creation Document Type,Opprettelsesdokumenttype
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgjengelig Batch Antall på lager
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dette er et rotterritorium og kan ikke redigeres.
DocType: Patient,Surgical History,Kirurgisk historie
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Tree of Quality Procedures.
DocType: Bank Account,Contact HTML,Kontakt HTML
,Employee Information,Medarbeiderinformasjon
DocType: Assessment Plan,Examiner,Examiner
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktisk beløp
DocType: Contract,Fulfilled,Oppfylt
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Row {0}: Angi plassering for aktivet elementet {1}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsoppføringen skal knyttes til en gjeldsbankstransaksjon
DocType: Purchase Invoice,Taxes and Charges Calculation,Beregning av skatter og avgifter
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Clinical Procedure,Procedure Prescription,Prosedyre Forskrift
DocType: Guardian,Guardian Name,Foresatte navn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Vellykket forsonet
DocType: Accounting Period,Period Name,Periode Navn
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vennligst trekk elementer fra Leveringsnotat
DocType: Content Question,Content Question,Innholdsspørsmål
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,På lager:
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Tjenestenivåavtale-sporing er ikke aktivert.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Vennligst lagre før du tilordner oppgaven.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Selskapet er manadatory for selskapskonto
DocType: Sales Order Item,Delivery Warehouse,Leveringslager
DocType: Shopify Settings,Enable Shopify,Aktiver Shopify
DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten
DocType: Landed Cost Voucher,Purchase Receipts,Innkjøpskvitteringer
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Ny ansatt
DocType: Purchase Invoice,Update Auto Repeat Reference,Oppdater Auto Repeat Reference
DocType: Fees,Fees,avgifter
DocType: Student Group,Student Group Name,Studentgruppens navn
DocType: Supplier Scorecard Scoring Standing,Employee,Ansatt
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tilgjengelig for bruk Dato bør være etter kjøpsdato
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Vennligst definer karakter for Terskel 0%
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apper som bruker nåværende nøkkel vil ikke kunne få tilgang til, er du sikker?"
DocType: Quality Meeting,Minutes,Minutter
DocType: Quiz Result,Correct,Riktig
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Totalt erklært beløp
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiale
DocType: Appointment Type,Is Inpatient,Er pasient
DocType: Leave Encashment,Encashment Amount,Encashment Amount
DocType: BOM,Conversion Rate,Konverteringsfrekvens
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,administrerende direktør
DocType: Bin,Reserved Qty for sub contract,Reservert antall for kontrakt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Opprett betalingsinngang
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Send bevis
DocType: Payment Term,Credit Months,Kredittmåneder
DocType: Bank Guarantee,Providing,Gir
DocType: Sales Invoice,Total Billing Amount,Totalt faktureringsbeløp
DocType: Maintenance Visit,Maintenance Visit,Vedlikehold Besøk
DocType: Item,Country of Origin,Opprinnelsesland
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbruk Analyse Kriterier
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Ytterligere lønnskomponent eksisterer.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,dagligvare
DocType: Restaurant Table,Minimum Seating,Minste plassering
DocType: Vital Signs,Furry,furry
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere basert på Konto, hvis gruppert etter Konto"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankinnskudd
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Crop Cycle,LInked Analysis,Lenket analyse
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato må være mindre enn gyldig dato.
DocType: Additional Salary,Salary Component,Lønnskomponent
DocType: Asset Maintenance Team,Maintenance Team Members,Vedlikeholdsteammedlemmer
DocType: Student Admission Program,Minimum Age,Minimumsalder
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Tilgjengelig salg
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og avgifter fratrukket
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Lag Lab Test
DocType: Hotel Settings,Hotel Settings,Hotellinnstillinger
DocType: Naming Series,Select Transaction,Velg Transaksjon
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Erklære tapte
DocType: Warranty Claim,If different than customer address,Hvis forskjellig fra kundeadresse
DocType: Chart of Accounts Importer,Chart Tree,Chart Tree
DocType: Contract,Contract,Kontrakt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} for {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,For kvantitet (produsert antall) er obligatorisk
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",f.eks. &quot;grunnskole&quot; eller &quot;universitet&quot;
DocType: Pricing Rule,Apply Multiple Pricing Rules,Bruk flere regler for prisregulering
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Gjennomgå invitasjon sendt
DocType: Item,No of Months,Antall måneder
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serienummer som kreves for seriell post {0}
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Accounts Settings,Allow Stale Exchange Rates,Tillat uaktuelle valutakurser
DocType: BOM,Website Description,Nettsted Beskrivelse
DocType: POS Closing Voucher,Expense Details,Kostnadsdetaljer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Fra rekkevidde må være mindre enn til rekkevidde
DocType: Homepage,Products to be shown on website homepage,Produkter som skal vises på hjemmesidenes hjemmeside
DocType: Tally Migration,Is Master Data Processed,Er hoveddata behandlet
DocType: Item Price,Quantity  that must be bought or sold per UOM,Mengde som må kjøpes eller selges per UOM
DocType: Project,Total Sales Amount (via Sales Order),Total salgsbeløp (via salgsordre)
apps/erpnext/erpnext/utilities/user_progress.py,Box,Eske
DocType: QuickBooks Migrator,Default Cost Center,Standard kostesenter
DocType: Purchase Order Item,Billed Amt,Billed Amt
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Vennligst angi standard {0} i firma {1}
DocType: Cheque Print Template,Distance from left edge,Avstand fra venstre kant
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punkt 4
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Forskudd betalt mot {0} {1} kan ikke være større \ enn Grand Total {2}
DocType: Account,Income Account,Inntektskonto
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle varehus
DocType: Contract,Signee Details,Signee Detaljer
DocType: Shift Type,Allow check-out after shift end time (in minutes),Tillat utsjekking etter endt sluttid (i minutter)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,innkjøp
DocType: Item Group,Check this if you want to show in website,Sjekk dette hvis du vil vise på nettstedet
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} ikke funnet
DocType: Bank Statement Settings,Bank Statement Settings,Innstillingsinnstillinger
DocType: Quality Procedure Process,Link existing Quality Procedure.,Koble eksisterende kvalitetsprosedyre.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer kart over kontoer fra CSV / Excel-filer
DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attributt {0} valgt flere ganger i Attributts Tabell
DocType: Purchase Invoice,Debit Note Issued,Debet notat utstedt
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vennligst velg Vare hvor &quot;Er varenummer&quot; er &quot;Nei&quot; og &quot;Er salgspost&quot; er &quot;Ja&quot; og det er ingen annen produktpakke
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Medarbeider {0} i klasse {1} har ingen standard permisjon
DocType: Leave Policy Detail,Leave Policy Detail,Forlat politikkdetaljer
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager ikke funnet i systemet
DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsulentkostnad
DocType: Bank Statement Transaction Payment Item,Invoices,fakturaer
DocType: Currency Exchange,Currency Exchange,Valutaveksling
DocType: Payroll Entry,Fortnightly,hver fjortende dag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serienummer {0} ikke på lager
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materialforespørsel ikke opprettet, som kvantum for råmaterialer som allerede er tilgjengelig."
DocType: Woocommerce Settings,Creation User,Skaper Bruker
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc."
DocType: Asset Settings,Asset Settings,Asset Settings
DocType: Compensatory Leave Request,Worked On Holiday,Jobbet på ferie
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Enten plassering eller ansatt må være påkrevd
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Elementet {0} er kansellert
DocType: Course Scheduling Tool,Course End Date,Kursets sluttdato
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Advarsel: Etterlatt søknad inneholder følgende blokkdatoer
DocType: Asset Maintenance Task,Preventive Maintenance,Forebyggende vedlikehold
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institutt Forkortelse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskjellskonto må være en aktiv / ansvarstype konto, siden denne avstemming er en åpningsoppføring"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Kontraktens sluttdato må være større enn datoen for tilkobling
DocType: Employee Grade,Default Leave Policy,Standard permisjon
DocType: Daily Work Summary Group,Select Users,Velg Brukere
DocType: Workstation,Net Hour Rate,Nettotid
DocType: Clinical Procedure,Age,Alder
DocType: Travel Request,Event Details,Eventdetaljer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akkumulert Månedlig
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Oppdater kostnad
DocType: Sales Order,Fully Delivered,Fullt levert
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Vennligst skriv inn firma først
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bekreftede bestillinger fra kunder.
DocType: Dosage Strength,Dosage Strength,Doseringsstyrke
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Fyll skjemaet og lagre det
DocType: Program Enrollment Tool,Enrollment Details,Registreringsdetaljer
DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura
DocType: Leave Allocation,Total Leaves Encashed,Samlede blader innhyllet
DocType: Quality Inspection,Verified By,Verifisert av
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Få fakturaer
DocType: Bank Transaction,Settled,Bosatte seg
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open
DocType: Period Closing Voucher,Closing Fiscal Year,Stengende regnskapsår
DocType: Purchase Invoice,Release Date,Utgivelsesdato
DocType: Purchase Invoice,Advances,fremskritt
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angi betingelser for å beregne fraktbeløp
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan bare referere rad hvis ladetypen er &#39;På tidligere radbeløp&#39; eller &#39;Forrige rad totalt&#39;
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis det er merket, Total nr. av arbeidsdager vil inkludere helligdager, og dette vil redusere verdien av lønn per dag"
DocType: Location,Location Name,Stedsnavn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende fordeler (årlig)
DocType: Asset Finance Book,Depreciation Start Date,Avskrivning Startdato
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En annen {0} # {1} eksisterer mot aksjeinngang {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktiver Google Maps Innstillinger for å estimere og optimalisere ruter
DocType: Purchase Invoice Item,Page Break,Sidebrudd
DocType: Supplier Scorecard Criteria,Max Score,Max score
DocType: Support Search Source,Support Search Source,Støtte søkekilde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansielle tjenester
DocType: Volunteer,Availability,Tilgjengelighet
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Prosedyret
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillat at element legges til flere ganger i en transaksjon
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke sendt inn
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra lager i gang
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du må aktivere automatisk ombestilling i lagerinnstillinger for å opprettholde reorderingsnivåer.
DocType: Maintenance Team Member,Maintenance Team Member,Vedlikeholdsteammedlem
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimal avstand mellom rader av planter for optimal vekst
DocType: Employee Health Insurance,Health Insurance Name,Helseforsikringsnavn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aksjeobjekter
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ytterligere kostnadssteder kan gjøres under Grupper, men oppføringer kan gjøres mot ikke-grupper"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Øvre inntekt
DocType: Company,Discount Allowed Account,Rabatt tillatt konto
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Start abonnementet på nytt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Du kan ikke endre satsen hvis BOM nevnte noen ting
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Vennligst logg inn som en annen bruker for å registrere deg på Marketplace
DocType: Asset,Insurance Details,Forsikringsdetaljer
DocType: Subscription,Past Due Date,Forfallsdato
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
				for {2} as per staffing plan {3} for parent company {4}.",Du kan bare planlegge for opptil {0} ledige stillinger og budsjett {1} \ for {2} i henhold til personaleplan {3} for morselskapet {4}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Ingen GST-nummer funnet for selskapet.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Fra PIN-kode
DocType: Contract,Signed On,Signert på
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskapsinngang for {2} kan kun gjøres i valuta: {3}
DocType: Assessment Criteria,Assessment Criteria,Vurderingskriterier
DocType: Lab Test Template,Is Billable,Er fakturerbar
DocType: Naming Series,User must always select,Brukeren må alltid velge
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Kompensasjonsorlov forespørselsdager ikke i gyldige helligdager
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Sum poeng for alle mål skal være 100. Det er {0}
DocType: BOM,Scrap Items,Skrapelementer
DocType: Special Test Template,Result Component,Resultatkomponent
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Vennligst nevn grunnleggende og HRA komponent i selskapet
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} tilhører ikke firma {1}
DocType: Attendance Request,Half Day Date,Halvdagsdato
DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn
,GST Itemised Purchase Register,GST Artized Purchase Register
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativt element
DocType: Certification Application,Name of Applicant,Navn på søkeren
DocType: Leave Type,Earned Leave,Opptjent permisjon
DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Row {0}: Kostnadsstedet kreves for et element {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkjennes av {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhetsenhet {0} er angitt mer enn en gang i konverteringsfaktordabellen
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto rente (selskapsvaluta)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle bomber
DocType: Department,Days for which Holidays are blocked for this department.,Dager for hvilke ferier er blokkert for denne avdelingen.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan ikke sende inn, Ansatte igjen for å markere fremmøte"
DocType: BOM,Quality Inspection Template,Kvalitetskontrollmaler
DocType: Plant Analysis,Result Datetime,Resultat Datetime
DocType: Purchase Taxes and Charges,Valuation,verdivurdering
,Student Monthly Attendance Sheet,Student Månedlig Deltakelse
DocType: Academic Term,Term End Date,Termen sluttdato
DocType: Pricing Rule Detail,Child Docname,Child Docname
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,tjenester
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan ikke angi mengde mindre enn mottatt mengde
DocType: Purchase Order Item,Supplier Part Number,Leverandørens varenummer
DocType: Lab Test Template,Standard Selling Rate,Standard salgspris
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Vennligst sett inn en aktiv meny for Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du må være en bruker med System Manager og Item Manager roller for å legge til brukere på Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Quality Goal Objective,Quality Goal Objective,Kvalitetsmål
DocType: Employee Transfer,Employee Transfer,Ansatteoverføring
,Sales Funnel,Salgstratt
DocType: Agriculture Analysis Criteria,Water Analysis,Vannanalyse
DocType: Shift Type,Begin check-in before shift start time (in minutes),Begynn innsjekking før starttid for skift (i minutter)
DocType: Accounts Settings,Accounts Frozen Upto,Kontoer Frosset Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Det er ikke noe å redigere.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Drift {0} lenger enn noen ledig arbeidstid på arbeidsstasjonen {1}, bryter operasjonen i flere operasjoner"
DocType: Item Variant Settings,Do not update variants on save,Ikke oppdater varianter på lagre
DocType: Grading Scale Interval,Threshold,Terskel
DocType: Timesheet,% Amount Billed,% Beløp fakturert
DocType: Warranty Claim,Resolved By,Løst av
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Legg til brukere i organisasjonen din, bortsett fra deg selv."
DocType: Global Defaults,Default Company,Standard selskap
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto vil bli brukt til opprettelse av salgsfaktura
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Salgsordre {0} er {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Forsinkelse i betaling (Dager)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Skriv inn avskrivningsdetaljer
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kundepost
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato bør være etter salgsordre dato
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Varemengde kan ikke være null
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ugyldig Egenskap
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vennligst velg BOM mot element {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
DocType: Price List,Price List Master,Prisliste Master
,Lost Opportunity,Tapt mulighet
DocType: Maintenance Visit,Maintenance Date,Vedlikeholdsdato
DocType: Volunteer,Afternoon,Ettermiddag
DocType: Vital Signs,Nutrition Values,Ernæringsverdier
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Tilstedeværelse av feber (temp&gt; 38,5 ° C eller vedvarende temp&gt; 38 ° C / 100,4 ° F)"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC reversert
DocType: Project,Collect Progress,Samle fremgang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
,Items To Be Requested,Elementer å bli bedt om
DocType: Soil Analysis,Ca/K,Ca / K
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Fakturerte beløp
DocType: Employee Transfer Property,Employee Transfer Property,Medarbeideroverføringseiendom
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Venter på aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Oppgi noen av dine kunder. De kan være organisasjoner eller enkeltpersoner.
DocType: Bank Guarantee,Bank Account Info,Bankkontoinformasjon
DocType: Quality Goal,Weekday,Weekday
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Foresatte1 Navn
DocType: Salary Component,Variable Based On Taxable Salary,Variabel basert på skattepliktig lønn
DocType: Accounting Period,Accounting Period,Regnskapsperiode
DocType: Company,Standard Working Hours,Standard arbeidstid
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,På lager
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Konto Gruppe
DocType: Stock Reconciliation Item,Before reconciliation,Før avstemming
DocType: Fee Component,Fees Category,Avgifter Kategori
DocType: Sales Order,%  Delivered,% Leveres
DocType: Sales Invoice,Redemption Cost Center,Innløsningskostsenter
DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obligatorisk felt - Få studenter fra
DocType: Item Group,Item Classification,Artikkel Klassifisering
DocType: Asset,Is Existing Asset,Er eksisterende eiendel
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt materialbesøk {0} før du kansellerer dette vedlikeholdsbesøket
DocType: Workstation,Workstation Name,Arbeidsstasjonsnavn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Status må være {1} for fakturaavslag {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materialoverføring
DocType: Delivery Note,% Installed,% Installert
DocType: Agriculture Task,Agriculture Task,Landbruk Oppgave
DocType: Dosage Form,Dosage Form,Doseringsform
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Velg programmet først
DocType: Project,Expected Start Date,Forventet startdato
DocType: Share Transfer,Share Transfer,Del overføring
apps/erpnext/erpnext/config/help.py,Leave Management,Forlate ledelsen
DocType: Loan Application,Total Payable Interest,Total betalbar rente
DocType: Employee,Current Address,Nåværende adresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uten negativ utestående faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Lagerhus med eksisterende transaksjon kan ikke konverteres til hovedbok.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsskatt for ikke-innvilget skattefritakelsesbevis
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Utløpsdato oppdatert
DocType: Delivery Trip,Delivery Stops,Levering stopper
DocType: Setup Progress,Setup Progress,Oppsett Progress
,Ordered Items To Be Billed,Bestilte elementer som skal faktureres
DocType: Taxable Salary Slab,To Amount,Til beløp
DocType: Purchase Invoice,Is Return (Debit Note),Er retur (Debit Note)
apps/erpnext/erpnext/config/desktop.py,Getting Started,Starter
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Slå sammen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke endre regnskapsårets startdato og regnskapsårets sluttdato når regnskapsåret er lagret.
DocType: Production Plan,Get Material Request,Få materialforespørsel
DocType: C-Form Invoice Detail,Invoice No,Faktura nr
DocType: Pricing Rule,Max Qty,Maks antall
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Tilordnet mengde {1} må være mindre enn eller lik til Betalingsoppføringsbeløp {2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,akkord
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Hub User,Hub User,Hub Bruker
DocType: Lab Test Template,No Result,Inget resultat
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaksjon til fakturaer
DocType: Sales Invoice,Commission,Kommisjon
DocType: Sales Invoice Item,Sales Order Item,Salgsordre
DocType: Maintenance Schedule Detail,Actual Date,Aktuell dato
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Vedlikeholds startdato kan ikke være før leveringsdato for serienummer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Row {0}: Valutakurs er obligatorisk
DocType: Purchase Invoice,Select Supplier Address,Velg Leverandøradresse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tilgjengelig mengde er {0}, du trenger {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,Programopptaksavgift
DocType: Employee Checkin,Shift Actual End,Shift Faktisk slutt
DocType: Serial No,Warranty Expiry Date,Utløpsdato for garantien
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotellrompriser
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Utenlandsk skattepliktige forsyninger (annet enn null vurdert, ikke vurdert og fritatt"
DocType: Issue,Resolution By,Oppløsning av
DocType: Loyalty Program,Customer Territory,Kundeområde
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Siste kommunikasjon
DocType: Timesheet,Total Billed Hours,Totalt antall timer
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nåværende faktura {0} mangler
DocType: Healthcare Settings,Patient Registration,Pasientregistrering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Leverandørfaktura finnes ikke i innkjøpsfaktura {0}
DocType: Service Day,Workday,Arbeidsdag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Ingen varer lagt til i handlekurven
DocType: Target Detail,Target Qty,Mål Antall
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","For å slå sammen, må følgende egenskaper være de samme for begge elementene"
DocType: Drug Prescription,Drug Prescription,Drug Prescription
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,bygninger
DocType: Student Applicant,Application Date,Søknadsdato
DocType: Assessment Result,Result,Resultat
DocType: Leave Block List,Leave Block List Allowed,Tillat blokkeringsliste tillatt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Prisen kan ikke være større enn frekvensen som brukes i {1} {2}
DocType: Purchase Order Item,Blanket Order,Teppe ordre
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Deltakelse for ansatt {0} er allerede merket
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Vurderingsresultatrekord {0} eksisterer allerede.
DocType: Purchase Invoice,Rounding Adjustment,Avrundingsjustering
DocType: Quality Review Table,Quality Review Table,Kvalitet gjennomgangstabell
DocType: Member,Membership Expiry Date,Medlemskapets utløpsdato
DocType: Asset Finance Book,Expected Value After Useful Life,Forventet verdi etter brukbart liv
DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Rente
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Bankoversikt Transaksjonsbetalingselement
DocType: Restaurant Reservation,Waitlisted,ventelisten
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Du må aktivere Handlekurv
DocType: HR Settings,Leave Status Notification Template,Meldingsmal for permisjon
DocType: Salary Slip,Leave Without Pay,La uten lønn
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktisk antall (ved kilde / mål)
DocType: Purchase Invoice,Tax ID,Skatte-ID
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidligere ordrer
DocType: Stock Reconciliation Item,Current Qty,Nåværende antall
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Konverteringsfaktor kreves i rad {0}
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skattdetaljer tabell hentet fra elementet mester som en streng og lagret i dette feltet. Brukes for skatter og avgifter
DocType: Appraisal Goal,Key Responsibility Area,Nøkkelansvar
DocType: Purchase Receipt Item,Sample Quantity,Sample Quantity
DocType: Journal Entry Account,Expense Claim,Kostnadskrav
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Åpningsdato og sluttdato bør være innenfor samme regnskapsår
DocType: Soil Texture,Silt Composition (%),Siltkomposisjon (%)
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
DocType: Restaurant,Default Tax Template,Standardskattemall
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Overfør aktiva
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Vennligst avbryt Innkjøpsfaktura {0} først
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Fullstendig jobb
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Velg mulig leverandør
DocType: POS Profile,Customer Groups,Kundegrupper
DocType: Hub Tracked Item,Hub Category,Hub Kategori
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Tilbud er forslag, bud du har sendt til dine kunder"
DocType: Quality Inspection Reading,Reading 5,Lesing 5
DocType: Shopping Cart Settings,Display Settings,Skjerminnstillinger
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Vennligst velg antall avskrivninger som er bestilt
DocType: Shift Type,Consequence after,Konsekvens etter
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hva trenger du hjelp med?
DocType: Journal Entry,Printing Settings,Utskriftsinnstillinger
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kjøp Faktura Advance
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Purchase Invoice Item,PR Detail,PR detalj
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er samme som fraktadresse
DocType: Account,Cash,Penger
DocType: Employee,Leave Policy,Permisjon
DocType: Shift Type,Consequence,Konsekvens
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadresse
DocType: GST Account,CESS Account,CESS-konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Kostnadssenter er påkrevd for &#39;Profit and Loss&#39;-konto {2}. Vennligst sett opp et standardkostnadssenter for selskapet.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mens du oppretter konto for barn Firma {0}, er ikke foreldrekonto {1} funnet. Vennligst opprett hovedkontoen i tilsvarende COA"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Hovedbok
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Påminnelse om å oppdatere GSTIN Sendt
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Velg dager
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Neste kontakt kan ikke være den samme som hovedadressen til e-postadressen
DocType: Packing Slip,To Package No.,Til pakke nr.
DocType: Course,Course Name,Kursnavn
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serienummer er nødvendig for aktiva {0}
DocType: Asset,Maintenance,Vedlikehold
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validere salgspris for vare mot kjøpsfrekvens eller verdsettelsesfrekvens
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Følgende arbeidsordrer ble opprettet:
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC-kode
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåte
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattbeløp etter rabattbeløp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Få leverandører av
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Row {0}: For å sette {1} periodicitet, må forskjellen mellom og til dags \ være større enn eller lik {2}"
DocType: Purchase Invoice Item,Valuation Rate,Verdsettelseshastighet
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardinnstillinger for handlekurv
DocType: Quiz,Score out of 100,Resultat av 100
DocType: Manufacturing Settings,Capacity Planning,Kapasitetsplanlegging
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå til Instruktører
DocType: Activity Cost,Projects,prosjekter
DocType: Item Barcode,Barcode Type,Strekkode Type
DocType: Employee Incentive,Incentive Amount,Incitamentsbeløp
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","For å angi dette regnskapsåret som standard, klikk på &#39;Sett som standard&#39;"
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Fra tid
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,For kjøp
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots for {0} legges ikke til i timeplanen
DocType: Target Detail,Target Distribution,Måldistribusjon
DocType: Staffing Plan,Staffing Plan Details,Bemanning Plandetaljer
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta må være {1}
DocType: Pricing Rule,Rule Description,Regel Beskrivelse
DocType: Delivery Trip,Total Estimated Distance,Totalt estimert avstand
DocType: Opportunity,Lost Reason,Mistet grunn
DocType: Depreciation Schedule,Make Depreciation Entry,Gjør avskrivningsoppføring
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serienummer {0} tilhører ikke posisjonen {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle tillatt å angi frosne kontoer og redigere frosne oppføringer
DocType: Employee,Health Concerns,Helse bekymringer
DocType: Company,Company Info,Bedriftsinfo
DocType: Activity Cost,Activity Cost,Aktivitetskostnad
DocType: Journal Entry,Payment Order,Betalingsordre
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Priser
,Item Delivery Date,Leveringsdato for vare
DocType: Quality Goal,January-April-July-October,Januar-april-juli-oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager og referanse
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med barnnoder kan ikke konverteres til hovedbok
DocType: Soil Texture,Clay Composition (%),Leirekomposisjon (%)
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr. For en ferdig bra vare
DocType: Journal Entry,User Remark,Bruker Bemerkning
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Din bestilling er ute for levering!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype må være en av mottak, betaling og intern overføring"
DocType: HR Settings,Payroll Settings,Lønnsinnstillinger
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Period Closing Voucher,Period Closing Voucher,Periodeavregningsbonus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Vennligst skriv inn Kostnadskonto
DocType: Issue,Resolution By Variance,Oppløsning etter variasjon
DocType: Employee,Resignation Letter Date,Oppsigelsesbrev Dato
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Tilstedeværelse til dato
DocType: Invoice Discounting,Loan Start Date,Lånets startdato
DocType: Workstation,Consumable Cost,Forbruketskostnad
DocType: Leave Type,Encashment,encashment
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Inntekter fra andre kilder
DocType: Crop,Produced Items,Produserte varer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Se nå
DocType: Item Price,Valid Upto,Gyldig Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referanse Doctype må være en av {0}
DocType: Employee Checkin,Skip Auto Attendance,Hopp over automatisk tilstedeværelse
DocType: Payment Request,Transaction Currency,Transaksjonsvaluta
DocType: Loan,Repayment Schedule,Tilbakebetaling Plan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Lag oppretting av lagerbeholdningsprøve
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Sett som åpen
DocType: Job Card,Requested Qty,Ønsket antall
DocType: POS Profile,Apply Discount On,Bruk rabatt på
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reservert for underentreprise
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Elementvariant {0} eksisterer med samme attributter
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Hvis det ikke er noen tildelt tidsluke, vil kommunikasjonen bli håndtert av denne gruppen"
DocType: Member,Membership Type,Medlemskapstype
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise studenten som Present i Student Månedlig Deltakelsesrapport
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalingsnavn
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum levealder (dager)
DocType: Shopify Settings,Delivery Note Series,Leveringsnotaserien
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
DocType: Vehicle Log,Fuel Price,Drivstoffpris
DocType: Travel Itinerary,Mode of Travel,Reisemåte
DocType: Special Test Items,Special Test Items,Spesielle testelementer
DocType: Purchase Invoice,Edit Posting Date and Time,Rediger Publiseringsdato og Klokkeslett
DocType: Sales Order,Not Billed,Ikke fakturert
DocType: Employee Transfer,Employee Transfer Detail,Ansatteoverføringsdetaljer
DocType: Project,Task Completion,Oppgavegjennomføring
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Reiseutgifter
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Fremtidige datoer ikke tillatt
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Row {0}: Vennligst angi betalingsmåte i betalingsplan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Faglig semester:
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitets tilbakemelding Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vennligst velg Bruk rabatt på
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Rad # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Sum betalinger
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Vennligst skriv inn Endre beløp
DocType: Tax Withholding Account,Tax Withholding Account,Skattefradragskonto
DocType: Account,Stock Received But Not Billed,"Lager mottatt, men ikke fakturert"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Vennligst legg til kontoen til root level Company -% s
DocType: Sample Collection,Collected By,Samlet inn
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Gi beskjed via e-post ved opprettelse av automatisk materialforespørsel
DocType: Asset Repair,Downtime,nedetid
DocType: Cost Center,Cost Center Number,Cost Center Number
DocType: Driver,Applicable for external driver,Gjelder for ekstern driver
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Begynn på
DocType: Sales Invoice,Payment Due Date,Betalingsfrist
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne varen har varianter, kan den ikke velges i salgsordre mv."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Følgende kursplaner ble opprettet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tidsskrift opprettet:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Åpne BOM {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Overført
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kreditt til konto må være en betalbar konto
DocType: Item,Item Attribute,Elementegenskap
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Mål og prosedyre
DocType: Asset,Frequency of Depreciation (Months),Avskrivningsfrekvens (måneder)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Eiendom
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Foreldres lærermøte
DocType: Employee Grade,Employee Grade,Ansatte grad
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totalt {0} for alle elementer er null, det kan hende du bør endre &#39;Distribuer avgifter basert på&#39;"
DocType: Sales Invoice Timesheet,Time Sheet,Tids skjema
DocType: Hotel Room Reservation,Late Checkin,Sen innsjekk
DocType: Company,Default Selling Terms,Standard salgsbetingelser
DocType: Project,Costing and Billing,Kostnad og fakturering
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Totalt utgående
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,En standard servicenivåavtale eksisterer allerede.
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mer enn en pakke av samme type (for utskrift)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer
DocType: Healthcare Practitioner,Default Currency,Standardvaluta
DocType: Sales Invoice,Packing List,Pakkeliste
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekretær
DocType: Travel Itinerary,Gluten Free,Glutenfri
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Ansatt ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Lønnsstrukturoppgave
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatt
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Handling initiert
DocType: POS Profile,Applicable for Users,Gjelder for brukere
,Delayed Order Report,Forsinket bestillingsrapport
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Feil antall General Ledger Entries funnet. Du har kanskje valgt en feil konto i transaksjonen.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Salgspipeline
,Leaderboard,Leaderboard
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke kanselleres. Unclose for å avbryte.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} eksisterer ikke
DocType: Job Opening,Planned number of Positions,Planlagt antall posisjoner
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Vedlikeholdsstatus må avbrytes eller fullføres for å sende inn
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Vennligst velg kunde
DocType: Account,Round Off,Avrunde
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Betingelsene vil bli brukt på alle de valgte elementene kombinert.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurer
DocType: Hotel Room,Capacity,Kapasitet
DocType: Employee Checkin,Shift End,Shift End
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Større enn beløp
DocType: Installation Note Item,Installed Qty,Installert antall
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktivert.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruker
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement med Entity Type {0} og Entity {1} eksisterer allerede.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Element Gruppe ikke nevnt i elementet mester for elementet {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Navn feil: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Område er påkrevd i POS-profil
DocType: Purchase Invoice Item,Service End Date,Tjenestens sluttdato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Sitat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Valutakursen må være den samme som {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Holiday List (ignorert under SLA beregning)
DocType: Student Admission Program,Student Admission Program,Studentopptaksprogram
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Foreldrekonto {1} kan ikke være en hovedbok
DocType: Sales Order,% of materials billed against this Sales Order,% av materialene fakturert mot denne salgsordren
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgatewaykontoen i plan {0} er forskjellig fra betalingsgatewaykontoen i denne betalingsanmodningen
DocType: Stock Entry Detail,Subcontracted Item,Underentreprise
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatoriske for å lagre fakturaavslaget
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standard fordringer kontoer som skal brukes hvis ikke satt i Pasient for å bestille Avtale kostnader.
DocType: Student Attendance Tool,Students HTML,Student HTML
DocType: Student Guardian,Student Guardian,Studentforesatte
DocType: GoCardless Settings,GoCardless Settings,GoCardless Innstillinger
DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Vis åpningsoppføringer
DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alle vurderingsgrupper
DocType: Asset,Asset Name,Aktivnavn
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være en leveringsbetingelse med 0 eller tom verdi for &quot;Til verdi&quot;
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Optimaliseringsruter.
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skatt / Shipping Tittel
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Til dato kan ikke være lik eller mindre enn fra dato
apps/erpnext/erpnext/utilities/user_progress.py,You added ,Du har lagt til
DocType: Assessment Result,Total Score,Total poengsum
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har opprettet en standardmal i Salgsskatter og kostnader, velger du en og klikker på knappen nedenfor."
DocType: Budget,Cost Center,Kostnadssted
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Totalt allokert prosentandel for salgsteamet skal være 100
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
											to fullfill Sales Order {2}",Kan ikke levere serienummeret {0} av elementet {1} som det er reservert \ for å fullføre salgsordren {2}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Betalingsoppføring er endret etter at du har trukket den. Vennligst trekk den igjen.
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Stock Ledger Entry,Stock Value Difference,Stock verdi forskjell
DocType: Academic Year,Academic Year Name,Fagnavn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankkontoer
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden på rad {0} er muligens en duplikat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fjern blokkering av faktura
DocType: Pricing Rule,Percentage,Prosentdel
DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstestelementer
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Å gjøre kundebaserte insentivordninger.
,Purchase Register,Kjøpsregister
DocType: Depreciation Schedule,Schedule Date,Planleggingsdato
DocType: Packing Slip,Package Weight Details,Pakkevektdetaljer
DocType: Job Applicant,Job Opening,Stilling ledig
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Siste kjent vellykket synkronisering av medarbeiderinnsjekking. Tilbakestill dette bare hvis du er sikker på at alle loggene synkroniseres fra alle stedene. Vennligst ikke endre dette hvis du er usikker.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktisk kostnad
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forutsetning ({0}) mot ordre {1} kan ikke være større enn Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varevarianter oppdatert
DocType: Item,Batch Number Series,Batch Nummer Series
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Åpne prosjekter
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer leveringsnotater fra Shopify på forsendelse
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Oppgi noen av leverandørene dine. De kan være organisasjoner eller enkeltpersoner.
DocType: Amazon MWS Settings,MWS Credentials,MWS legitimasjon
DocType: Shopping Cart Settings,Shopping Cart Settings,Handlevogn Innstillinger
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiver utsatt inntekt
apps/erpnext/erpnext/config/help.py,Managing Projects,Administrere prosjekter
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Melding sendt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Samme gjenstand er oppgitt flere ganger. {0}
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ikke i regnskapsåret {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Denne bankkontoen er allerede synkronisert
DocType: Fee Schedule,Fee Structure,Avgiftsstruktur
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributter
DocType: Employee,Confirmation Date,Bekreftelsesdato
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Vennligst angi en standardferdsliste for ansatt {0} eller firma {1}
DocType: Job Applicant Source,Job Applicant Source,Jobbsøker Kilde
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Konto {0} eksisterer ikke
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorer eksisterende bestilt antall
DocType: Material Request Item,Lead Time Date,Lead Time Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Kundefordringer
DocType: Asset,Available-for-use Date,Tilgjengelig dato for bruk
DocType: HR Settings,Employee record is created using selected field. ,Medarbeideropptak er opprettet ved hjelp av valgt felt.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referansedokumenttype må være en av innkjøpsordre, innkjøpsfaktura eller journalinngang"
DocType: Payment Entry,Type of Payment,Type betaling
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Vare {0} ignoreres siden det ikke er et lagerobjekt
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kundeforsyningspost&quot; kan ikke ha verdsettelsesfrekvens
DocType: Soil Texture,Clay,Leire
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet."
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis elementet er en variant av et annet element, vil beskrivelse, bilde, priser, avgifter osv. Bli satt fra malen, med mindre det er spesifisert spesifikt"
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Totalt mål
DocType: Location,Longitude,lengde~~POS=TRUNC
DocType: Accounts Settings,Determine Address Tax Category From,Bestem Adresse Skatt Kategori Fra
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Last opp et kontoutskrift, lenke eller avstemme en bankkonto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifisere beslutningstakere
DocType: Stock Entry Detail,Reference Purchase Receipt,Referanse kjøp kvittering
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokasjoner
DocType: Tally Migration,Is Day Book Data Imported,Er data fra dagbok importert
,Sales Partners Commission,Salgspartner-kommisjonen
DocType: Shift Type,Enable Different Consequence for Early Exit,Aktiver forskjellig konsekvens for tidlig utgang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Lovlig
DocType: Loan Application,Required by Date,Kreves etter dato
DocType: Quiz Result,Quiz Result,Quiz Resultat
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Lukk Lån
DocType: Lead,From Customer,Fra kunden
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktura beløp
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,I slekt
DocType: Drug Prescription,Description/Strength,Beskrivelse / styrke
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Arbeidsordre kan ikke heves opp mot en varemaling
DocType: Employee External Work History,Salary,Lønn
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Angi status
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Innvendige forsyninger fra ISD
,Vehicle Expenses,Kjøretøyutgifter
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Vennligst sett &#39;Bruk ekstra rabatt på&#39;
DocType: Closed Document,Closed Document,Lukket dokument
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Vennligst velg ukentlig avreisedag
DocType: Leave Type,Applicable After (Working Days),Gjelder etter (arbeidsdager)
DocType: Timesheet Detail,Hrs,timer
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Kriterier
DocType: Amazon MWS Settings,FR,FR
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Feil: {0} er obligatorisk felt
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitets tilbakemeldingskart Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dato for tilkobling må være større enn fødselsdato
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opprett Lab Test (er) på salgsfaktura Send
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",Ingen aktiv BOM funnet for elementet {0}. Levering med \ Serienummer kan ikke sikres
DocType: Employee Education,Post Graduate,Post Graduate
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} er oppgitt flere ganger
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mot fordelskrav
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hovedbeløp
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Hoved
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serienummer {0} eksisterer ikke
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vennligst velg Program
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Planlegg utladning
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Angi gjenstander holdbarhet om dager, for å angi utløp basert på manufacturing_date pluss selvtid"
DocType: Bank Reconciliation,Get Payment Entries,Få betalingsoppføringer
DocType: Amazon MWS Settings,Max Retry Limit,Maks. Retry Limit
DocType: Woocommerce Settings,Endpoint,Endpoint
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsstedet kreves i rad {0} i Skattebord for type {1}
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling må gjelde for kjøp eller salg.
DocType: Cheque Print Template,Cheque Width,Sjekk bredde
DocType: Woocommerce Settings,Secret,Hemmelig
DocType: Restaurant Order Entry,Current Order,Nåværende ordre
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til ved hjelp av &quot;Få varer fra kjøpskvitteringer&quot; -knappen
,Delay Days,Forsinkelsesdager
DocType: Company,Default Income Account,Standardinntektskonto
DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne prosedyrer
DocType: Lead,Market Segment,Markeds segment
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Sett som ferdig
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Fullført antall kan ikke være større enn &quot;Antall produsenter&quot;
apps/erpnext/erpnext/config/support.py,Service Level.,Service nivå.
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
DocType: Fiscal Year,Year Start Date,Års startdato
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timers pris / 60) * Faktisk driftstid
DocType: C-Form,Received Date,Mottatt dato
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finans / regnskapsår.
DocType: Pricing Rule,Pricing Rule,Prisregel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Valgfri ferieleilighet ikke angitt for permisjon {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Vennligst angi bruker-ID-feltet i en medarbeideroppføring for å angi ansattes rolle
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Tillat tilbakestilling av servicenivåavtale fra støtteinnstillinger.
DocType: Training Event,Training Event,Treningsarrangement
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtrykk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Systemet henter alle oppføringene hvis grenseverdien er null.
DocType: Item,Copy From Item Group,Kopier fra produktgruppe
,Bank Remittance,Bankoverføring
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verdsettelsesraten ikke funnet for elementet {0}, som er nødvendig for å gjøre regnskapsposter for {1} {2}. Hvis varen er transaksjon som nullverdieringsgrad i {1}, vennligst nevner det i {1} elementtabellen. Ellers kan du opprette en inntektsaksjonstransaksjon for varen eller nevne verdsettelsesraten i vareoppføringen, og prøv deretter å sende inn / avbryte denne oppføringen"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Halvdagsdagen bør være mellom dato og dato
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Opptjeningstidspunkt Oppføring for lønn fra {0} til {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materiellkvittering
DocType: Employee Transfer,Re-allocate Leaves,Tildel bladene igjen
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato bør være innenfor regnskapsåret. Forutsatt til dato = {0}
DocType: Employee Promotion,Employee Promotion Details,Medarbeidere Kampanjedetaljer
DocType: Project User,Project Status,Prosjekt status
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Kontoen med eksisterende transaksjon kan ikke slettes
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Dette er en rotleverandørgruppe og kan ikke redigeres.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Kunne ikke finne sti for
DocType: Item Customer Detail,Item Customer Detail,Vare kundedetaljer
DocType: Grant Application,Assessment  Mark (Out of 10),Vurderingsmerke (ut av 10)
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
DocType: Lab Test,LabTest Approver,LabTest Approver
DocType: Task,Is Milestone,Er Milestone
DocType: Program Enrollment Tool,Get Students,Få studenter
DocType: Program Enrollment,Self-Driving Vehicle,Selvkjørende kjøretøy
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Elementet {0} må være en fast eiendelelement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kontorutleie
DocType: Asset,In Maintenance,Ved vedlikehold
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke endre Variant egenskaper etter aksje transaksjon. Du må lage en ny gjenstand for å gjøre dette.
DocType: Purchase Invoice,Unpaid,ubetalte
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Oppdater konto navn / nummer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Turnuskandidat
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Vis bare POS
DocType: Cashier Closing,Custody,varetekt
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Fra dato kan ikke være større enn til dato
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønnskostnad kan du ikke søke om fordeler
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Kunne ikke sette opp standardinnstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Emails lønnsslipp til ansatt basert på foretrukket e-post valgt i Ansatt
DocType: Company,Asset Depreciation Cost Center,Asset Depreciation Cost Center
DocType: Lead,Address Desc,Adressebeskrivelse
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Unntak skjedde mens avstemning {0}
DocType: Woocommerce Settings,Enable Sync,Aktiver synkronisering
DocType: Student Applicant,Approved,godkjent
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato bør være innenfor regnskapsåret. Forutsatt fra dato = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er en ugyldig tilstedestatus.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åpningskonto
DocType: Purchase Invoice,Cash/Bank Account,Kontant / bankkonto
DocType: Quality Meeting Table,Quality Meeting Table,Quality Meeting Table
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termens startdato kan ikke være tidligere enn årets startdato for det akademiske året som begrepet er knyttet til (akademisk år {}). Vennligst rett datoene og prøv igjen.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Aldringsområde 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattefritakelsesbevis
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Parti:
DocType: Purchase Invoice,Total Advance,Total Advance
DocType: Employee,Emergency Phone,Nødtelefon
DocType: Inpatient Occupancy,Check Out,Sjekk ut
DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
DocType: BOM Operation,Operating Cost(Company Currency),Driftskostnad (selskapsvaluta)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online handlekurv som fraktregler, prisliste etc."
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Rediger publiseringsdetaljer
DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Sammenlign listefunksjonen tar på listen argumenter
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Velg avdeling ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Vennligst oppgi serienummer for element {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minste tillatte verdi
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende forlengelsesforespørsel
DocType: Lead,Mobile No.,Mobilnummer
DocType: GSTR 3B Report,July,juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Kvalifisert ITC
DocType: Fertilizer,Density (if liquid),Tetthet (hvis flytende)
DocType: Employee,External Work History,Ekstern arbeidshistorie
DocType: Quality Inspection,Outgoing,Utgående
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan ikke genereres for salg tilbake fra og med nå
DocType: Email Digest,Add Quote,Legg til sitat
DocType: Inpatient Record,Discharge,Utslipp
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mat, drikke og tobakk"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursplan
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Varebeskrivelse
DocType: Shift Type,Attendance will be marked automatically only after this date.,Tilstedeværelse vil bli merket automatisk bare etter denne datoen.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Forsyninger laget til UIN-holdere
apps/erpnext/erpnext/hooks.py,Request for Quotations,Forespørsel om tilbud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at du har gjort oppføringer med en annen valuta
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kan ikke angi mengde mindre enn levert mengde
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaksjoner mot parti eller intern overføring
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Deaktivert mal må ikke være standard mal
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Merk avværende
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Bin,Reserved Quantity,Reservert antall
DocType: Vehicle,Insurance Company,Forsikringsselskap
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Merk: Objekt {0} er oppgitt flere ganger
DocType: Plant Analysis,Collection Datetime,Samling Datetime
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Totalt oppnådd
DocType: Course Topic,Topic,Emne
DocType: Employee Promotion,Promotion Date,Kampanjedato
DocType: Bank Account,Account Details,kontodetaljer
DocType: POS Profile,Allow user to edit Rate,Tillat brukeren å redigere Rate
DocType: Healthcare Settings,Result Emailed,Resultat sendt
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Se ledninger
DocType: Fee Validity,Visited yet,Besøkt ennå
DocType: Purchase Invoice,Terms,Vilkår
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Utbetalt beløp kan ikke være større enn lånebeløpet {0}
DocType: Share Balance,Issued,Utstedt
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Planleggingsopptak
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Ingen kontakter lagt til ennå.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Opprett utskriftsformat
DocType: Asset,Policy number,Politikk nummer
DocType: GL Entry,Against Voucher,Mot Voucher
DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalingsreferanse
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobil Nr.
DocType: Cheque Print Template,Cheque Print Template,Sjekk utskriftsmal
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,For hvor mye brukt = 1 Lojalitetspoeng
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Email Digest:
DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skatt i utskrift
DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
DocType: Employee Benefit Application,Employee Benefits,Ansattes fordeler
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for element {4}. Gjør du en annen {3} mot det samme {2}?
DocType: Leave Type,Is Optional Leave,Er valgfritt permisjon
DocType: Cash Flow Mapping,Is Finance Cost,Er finansieringskostnad
DocType: Vehicle,Doors,dører
DocType: Shopify Settings,Customer Settings,Kundeinnstillinger
DocType: Purchase Invoice Item,Include Exploded Items,Inkluder eksploderte elementer
DocType: Assessment Plan,Evaluate,Evaluere
DocType: Purchase Invoice Item,Is Free Item,Er gratis element
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Totalt Til stede
DocType: Call Log,Recording URL,Opptaksadresse
DocType: Item,Is Item from Hub,Er element fra nav
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsprosedyre.
DocType: Share Balance,No of Shares,Antall aksjer
DocType: Quality Action,Preventive,Forebyggende
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Livstegn
DocType: Academic Term,Academics User,Akademisk bruker
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Få elementer fra BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serienummer er obligatorisk for element {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Få elementer fra ordinasjoner
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke avbryte {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Se bestillinger
DocType: Staffing Plan Detail,Number Of Positions,Antall posisjoner
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Gå inn
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er merket
DocType: Certification Application,Certification Status,Sertifiseringsstatus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Kildeplassering er nødvendig for aktiva {0}
DocType: Employee,Encashment Date,Encashment Date
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
DocType: Quiz,Latest Attempt,Siste forsøk
DocType: Leave Block List,Allow Users,Tillat brukere
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Kontooversikt
DocType: Customer,Primary Address,hoved adresse
DocType: Room,Room Name,Romnavn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Ingen utestående fakturaer funnet for {0} <b>{1}</b> .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skatte-ID:
DocType: Serial No,Creation Document No,Opprettelsesdokument nr
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,anslått
DocType: Purchase Invoice Item,Rejected Qty,Forkastet antall
DocType: Pricing Rule,Free Item,Gratis vare
DocType: Salary Component,Is Payable,Er betales
DocType: Clinical Procedure Template,Allow Stock Consumption,Tillat lagerforbruk
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En akademisk term med dette &#39;akademiske året&#39; {0} og &#39;Termnavn&#39; {1} eksisterer allerede. Vennligst endre disse oppføringene og prøv igjen.
DocType: Payment Entry,Initiated,Satt i gang
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Blanket bestillinger fra Costumers.
DocType: Sales Order Item,Used for Production Plan,Brukes for produksjonsplan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Aldringsområde 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Tidslogger kreves for jobbkort {0}
DocType: Expense Claim,Vehicle Log,Kjøretøylogg
DocType: Grading Scale,Grading Scale Intervals,Gradering Scale Intervals
DocType: Accounts Settings,Report Settings,Rapporter innstillinger
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Salgsprofil
DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper
DocType: Stock Settings,Default Valuation Method,Standard verdsettelsesmetode
DocType: Item,Safety Stock,Sikkerhetslager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Utskriftsinnstillinger oppdatert i respektive utskriftsformat
DocType: Support Settings,Issues,Problemer
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Student søknad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra stort
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Vennligst legg til gyldige Plaid api-nøkler på site_config.json først
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Gjenværende balanse
DocType: Lead,Industry,Industri
DocType: Payment Entry,Cheque/Reference Date,Sjekk / referansedato
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Ingen elementer som skal mottas er for sent
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Gi informasjon.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Vennligst sett Company filter blank hvis Group By er &#39;Company&#39;
DocType: Stock Settings,Action if Quality inspection is not submitted,Handling dersom Kvalitetsinspeksjon ikke sendes inn
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Synkronisering er midlertidig deaktivert fordi maksimal retries er overskredet
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} er kansellert eller stoppet
DocType: Asset Maintenance Log,Has Certificate,Har sertifikat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Søk etter varenummer, serienummer, batchnummer eller strekkode"
DocType: Item Price,Multiple Item prices.,Flere produktpriser.
DocType: Request for Quotation,Request for Quotation,Forespørsel om kostnadsoverslag
DocType: Stock Reconciliation Item,Current Valuation Rate,Nåværende verdsettelseshastighet
DocType: Tax Rule,Shipping County,Shipping County
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perception Analysis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Elementet {0} er ikke aktiv eller slutten av livet er nådd
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Enkelt variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journalinngang
DocType: Purchase Invoice,Print Language,Skriv ut språk
DocType: Pricing Rule,Pricing Rule Help,Prisreguleringshjelp
DocType: Shareholder,Contact List,Kontaktliste
DocType: Employee,Better Prospects,Bedre utsikter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedlikeholdsplanen genereres ikke for alle elementene. Vennligst klikk på &#39;Generer Schedule&#39;
DocType: Authorization Rule,Itemwise Discount,Vektvis rabatt
DocType: Inpatient Record,Patient Encounter,Patient Encounter
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definer ulike lånetyper
DocType: Supplier,Supplier Type,Leverandør Type
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Samlet samlet: {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kredittkort
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Innstillinger
DocType: Program Enrollment,Walking,walking
DocType: SMS Log,Requested Numbers,Forespurte tall
DocType: Woocommerce Settings,Freight and Forwarding Account,Frakt og videresendingskonto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vennligst velg et selskap
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Row {0}: {1} må være større enn 0
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Last opp brevhodet og logoen. (du kan redigere dem senere).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opprett separat betalingsoppføring mot fordringsfordring
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Fant ikke noe element som heter {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Varemerke
DocType: Student,Nationality,Nasjonalitet
DocType: BOM Item,Scrap %,Skrap%
DocType: Item,Inspection Criteria,Inspeksjonskriterier
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kunne ikke opprette selskapet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debet Til konto må være en balanse konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Antall ordre
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er knyttet til {2}, men partikonto er {3}"
DocType: Purchase Invoice,Items,elementer
DocType: C-Form,I,Jeg
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse kreves før innsending
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
		only deliver reserved {1} against {0}. Serial No {2} cannot
		be delivered","Salgsordre {0} har forbehold for element {1}, du kan bare levere reservert {1} mot {0}. Serienummer {2} kan ikke leveres"
DocType: Quality Goal,Monitoring Frequency,Overvåkingsfrekvens
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Utgående balanse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kostnad på solgt aktivum
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Rute # {0}: Avvist antall kan ikke angis i tilbakekjøpsavkastning
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
DocType: GSTR 3B Report,JSON Output,JSON Output
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Økning kan ikke være 0
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} må sendes
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Utbetale lån
DocType: Item,Delivered by Supplier (Drop Ship),Leveres av Leverandør (Drop Ship)
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Legg inn bestilling
DocType: Employee,Place of Issue,Utstedelsessted
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
,Gross and Net Profit Report,Brutto- og nettoresultatrapport
DocType: Appraisal Template,Appraisal Template Title,Evalueringsmal Tittel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Arbeidsordre laget: {0}
DocType: Packed Item,To Warehouse (Optional),Til lager (Valgfritt)
DocType: Appointment Type,Physician,lege
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Før
DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette vil generere et passord som SAL-Jane-1972
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Naming Series,Update Series Number,Oppdater serienummer
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,La være ukontrollert hvis du ikke ønsker å vurdere batch mens du lager kursbaserte grupper.
DocType: Assessment Plan Criteria,Maximum Score,Maksimal score
DocType: Website Filter Field,Website Filter Field,Nettstedets filterfelt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Prøvetid
DocType: Travel Request,Require Full Funding,Krev full finansiering
DocType: Batch,Manufacturing Date,Produksjonsdato
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupper elevene dine i grupper
DocType: Payroll Entry,Bimonthly,annenhver måned
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Avskrivninger Eliminert på grunn av avhendelse av eiendeler
DocType: Maintenance Visit,Purposes,formål
apps/erpnext/erpnext/hooks.py,Shipments,forsendelser
DocType: Program Enrollment Tool,New Academic Term,Ny faglig term
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Ingenting er inkludert i brutto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nytt lagernavn
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Vis returinnlegg
DocType: Soil Texture,Soil Type,Jordtype
DocType: Loyalty Program,Multiple Tier Program,Flertallsprogram
DocType: BOM Update Tool,The BOM which will be replaced,BOM som vil bli erstattet
DocType: Patient,Risk Factors,Risikofaktorer
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reservert for salg
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,resepter
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Regninger hevet til kunder.
apps/erpnext/erpnext/config/hr.py,Performance,Opptreden
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kreditt ({0})
DocType: Payment Request,Subscription Plans,Abonnementsplaner
DocType: GSTR 3B Report,March,mars
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Husnavn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Utestående for {0} kan ikke være mindre enn null ({1})
DocType: Vehicle,Petrol,Bensin
DocType: Customer,Bypass credit limit check at Sales Order,Bypass kredittgrense sjekke på salgsordre
DocType: Employee External Work History,Employee External Work History,Ansatte Ekstern arbeidshistorie
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnadsgodkjenning Obligatorisk Utgiftskrav
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valgfri. Angir selskapets standardvaluta, hvis ikke spesifisert."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbakebetalingsbeløp kan ikke være større enn lånebeløpet
DocType: Leave Allocation,Allocation,Tildeling
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Advarsel: Ugyldig vedlegg {0}
DocType: Vehicle,License Plate,Bilskilt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløp kan ikke være større enn total negativ utestående beløp {0}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprosedyre er ikke tilgjengelig på lageret. Ønsker du å registrere en Stock Transfer
DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Vennligst velg riktig konto
DocType: Content Activity,Content Activity,Innholdsaktivitet
DocType: Pricing Rule Detail,Pricing Rule Detail,Prisreguleringsdetaljer
DocType: Loan,Monthly Repayment Amount,Månedlig tilbakebetalingsbeløp
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Innkjøpsmottakspost som følger med
DocType: Leave Control Panel,Employment Type (optional),Sysselsettingstype (valgfritt)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ugyldig {0} for inter selskapstransaksjon.
DocType: Asset Movement,From Employee,Fra Ansatt
DocType: Attendance,Attendance Date,Deltakelsesdato
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Det var feil.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Forbrukerprodukter
DocType: Email Digest,Add/Remove Recipients,Legg til / fjern mottakerne
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløp etter rabattbeløp (Selskapsm valuta)
DocType: Account,Capital Work in Progress,Kapitalarbeid pågår
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Bla gjennom BOM
DocType: Cash Flow Mapping,Select Maximum Of 1,Velg Maksimum 1
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Utbetalingsdato kan ikke være etter Lånets tilbakebetaling startdato
DocType: Stock Settings,Batch Identification,Batchidentifikasjon
DocType: Pricing Rule Brand,Pricing Rule Brand,Prisreguleringsmerke
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dette er en rotsalgsperson og kan ikke redigeres.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Lønnsdato kan ikke være mindre enn ansattes inntaksdato
DocType: Fee Validity,Max number of visit,Maks antall besøk
DocType: Item,Serial Nos and Batches,Serienummer og partier
DocType: HR Settings,Password Policy,Passordpolicy
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Det var feil å opprette kursplan
DocType: Student Attendance Tool,Batch,Parti
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrasjoner
DocType: Batch,Source Document Name,Kilde dokumentnavn
DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefiks
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Above
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sammendrag
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta for {0} må være {1}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Fra dato må være før til dato
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total
,Itemwise Recommended Reorder Level,Artikkelvis anbefalt Reorder Level
DocType: Course Activity,Video,video
DocType: Salary Slip Loan,Salary Slip Loan,Lønnsslipplån
DocType: Account,Balance Sheet,Balanse
DocType: Email Digest,Payables,gjeld
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Lag kvalitetsinspeksjon for element {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Avgift er opprettet
,Customer Acquisition and Loyalty,Kundeoppkjøp og lojalitet
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentgruppens navn er obligatorisk i rad {0}
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Valutakursreguleringsmester.
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status må være en av {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","For jobbkort {0}, kan du bare lage varenummeret &quot;Material Transfer for Manufacture&quot;"
DocType: Asset,Insurance Start Date,Forsikring Startdato
DocType: Target Detail,Target Detail,Måldetalj
DocType: Packing Slip,Net Weight UOM,Nettovekt UOM
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto beløp (selskapsvaluta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappedata
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Verdipapirer og innskudd
DocType: Promotional Scheme Price Discount,Discount Type,Rabattype
DocType: Hotel Settings,Default Taxes and Charges,Standardskatter og avgifter
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dette er basert på transaksjoner mot denne Leverandøren. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimal ytelsesbeløp av ansatt {0} overstiger {1}
DocType: Delivery Note Item,Against Sales Invoice,Mot salgsfaktura
DocType: Loyalty Point Entry,Purchase Amount,Kjøpesum
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan ikke angi som Lost som salgsordre er laget.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønn Komponent for timeliste basert lønn.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Navn
DocType: Account Subtype,Account Subtype,Konto-undertype
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillat flere materialforbruk mot en arbeidsordre
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Åpne en ny billett
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapporter et problem
DocType: Support Search Source,Link Options,Linkalternativer
DocType: Selling Settings,Sales Update Frequency,Salgsoppdateringsfrekvens
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Å pin kode
apps/erpnext/erpnext/config/crm.py,Newsletters,nyhetsbrev
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Tillatelse
DocType: Employee Tax Exemption Declaration,Other Incomes,Andre innkomster
DocType: Job Card,Job Started,Jobb startet
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Vennligst sett gjentakende etter lagring
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast ett element skal oppgis med negativ kvantitet i retur dokument
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Årsak til hold
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
DocType: Homepage,"URL for ""All Products""",URL for &quot;Alle produkter&quot;
DocType: Lead,Organization Name,Organisasjonsnavn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gyldig fra og gyldig opptil felt er obligatorisk for kumulativ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr må være det samme som {1} {2}
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Børstransaksjoner før {0} er frosset
DocType: Driver,Issuing Date,Utstedelsesdato
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,forespørselen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssenter {2} tilhører ikke firma {3}
DocType: Certification Application,Not Certified,Ikke sertifisert
DocType: Work Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig
DocType: BOM,Raw Material Cost,Råvarekostnad
DocType: Project,Second Email,Andre e-post
DocType: Vehicle Log,Service Detail,Servicedetaljer
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
DocType: Subscription Plan,Billing Interval,Faktureringsintervall
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Total Debit må være lik Total Kreditt. Forskjellen er {0}
DocType: Supplier,Name and Type,Navn og Type
DocType: Cheque Print Template,Cheque Height,Sjekk høyde
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Vennligst skriv inn lindrende dato.
DocType: Loyalty Program,Loyalty Program Help,Lojalitetsprogram Hjelp
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Quality Meeting,Agenda,Dagsorden
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Quality Action,Corrective,korrigerende
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppe av
DocType: Bank Account,Address and Contact,Adresse og kontakt
DocType: Payment Term,Day(s) after invoice date,Dag (er) etter faktura dato
DocType: Woocommerce Settings,API consumer secret,API forbruker hemmelig
DocType: Shift Assignment,Shift Assignment,Shift-oppgave
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Issue,First Responded On,Første reagerte på
DocType: Work Order Operation,Estimated Time and Cost,Anslått tid og pris
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Return / Credit Note
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Velg Standardleverandør
DocType: Water Analysis,Appearance,Utseende
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Voucher #
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Innstilling av kontotype hjelper til med å velge denne kontoen i transaksjoner.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definer prosjekttype.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Kunne ikke installere forhåndsinnstillinger
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standardaktivitetskostnad eksisterer for aktivitetstype - {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Målplassering
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Ordrenummer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Faktura Pasientregistrering
DocType: Training Event Employee,Training Event Employee,Opplæringsarbeider
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du vil miste oversikt over tidligere genererte fakturaer. Er du sikker på at du vil starte dette abonnementet på nytt?
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantstrøm kartlegging detaljer
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Grace Period Innstillinger For Auto Attendance
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra valuta og til valuta kan ikke være det samme
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmasi
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,Støtte timer
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} er kansellert eller lukket
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance mot kunden må være kreditt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppesertifikat (konsolidert)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Angi standardkonto i Kostnadskravstype {0}
,BOM Search,BOM Søk
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Forsendelsesstat
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Fortsett konfigurasjon
DocType: Item Alternative,Item Alternative,Element Alternativ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Velg helsepersonell ...
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Ansatt {0} har allerede sendt inn en påmelding {1} for lønnsperioden {2}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Merk: Betalingsoppføring vil ikke bli opprettet siden &#39;Kontant- eller bankkonto&#39; ble ikke angitt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ikke GST Inward Supplies
DocType: Detected Disease,Disease,Sykdom
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mindre enn beløp
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Til dato&#39; kreves
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalutstyr
DocType: Bank Statement Settings,Statement Headers,Statement Headers
DocType: Packing Slip,Gross Weight UOM,Bruttovikt UOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk alternativet Multi Valuta for å tillate kontoer med annen valuta
DocType: Loan,Repay Fixed Amount per Period,Gjenta fast beløp per periode
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Vis variantattributter
DocType: GL Entry,Credit Amount,Kredittbeløp
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Totalt beløp krevet
DocType: Support Search Source,Post Route Key List,Legg inn rutenøkkelliste
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noe aktivt regnskapsår.
DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konferanse
DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmodus
DocType: Leave Encashment,Encashable days,Klembare dager
DocType: Healthcare Settings,Collect Fee for Patient Registration,Samle avgift for pasientregistrering
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Deaktiver mal
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrer ansatte etter (Valgfritt)
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} har blitt sendt inn
DocType: Workstation,Wages per hour,Lønn pr. Time
DocType: Item,Max Discount (%),Maks rabatt (%)
DocType: Employee,Salary Mode,Lønnsmodus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,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.,Antallet av {0} sett i denne betalingsanmodningen er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet.
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transaksjonsreferansenummer {0} datert {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta er påkrevd for prisliste {0}
DocType: Program,Program Name,Programnavn
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Dette er en rotkonto og kan ikke redigeres.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',Forventet startdato kan ikke være større enn &quot;Forventet sluttdato&quot;
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak
DocType: Work Order,Item To Manufacture,Element til fremstilling
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,I antall
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er fast eiendel&quot; kan ikke uncheckes, da Asset record eksisterer mot elementet"
DocType: Salary Component,Flexible Benefits,Fleksible fordeler
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Legg igjen godkjenningsvarsling
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Totalt faktisk beløp
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Partiet er obligatorisk
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Sjekk alt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrenset utløper for lojalitetspoengene, hold utløpsvarigheten tom eller 0."
DocType: Attendance Request,Explanation,Forklaring
DocType: Journal Entry Account,Exchange Rate,Vekslingskurs
DocType: Task,Total Costing Amount (via Time Sheet),Samlet kosterbeløp (via tidsskrift)
DocType: Tax Rule,Billing County,Billing County
DocType: Lead Source,Lead Source,Blykilde
DocType: Email Digest,Next email will be sent on:,Neste e-post vil bli sendt på:
DocType: Batch,Source Document Type,Kilde Dokumenttype
DocType: Project,Frequency To Collect Progress,Frekvens for å samle fremgang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Leder av markedsføring og salg
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leverandørkvotering {0} opprettet
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Vellykket slettet alle transaksjoner knyttet til dette selskapet!
DocType: Purchase Taxes and Charges,On Net Total,På Netto Totalt
DocType: Bank Transaction Mapping,Column in Bank File,Kolonne i Bankfil
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Holde
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke legge inn gjeldende kupong i kolonnen &quot;Mot journalinngang&quot;
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plass-godkjenningsfeil
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Vennligst velg Company and Party Type først
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gå til
,Work Orders in Progress,Arbeidsbestillinger pågår
DocType: Payment Reconciliation,To Invoice Date,Til faktura dato
DocType: Staffing Plan Detail,Vacancies,Ledige stillinger
DocType: Purchase Order Item,Last Purchase Rate,Siste innkjøpsfrekvens
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Salgsutgifter
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Standard inntektsregnskap som skal brukes dersom det ikke er satt i Healthcare Practitioner for å bestille Avtalen.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentgruppen er allerede oppdatert.
DocType: Driver,Fleet Manager,Flåtesjef
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Du er ikke autorisert til å godkjenne blader på blokkdatoer
,Purchase Invoice Trends,Kjøp Faktura Trender
DocType: Purchase Taxes and Charges,On Previous Row Amount,På forrige radbeløp
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Ingen skattemessig gjenværende data funnet for det nåværende regnskapsåret.
DocType: Travel Itinerary,Taxi,Taxi
DocType: Contract,Inactive,Uvirksom
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Faktisk antall på lager
DocType: Student Sibling,Student Sibling,Student søsken
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Gå til rom
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Lag ansattes rekord
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Bestilt antall: Antall bestilt for kjøp, men ikke mottatt."
DocType: Patient,Patient ID,Pasient ID
DocType: Employee,Permanent Address Is,Permanent adresse er
DocType: Hotel Room Reservation,Guest Name,Gjestenavn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akkumulerte verdier i konsernselskapet
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Gjenoppta
,BOM Stock Calculated,BOM Stock Beregnet
DocType: Employee Transfer,New Employee ID,Ny ansatt-ID
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Skattemall for salgstransaksjoner.
DocType: Currency Exchange,To Currency,Til Valuta
DocType: Course Schedule,Instructor Name,Instruktørnavn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Forskning
DocType: Additional Salary,Employee Name,arbeidstakers navn
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Tilstedeværelse kan ikke merkes for fremtidige datoer
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min karakter
DocType: Work Order,Manufactured Qty,Produsert antall
DocType: Patient,Alcohol Current Use,Alkoholstrømbruk
DocType: Leave Application,Total Leave Days,Totalt antall dager
DocType: Asset Repair,Repair Status,Reparasjonsstatus
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Eksempel ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Handlevognen er tom
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltakelse er merket som per innsjekking av ansatte
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} må sendes
,Absent Student Report,Fraværende Studentrapport
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inkludert i brutto fortjeneste
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prisliste ikke funnet eller deaktivert
DocType: Travel Request Costing,Funded Amount,Finansiert beløp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke sendt, så handlingen kan ikke fullføres"
DocType: Subscription,Trial Period End Date,Prøveperiode Sluttdato
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternerende oppføringer som IN og OUT under samme skift
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM etter utskifting
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Midlertidig åpning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prisreglene er ytterligere filtrert basert på mengde.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} opprettet for Medarbeider {1} i det angitte datoperioden
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,varians
DocType: Sales Order,Partly Delivered,Delvis levert
DocType: Item,Maintain Stock,Oppretthold lager
DocType: Job Card,Started Time,Startet tid
DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere
DocType: Stock Entry,Per Transferred,Per Overført
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indikerer at pakken er en del av denne leveransen (Kun Draft)
DocType: Upload Attendance,Get Template,Få mal
DocType: Agriculture Task,Next Business Day,Neste arbeidsdag
DocType: Payment Reconciliation,Receivable / Payable Account,Mottakbar / Betalbar konto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debet samme konto samtidig
DocType: Agriculture Analysis Criteria,Weather,Vær
,Welcome to ERPNext,Velkommen til ERPNext
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktura beløp
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Kostnadskrav for kjøretøylogg {0}
DocType: Healthcare Settings,Patient Encounters in valid days,Pasientmøter i gyldige dager
,Student Fee Collection,Studentavgiftssamling
DocType: Selling Settings,Sales Order Required,Salgsordren er nødvendig
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoutskrift
DocType: Job Offer Term,Offer Term,Tilbudsterm
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Konto {0} tilhører ikke firma: {1}
DocType: Tally Migration,Tally Migration,Tally Migrasjon
DocType: Item,"Purchase, Replenishment Details","Kjøp, Replenishment Detaljer"
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når denne er satt, vil denne fakturaen være på vent til innstilt dato"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan ikke eksistere for element {0} siden har varianter
DocType: Lab Test Template,Grouped,gruppert
DocType: GSTR 3B Report,January,januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursets vurderingskriterier
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/config/accounting.py,Profitability,lønnsomhet
DocType: Job Card Time Log,Completed Qty,Fullført antall
DocType: Agriculture Task,Start Day,Start dag
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalings gateway innstillinger
DocType: Asset Category Account,Depreciation Expense Account,Avskrivningskostnadskonto
DocType: Production Plan Sales Order,Production Plan Sales Order,Produksjonsplan Salgsordre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Ferdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Se labtester
DocType: Article,Instructor,Instruktør
DocType: Shopping Cart Settings,Show Public Attachments,Vis offentlige vedlegg
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Feltene vil bli kopiert over kun på tidspunktet for opprettelsen.
DocType: Delivery Note,Vehicle No,Kjøretøy nr
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betalingsoppføring er allerede opprettet
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Flere variantene
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Vennligst velg en csv-fil
DocType: Serial No,Serial No Details,Serienummer Detaljer
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Kilde og målplassering kan ikke være det samme
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Vis medarbeider
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankkonto {0} eksisterer allerede og kunne ikke opprettes igjen
DocType: Payment Entry,Writeoff,writeoff
DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
DocType: Payment Order,Payment Request,Betalings forespørsel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Kan ikke skjule seg til Gruppe fordi Kontotype er valgt.
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Loss-konto
DocType: Project Template,Project Template,Prosjektmal
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Ombestille antall
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,For mange kolonner. Eksporter rapporten og skriv ut den ved hjelp av et regnearkprogram.
DocType: Payroll Entry,Salary Slips Submitted,Lønnsslipp legges inn
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,For Leverandør
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskapsposter er allerede gjort i valuta {0} for firma {1}. Vennligst velg en tilgodehavende eller betalbar konto med valuta {0}.
DocType: Asset Value Adjustment,New Asset Value,Ny aktiv verdi
DocType: Volunteer,Volunteer Type,Frivillig Type
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Trykt på
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
DocType: Vehicle,Vehicle Value,Kjøretøy verdi
,Project Billing Summary,Prosjekt Faktureringsoversikt
DocType: Asset,Receipt,Kvittering
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Vennligst klikk på &#39;Generer Schedule&#39; for å få tidsplan
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS Rate%
DocType: Training Event,Contact Number,Kontakt nummer
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsinspeksjonsmalnavn
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Lagt til {0} brukere
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Konverter til ikke-gruppe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Sett som tapt
DocType: Journal Entry Account,Payroll Entry,Lønninngang
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje valutautvekslingsrekord er ikke opprettet for {1} til {2}.
DocType: Delivery Note,Transporter Name,Transportørnavn
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlagt antall: Antall, for hvilket, Arbeidsordre er oppdratt, men ventes å bli produsert."
DocType: Item,Has Variants,Har variasjoner
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Verdipapirer og vareutvekslinger
DocType: Purchase Invoice Item,Deferred Expense,Utsatt kostnad
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Lønnsslipp ID
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Medlemskaps-ID
,Sales Register,Salgsregister
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs&gt; HR-innstillinger
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Vennligst spesifiser en gyldig &#39;Fra saknummer&#39;
DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dette er basert på transaksjoner mot denne kunden. Se tidslinjen nedenfor for detaljer
DocType: Hotel Room,Hotels,hoteller
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du må være en registrert leverandør for å generere e-Way Bill
DocType: Shipping Rule,Valid for Countries,Gyldig for land
,Territory Target Variance Based On Item Group,Territory Target Variance Basert på Item Group
DocType: Rename Tool,Rename Tool,Gi nytt navn til verktøyet
DocType: Loan Application,Total Payable Amount,Samlet betalt beløp
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Legg til alle leverandører
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta for BOM # {1} bør være lik den valgte valutaen {2}
DocType: Pricing Rule,Product,Produkt
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheter av [{1}] (# Form / Item / {1}) funnet i [{2}] (# Form / Warehouse / {2})
DocType: Vital Signs,Weight (In Kilogram),Vekt (i kilogram)
DocType: Department,Leave Approver,Forlat godkjent
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transaksjoner
DocType: Issue,Resolution Details,Oppløsningsdetaljer
DocType: Sales Invoice Item,Delivery Note Item,Leveringsnota
DocType: QuickBooks Migrator,Connected to QuickBooks,Koblet til QuickBooks
DocType: Item,Shelf Life In Days,Holdbarhet i dager
apps/erpnext/erpnext/config/buying.py,Key Reports,Nøkkelrapporter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mulig leverandør
,Issued Items Against Work Order,Utstedte varer mot arbeidsordre
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Vennligst skriv inn GSTIN og oppgi firmaets adresse {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Opprette {0} faktura
DocType: Student,Joining Date,Tilmeldingsdato
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Gi studieåret og sett start- og sluttdato.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Be om nettsted
DocType: Purchase Invoice,Against Expense Account,Mot bekostning konto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan ikke opprette en leveringsreise fra utkast til dokumenter.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Lead to Quotation
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Sjekk dette hvis studenten er bosatt ved instituttets Hostel.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} vises flere ganger i rad {2} og {3}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Opprette betalingsoppføringer ......
DocType: Production Plan,Total Planned Qty,Totalt planlagt antall
DocType: Subscription Plan,Cost,Koste
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Helse Service Type Type
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Vennligst skriv inn minst 1 faktura i tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Salgsordre {0} er ikke sendt inn
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltakelse er merket med hell.
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Før salg
apps/erpnext/erpnext/config/projects.py,Project master.,Prosjekt master.
DocType: Daily Work Summary,Daily Work Summary,Daglig arbeidssammendrag
DocType: Asset,Partially Depreciated,Delvis avskrivet
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,Dager siden siste ordre må være større enn eller lik null
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),For standardleverandør (valgfritt)
DocType: Employee,Leave Encashed?,Forlate Encashed?
DocType: Certified Consultant,Discuss ID,Diskuter ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Vennligst sett GST-kontoer i GST-innstillinger
DocType: Quiz,Latest Highest Score,Siste høyeste poeng
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Enten målmengde eller målbeløp er obligatorisk
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nå standardregnskapsåret. Oppdater nettleseren din for at endringen skal tre i kraft.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Fra adresse 2
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
	persons, composition taxable persons and UIN holders","Av forsyningene som er vist i 3.1 (a) ovenfor, er detaljer om mellomstatlige forsyninger til uregistrerte personer, sammensatte skattepliktige personer og UIN-innehavere"
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Årsdato kan ikke være tidligere enn årets startdato. Vennligst rett datoene og prøv igjen.
DocType: Target Detail,Target  Amount,Målbeløp
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotellrom av typen {0} er utilgjengelig på {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Ny kundeinntekt
DocType: Landed Cost Item,Applicable Charges,Gjeldende avgifter
,Point of Sale,Utsalgssted
DocType: Authorization Rule,Approving User  (above authorized value),Godkjenner bruker (over autorisert verdi)
DocType: Service Level Agreement,Entity,Entity
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Beløp {0} {1} overført fra {2} til {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kunden {0} tilhører ikke prosjektet {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Fra Festnavn
DocType: Asset Maintenance Log,Maintenance Status,Vedlikeholdsstatus
DocType: Production Plan Item,Pending Qty,Antall ventende
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eller
DocType: Sales Order,Not Delivered,Ikke levert
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Opplatype {0} kan ikke tildeles siden det er permisjon uten lønn
DocType: GL Entry,Debit Amount,Debetbeløp
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Allerede posten eksisterer for elementet {0}
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Underforsamlinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere regler for prisregulering fortsetter å seire, blir brukere bedt om å angi prioritet manuelt for å løse konflikt."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke fra når kategorien er for &quot;verdsettelse&quot; eller &quot;verdsettelse og total&quot;
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og produksjonsmengde er påkrevd
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Elementet {0} har nådd slutten av livet på {1}
DocType: Quality Inspection Reading,Reading 6,Lesing 6
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Firmanavn er nødvendig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialforbruk er ikke angitt i produksjonsinnstillinger.
DocType: Assessment Group,Assessment Group Name,Bedømmelsesgruppe Navn
DocType: Purchase Invoice Item,Manufacturer Part Number,Produsentens varenummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Lønn betales
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan ikke være negativ for elementet {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balanse Antall
DocType: Question,Multiple Correct Answer,Flere korrekt svar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitetspoeng = Hvor mye basevaluta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok forlengelsesbalanse for permisjonstype {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
DocType: Sales Invoice Item,Customer's Item Code,Kundeens varenummer
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Endre varenummer
DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transaksjonstype
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Husleide datoer skal være minst 15 dager fra hverandre
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Vis skjema
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Verdivurderingsfrekvens er obligatorisk dersom åpningsaksjen er innført
DocType: Employee,Exit Interview Details,Avslutt intervjudetaljer
DocType: Sales Invoice,Accounting Details,Regnskapsdetaljer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før du kansellerer denne salgsordren
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,Nevn hvis ikke-standard fordringskonto
DocType: Lab Test,Prescription,Resept
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Sett som lukket
DocType: Asset,Opening Accumulated Depreciation,Åpen akkumulert avskrivning
DocType: Soil Texture,Sand Composition (%),Sandkomposisjon (%)
DocType: Communication Medium,Communication Medium Type,Kommunikasjonsmedietype
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importer dagbokdata
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Kostnadsstedet kreves for å bestille en utgiftskrav
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gyldige serienummer for element {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan ikke fremme Medarbeider med status til venstre
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Utløp (i dager)
DocType: Supplier Scorecard Standing,Notify Other,Varsle Andre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vennligst velg Firma
,Item-wise Purchase Register,Artikkelvis kjøpskonto
DocType: Employee,Reason For Leaving,Grunn til å forlate
DocType: Salary Slip,Earning & Deduction,Inntekt og fradrag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Ansatt henvisning
,Qty to Order,Antall til bestilling
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Forespørsel om kjøp.
DocType: Bin,Moving Average Rate,Flytte gjennomsnittsfrekvens
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Skattemall for kjøp av transaksjoner.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Send tekstmelding
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Uverifiserte Webhook-data
apps/erpnext/erpnext/config/help.py,Human Resource,Menneskelig ressurs
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdatere.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbalansen i Batch {0} blir negativ {1} for vare {2} i lager {3}
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Opprette kontoer ...
,Asset Depreciation Ledger,Asset Depreciation Ledger
DocType: Location,Tree Details,Trær Detaljer
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opprett manglende kunde eller leverandør.
DocType: Vital Signs,Blood Pressure (diastolic),Blodtrykk (diastolisk)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,I henhold til reglene 42 og 43 i CGST-reglene
DocType: Item,Show in Website (Variant),Vis på Nettsted (Variant)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Vennligst still inn e-post-IDen for studenten for å sende betalingsanmodningen
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Lag pakkelister for pakker som skal leveres. Brukes til å varsle pakkenummer, pakkeinnhold og vekt."
DocType: SMS Log,No of Requested SMS,Ingen forespurt SMS
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bank og betaling
DocType: Instructor,Instructor Log,Instruktørlogg
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
			amount and previous claimed amount",Maksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av fordelingsprogrammet pro rata komponent \ beløp og tidligere påkrevd beløp
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Vennligst skriv inn gyldig e-postadresse
apps/erpnext/erpnext/config/retail.py,Retail Operations,Retail Operations
DocType: Company,Phone No,Telefonnr
,Reqd By Date,Reqd etter dato
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Fjern merket for alle
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Å sette
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Arbeid i Progress Warehouse
DocType: Fees,Include Payment,Inkluder betaling
DocType: Crop,Byproducts,biprodukter
DocType: Assessment Result,Student,Student
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Administrer kundegruppertreet.
DocType: Payment Entry,Payment From / To,Betaling Fra / Til
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienummer {0} angitt mer enn en gang
DocType: Website Item Group,Website Item Group,Nettsted Gruppegruppe
DocType: Amazon MWS Settings,CA,CA
DocType: Serial No,Under Warranty,Under garanti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktura Posting Date
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Leveringsnotat
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
DocType: Warranty Claim,Item and Warranty Details,Element og garanti detaljer
DocType: Job Card,Time Logs,Tidslogger
DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapasitet
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaling (i ord) vil være synlig når du lagrer lønnsslipp.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Kunne ikke løse vektet poengsumfunksjon. Pass på at formelen er gyldig.
DocType: Asset,Asset Owner,Asset Eier
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lager Artikkel {0} i rad {1}
DocType: Stock Entry,Total Additional Costs,Totale tilleggskostnader
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Vennligst sett minst én rad i skatter og avgifter
DocType: Asset Maintenance Team,Maintenance Team Name,Vedlikehold Lagnavn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagram over kostnadssentre
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gå til Brukere
DocType: Pricing Rule,Item Code,Varenummer
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Åpning&#39;
DocType: Payment Entry,Set Exchange Gain / Loss,Angi Exchange Gain / Loss
DocType: Accounts Settings,Make Payment via Journal Entry,Gjør betaling via journalinngang
DocType: Bank,Bank Transaction Mapping,Bankoverføringskartlegging
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Brukeren har ikke lagt til regel på fakturaen {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsvilkår basert på vilkår
DocType: Purchase Order,% Received,% Mottatt
DocType: Sales Order Item,Work Order Qty,Arbeidsordre Antall
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Bruker-ID er ikke angitt for Medarbeider {0}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bruker {0} opprettet
DocType: Stock Settings,Item Naming By,Varenavn Etter
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestilt
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ingen kommunikasjon funnet.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generer e-Way Bill JSON
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en rotkundegruppe og kan ikke redigeres.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialforespørsel {0} er kansellert eller stoppet
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strengt basert på Log Type i Medarbeider Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Leveres Antall
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Ansatte kan ikke rapportere til seg selv.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Ordre omlagt for synkronisering
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhet for variant &#39;{0}&#39; må være den samme som i mal &#39;{1}&#39;
DocType: Blanket Order,Purchasing,innkjøp
DocType: Driver,Cellphone Number,Mobiltelefonnummer
DocType: Salary Slip,Gross Pay,Brutto lønn
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrom Prispakke
DocType: Pricing Rule,Is Cumulative,Er Kumulativ
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vognen din er tom
,Daily Timesheet Summary,Daglig Tidsskrift Sammendrag
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Ny kvalitetsprosedyre
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverandører
DocType: Fee Schedule Program,Total Students,Totalt studenter
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,lokal
DocType: Chapter Member,Leave Reason,Legg igjen grunn
DocType: Salary Component,Condition and Formula,Tilstand og formel
DocType: Quality Goal,Objectives,Mål
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Lønn som allerede er behandlet for perioden mellom {0} og {1}, kan forlate søknadsperioden ikke være mellom dette datoperioden."
DocType: BOM Item,Basic Rate (Company Currency),Grunnleggende pris (selskapsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie nr.
DocType: Activity Type,Default Billing Rate,Standard faktureringsfrekvens
DocType: Vital Signs,Coated,Coated
DocType: Patient Appointment,More Info,Mer informasjon
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Stykklister
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfirma faktura referanse
DocType: Crop Cycle,Cycle Type,Syklus type
DocType: Employee Separation,Exit Interview Summary,Avslutt Intervju Sammendrag
,Item Variant Details,Varevarianter Detaljer
DocType: Contract,Partially Fulfilled,Delvis oppfylt
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Til {0}
DocType: GST Settings,GST Accounts,GST-kontoer
DocType: C-Form,Total Invoiced Amount,Samlet fakturert beløp
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer opprettelse av tidslogger mot arbeidsordre. Operasjoner skal ikke spores mot arbeidsordre
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gruppe node varehus er ikke tillatt å velge for transaksjoner
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Ring frakoblet
DocType: Subscriber,Subscriber Name,Abonnentnavn
DocType: Purchase Order,Customer Mobile No,Kundens mobilnummer
DocType: Bank Guarantee,Receiving,motta
DocType: Account,Is Group,Er Gruppe
DocType: Healthcare Practitioner,Contacts and Address,Kontakter og adresse
DocType: Warehouse,Warehouse Name,Lagernavn
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke sendt for {0} som det er en ferie.
DocType: Leave Type,Rounding,avrunding
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ikke-godkjent ITC
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} opprettet
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Velg kontohode for banken hvor sjekken ble deponert.
DocType: Service Level,Support and Resolution,Støtte og oppløsning
DocType: Account,Bank,Bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Motta på lagerinngang
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send Leverandør Emails
DocType: Lab Test Groups,Add new line,Legg til ny linje
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Dupliseringsobjektgruppe funnet i elementgruppen tabellen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årslønn
DocType: Supplier Scorecard,Weighting Function,Vekting Funksjon
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Feil ved vurdering av kriterieformelen
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Med operasjoner
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Folk som underviser i organisasjonen din
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} tilhører ikke firma {1}
DocType: Item,Has Expiry Date,Har utløpsdato
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Sum av Scores of Assessment Kriterier må være {0}.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Eiendom allerede lagt til
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Expense Claim Account,Expense Claim Account,Kostnadskravskonto
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbakebetalinger tilgjengelig for Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv student
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Lag lagerinngang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM-rekursjon: {0} kan ikke være foreldre eller barn på {1}
DocType: Employee Onboarding,Activities,aktiviteter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast ett lager er obligatorisk
,Customer Credit Balance,Kredittkortsaldo
DocType: BOM,Operations,operasjoner
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Opprett lønnsslipp
,Monthly Attendance Sheet,Månedlig møteblad
DocType: Vital Signs,Reflexes,reflekser
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Servicepost, type, frekvens og utgift er nødvendig"
DocType: Supplier Scorecard Period,Variables,variabler
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flere lojalitetsprogram funnet for kunden. Vennligst velg manuelt.
DocType: Patient,Medication,medisinering
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Velg Lojalitetsprogram
DocType: Employee Checkin,Attendance Marked,Tilstedeværelse merket
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Råstoffer
DocType: Sales Order,Fully Billed,Fullt fakturert
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Vennligst sett inn hotellrenten på {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Velg bare en prioritet som standard.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Vennligst identifiser / opprett konto (Ledger) for type - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Total kreditt / debetbeløp skal være det samme som koblet journalinngang
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eiendel
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Til Festnavn
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Denne varen er en variant av {0} (mal).
DocType: Stock Reconciliation,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.,Dette verktøyet hjelper deg med å oppdatere eller fikse mengden og verdsettelsen av lager i systemet. Det brukes vanligvis til å synkronisere systemverdiene og hva som egentlig eksisterer i varehusene dine.
DocType: Cashier Closing,Net Amount,Nettobeløp
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Selge prisliste
DocType: Amazon MWS Settings,IT,DEN
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} må være negativt i retur dokument
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Vennligst velg en gyldig dato
DocType: Agriculture Task,End Day,Sluttdato
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Vennligst bekreft når du har fullført treningen
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gå til Letterheads
DocType: Leave Block List Allow,Allow User,Tillat bruker
DocType: Sales Order,% of materials delivered against this Sales Order,% av materialene levert mot denne salgsordren
DocType: Purpose of Travel,Purpose of Travel,Hensikt med reisen
DocType: Healthcare Settings,Appointment Confirmation,Avtale bekreftelse
DocType: Shopping Cart Settings,Orders,Bestillinger
DocType: HR Settings,Retirement Age,Pensjonsalder
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projisert antall
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletting er ikke tillatt for land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Delivery Note,Installation Status,Installasjonsstatus
DocType: Item Attribute Value,Attribute Value,Attributt Verdi
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Amount (Bedriftsvaluta)
DocType: Leave Allocation,Unused leaves,Ubrukte blader
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Ferdig vare {0} må oppgis for Produksjonstypeoppføring
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&#39;Oppføringer&#39; kan ikke være tomme
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Gå til kurs
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver student
DocType: Item,Will also apply for variants,Vil også søke om varianter
DocType: Shopify Settings,Shared secret,Delt hemmelighet
DocType: POS Profile,Write Off Cost Center,Skriv av kostnadssenter
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Loyalty Point Entry Redemption,Redeemed Points,Innløste poeng
DocType: GoCardless Mandate,Mandate,mandat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Lag flere
DocType: Supplier Scorecard,Scoring Standings,Scoring Steder
DocType: Support Search Source,Result Title Field,Resultattittelfelt
DocType: Leave Allocation,New Leaves Allocated,Nye blader tildelt
DocType: Homepage,Homepage,hjemmeside
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompenserende Off
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Åpning av fakturaoversikt
DocType: Vehicle Service,Engine Oil,Motorolje
DocType: Job Applicant,Applicant Name,Søkerens navn
DocType: Bank Transaction,Unreconciled,Ikke-avstemt
DocType: Serial No,Delivery Document No,Leveringsdokument nr
DocType: Hub Users,Hub Users,Hub-brukere
DocType: Bin,Actual Quantity,Faktisk mengde
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetnotering {0} er opprettet automatisk
DocType: Payment Term,Credit Days,Kredittdager
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Prosjekt ID
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronikk
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Forfallsdato er obligatorisk
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antall forbruket per enhet
,Completed Work Orders,Fullførte arbeidsordrer
DocType: Loyalty Program,Help Section,Hjelpseksjon
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Deltakelsesdato kan ikke være mindre enn ansattes tilmeldingsdato
DocType: BOM,Total Cost(Company Currency),Totalkostnad (selskapsvaluta)
DocType: Subscription,Net Total,Netto Totalt
DocType: Procedure Prescription,Referral,Referral
DocType: Vehicle,Model,Modell
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Vennligst spesifiser fra / til rekkevidde
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Mengde til Produksjon må være større enn 0.
DocType: Maintenance Visit,Maintenance Time,Vedlikeholdstid
DocType: Asset,Naming Series,Naming Series
DocType: Contract,Contract Terms,Kontraktsbetingelser
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Enten målmengde eller målbeløp er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
DocType: Item,FIFO,FIFO
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke ha mer enn 5 tegn
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimal fordel (årlig)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Opprett materialeforespørsel
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primæradresse detaljer
DocType: Project Template Task,Duration (Days),Varighet (dager)
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Kunde Tilbakemelding Maletabell
DocType: Purchase Invoice Item,Price List Rate,Prisliste rate
DocType: Budget,Action if Annual Budget Exceeded on PO,Handling hvis årlig budsjett overstiger PO
DocType: POS Profile,Campaign,Kampanje
DocType: POS Profile,Accounting,regnskap
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Angi gjenstand Gruppe-klare budsjetter på dette territoriet. Du kan også inkludere sesongmessighet ved å sette Distribution.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Forsikring Startdato bør være mindre enn Forsikrings sluttdato
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} elementer pågår
DocType: Item,Foreign Trade Details,Utenrikshandelsdetaljer
DocType: Quality Review Table,Yes/No,Ja Nei
DocType: Tally Migration,Is Master Data Imported,Er hoveddata importert
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Element Skatte rad {0} må ha konto av typen Skatt eller Inntekt eller Utgift eller Lading
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldig batchnummer for element {1}
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Lære mer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditt notat {0} er opprettet automatisk
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Kjøtt for å erstatte BOM. Det kan ta noen minutter.
DocType: Lab Test,Result Date,Resultatdato
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valutakursmester.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Siste pris oppdatert i alle BOMs
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serie oppdatert vellykket
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Vennligst velg varenummer
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standardlager er nødvendig for valgt element
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Ingen vare med serienummer {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Party Type og Party er obligatorisk for {0} konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Regnskapsfører
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher eksisterer altså for {0} mellom dato {1} og {2}
apps/erpnext/erpnext/config/help.py,Navigating,navigere
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ingen utestående fakturaer krever omregning av valutakurser
DocType: Authorization Rule,Customer / Item Name,Navn på kunde / varenummer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nytt serienummer kan ikke ha varehus. Lageret må settes av lagerinngang eller kjøpskvittering
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Work Order Operation,Planned Start Time,Planlagt starttid
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
DocType: Service Level Priority,Service Level Priority,Tjenestegradsprioritet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Antall avskrivninger som er booket, kan ikke være større enn Totalt antall avskrivninger"
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Del Ledger
DocType: Journal Entry,Accounts Payable,Kontoer betales
DocType: Job Offer,Select Terms and Conditions,Velg Vilkår og betingelser
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Slutter på dato kan ikke være før neste kontakt dato.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Varer er allerede mottatt mot utgående oppføring {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Skattefritakskategori
DocType: Sales Invoice,Debit To,Debet til
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Selgingen må kontrolleres, hvis Gjeldende for er valgt som {0}"
DocType: Company,Date of Establishment,Dato for etablering
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Forlat Type er galatory
DocType: Sales Invoice,Sales Taxes and Charges Template,Salgskatter og kostnader Mal
DocType: Purchase Receipt,Return Against Purchase Receipt,Retur mot kjøpskvittering
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentgruppe:
DocType: Cheque Print Template,Cheque Size,Sjekk størrelsen
,Consolidated Financial Statement,Konsernregnskap
DocType: Cheque Print Template,Scanned Cheque,Skannet sjekk
DocType: Restaurant Reservation,Reservation End Time,Reservasjons sluttid
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,I verdi
DocType: Job Opening,Staffing Plan,Bemanning Plan
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Overført til Produksjon
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Reservert for produksjon
DocType: QuickBooks Migrator,Undeposited Funds Account,Ubestemt fondskonto
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materialforespørsel nr
DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Betalingsdetaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ er ikke tillatt for {0} på grunn av et resultatkort som står for {1}
DocType: Bank Guarantee,Validity in Days,Gyldighet i dager
DocType: Price List,Applicable for Countries,Gjelder for land
DocType: Supplier,Individual,Individuell
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk Prosedyre Mal
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Netto aktiv verdi som på
DocType: Employee Group Table,ERPNext User ID,ERPNeste bruker-ID
DocType: Sales Invoice,Redemption Account,Innløsningskonto
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Tree of Item Groups.
DocType: BOM,Show Items,Vis elementer
DocType: Journal Entry,Paid Loan,Betalt lån
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Vil du virkelig skrape denne eiendelen?
DocType: Production Plan Sales Order,Sales Order Date,Salgsordre
DocType: Workstation,Operating Costs,Driftskostnader
DocType: Supplier Quotation Item,Lead Time in days,Ledetid i dager
DocType: Loan,Repay from Salary,Tilbakebetaling fra lønn
DocType: Discounted Invoice,Discounted Invoice,Rabattert faktura
DocType: Leave Block List Allow,Leave Block List Allow,Tillat blokkering av liste
DocType: Serial No,AMC Expiry Date,AMC Utløpsdato
DocType: Asset,Number of Depreciations Booked,Antall avskrivninger booket
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentgruppeopprettingsverktøy
,Purchase Order Items To Be Billed,Innkjøpsordreelementer som skal faktureres
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfritt permisjon
DocType: Purchase Invoice,Scan Barcode,Skann strekkode
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Oppdater kostnadssenternummer
DocType: Purchase Invoice Item,Service Start Date,Service Startdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Møbler og inventar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriterievekter må legge opp til 100%
DocType: Authorization Rule,Average Discount,Gjennomsnittlig rabatt
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Rabatten må være mindre enn 100
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akkumulert avskrivning som på
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverandør Scorecard Scoring Variable
DocType: Cheque Print Template,Message to show,Melding for å vise
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Ingen studenter i
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Midlertidige kontoer
DocType: Invoice Discounting,Bank Charges,Bankgebyrer
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktdetaljer
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Innkommende anrop fra {0}
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke merket, må listen legges til hver avdeling der den skal brukes."
DocType: Item Group,Show this slideshow at the top of the page,Vis denne lysbildeserien øverst på siden
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameteren er ugyldig
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivelse gitt
DocType: Accounting Period,Closed Documents,Lukkede dokumenter
DocType: Project,Gross Margin,Bruttomargin
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursrevalueringskonto
DocType: Quotation,Quotation To,Sitat til
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Innstillingsinnstillinger for bankkonto
DocType: Naming Series,Setup Series,Setup Series
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Last inn sammenkoblet analyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Mengden må være mindre enn eller lik {0}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Antall utganger
DocType: Payment Request,Outward,Ytre
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Vennligst skriv inn salgsordre i tabellen ovenfor
DocType: Invoice Discounting,Bank Charges Account,Bankgebyrer Konto
DocType: Journal Entry,Get Outstanding Invoices,Få utestående fakturaer
DocType: Opportunity,Opportunity From,Mulighet fra
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
DocType: Item,Customer Code,Kundenummer
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Vennligst skriv inn element først
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Nettstedsliste
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ugyldig GSTIN! Inngangen du har oppgitt, stemmer ikke overens med formatet til GSTIN."
DocType: Item Reorder,Re-order Qty,Ombestill antall
DocType: Asset,Maintenance Required,Vedlikehold kreves
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doknavn
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Leder Eier kan ikke være lik Lederen
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","f.eks. bank, kontanter, kredittkort"
DocType: Item,Serial Number Series,Serienummer Serie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postkostnader
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Ledelse
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,For å se logger over lojalitetspoeng som er tilordnet en kunde.
DocType: Item,If subcontracted to a vendor,Hvis underleverandør til en leverandør
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøk forumene
DocType: C-Form,C-Form,C-Form
DocType: Asset Maintenance,Maintenance Team,Vedlikeholdsteam
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} på halv dag permisjon på {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinert fakturaport må være 100%
DocType: Patient,Occupational Hazards and Environmental Factors,Arbeidsfare og miljøfaktorer
DocType: Volunteer,Volunteer,Frivillig
DocType: Lab Test,Custom Result,Tilpasset resultat
DocType: Issue,Opening Date,Åpningsdato
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De valgte BOMene er ikke for samme element
DocType: Delivery Note,Delivery To,Levering til
DocType: Communication Medium,Timeslots,Tidsluker
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger av blykilde.
DocType: Clinical Procedure,Nursing User,Sykepleier Bruker
DocType: Support Settings,Response Key List,Response Key List
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Aldring basert på
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balansere
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Lager hvor du opprettholder lager av avviste varer
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Detaljhandel
DocType: Call Log,Missed,Savnet
,Maintenance Schedules,Vedlikeholdsplaner
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbok, da det har barnnoder"
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Vennligst spesifiser minst ett attributt i tabellen Attributter
DocType: Company,Create Chart Of Accounts Based On,Opprett diagram over kontoer basert på
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salgsfaktura {0} må avbrytes før avbestilling av denne salgsordren
DocType: Item,Default Purchase Unit of Measure,Standard innkjøpsmodul
DocType: Location,Location Details,Plasseringsdetaljer
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grunnleggende pris (per lager UOM)
DocType: Travel Request Costing,Travel Request Costing,Reiseforespørsel Kostnad
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Opprett salgsfaktura
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Fra tiden kan ikke være større enn til tiden.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Til dato kan ikke være mindre enn Fra dato
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Administrer Territory Tree.
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serienummer Tjenestekontraktens utløp
DocType: Certification Application,Certified,sertifisert
DocType: Purchase Invoice Item,Manufacture,Produksjon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} produserte produkter
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsforespørsel om {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dager siden siste bestilling
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Vennligst sett inn kontanter eller bankkonto i betalingsform {0}
DocType: Student Group,Instructors,instruktører
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",For enkelhets skyld for kunder kan disse koder brukes i utskriftsformater som Fakturaer og Leveringsnotater
DocType: Amazon MWS Settings,Enable Amazon,Aktiver Amazon
DocType: Loan,Total Interest Payable,Total rente betales
DocType: Topic,Topic Content,Emneinnhold
DocType: Bank Account,Integration ID,Integrerings-ID
DocType: Sales Invoice,Company Address Name,Bedriftsadressenavn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transitt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan kun innløse maksimalt {0} poeng i denne rekkefølgen.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0}
DocType: Quality Action,Resolution,Vedtak
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitetspoeng Innløsning
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Total skattepliktig verdi
DocType: Patient Appointment,Scheduled,planlagt
DocType: Sales Partner,Partner Type,Partner Type
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import av tjenester
DocType: Employee Education,School/University,Skole / universitet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Konverteringsfaktor er obligatorisk
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referanse Nei.
DocType: Work Order,Additional Operating Cost,Ekstra driftskostnader
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Samlefaktor (= 1 LP)
DocType: Serial No,Delivery Document Type,Leveringsdokumenttype
DocType: Products Settings,Attributes,Egenskaper
DocType: Bank Guarantee,Bank Guarantee,Bankgaranti
DocType: Territory,Territory Name,Territorienavn
DocType: Item Price,Minimum Qty ,Minimum antall
DocType: Supplier Scorecard,Per Week,Per uke
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varsle om ny forespørsel om tilbud
DocType: Account,Tax,Avgift
DocType: Delivery Stop,Visited,Besøkte
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle kunder)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ranger hvor kundens valuta konverteres til kundens basisvaluta
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Gjelder dersom selskapet er et privatperson eller en eierskap
DocType: Restaurant,Restaurant,Restaurant
DocType: Delivery Stop,Address Name,Adressenavn
DocType: Employee Promotion,Employee Promotion,Medarbeiderutvikling
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Ingen tilbakebetalinger valgt for Journal Entry
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Angi fakturaverdi for B2C. B2CL og B2CS beregnet ut fra denne fakturaverdien.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Kan ikke trekke fra når kategorien er for &#39;Verdsettelse&#39; eller &#39;Vaulering og Total&#39;
DocType: Quality Goal,Revised On,Revidert På
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Varen som er referert til av {0} - {1} er allerede fakturert
DocType: Driver,Suspended,suspendert
DocType: Asset Category Account,Accumulated Depreciation Account,Akkumulert avskrivningskonto
DocType: Journal Entry Account,Credit in Company Currency,Kreditt i selskapets valuta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Underholdning og fritid
DocType: Email Digest,New Sales Invoice,Ny salgsfaktura
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Netto fortjeneste
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,En annen salgs person {0} eksisterer med samme ansattes ID
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Closing (Dr)
DocType: Loyalty Point Entry,Loyalty Program Tier,Lojalitetsprogram Tier
DocType: Purchase Invoice,Total Taxes and Charges,Totalt antall skatter og avgifter
DocType: Amazon MWS Settings,JP,JP
DocType: Work Order Operation,Operation Description,Operasjonsbeskrivelse
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverføringsoppføringer
DocType: HR Settings,Leave Approval Notification Template,Legg igjen godkjenningsmeldingskjemaet
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doktypen
DocType: Email Digest,New Purchase Invoice,Ny innkjøpsfaktura
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Forespurt antall: Antall forespurt for kjøp, men ikke bestilt."
DocType: Purchase Invoice,Supplier Name,Leverandørnavn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vennligst klikk på &#39;Generer tidsplan&#39; for å hente serienummer lagt til for element {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kostnad for leverte varer
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,forbrukes
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhet / datterselskap med eget regnskapsregister som tilhører organisasjonen.
DocType: BOM,Show In Website,Vis på nettstedet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandør type, kampanje, salgspartner etc."
DocType: Payment Request,Payment Request Type,Betalingsforespørselstype
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Feltet Til Aksjonær kan ikke være tomt
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profilen kreves for å bruke Point-of-Sale
DocType: Purchase Order,Purchase Order Pricing Rule,Kjøpsordreprisregel
DocType: Expense Claim,Expenses,utgifter
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkontoer lagt til
DocType: Employee,Cheque,Kryss av
DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
DocType: Shopify Settings,Shop URL,Butikkadresse
DocType: Asset Movement,Source Location,Kildeplassering
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Inntastingsverdien må være positiv
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillat kostnadssenter ved oppføring av balansekonto
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Deltakelse
DocType: Training Event,Internet,Internett
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige fordelingsprosent
DocType: Delivery Settings,Dispatch Notification Template,Forsendelsesvarslingsmal
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Totalt (uten skatt)
DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Cash Flow Mapper,Section Leader,Seksjonsleder
,Budget Variance Report,Budsjettvariantrapport
DocType: Asset,Gross Purchase Amount,Brutto kjøpsbeløp
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halvdagsdato er obligatorisk
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Fjernet elementer uten endring i mengde eller verdi.
DocType: Loan,Applicant Type,Søker Type
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Å adressere 2
DocType: Purchase Receipt,Range,Område
DocType: Budget,BUDGET,BUDSJETT
DocType: Journal Entry,Depreciation Entry,Avskrivningsoppføring
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste rate (selskapsvaluta)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ikke betalt og ikke levert
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Salgsfaktura {0} opprettet
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislyktes for tom IBAN
DocType: Quality Review Table,Objective,Objektiv
DocType: Inpatient Record,Admission Scheduled,Opptak planlagt
DocType: Purchase Order Item,To be delivered to customer,For å bli levert til kunden
DocType: Attendance Request,On Duty,På jobb
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,variabel
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Row {0}: Avskrivnings startdato er nødvendig
DocType: Options,Option,Alternativ
DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
DocType: Weather,Weather Parameter,Værparameter
DocType: Leave Control Panel,Allocate,Tildele
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedlikeholdsplan detalj
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Oppsigelsestid
,Lead Owner Efficiency,Leder Eier Effektivitet
DocType: SMS Center,Total Characters,Totalt tegn
DocType: Patient,Alcohol Past Use,Alkohol Tidligere Bruk
DocType: Patient,Divorced,Skilt
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel forhåndsfortrinn automatisk (FIFO)
DocType: Leave Type,Is Compensatory,Er kompenserende
,Employees working on a holiday,Ansatte som jobber på ferie
DocType: Healthcare Practitioner,Mobile,Mobil
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets hjelper deg med å holde oversikt over tid, kostnad og fakturering for aktiviteter gjort av teamet ditt"
DocType: Delivery Stop,Order Information,BESTILLINGSINFORMASJON
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,delsum
DocType: Invoice Discounting,Invoice Discounting,Fakturaavslag
apps/erpnext/erpnext/regional/italy/utils.py,Nos,nos
DocType: Stock Settings,Freeze Stock Entries,Fryse lageroppføringer
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Element {0} ikke funnet
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Du har skrevet inn dupliserte elementer. Vennligst utbedre og prøv igjen.
DocType: Purchase Invoice Item,Rate,Sats
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Lagrer {0}
DocType: SMS Center,Total Message(s),Total melding (er)
DocType: Purchase Invoice,Accounting Dimensions,Regnskapsmessige dimensjoner
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Grupper etter konto
DocType: Quotation,In Words will be visible once you save the Quotation.,I Ord blir det synlig når du lagrer tilbudet.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mengde å produsere
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke angi Rate hvis beløpet er større enn fakturert beløp for Item {1}.
DocType: Work Order Operation,Actual Start Time,Faktisk starttid
DocType: Antibiotic,Laboratory User,Laboratoriebruker
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online auksjoner
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} har blitt gjentatt.
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,programvare
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Salgsordre til betaling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dette er basert på transaksjoner mot denne helsepersonell.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tilordne strukturer ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detaljer om operasjonene utført.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaksjoner er allerede hentet fra uttalelsen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Driftstid må være større enn 0 for Drift {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Et qustion må ha minst ett riktig alternativ
DocType: Shareholder,Folio no.,Folio nr.
DocType: Inpatient Record,A Negative,En negativ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} er obligatorisk for element {1}
,Production Analytics,Produksjonsanalyse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Rad # {0}: sett leverandør for element {1}
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatisk avstemming
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Saksnummer (er) som allerede er i bruk. Prøv fra sak nr {0}
DocType: Chapter Member,Website URL,nettadresse
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttype er obligatorisk
DocType: Vehicle,Policy No,Politikk nr
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,svar
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
DocType: Rename Tool,Utilities,verktøy
DocType: Job Card,Total Completed Qty,Totalt fullført antall
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Ingen gjenstander med materiell til fremstilling
DocType: Purchase Order Item,Blanket Order Rate,Blanket Bestillingsfrekvens
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat inntekt og utgift for produkt vertikaler eller divisjoner.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldig SSL-sertifikat ved vedlegg {0}
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opptelling
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Som eksaminator
DocType: Company,Default Expense Claim Payable Account,Standardkostnadskrav Betalbar konto
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Doksøk
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Sluttdato kan ikke være mindre enn startdato
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Ingen gjenstander med materiell.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Enhet av en vare.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,sitater
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Kunne ikke generere hemmelig
DocType: Purchase Taxes and Charges,Valuation and Total,Verdsettelse og Total
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Medlemsaktivitet
DocType: Upload Attendance,Import Attendance,Import Attendance
DocType: POS Profile,Account for Change Amount,Regnskap for endringsbeløp
,Item Price Stock,Vare Pris Lager
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Forespørsel om tilbud er deaktivert for å få tilgang fra portalen, for mer sjekk portalinnstillinger."
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Varenummer, varehus, antall er påkrevd på rad"
DocType: Payment Order Reference,Bank Account Details,Detaljer om bankkonto
DocType: Homepage,Homepage Slideshow,Hjemmeside Slideshow
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finne et matchende element. Vennligst velg en annen verdi for {0}.
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvis sponset, krever delvis finansiering"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling av {0} fra {1} til {2}
,Serial No Status,Serienummer Status
DocType: Donor,Donor,donor
DocType: BOM,Item UOM,Vare UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Row {0}: velg arbeidsstasjonen mot operasjonen {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} må sendes
DocType: Project,Estimated Cost,Estimert kostnad
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
DocType: Bank Account,Last Integration Date,Siste integrasjonsdato
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Søk etter betaling
apps/erpnext/erpnext/config/non_profit.py,Member information.,Medlemsinformasjon.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Omvendt journalinngang
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift.
DocType: Lab Test Template,Special,Spesiell
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Reservert antall for underleverandør: Råmateriale kvantum for å lage subcotracted elementer.
DocType: Patient Encounter,In print,I papirutgave
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kunne ikke hente informasjon for {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta må være lik enten selskapets valuta- eller partikonto-valuta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Vennligst skriv inn ansattes ID for denne selgeren
DocType: Shift Type,Early Exit Consequence after,Tidlig utgangseffekt etter
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Opprett åpne salgs- og kjøpsfakturaer
DocType: Disease,Treatment Period,Behandlingsperiode
apps/erpnext/erpnext/config/settings.py,Setting up Email,Sette opp e-post
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet Note Beløp
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate hvor Prisliste valuta konverteres til kundens basisvaluta
apps/erpnext/erpnext/hooks.py,Certification,sertifisering
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opprettholde høyde, vekt, allergier, medisinske bekymringer osv"
DocType: Journal Entry,Print Heading,Skriv ut overskrift
DocType: Grant Application,Withdrawn,Tilbaketrukket
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Velg selskap først
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Søknadsperioden kan ikke være over to tildelingsrekorder
apps/erpnext/erpnext/templates/pages/order.html,Rate:,Sats:
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp
DocType: Employee Skill Map,Employee Skills,Ansattes ferdigheter
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Student navn:
DocType: SMS Log,Sent On,Sendt på
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salgsfaktura
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursbasert studentgruppe blir kurset validert for hver student fra de påmeldte kursene i programopptak.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-statlige forsyninger
DocType: Employee,Create User Permission,Opprett brukertillatelse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Vennligst lagre rapporten igjen for å gjenoppbygge eller oppdatere
DocType: C-Form Invoice Detail,Territory,Territory
DocType: C-Form,Quarter,Fjerdedel
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (selskapsvaluta)
DocType: Prescription Dosage,Prescription Dosage,Reseptdosering
DocType: Salary Slip,Hour Rate,Timepris
DocType: Location,Latitude,Breddegrad
DocType: Expense Claim Detail,Expense Date,Utgiftsdato
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Vis betalingsdetaljer
DocType: Company,Default Payable Account,Standard betalbar konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serienummer {0} tilhører ikke noe lager
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Gruppe etter parti
DocType: Volunteer,Evening,Kveld
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss
DocType: Payment Request,Make Sales Invoice,Lag salgsfaktura
DocType: Opening Invoice Creation Tool,Create Missing Party,Opprett manglende parti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} må være mindre enn {2}
DocType: Landed Cost Voucher,Additional Charges,Tilleggskostnader
DocType: Assessment Result Tool,Assessment Result Tool,Evalueringsresultatverktøy
DocType: Journal Entry,Contra Entry,Kontraindgang
DocType: Student Applicant,Application Status,Søknadsstatus
DocType: Journal Entry,Total Amount in Words,Totalt beløp i ord
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Hold styr på salgskampanjer. Hold styr på Leads, Quotations, Sales Order etc fra kampanjer for å måle Return on Investment."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prissetting Regelvare Gruppe
DocType: Quality Inspection Reading,Reading 8,Lesing 8
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Fra regnskapsåret
DocType: Tally Migration,Tally Creditors Account,Tally Creditors Account
DocType: Student Report Generation Tool,Print Section,Utskriftsseksjon
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Dette er en rotavdeling og kan ikke redigeres.
,Project Quantity,Prosjekt Antall
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standard kontraktsbetingelser for salg eller kjøp.
DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pasient ikke funnet
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Velg en standardprioritet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Fjern elementet hvis kostnader ikke gjelder for det aktuelle elementet
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundegruppe finnes med samme navn, vennligst endre kundenavnet eller endre navn på kundegruppen"
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standard skattemal som kan brukes på alle Salgstransaksjoner. Denne malen kan inneholde en liste over skattehoder og også andre kostnads- / inntektshoveder som &quot;Shipping&quot;, &quot;Insurance&quot;, &quot;Handling&quot; etc. #### Merk Skattesatsen du definerer her, vil være standard skattesats for alle ** elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges til i ** Elementskatt ** -tabellen i ** Element ** -masteren. #### Beskrivelse av kolonner 1. Beregningstype: - Dette kan være på ** Netto Totalt ** (det er summen av grunnbeløpet). - ** På tidligere rad Totalt / Beløp ** (for kumulative avgifter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) beløp eller total. - ** Faktisk ** (som nevnt). 2. Kontohode: Kontoboksen hvor denne avgiften vil bli booket. 3. Kostnadssenter: Hvis skatte / avgift er en inntekt (som frakt) eller utgift, må den reserveres mot et kostnadssenter. 4. Beskrivelse: Beskrivelse av skatten (som skrives ut i fakturaer / anførselstegn). 5. Rate: Skattesats. 6. Beløp: Skattebeløp. 7. Totalt: Kumulativ totalt til dette punktet. 8. Skriv inn rad: Hvis du er basert på &quot;Forrige rad totalt&quot;, kan du velge radnummeret som vil bli tatt som base for denne beregningen (standard er den forrige raden). 9. Er denne skatten inkludert i grunnfrekvensen ?: Hvis du sjekker dette, betyr det at denne avgiften ikke vil bli vist under elementtabellen, men vil bli inkludert i grunnfrekvensen i hovedtabellen. Dette er nyttig hvor du vil gi en flat pris (inkludert alle avgifter) pris til kunder."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Til dato må være større enn fra dato
DocType: Customer Group,Parent Customer Group,Foreldrekundegruppe
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten ikke er angitt
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext Innstillinger
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tidsskrift for produksjon.
DocType: Student Language,Student Language,Student Språk
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Vennligst sett inn betalingsplanen
DocType: Travel Request,Name of Organizer,Navn på arrangør
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vennligst sett Avskrivningsrelaterte kontoer i Asset Category {0} eller Company {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Oppsett kontroller dimensjoner for utskrift
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Hvis du har spørsmål, vennligst kom tilbake til oss."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Kjøpsbevis {0} er ikke sendt inn
DocType: Task,Total Expense Claim (via Expense Claim),Total kostnadskrav (via kostnadskrav)
DocType: Quality Goal,Quality Goal,Kvalitetsmål
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} banktransaksjon (er) opprettet
DocType: Support Settings,Support Portal,Support Portal
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Ansatt {0} er på permisjon på {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne servicenivåavtalen er spesifikk for kunden {0}
DocType: Employee,Held On,Holdt på
DocType: Healthcare Practitioner,Practitioner Schedules,Utøverplaner
DocType: Project Template Task,Begin On (Days),Begynn på (dager)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Hvis aktivert, vil systemet lage materialet selv om råmaterialene er tilgjengelige"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbeidsordren har vært {0}
DocType: Inpatient Record,Admission Schedule Date,Opptak Planleggingsdato
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
DocType: Exotel Settings,Account SID,Konto SID
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Merk oppmøte basert på &#39;Employee Checkin&#39; for ansatte som er tildelt dette skiftet.
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kode eksisterer ikke for ett eller flere elementer
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forsyninger til uregistrerte personer
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle jobber
DocType: Appointment Type,Appointment Type,Avtale Type
DocType: Manufacturing Settings,Allow Overtime,Tillat overtid
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgjengelig antall på lageret
DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturaelement
DocType: Additional Salary,HR,HR
DocType: Student Report Generation Tool,Assessment Terms,Vurderingsbetingelser
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Økning for egenskap {0} kan ikke være 0
DocType: Leave Control Panel,Carry Forward,Bære fremover
DocType: Dependent Task,Dependent Task,Avhengige oppgave
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet er endret til {0}.
DocType: Allowed To Transact With,Allowed To Transact With,Tillat å transaksere med
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bli en selger
DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typer aktiviteter for Time Logs
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturaer
DocType: Inpatient Record,AB Negative,AB Negativ
DocType: Company,Budget Detail,Budsjettdetalj
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referanseområde for en voksen er 16-20 puste / minutt (RCP 2012)
DocType: Production Plan,Sales Orders,Salgsordrer
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Opprett journalinngang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Sikret lån
DocType: Share Transfer,To Shareholder,Til Aksjonær
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Vedlikeholdsplan
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitler / kapittelnavn la blankt sett automatisk etter lagringskapittel.
DocType: Shopping Cart Settings,Payment Success Url,Betaling suksess Url
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveres beløp
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt kan ikke være større enn Max Amt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Lønnsstruktur ikke funnet for ansatt {0} og dato {1}
DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaavtaler automatisk
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Vennligst fyll ut alle detaljer for å generere vurderingsresultat.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varians ({})
DocType: Healthcare Settings,Patient Name,Pasientnavn
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Din organisasjon
DocType: Contract,Fulfilment Details,Oppfyllelsesdetaljer
DocType: Project,Total Billed Amount (via Sales Invoices),Sum fakturert beløp (via salgsfakturaer)
apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Avtale kansellert
DocType: Healthcare Settings,Reminder Message,Påminnelsesmelding
DocType: Repayment Schedule,Balance Loan Amount,Balansefradrag
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Administrer salgstreetreet.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Det er flere helligdager enn arbeidsdager denne måneden.
DocType: Item,Default BOM,Standard BOM
DocType: BOM,Operating Cost (Company Currency),Driftskostnad (selskapsvaluta)
DocType: Item Price,Item Price,Varepris
DocType: Payment Entry,Party Name,Festnavn
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vennligst velg en kunde
DocType: Program Enrollment Tool,New Program,Nytt Program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antall nye kostnadssenter, det vil bli inkludert i kostnadsområdets navn som et prefiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Velg kunden eller leverandøren.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaksjonsdato
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller avbryte BOM som den er knyttet til andre BOMer
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Leveringssted (Stat / UT)
DocType: Job Opening,Job Title,Jobbtittel
DocType: Fee Component,Fee Component,Avgiftskomponent
apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Form poster
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Betaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon
DocType: Crop Cycle,Less than a year,Mindre enn et år
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Arbeidsordre {0} må sendes
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter totalt null antall
DocType: Job Applicant,Applicant for a Job,Søker for en jobb
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Ingen poster funnet i faktura tabellen
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Oversikt over kontoinnføreren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Varen eller lageret for rad {0} samsvarer ikke med materialforespørsel
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Beløp
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Leveringsnotater {0} oppdatert
DocType: Travel Itinerary,Lodging Required,Overnatting påkrevd
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Totale inntekter
DocType: Student Group Student,Student Group Student,Studentgruppen Student
DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester.
DocType: Vehicle,Vehicle,Kjøretøy
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Mengde ({0}) kan ikke være en brøkdel i rad {1}
DocType: Retention Bonus,Bonus Amount,Bonusbeløp
DocType: Stock Reconciliation Item,Amount Difference,Mengdeforskjell
DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver
DocType: HR Settings,Stop Birthday Reminders,Stopp bursdag påminnelser
DocType: Payment Gateway Account,Payment Account,Betalingsbruker
DocType: Stock Settings,Stock Frozen Upto,Lager Frosset Upto
DocType: Item,Default Material Request Type,Standard Material Request Type
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk prosedyre
DocType: Finance Book,Finance Book,Finansbok
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Fra Datetime
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} må være {1} eller {2}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Åpne bestillinger
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Innrømme
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Totalt {0} ({1})
DocType: Certified Consultant,GitHub ID,GitHub ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Fra adresse 1
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Totalt antall timer: {0}
DocType: Employee Transfer,Transfer Date,Overføringsdato
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Oppgi navn på kampanje hvis forespørselskilde er kampanje
apps/erpnext/erpnext/stock/doctype/item/item.js,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,Denne varen er en mal og kan ikke brukes i transaksjoner. Elementattributter kopieres over til varianter med mindre &quot;Ingen kopi&quot; er angitt
DocType: Cheque Print Template,Regular,Regelmessig
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimum rabatt for element {0} er {1}%
DocType: Production Plan,Not Started,Ikke begynt
DocType: Disease,Treatment Task,Behandlingsoppgave
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Row {0}: Brukeren har ikke brukt regel <b>{1}</b> på elementet <b>{2}</b>
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
DocType: Bank Statement Transaction Entry,Matching Invoices,Matchende fakturaer
DocType: Donor,Donor Name,Donornavn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Velg Egenskap
DocType: Homepage,Homepage Section,Hjemmeside Seksjon
DocType: Assessment Result,Grade,grade
DocType: Production Plan Material Request,Production Plan Material Request,Produksjonsplan Material Request
DocType: Request for Quotation Supplier,Send Email,Send e-post
DocType: Item,Retain Sample,Behold prøve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabell): Beløpet må være negativt
,Warehouse wise Item Balance Age and Value,Lagerbetraktet Varebalanse Alder og verdi
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakkenes bruttovekt. Vanligvis nettovekt + emballasjemateriale vekt. (for utskrift)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietesting Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Varen {0} kan ikke ha Batch
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Student Gruppestyrke
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankregistrering Transaksjonsinngang
DocType: Purchase Order,Get Items from Open Material Requests,Få elementer fra åpne materialforespørsler
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskapsår ** representerer et finansår. Alle regnskapsposter og andre store transaksjoner spores mot ** Fiscal Year **.
DocType: Procedure Prescription,Procedure Name,Prosedyre Navn
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Legg til salgspartnere
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Antall totalt
DocType: Payment Entry Reference,Outstanding,Fremragende
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Ansvarsfraskrivelse fra arbeidstakere
DocType: Contract Fulfilment Checklist,Requirement,Krav
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard Lønnsstruktur funnet for ansatt {0} for de angitte datoene
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Mengden skal være større enn 0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Betalingsdokument kreves for å fullføre transaksjonen
DocType: Purchase Order Item,Supplier Quotation Item,Leverandørens tilbudspost
DocType: Appraisal,Appraisal Template,Bedømmelsesmal
DocType: Item,Hub Category to Publish,Hub kategori for publisering
DocType: Staffing Plan Detail,Current Openings,Nåværende åpninger
apps/erpnext/erpnext/config/crm.py,Customer Database.,Kunde Database.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Som på dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Leveringsnotat {0} er ikke sendt inn
DocType: Appraisal Template Goal,Appraisal Template Goal,Vurderingsmalmål
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Fjern tilknytning til eksterne integrasjoner
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Lukking (Cr)
DocType: Restaurant Reservation,Restaurant Reservation,Restaurantreservasjon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Siste ordrebeløp
apps/erpnext/erpnext/config/desktop.py,Learn,Lære
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Flere standard betalingsmåter er ikke tillatt
DocType: Crop Cycle,This will be day 1 of the crop cycle,Dette blir dag 1 i avlingen syklus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke knyttet til {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kostnads- eller forskjellskonto er obligatorisk for varen {0}, da den påvirker samlet aksjeverdi"
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Valutakurs
DocType: Purchase Invoice Item,Amount (Company Currency),Beløp (Bedriftsvaluta)
DocType: Driver,Driver,Sjåfør
DocType: GST Account,CGST Account,CGST-konto
DocType: Loan,Disbursement Date,Utbetalingsdato
apps/erpnext/erpnext/templates/pages/projects.html,New task,Ny oppgave
DocType: Customer Feedback Table,Customer Feedback Table,Kundefeedback-tabell
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke påmeldt kurset {2}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Forskjellig beløp
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Kontroller og innskudd feilaktig fjernet
DocType: Journal Entry,Cash Entry,Kontantinngang
DocType: GST Settings,GST Settings,GST Innstillinger
,Item-wise Sales Register,Artikkelvis salgsregistrering
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Varen har varianter.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Forskjell Beløp må være null
DocType: Fee Schedule,Institution,institusjon
DocType: Patient,Tobacco Current Use,Nåværende bruk av tobakk
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Oppsett din
DocType: Payment Entry Deduction,Payment Entry Deduction,Betalingsinngang Fradrag
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Batch {1} har bare {2} antall. Vennligst velg en annen batch som har {3} antall tilgjengelig eller del opp raden i flere rader, for å levere / utstede fra flere batcher"
DocType: Patient Appointment,Procedure,Fremgangsmåte
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Ring savnet
,Total Stock Summary,Totalt lageroppsummering
DocType: Purchase Invoice,Additional Discount,Ekstra rabatt
DocType: Healthcare Settings,Patient Name By,Pasientnavn Av
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Vennligst still inn navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
DocType: Job Offer,Job Offer Terms,Jobbtilbudsbetingelser
DocType: GL Entry,Debit Amount in Account Currency,Debetbeløp i Konto Valuta
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} må bare vises én gang
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnad / Difference konto ({0}) må være en &quot;Profit or Loss&quot; konto
DocType: Communication Medium,Communication Medium,Kommunikasjonsmedium
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Beløp kan ikke være større enn ventende beløp mot kostnadskrav {1}. Venter på beløp er {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Tjeneste penger
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leverandør scorecards.
DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
DocType: Exchange Rate Revaluation,Get Entries,Få oppføringer
DocType: Vehicle Service,Service Item,Servicepost
DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntaksfeil i formel eller tilstand: {0}
DocType: Agriculture Analysis Criteria,Agriculture User,Landbruker Bruker
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Vennligst skriv inn Reqd etter dato
DocType: Company,Total Monthly Sales,Totalt månedlig salg
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig fordelingsandel
DocType: Stock Reconciliation,Reconciliation JSON,Avstemming JSON
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Ingen vare med strekkode {0}
DocType: Asset,Scrapped,skrotet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Leveringsreise
DocType: Student Admission Program,Application Fee,Påmeldingsavgift
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Salgsordrer er ikke tilgjengelige for produksjon
DocType: Website Attribute,Attribute,Egenskap
DocType: Rename Tool,Rename Log,Endre navn på logg
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,&#39;Basert på&#39; og &#39;Gruppe etter&#39; kan ikke være det samme
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vis Aging Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv av utestående beløp
DocType: Payroll Entry,Employee Details,Ansattes detaljer
DocType: Pricing Rule,Discount Amount,Rabattbeløp
DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikat Skattedeklarasjon av {0} for perioden {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Fra Leveringsnotat
DocType: Holiday,Holiday,ferie
DocType: Company,Default Buying Terms,Standard kjøpsbetingelser
DocType: Cheque Print Template,Line spacing for amount in words,Linjeavstand for mengde i ord
DocType: Item Group,Item Group Defaults,Vare Gruppe Standard
DocType: Salary Component,Abbr,abbr
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garantikrav mot serienummer
apps/erpnext/erpnext/config/desktop.py,Quality,Kvalitet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} er ikke en lagervare
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvarer som følger med
DocType: Employee,Permanent Address,Permanent adresse
DocType: Asset,Booked Fixed Asset,Bokført anleggsmiddel
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Dine billetter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Opprett leverandør sitat
DocType: Item,Inspection Required before Purchase,Inspeksjon kreves før kjøp
DocType: Payment Entry,Payment Ordered,Betaling Bestilt
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Det ser ut til å være et problem med serverens GoCardless-konfigurasjon. Ikke bekymre deg, i tilfelle feil, vil beløpet bli refundert til kontoen din."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betalingsmodus er ikke konfigurert. Sjekk om kontoen er angitt på Betalingsmodus eller på POS-profil.
DocType: Email Digest,Purchase Orders Items Overdue,Innkjøpsordreelementer Forfalt
DocType: BOM,Inspection Required,Inspeksjon påkrevd
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er kansellert, slik at handlingen ikke kan fullføres"
DocType: Project Template Task,Project Template Task,Prosjektmaloppgave
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Sirkulær referansefeil
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Profit and Loss&#39; type konto {2} er ikke tillatt i åpningsinngang
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryss liste over element i flere grupper
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til hovedbok
DocType: POS Profile,Display Items In Stock,Vis produkter på lager
DocType: Issue,Service Level,Service nivå
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Andre utadvendte forsyninger (Nil vurdert, unntatt)"
,TDS Payable Monthly,TDS betales månedlig
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vennligst velg Postdato før du velger Party
,GST Purchase Register,GST Innkjøpsregister
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Legg automatisk til skatter og avgifter fra varebeskattelsesmal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aksjeoppsjoner
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Helseplanleggings tidspaus
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Trykk på elementer for å legge dem til her
DocType: Payment Schedule,Invoice Portion,Fakturaandel
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Skattekategori for tvingende skattesatser.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Beholdt inntjening
DocType: Grant Application,Requested Amount,Ønsket beløp
DocType: Salary Detail,Additional Amount,Ekstra beløp
DocType: Quiz,Quiz Configuration,Quiz-konfigurasjon
DocType: Mode of Payment,General,Generell
DocType: Email Digest,Annual Expenses,Årlige utgifter
DocType: Global Defaults,Disable In Words,Deaktiver i ord
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto lønn kan ikke være negativ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ingen interaksjoner
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} kan ikke overføres mer enn {2} mot innkjøpsordre {3}
DocType: Attendance,Shift,Skifte
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Prosessering av regnskapstall og parter
DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter elementbeskrivelse for å rydde HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
,Final Assessment Grades,Final Assessment Grades
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Kan ikke lukke oppgaven {0} ettersom den avhengige oppgaven {1} ikke er stengt.
DocType: Promotional Scheme,Promotional Scheme Price Discount,Kampanjeprisprisreduksjon
DocType: Installation Note,Installation Note,Installasjonsmerking
DocType: Student Admission,Application Form Route,Søknadsskjema Rute
DocType: Work Order,Planned Operating Cost,Planlagt driftskostnad
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Farge
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
DocType: Student Report Generation Tool,Show Marks,Vis karakterer
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal fordelbeløp (Årlig)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Avskrivningsrute {0}: Neste avskrivningsdato kan ikke være før kjøpsdato
DocType: Loyalty Program,Customer Group,Kundegruppe
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Regnskapsårets startdato bør være ett år tidligere enn regnskapsårets sluttdato
,BOM Items and Scraps,BOM-elementer og utklipp
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Høy følsomhet
DocType: Pricing Rule,Apply Discount on Rate,Bruk rabatt på pris
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer."
DocType: Tally Migration,Tally Company,Tally Company
DocType: Quiz Question,Quiz Question,Quiz Spørsmål
DocType: Task Depends On,Task Depends On,Oppgave avhenger av
,Lead Id,Lead ID
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Lagde {0} scorecards for {1} mellom:
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Denne ukens sammendrag
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prismodell Artikkelkode
DocType: Water Analysis,Storage Temperature,Lager temperatur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direkte inntekt
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
,Sales Analytics,Salgsanalyse
DocType: Project,Total Billable Amount (via Timesheets),Totalt fakturerbart beløp (via tidsskrifter)
DocType: Setup Progress Action,Domains,domener
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Ikke tillatt, konfigurer Lab Test Template etter behov"
DocType: Item,Default Unit of Measure,Standard måleenhet
DocType: Serial No,Distinct unit of an Item,Distinct unit of a Item
DocType: Amazon MWS Settings,Synch Products,Synch produkter
DocType: Supplier Scorecard Scoring Variable,Path,Sti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Åpning (Dr)
DocType: Project,% Completed,% Fullført
DocType: Customer,Commission Rate,Kommisjonens pris
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Sentralskatt
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Totalt utestående beløp
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimalt dispensasjonsbeløp
DocType: Subscription Plan,Based on price list,Basert på prisliste
DocType: Stock Entry Detail,Additional Cost,Ekstra kostnader
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Sluttkonto {0} må være av typen Ansvar / Egenkapital
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Oppsett selskap
DocType: Inpatient Occupancy,Check In,Sjekk inn
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kunde og leverandør
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tilordne seg som hovedkonto
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Faste eiendelelement må være et ikke-varelager.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Ny batch-ID (valgfritt)
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt-diagram
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maksimal fordelbeløp
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} på permisjon på {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Vil du virkelig gjenopprette denne kasserte eiendelen?
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registreringsavgift kan ikke være null
DocType: Item Tax Template,Item Tax Template,Artikkelskattemall
DocType: Fiscal Year,Auto Created,Automatisk opprettet
DocType: Quality Objective,Quality Objective,Kvalitetsmål
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontohode under Ansvar eller Egenkapital, hvor resultat / tap vil bli booket"
DocType: GL Entry,Credit Amount in Account Currency,Kredittbeløp i Konto Valuta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Ansatte ombord på aktiviteten
DocType: Healthcare Service Unit,Parent Service Unit,Foreldre Service Unit
DocType: Sales Invoice,Include Payment (POS),Inkluder betaling (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Private Equity
DocType: Shift Type,First Check-in and Last Check-out,Første innsjekking og siste utsjekking
DocType: Landed Cost Item,Receipt Document,Kvitteringsdokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverandør Scorecard Periode
DocType: Employee Grade,Default Salary Structure,Standard Lønnsstruktur
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Student er allerede påmeldt.
DocType: Product Bundle,Parent Item,Foreldreelement
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vennligst opprett kvittering eller kjøpsfaktura for elementet {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vennligst velg Pasient for å få foreskrevet prosedyre
,Product Bundle Balance,Produktpakkebalanse
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmanavn kan ikke være selskap
DocType: Maintenance Visit,Breakdown,Sammenbrudd
DocType: Inpatient Record,B Negative,B Negativ
DocType: Issue,Response By,Response By
DocType: Purchase Invoice,Credit To,Takk til
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send inn denne arbeidsordren for videre behandling.
DocType: Bank Transaction,Reconciled,forsonet
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveres: {0}
DocType: Quality Meeting Table,Under Review,Til vurdering
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbruk (beta)
,Average Commission Rate,Gjennomsnittlig kommisjonskurs
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens innkjøpsordre
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle kontakter.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Brukte blad
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Feltet fra Aksjonær kan ikke være tomt
DocType: Brand,Brand Defaults,Brand Standard
DocType: Task,Depends on Tasks,Avhenger av oppgaver
DocType: Healthcare Settings,Healthcare Settings,Helseinstitusjoner
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentgrupper opprettet.
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registrere
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Dette lageret vil bli brukt til å opprette salgsordrer. Fallback-lageret er &quot;Butikker&quot;.
DocType: Vehicle Service,Oil Change,Oljeskift
DocType: Project User,Project User,Prosjektbruker
DocType: Course,Assessment,evaluering
DocType: Promotional Scheme,Price Discount Slabs,Pris Discount Slabs
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,nye kunder
DocType: Project,Total Expense Claim (via Expense Claims),Total utgiftskrav (via kostnadskrav)
DocType: Instructor Log,Other Details,Andre detaljer
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke endre Attributter etter aksje transaksjon. Lag en ny vare og overfør lager til den nye varen
DocType: Employee Attendance Tool,Employees HTML,Ansatte HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stopp brukere fra å legge igjen programmer på følgende dager.
DocType: Budget,Ignore,Overse
,Sales Person Target Variance Based On Item Group,Salgspersonens målvariasjon basert på produktgruppe
DocType: Education Settings,Current Academic Year,Gjeldende akademisk år
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Send / avstem betalinger
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Angi fremskritt og tilordne (FIFO)
DocType: BOM,Item to be manufactured or repacked,Element som skal produseres eller ompakkes
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Ny handlekurv
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Vennligst velg Sample Retention Warehouse i lagerinnstillinger først
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mot hvilke regnskapsoppføringer er gjort og balanser opprettholdes.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialforespørsel brukt til å lage denne lagerinngangen
DocType: Request for Quotation,Link to material requests,Link til materialforespørsler
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ugyldig {0}! Kontrollsifferbekreftelsen har mislyktes.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Usikrede lån
apps/erpnext/erpnext/public/js/event.js,Add Customers,Legg til kunder
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard Ferdigvarer Lager
DocType: Grant Application,Grant Description,Grant Beskrivelse
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vekt er nevnt, \ nVennligst nevne &quot;Vekt UOM&quot; også"
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er deaktivert
DocType: Contract,Contract Period,Kontrakt periode
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Vennligst skriv inn varenummer for å få batchnummer
DocType: Cash Flow Mapping,Is Working Capital,Er arbeidskapital
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende epostmal for sending. Vennligst sett ett i Leveringsinnstillinger.
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoeng fra den perioden), {period_number} (antall perioder til stede)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Verdi eller antall
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Vennligst registrer SIREN-nummeret i bedriftsinformasjonsfilen
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroller dette for å aktivere en planlagt daglig synkroniseringsrutine via planleggeren
DocType: Employee Tax Exemption Declaration,Declarations,erklæringer
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råmaterialer basert på
DocType: Cheque Print Template,Distance from top edge,Avstand fra toppkanten
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Stillingsbeskrivelse
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere basert på Voucher No, hvis gruppert med Voucher"
DocType: Purchase Receipt Item,Received and Accepted,Mottatt og akseptert
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativ verdivurdering er ikke tillatt
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Brukeren som vil bli brukt til å opprette kunder, varer og salgsordrer. Denne brukeren bør ha de relevante tillatelsene."
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Opprett innkjøpsordre
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definer budsjett for et regnskapsår.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontotabellen kan ikke være tom.
DocType: Employee Checkin,Entry Grace Period Consequence,Inntreden Grace Period Konsekvens
,Payment Period Based On Invoice Date,Betalingsperiode basert på fakturadato
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for element {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link til materialforespørsel
DocType: Warranty Claim,From Company,Fra Firma
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: En omordningsoppføring eksisterer allerede for dette varehuset {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dok Dato
DocType: Monthly Distribution,Distribution Name,Distribusjonsnavn
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbeidsdag {0} har blitt gjentatt.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gruppe til ikke-gruppe
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Oppdatering pågår. Det kan ta en stund.
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel: ABCD. ##### Hvis serien er satt og serienummer ikke er nevnt i transaksjoner, vil automatisk serienummer bli opprettet basert på denne serien. Hvis du alltid vil uttrykkelig nevne serienummer for dette elementet. la dette være tomt."
DocType: Stock Entry,Stock Entry (Outward GIT),Lagerinngang (utgående GIT)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Behandler partiadresser
DocType: Selling Settings,Delivery Note Required,Leveringskrav kreves
DocType: Pricing Rule,Sales Partner,Salgspartner
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Regnskapsinnlegg frosset frem til denne datoen, ingen kan gjøre / endre oppføring unntatt rolle oppgitt nedenfor."
DocType: Vehicle Log,Fuel Qty,Drivstoff Antall
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobilnr
DocType: Invoice Discounting,Disbursed,utbetalt
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tid etter slutten av skiftet i løpet av hvilket utsjekking er vurdert for deltagelse.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Netto endring i kontoer betales
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ikke tilgjengelig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deltid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Leveranse
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentgruppeopprettingsverktøyskurs
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Fordelt beløp kan ikke være større enn ujustert beløp
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,En tredjeparts distributør / forhandler / provisjonsagent / tilknyttet / forhandler som selger selskapets produkter til en kommisjon.
DocType: BOM Item,Original Item,Originalelement
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serien er obligatorisk
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensielle salgsmuligheter.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Vis PDC i Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverandør
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denne banktransaksjonen er allerede fullt avstemt
DocType: POS Profile User,POS Profile User,POS Profil Bruker
DocType: Sales Person,Sales Person Name,Salgs personnavn
DocType: Packing Slip,Gross Weight,Bruttovekt
DocType: Journal Entry,Bill No,Bill nr
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Ny plassering
,Project wise Stock Tracking,Projektvis aksessporing
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
DocType: Student,A+,A +
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Vennligst lagre dokumentet ditt før du legger til en ny konto
DocType: Issue,Service Level Agreement,Service Level Agreement
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Vareverdieringsraten er omregnet med tanke på landsomkostnadskupongbeløpet
DocType: Timesheet,Employee Detail,Ansattdetaljer
DocType: Tally Migration,Vouchers,kuponger
DocType: Student,Guardian Details,Foresatte Detaljer
DocType: Shopify Settings,eg: frappe.myshopify.com,f.eks .: frappe.myshopify.com
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-postadressen må være unik, eksisterer allerede for {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betaling med fakturaer
DocType: Holiday List,Weekly Off,Ukentlig av
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ikke tillat å angi alternativt element for elementet {0}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan ikke redigere rotknutepunktet.
DocType: Fee Schedule,Student Category,Studentkategori
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert,"
DocType: Identification Document Type,Identification Document Type,Identifikasjonsdokumenttype
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Utilstrekkelig lager
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Konverteringsfaktor er obligatorisk
DocType: Buying Settings,Purchase Receipt Required,Krev kvittering
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM rate
DocType: HR Settings,Max working hours against Timesheet,Maks antall arbeidstimer mot tidsskriftet
DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder helligdager i Total nr. av arbeidsdager
DocType: Quality Meeting,Quality Meeting,Kvalitetsmøte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
DocType: Payment Gateway Account,Default Payment Request Message,Standard betalingsforespørselsmelding
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktiver Planlagt synkronisering
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Vennligst velg Medarbeider
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis det er merket, vil en kunde bli opprettet, kartlagt til pasienten. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient."
DocType: Fiscal Year,Stock User,Lager bruker
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Service Level Agreement.
DocType: Additional Salary,Date on which this component is applied,Dato som denne komponenten er brukt på
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Liste over tilgjengelige Aksjonærer med folio nummer
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Oppsett Gateway-kontoer.
DocType: Service Level Priority,Response Time Period,Response Time Periode
DocType: Purchase Invoice,Purchase Taxes and Charges,Kjøpsskatter og avgifter
DocType: Course Activity,Activity Date,Aktivitetsdato
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Velg eller legg til ny kunde
DocType: Contract,Unfulfilled,oppfylt
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Du har ikke lov til å melde deg på dette kurset
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Les blogg
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Prosjekt Verdi
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Oppdaterer varianter ...
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Vis salgs person i utskrift
DocType: Supplier Scorecard,Per Year,Per år
DocType: Inpatient Record,Admitted Datetime,Admitted Datetime
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Skattemalen er obligatorisk.
DocType: Clinical Procedure,Patient,Pasient
DocType: Timesheet Detail,Costing Amount,Kostnadsbeløp
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Legg til / rediger priser
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Ikke-GST utadvendte forsyninger
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Row {0}: Fra tid til annen må det være mindre enn tid
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bruker {0} er allerede tildelt ansatt {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formvisning
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
DocType: Sales Person,Select company name first.,Velg firmaets navn først.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Regnskapsår
DocType: Sales Invoice Item,Deferred Revenue,Utsatt inntekt
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast en av Selger eller Kjøper må velges
DocType: Shift Type,Working Hours Threshold for Half Day,Arbeidstidsterskel for halv dag
,Item-wise Purchase History,Artikkelvis kjøpshistorikk
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0}
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverte varer
DocType: Salary Structure,Max Benefits (Amount),Maksimal fordel (beløp)
DocType: Homepage,Hero Section,Helteseksjon
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Der produksjonsoperasjoner blir båret.
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Forsendelsesvarsling
DocType: Projects Settings,Timesheets,time~~POS=TRUNC
DocType: Purchase Receipt,Get current stock,Få nåværende lager
DocType: Account,Expense,Kostnader
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
,Unpaid Expense Claim,Ubetalte utgiftskrav
DocType: Employee,Family Background,Familie bakgrunn
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions.
DocType: Bank Account,Party Type,Party Type
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Bli ferdig
DocType: Sales Invoice,C-Form Applicable,C-Form Gjelder
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo allerede i Debit, du har ikke lov til å sette &#39;Balanse må være&#39; som &#39;Kreditt&#39;"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Row # {0}: Antallet økte med 1
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Angi mål Artikkelgruppe-vis for denne Salgspersonen.
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Student,Student Mobile Number,Student Mobilnummer
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Studieår:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == &#39;JA&#39; og deretter for å opprette Kjøpfaktura må brukeren opprette innkjøpsordre først for element {0}
DocType: Shipping Rule Condition,To Value,Å verdsette
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Vennligst legg til kontoen til root level Company -
DocType: Asset Settings,Number of Days in Fiscal Year,Antall dager i regnskapsåret
DocType: Journal Entry,Total Amount Currency,Samlet beløp Valuta
DocType: BOM,Allow Same Item Multiple Times,Tillat samme gjenstand flere ganger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Lag BOM
DocType: Healthcare Practitioner,Charges,kostnader
DocType: Employee,Attendance and Leave Details,Tilstedeværelse og permisjon
DocType: Student,Personal Details,Personlige opplysninger
DocType: Sales Order,Billing and Delivery Status,Fakturerings- og leveringsstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: For leverandør {0} E-postadresse kreves for å sende e-post
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Kontantstrøm fra Investering
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Godkjennende rolle kan ikke være den samme som regelen gjelder for
DocType: Crop,Crop Spacing,Beskjæringsavstand
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal prosjektet og selskapet oppdateres basert på salgstransaksjoner.
DocType: Pricing Rule,Period Settings,Periodeinnstillinger
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto endring i kundefordringer
DocType: Quality Feedback Template,Quality Feedback Template,Kvalitets tilbakemeldingskart
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For kvantitet må være større enn null
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Det er uoverensstemmelser mellom rente, antall aksjer og beregnet beløp"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,La være tom hvis du lager studentgrupper per år
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (Forpliktelser)
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Send Grant Review Email
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Production Plan Item,Produced Qty,Produsert antall
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal entry
DocType: Stock Entry,Purchase Receipt No,Kjøps kvittering nr
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1}
DocType: Journal Entry,Debit Note,Debet Note
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne skatten inkludert i grunnprisen?
DocType: Share Balance,Purchased,kjøpt
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Rate som Prisliste valuta er konvertert til selskapets basisvaluta
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Se avgiftskilder
DocType: Training Event,Theory,Teori
DocType: Sales Invoice,Is Discounted,Er rabatt
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Opprett sitat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} har ikke konto {2} eller allerede matchet mot en annen kupong
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opprett en ny kunde
DocType: BOM Website Operation,BOM Website Operation,BOM Nettsted Operasjon
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journal Entry Detaljer
DocType: Share Balance,Share Balance,Andelsbalanse
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periode for avsluttende inngang
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Innkjøpsprisliste
DocType: Contract,Party User,Festbruker
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Bestillingsinngang
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialisert element {0} kan ikke oppdateres ved hjelp av Stock Forsoning, vennligst bruk Stock Entry"
DocType: Practitioner Schedule,Time Slots,Tidsluker
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Velg minst én verdi fra hver av attributter.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankutkast
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Siste utgave
DocType: Email Digest,Send regular summary reports via Email.,Send vanlige sammendragsrapporter via e-post.
DocType: Quality Procedure Table,Step,Skritt
DocType: Normal Test Items,Result Value,Resultat Verdi
DocType: Cash Flow Mapping,Is Income Tax Liability,Er inntektsskatt ansvar
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Oppdater svar
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Angi verdi mellom {0} og {1}
DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn anslåtte ankomsttider
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Konsum
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Abonnements startdato
DocType: Woocommerce Settings,Woocommerce Server URL,Woocommerce Server URL
DocType: Payroll Entry,Number Of Employees,Antall ansatte
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} feltet er begrenset til størrelse {1}
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Verdivurdering
DocType: Purchase Invoice,Contact Email,Kontakt Epost
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Kan ikke angi autorisasjon på grunnlag av rabatt for {0}
DocType: Attendance Request,Work From Home,Jobbe hjemmefra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Row {0}: Fra tid til tid er det obligatorisk.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Leverandør-ID
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Fakturaen kan ikke gjøres for null faktureringstid
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Forlengelse kan ikke allokeres før {0}, ettersom forlengelsesbalansen allerede er videreført i fremtidig permisjon for forlengelse av fordeling {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Siste bestillingsdato
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kurs:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch
DocType: Installation Note Item,Installation Note Item,Installasjons notat
DocType: Journal Entry Account,Journal Entry Account,Journal entry-konto
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
DocType: Service Level Priority,Resolution Time Period,Oppløsningstid Periode
DocType: Request for Quotation,Supplier Detail,Leverandørdetaljer
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} vellykket utryddet
DocType: Serial No,Purchase / Manufacture Details,Kjøp / Produksjonsdetaljer
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Depreciation Entry automatisk
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasjon fullført for hvor mange ferdige varer?
DocType: Healthcare Settings,Employee name and designation in print,Ansattes navn og betegnelse på trykk
DocType: Tally Migration,Is Day Book Data Processed,Er Dagbok Data Behandlet
DocType: Program,Courses,kurs
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Oppdateringslager må være aktivert for kjøpsfakturaen {0}
DocType: Employee Boarding Activity,Employee Boarding Activity,Ansatte ombordstigningsaktivitet
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Lager {0} tilhører ikke firma {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktiveres, vil feltet &quot;I ord&quot; ikke være synlig i en transaksjon"
DocType: Payment Entry Reference,Allocated,avsatt
DocType: Project,Time to send,Tid til å sende
DocType: Vital Signs,Bloated,oppblåst
DocType: Blanket Order,Order Type,Bestillings type
DocType: POS Closing Voucher,Period Start Date,Periode Startdato
DocType: Maintenance Schedule,Generate Schedule,Generer tidsplan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Åpningsverdi
DocType: Additional Salary,Additional Salary,Tilleggslønn
DocType: Loan,Repayment Method,Tilbakebetaling Metode
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kostnad for ulike aktiviteter
DocType: Opportunity,Mins to First Response,Mins til første svar
DocType: Patient Appointment,Patient Age,Pasientalder
DocType: Patient Encounter,Investigations,undersøkelser
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kontorutstyr
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage er full, lagret ikke"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Elementer for råvareforespørsel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Velg element (valgfritt)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Foreldreelementet {0} må ikke være en lagervare
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaksjoner er opprettet
DocType: Stock Entry Detail,Against Stock Entry,Mot lagerinngang
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Hent eksplodert BOM (inkludert underenheter)
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loan,Loan Application,Lånesøknad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,For jobbkort
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Behandle stamdata
DocType: Cheque Print Template,Is Account Payable,Er kontoen betalbar
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Total ordreverdi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverandør {0} ikke funnet i {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Oppsett SMS gateway innstillinger
DocType: Salary Component,Round to the Nearest Integer,Rund til nærmeste helhet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan ikke ha et overordnet kostesenter
DocType: Healthcare Service Unit,Allow Appointments,Tillat avtaler
DocType: BOM,Show Operations,Vis operasjoner
DocType: Practitioner Schedule,Practitioner Schedule,Utøverplan
DocType: Asset Maintenance Task,Calibration,kalibrering
DocType: Pricing Rule,Apply On,Påfør på
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Lukk Balanse og bok Profitt eller tap.
DocType: Employee,Provide Email Address registered in company,Oppgi e-postadresse registrert i selskapet
DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
DocType: Assessment Plan,Course,Kurs
DocType: Patient,Patient Details,Pasientdetaljer
DocType: Employee Separation,Employee Separation,Ansattes separasjon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,skyldnere
DocType: Bank Statement Settings,Mapped Items,Mappede elementer
DocType: Leave Control Panel,Department (optional),Avdeling (valgfritt)
DocType: Task Type,Task Type,Oppgave Type
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debet A / C-nummer
DocType: Timesheet,Total Billed Amount,Sum fakturert beløp
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Forfallsdato / referansedato kan ikke være etter {0}
DocType: Leave Allocation,Add unused leaves from previous allocations,Legg til ubrukte blader fra tidligere tildelinger
DocType: Employee Transfer,New Company,Nytt selskap
DocType: Sales Invoice,Commission Rate (%),Kommisjonens pris (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan kun endres via lagerinngang / leveringsnotat / kjøpskvittering
DocType: Support Settings,Close Issue After Days,Lukk utgave etter dager
DocType: Payment Schedule,Payment Schedule,Nedbetalingsplan
DocType: Shift Type,Enable Entry Grace Period,Aktiver oppføringstid
DocType: Patient Relation,Spouse,Ektefelle
DocType: Purchase Invoice,Reason For Putting On Hold,Årsak til å sette på hold
DocType: Item Attribute,Increment,økning
DocType: Vital Signs,Cuts,cuts
DocType: Student Applicant,LMS Only,LMS Only
DocType: Shopping Cart Settings,Show Contact Us Button,Vis kontakt oss knapp
apps/erpnext/erpnext/public/js/event.js,Add Employees,Legg til ansatte
DocType: Holiday List,Holidays,Holidays
DocType: Chapter,Chapter Head,Kapittelhode
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ikke tillatt. Vennligst deaktiver testmalen
DocType: Restaurant Reservation,No Show,Uteblivelse
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsoppføringen bør knyttes til en kreditorbankstransaksjon
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Selger beløp
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i morselskapet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Til dato kan ikke være før fra dato
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Legg til leverandører
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sammendrag for denne måneden og ventende aktiviteter
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transportmiddel
apps/erpnext/erpnext/config/hr.py,Recruitment,Rekruttering
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Total fradrag - Lånfradrag
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Innleggsdato kan ikke være fremtidig dato
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} kreves for å generere e-Way Bill JSON
,Work Order Stock Report,Arbeidsordrebeholdningsrapport
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktiver / deaktiver valutaer.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Se i kurv
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Hent basert på FIFO
DocType: Timesheet,Total Billable Amount,Totalt fakturerbart beløp
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialforespørsel på maksimum {0} kan gjøres for element {1} mot salgsordre {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Produksjonsobjekt
DocType: Share Transfer,Equity/Liability Account,Egenkapital / ansvarskonto
apps/erpnext/erpnext/www/all-products/index.html,No values,Ingen verdier
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Avbryt journalinngangen {0} først
DocType: GL Entry,Remarks,Merknader
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Row {0}: Advance mot Leverandør må være debet
DocType: Student Report Generation Tool,Attended by Parents,Deltatt av foreldre
DocType: POS Profile,Update Stock,Oppdater lager
DocType: Account,Old Parent,Gamle foreldre
DocType: Production Plan,Download Materials Required,Last ned materialer som kreves
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},En annen periodeavslutningsinngang {0} er laget etter {1}
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Artikkelmal
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Rabatt på prisliste rate (%)
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelse er obligatorisk
DocType: Travel Request,Domestic,Innenlands
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Så mange
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Utgivelsesdato må være i fremtiden
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop av Guardian
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balanse i basisvaluta
DocType: Payment Entry,Get Outstanding Invoice,Få enestående faktura
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle produkter eller tjenester.
DocType: Vehicle Service,Brake Pad,Bremsekloss
DocType: Pricing Rule,Max Amt,Max Amt
DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgjengelighet
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotellromprisepris
DocType: Task,Pending Review,Avventer vurdering
DocType: Employee,Date of Joining,Dato for tilslutning
DocType: Patient,Patient Relation,Pasientrelasjon
DocType: Currency Exchange,For Selling,For Selg
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Kontantstrøm fra finansiering
DocType: Blanket Order,Manufacturing,produksjon
apps/erpnext/erpnext/templates/pages/home.html,By {0},Ved {0}
DocType: Restaurant Menu,Restaurant Manager,Restaurantsjef
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out Value
DocType: Volunteer,Availability and Skills,Tilgjengelighet og ferdigheter
DocType: Employee Advance,Advance Account,Forhåndskonto
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Fakturaer uten leveringssted
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
DocType: Invoice Discounting,Loan End Date,Lånets sluttdato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mengde i rad {0} ({1}) må være det samme som produsert mengde {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Opprette bankoppføringer ...
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Commercial
DocType: Salary Slip,Bank Account No.,Bankkonto nr.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Forhåndsbeløpet kan ikke være større enn {0} {1}
DocType: Cheque Print Template,Width of amount in word,Bredde på beløp i ord
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tilordne lønnsstruktur
DocType: Stock Entry,Stock Entry Type,Lagerinngangstype
DocType: Quality Action Table,Responsible,Ansvarlig
DocType: Room,Room Number,Romnummer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Velg regnskapsår ...
,Trial Balance,Forsøksbalanse
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Ansatteoverføring kan ikke sendes før overføringsdato
DocType: Grading Scale,Grading Scale Name,Graderingsskala navn
DocType: Location,Area UOM,Område UOM
DocType: Timesheet,Total Costing Amount,Samlet kostpris
DocType: Material Request Plan Item,Material Issue,Materialutgave
DocType: BOM,Item Image (if not slideshow),Varebilde (om ikke lysbildefremvisning)
DocType: Share Balance,Is Company,Er selskapet
DocType: BOM Update Tool,Update latest price in all BOMs,Oppdater siste pris i alle BOMs
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meldinger på mer enn 160 tegn deles i flere meldinger
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Lønnslipp innleveres for perioden fra {0} til {1}
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Prosjekt-klare data er ikke tilgjengelig for tilbud
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Totalt utestående Amt
DocType: Purchase Invoice Item,Item Tax Rate,Element skattesats
DocType: Sales Order Item,Planned Quantity,Planlagt antall
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Beholdningsinngang
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,I Ord (Eksport) vises det når du lagrer Leveringsnotatet.
DocType: Selling Settings,Each Transaction,Hver transaksjon
DocType: Program Enrollment,Institute's Bus,Instituttets buss
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vennligst velg selskapet først
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Deltakelse for medarbeider {0} er allerede merket for denne dagen
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Åpning
DocType: Crop Cycle,Detected Disease,Oppdaget sykdom
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større enn planlagt quanitity ({2}) i produksjonsordre {3}
DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerkø (FIFO)
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Vennligst skriv &#39;Er underleverandør&#39; som Ja eller Nei
DocType: Company,Default Holiday List,Standard ferieliste
DocType: Naming Series,Current Value,Nåværende verdi
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sesongmessighet for å sette budsjetter, mål etc."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} eksisterer allerede mot kundens innkjøpsordre {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedlig salgsmål (
DocType: Guardian,Guardian Interests,Foresatteinteresser
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-ID er obligatorisk
DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløp (Bedriftsvaluta)
DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregel
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimale forsøk på denne quizen er nådd!
DocType: Employee Boarding Activity,Required for Employee Creation,Kreves for ansettelsesskaping
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Innløsning av lojalitetspoeng
DocType: Job Applicant,Cover Letter,Dekkbrev
DocType: Chart of Accounts Importer,Chart Preview,Forhåndsvisning av diagram
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Varekvalitetskontrollparameter
DocType: Support Settings,Get Started Sections,Kom i gang seksjoner
DocType: Delivery Note,% of materials delivered against this Delivery Note,% av materialene levert mot denne leveringsnotatet
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Fordelt beløp kan ikke være negativt
DocType: POS Profile,Item Groups,Varegrupper
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Kunde LPO nr.
,Company Name,selskapsnavn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Å adressere 1
,Purchase Receipt Trends,Kjøp kvitteringstendenser
DocType: Leave Block List,Leave Block List Dates,Oppgi blokkliste datoer
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Student {0} eksisterer mot student søkeren {1}
DocType: Education Settings,LMS Settings,LMS Innstillinger
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Titler for utskriftsmaler, for eksempel Proforma Invoice."
DocType: Serial No,Delivery Time,Leveringstid
DocType: Loan,Repayment Period in Months,Tilbakebetaling Periode i måneder
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
apps/erpnext/erpnext/config/buying.py,Price List master.,Prisliste mester.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklame
DocType: Authorization Rule,Customer or Item,Kunden eller varen
DocType: Vehicle Log,Invoice Ref,Faktura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-skjema er ikke aktuelt for faktura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura er opprettet
DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
DocType: Patient Encounter,Review Details,Gjennomgå detaljer
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Row {0}: Timerverdien må være større enn null.
DocType: Account,Account Number,Kontonummer
DocType: Assessment Result Detail,Assessment Result Detail,Vurdering av resultatresultatet
DocType: Support Settings,Auto close Issue after 7 days,Automatisk lukkemelding etter 7 dager
DocType: Supplier,Is Frozen,Er frossen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Total vektbelastning skal være 100%. Det er {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gjelder hvis selskapet er SpA, SApA eller SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende forhold funnet mellom:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betalt og ikke levert
DocType: GST HSN Code,HSN Code,HSN-kode
DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative kostnader
DocType: C-Form,C-Form No,C-form nr
DocType: Purchase Invoice,End date of current invoice's period,Sluttdato for den aktuelle fakturaens periode
DocType: Item,Manufacturers,produsenter
DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus
DocType: Serial No,Creation Time,Opprettelsestid
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Vennligst skriv inn Godkjent rolle eller Godkjenn bruker
DocType: Plaid Settings,Link a new bank account,Koble en ny bankkonto
DocType: Inpatient Record,Discharged,utskrevet
DocType: BOM,Raw Material Cost(Company Currency),Råmaterialekostnad (selskapsvaluta)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: Forfallsdato / referansedato overstiger tillatt kundekredittid med {0} dag (er)
DocType: Email Digest,New Sales Orders,Nye salgsordrer
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,basert på
DocType: Employee,Owned,eies
DocType: Item Default,Item Default,Element Standard
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Fest kan bare være en av
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Underholdningsutgifter
DocType: Item,Inspection Required before Delivery,Inspeksjon kreves før levering
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Åpningsoppføring Journal
DocType: Purchase Taxes and Charges,Add or Deduct,Legg til eller trekk ut
DocType: POS Closing Voucher Details,Collected Amount,Samlet beløp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommisjonen på salg
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Begynn å skrive inn data herfra:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Resten av verden
apps/erpnext/erpnext/templates/pages/home.html,Publications,publikasjoner
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Standard Bank / Konto konto oppdateres automatisk i Lønn Journal Entry når denne modusen er valgt.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Totalt budsjett
DocType: Upload Attendance,Upload HTML,Last opp HTML
DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
DocType: Opportunity Item,Opportunity Item,Opportunity Item
DocType: Travel Itinerary,Travel From,Reise fra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto
DocType: SMS Log,Sender Name,Avsenders navn
DocType: Pricing Rule,Supplier Group,Leverandørgruppe
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
					Support Day {0} at index {1}.",Angi starttid og sluttid for \ Support Day {0} ved indeks {1}.
DocType: Employee,Date of Issue,Utstedelsesdato
,Requested Items To Be Transferred,Forespurte elementer som skal overføres
DocType: Employee,Contract End Date,Kontraktens sluttdato
DocType: Purchase Order Item,Returned Qty,Returnert antall
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Delivery Note,Required only for sample item.,Kreves bare for prøveobjekt.
DocType: Healthcare Service Unit,Vacant,Ledig
DocType: Opportunity,Sales Stage,Salgstrinn
DocType: Sales Order,In Words will be visible once you save the Sales Order.,I Ord blir det synlig når du lagrer salgsordren.
DocType: Item Reorder,Re-order Level,Re-order Level
DocType: Shift Type,Enable Auto Attendance,Aktiver automatisk oppmøte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference
,Department Analytics,Avdeling Analytics
DocType: Crop,Scientific Name,Vitenskapelig navn
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Rabattbeløp kan ikke være større enn 100%
DocType: Student Guardian,Relation,relasjon
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Navn eller e-post er obligatorisk
DocType: Tax Rule,Billing Zipcode,Fakturering Postnummer
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status er {2}
DocType: Quiz Activity,Quiz Activity,Quiz Aktivitet
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønnsperiode
DocType: Timesheet,Billed,fakturert
apps/erpnext/erpnext/config/support.py,Issue Type.,Utgavetype.
DocType: Restaurant Order Entry,Last Sales Invoice,Siste salgsfaktura
DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reservert antall: Antall bestilt for salg, men ikke levert."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er obligatorisk. Kanskje valutautvekslingsrekord er ikke opprettet for {1} til {2}
DocType: Task,Actual End Date (via Time Sheet),Faktisk sluttdato (via tidsskrift)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Resultatet må være mindre enn eller lik 5
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Vennligst velg BOM i BOM-feltet for element {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti opptil {1}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Dele
DocType: Bank Account,Bank Account No,Bankkonto nr
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønnslip Basert på Tidsskema
DocType: Program Enrollment,Mode of Transportation,Transportmiddel
DocType: Budget,Control Action,Kontroller handling
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Totalt dispensasjonsbeløp
DocType: Medical Code,Medical Code Standard,Medisinskode Standard
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før transaksjonsdato
DocType: Education Settings,Current Academic Term,Nåværende faglig term
DocType: Employee,Short biography for website and other publications.,Kort biografi for nettside og andre publikasjoner.
DocType: Purchase Invoice Item,Received Qty,Mottatt antall
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Firma Valuta)
DocType: Item Reorder,Request for,Forespørsel etter
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installere forhåndsinnstillinger
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Vennligst skriv inn tilbakebetalingsperioder
DocType: Pricing Rule,Advanced Settings,Avanserte innstillinger
DocType: Payment Entry,Paid Amount,Innbetalt beløp
DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervalltelling
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Regnskap
DocType: Project,Message will sent to users to get their status on the project,Meldingen vil bli sendt til brukere for å få statusen deres på prosjektet
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Ansatt Skattefritagelse Proof Innlevering Detail
DocType: Purchase Order,Delivered,leveres
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Leveres
DocType: Lead,Request for Information,Spør etter informasjon
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Sluttår
DocType: Vehicle,Diesel,diesel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksjonert beløp kan ikke være større enn kravbeløp i rad {0}.
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Fra {0} | {1} {2}
apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultat allerede sendt
DocType: Pricing Rule Detail,Rule Applied,Regel anvendt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Faktisk antall er obligatorisk
DocType: Purchase Order Item,Expected Delivery Date,forventet leveransedato
DocType: Issue,Resolution Date,Oppløsningsdato
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Forlatelse av typen {0} kan ikke være lenger enn {1}
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktiver handlekurv
DocType: Pricing Rule,Apply Rule On Other,Bruk regel på andre
DocType: Vehicle,Last Carbon Check,Siste Carbon Check
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Gjøre
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For å opprette en betalingsforespørsel kreves referansedokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Inntektsskatt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Datamaskin
DocType: Material Request,% Ordered,% Bestilt
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
DocType: Quiz,Passing Score,Bestått karakter
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Innstillinger for hjemmesidenes hjemmeside
DocType: Work Order,Qty To Manufacture,Antall til produksjon
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Ikke-fortjeneste (beta)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Utestående Amt
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pin kode
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillat følgende brukere å godkjenne Forlengelsesprogrammer for blokkdager.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Vennligst velg Vedlikeholdsstatus som Fullført eller fjern sluttdato
DocType: Production Plan,Get Items For Work Order,Få varer for arbeidsordre
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Angi prosjekt og alle oppgaver til status {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; basert på lager tilgjengelig i dette varehuset.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Slett permanent?
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Minst en av de aktuelle modulene skal velges
DocType: Leave Type,Is Leave Without Pay,Er permisjon uten lønn
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} må sendes
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabattbeløp (Bedriftsvaluta)
DocType: Patient,Tobacco Past Use,Tidligere bruk av tobakk
DocType: Crop,Materials Required,Materialer som kreves
DocType: POS Profile,POS Profile,POS-profil
DocType: Journal Entry,Write Off Entry,Skriv av oppføring
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace.
DocType: Asset,Insured value,Forsikret verdi
DocType: Quotation Item,Against Docname,Mot Docname
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Ettersom råvareprognosert kvantitet er mer enn nødvendig mengde, er det ikke nødvendig å opprette materialforespørsel. Fortsatt hvis du ønsker å lage materialeforespørsel, må du aktivere <b>Ignore Existing Projected Quantity</b>"
DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} betalingsoppføringer kan ikke filtreres av {1}
DocType: Variant Field,Variant Field,Variantfelt
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Tilgang til token eller Shopify URL mangler
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankkonto kan ikke bli kalt {0}
DocType: Terms and Conditions,Terms and Conditions Help,Vilkår og betingelser Hjelp
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Fra og til datoer som kreves
DocType: Production Plan Item,Product Bundle Item,Produktpakke
DocType: Student Group,Group Based On,Gruppe basert på
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobilnr
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Tillat flere materialforbruk
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akseptkriterier
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Fraktregel gjelder kun for salg
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Selgingsfrekvens
DocType: Account,Asset,ressurs
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en helsepersonellplan. Legg det i Healthcare Practitioner master
DocType: Vehicle,Chassis No,Chassis nr
DocType: Employee,Default Shift,Standard Shift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Selskapets forkortelse
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Tree of Materials
DocType: Article,LMS User,LMS Bruker
DocType: BOM,Allow Alternative Item,Tillat alternativ gjenstand
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitetskostnad per ansatt
DocType: Email Digest,Open Quotations,Åpne tilbud
DocType: Cash Flow Mapper,Section Footer,Seksjon Footer
DocType: Lead,Next Contact By,Neste kontakt av
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Venter Antall
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Velg for å legge til serienummer.
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,modifisert
DocType: Pricing Rule,Qty,Antall
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Netto ITC tilgjengelig (A) - (B)
,Material Requests for which Supplier Quotations are not created,Materielle forespørsler for hvilke leverandørkviteringer ikke er opprettet
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Noe gikk galt under evaluering av quiz.
DocType: GST Account,GST Account,GST-konto
DocType: Pricing Rule,For Price List,For prisliste
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Hopp over materialoverføring til WIP Warehouse
DocType: Training Event Employee,Feedback Submitted,Tilbakemelding sendt inn
DocType: Cheque Print Template,Primary Settings,Primærinnstillinger
DocType: Amazon MWS Settings,Customer Type,Kundetype
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: POS Settings,Use POS in Offline Mode,Bruk POS i frakoblet modus
DocType: Territory,Parent Territory,Foreldres territorium
DocType: Vehicle Log,Odometer Reading,Kilometerstand
DocType: Additional Salary,Salary Slip,Lønnsslipp
DocType: Payroll Entry,Payroll Frequency,Lønnsfrekvens
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}.,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre {3}. Oppdater operasjonsstatus via jobbkort {4}.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start- og sluttdatoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}"
DocType: Products Settings,Home Page is Products,Hjemmeside er produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,samtaler
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referanse nr. {0} datert {1}
DocType: Guardian Interest,Guardian Interest,Foresatteinteresse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO allerede opprettet for alle salgsordreelementer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
DocType: Stock Entry Detail,Stock Entry Detail,Lagerinngangsdetaljer
DocType: Email Digest,Sales Orders to Bill,Salgsordre til regning
DocType: Company,For reference only.,Kun for sammenligning.
DocType: GL Entry,GL Entry,GL Entry
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefritakskategori for ansatte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Row {0}: aktiv er nødvendig for element {1}
DocType: Expense Claim Detail,Sanctioned Amount,Sanksjonert beløp
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Faktureringsintervalltall kan ikke være mindre enn 1
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepliktig lønnslab
DocType: Grant Application,Grant Application,Grant søknad
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan ikke finne poeng fra {0}. Du må ha stående poeng som dekker 0 til 100
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Foreldre Salg Person
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle problemer fra {0}
DocType: Student Group Creation Tool,Get Courses,Få kurs
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Antall må være 1, ettersom varen er et fast driftsmiddel. Vennligst bruk separat rad for flere antall."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbeidstid under hvilke Fraværende er merket. (Null for å deaktivere)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun bladnoder er tillatt i transaksjonen
DocType: Grant Application,Organization,Organisasjon
DocType: Fee Category,Fee Category,Avgiftskategori
DocType: Batch,Batch ID,Batch ID
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Denne måneden er Sammendrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} stemmer ikke overens med {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Gå til Leverandører
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Vennligst oppdatere statusen din for denne treningshendelsen
DocType: Volunteer,Morning,Morgen
DocType: Quotation Item,Quotation Item,Sitat
apps/erpnext/erpnext/config/support.py,Issue Priority.,Utgave prioritet.
DocType: Journal Entry,Credit Card Entry,Kredittkortoppføring
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidsluke hoppet over, sporet {0} til {1} overlapper utløser spor {2} til {3}"
DocType: Journal Entry Account,If Income or Expense,Hvis inntekter eller utgifter
DocType: Work Order Operation,Work Order Operation,Arbeidsordreoperasjon
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresse som brukes til å bestemme Skattekategori i transaksjoner.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Gå til Kunder
DocType: Student Group,Set 0 for no limit,Sett 0 for ingen grense
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Kontoen {2} er inaktiv
DocType: Repayment Schedule,Payment Date,Betalingsdato
DocType: Asset Maintenance Task,Assign To Name,Tilordne til navn
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiell Forespurt Antall er mindre enn Minimumsordrenummer
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Crops &amp; Lands
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr kan ikke være tomt eller mellomrom
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
												fullfill Sales Order {2}",Kan ikke levere serienummeret {0} av elementet {1} som det er forbeholdt \ fullfill salgsordre {2}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
DocType: Delivery Stop,Contact Information,Kontaktinformasjon
DocType: Sales Order Item,For Production,For Produksjon
DocType: Serial No,Asset Details,Eiendomsdetaljer
DocType: Restaurant Reservation,Reservation Time,Reservasjonstid
DocType: Selling Settings,Default Territory,Standard territorium
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Maks rabatt tillatt for elementet: {0} er {1}%
DocType: Product Bundle,List items that form the package.,Liste elementer som danner pakken.
DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få varer fra kjøpskvitteringer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Ansvarserklæring om ansattes skattefradrag
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finne koblede betalinger
DocType: Project,Expected End Date,Forventet sluttdato
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konverteringsfrekvensen kan ikke være 0 eller 1
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,institutt-navn
DocType: Serial No,Asset Status,Asset Status
DocType: Salary Slip,Earnings,Inntjening
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Totalt betalt beløp
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Til lager
DocType: Appraisal,Total Score (Out of 5),Totalt antall poeng (ut av 5)
DocType: Journal Entry,Accounts Receivable,Kundefordringer
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Innstilling av standardinnstillinger
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
					Item {0} is added with and without Ensure Delivery by \
					Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre levering med \ Serienr.
,Invoiced Amount (Exclusive Tax),Fakturert beløp (eksklusiv skatt)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Kan ikke endre status som student {0} er knyttet til studentapplikasjon {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Totalt antall tildelte tomater er obligatoriske for permisjonstype {0}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Dataimport og innstillinger
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er merket, blir kundene automatisk koblet til det berørte lojalitetsprogrammet (ved lagring)"
DocType: Account,Expense Account,Utgiftskonto
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før starttidspunktet for skifting av arbeidstakere, der ansettelseskontroll vurderes for deltagelse."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Forholdet med Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Opprett faktura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsforespørsel eksisterer allerede {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Ansatte lettet på {0} må settes som &quot;Venstre&quot;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betal {0} {1}
DocType: Company,Sales Settings,Salgsinnstillinger
DocType: Sales Order Item,Produced Quantity,Produsert mengde
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Forespørselsforespørselen kan nås ved å klikke på følgende lenke
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på den månedlige distribusjonen
DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produksjon
DocType: Employee,New Workplace,Ny arbeidsplass
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Manglende verdi for Password, API Key eller Shopify URL"
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Konto {0} stemmer ikke overens med selskapets {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Vennligst velg et element i handlekurven
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Opprett betalingsoppføringer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Velg firma
DocType: Material Request Plan Item,Material Request Type,Material Request Type
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Medlem ID
DocType: Issue,Raised By (Email),Raised By (Email)
DocType: Employee Health Insurance,Employee Health Insurance,Ansattes helseforsikring
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Søknadsperiode kan ikke ligge utenfor permisjonstid
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Hvis ikke merket, vil varen ikke vises i salgsfaktura, men kan brukes i gruppetestopprettelse."
DocType: Healthcare Settings,Registration Fee,Registreringsavgift
,Produced,produsert
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Hvit
DocType: Clinical Procedure,Procedure Template,Prosedyre mal
DocType: Account,Frozen,Frossen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Pris ikke funnet for vare {0} i prisliste {1}
DocType: Student Admission,Publish on website,Publiser på nettstedet
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Dette er et eksempel nettsted som er automatisk generert fra ERPNext
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern koblingen av betaling ved avbestilling av faktura
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Ingen oppgaver
DocType: Delivery Note,Print Without Amount,Skriv ut uten beløp
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Kjøpsordre gitt til leverandører.
,Reserved,Forbeholdt
DocType: Employee,Notice (days),Merknad (dager)
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Konfigurere e-postkonto
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
DocType: Contract,Unsigned,usignert
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagene / dagene du søker på ferie er helligdager. Du trenger ikke søke om permisjon.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kunne ikke sende inn noen Lønnsslipp
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Lager {0} kan ikke slettes ettersom det finnes kvantitet for element {1}
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Godkjenn
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Ikke flere oppdateringer
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Bladene ble vellykket for {0}
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Vurderingsrapport
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Hvis du ikke vil bruke Prissettingsregel i en bestemt transaksjon, bør alle gjeldende prisregler deaktiveres."
DocType: Company,Default Deferred Revenue Account,Standard Utsatt Inntektskonto
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donorinformasjon.
DocType: Authorization Rule,Customerwise Discount,Customerwise rabatt
DocType: Stock Ledger Entry,Outgoing Rate,Utgående hastighet
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vennligst velg Tilordnet beløp, faktura type og faktura nummer i minst en rad"
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvitteringsdokument må sendes
,Employee Advance Summary,Sammendrag av ansattspesifikasjon
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Vennligst sjekk feilloggen for detaljer om importfeilene
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljert grunn
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lav følsomhet
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Den totale tildelte mengden ({0}) er større enn den betalte mengden ({1}).
DocType: Authorization Rule,Applicable To (Designation),Gjelder til (Betegnelse)
DocType: Tax Rule,Billing City,Billing City
DocType: Item,Is Customer Provided Item,Er kundetilbitt element
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Innkjøpsskatter og kostnader Mal
DocType: Sales Invoice Item,Brand Name,Merkenavn
DocType: Fee Schedule,Total Amount per Student,Totalt beløp per student
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Klær og tilbehør
DocType: Compensatory Leave Request,Work From Date,Arbeid fra dato
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Prosjekt Samarbeid Invitasjon
DocType: Student Attendance Tool,Student Attendance Tool,Studentbesøksverktøy
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Foreskrevne prosedyrer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Kan ikke finne variabel:
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC beløp
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Angi detaljer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Samlet forskuddsbeløp kan ikke være større enn totalt beløp
DocType: POS Item Group,Item Group,Produktgruppe
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Foreløpig ingen lager tilgjengelig i varehus
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Elementet {0} er ikke satt opp for serienummer. Kolonnen må være tom
DocType: Company,Default Values,Standardverdier
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standard skattemaler for salg og kjøp opprettes.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Forlatype {0} kan ikke viderekobles
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet til konto må være en mottakelig konto
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Sluttdato for avtalen kan ikke være mindre enn i dag.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vennligst sett inn konto i lager {0} eller standardbeholdningskonto i firma {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Satt som standard
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten til denne pakken. (beregnes automatisk som summen av netto vekt av varer)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan ikke angi feltet <b>{0}</b> for kopiering i varianter
DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) etter slutten av faktura måneden
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Få ansatte
DocType: Student,Leaving Certificate Number,Forlader sertifikatnummer
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Ikke utløpt
DocType: Company,Unrealized Exchange Gain/Loss Account,Urealisert Exchange Gain / Loss-konto
DocType: Employee,Relieving Date,Avlastningsdato
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
DocType: Leave Block List Date,Leave Block List Date,Oppgi blokkliste-dato
DocType: Payment Entry,Receive,Motta
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Avlastningsdato må være større enn datoen for tilkobling
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Feil: Ikke et gyldig ID?
DocType: BOM Update Tool,"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.
It also updates latest price in all the BOMs.","Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbeløp (Bedriftsvaluta)
DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfakturaforskudd
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Meld kundene via e-post
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Lag arbeidsordre for delmonteringselementer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,sjef
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Utløpte partier
DocType: Shipping Rule,Shipping Rule Type,Forsendelsestype
DocType: Job Offer,Accepted,Akseptert
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Velg batchnumre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Alder (dager)
DocType: Student Batch Name,Batch Name,Batchnavn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Stor
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskapsinngang for {0}: {1} kan kun gjøres i valuta: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Årsak til hold:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Fee Creation mislyktes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Omordne nivå
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktivert
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktisk antall etter transaksjon
DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Healthcare Service Unit Tree
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bunteartikler ved salgstidspunktet.
DocType: Payment Reconciliation Payment,Allocated Amount,Fordelt beløp
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vennligst velg Firma og Betegnelse
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dato&#39; kreves
DocType: Email Digest,Bank Credit Balance,Bank Kredittbalanse
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ beløp
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har ikke nok lojalitetspoeng til å innløse
DocType: Purchase Invoice,Additional DIscount Percentage,Ekstra DIscount Prosent
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Skriv inn navnet på banken eller låneinstitusjonen før du sender inn.
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advarsel: Systemet kontrollerer ikke overbilling siden beløpet for element {0} i {1} er null
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Velg domenene dine
DocType: Agriculture Task,Task Name,Oppgavenavn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Lageroppføringer allerede opprettet for arbeidsordre
,Amount to Deliver,Beløp å levere
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Firma {0} eksisterer ikke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studentene er i hjertet av systemet, legg til alle studentene dine"
DocType: Company,Company Logo,Firmalogo
DocType: Content Question,Question Link,Spørsmål Link
DocType: HR Settings,Leave Approver Mandatory In Leave Application,La godkjenning være obligatorisk i permisjon
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Legg til notater
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} elementer funnet.
DocType: Patient,Personal and Social History,Personlig og sosial historie
DocType: Maintenance Visit Purpose,Work Done,Arbeidet som er gjort
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling av hendelser til {0}, siden medarbeideren som er vedlagt de følgende salgsmedlemmene, har ikke en bruker-ID {1}"
DocType: Student Guardian,Father,Far
,Purchase Order Items To Be Received,Innkjøpsordreelementer som skal mottas
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kreditt er ikke like for {0} # {1}. Forskjellen er {2}.
DocType: Marketplace Settings,Custom Data,Egendefinerte data
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,I Ord blir det synlig når du lagrer innkjøpsordren.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Faktisk type skatt kan ikke inkluderes i element rate i rad {0}
DocType: Lab Test Template,Compound,forbindelse
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Vurder på hvilken kundes valuta som er omregnet til selskapets basisvaluta
DocType: Lead,Converted,Omregnet
DocType: Email Digest,New Income,Ny inntekt
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede opprettet eller Sample Quantity ikke oppgitt
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandle kuponger
DocType: Support Settings,Allow Resetting Service Level Agreement,Tillat tilbakestilling av servicenivåavtale
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Vennligst skriv inn varenummer for å få batch nr
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
DocType: Employee Property History,Employee Property History,Ansattes eiendomshistorie
,Requested Items To Be Ordered,Forespurte elementer som skal bestilles
DocType: Vital Signs,Blood Pressure (systolic),Blodtrykk (systolisk)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave Without Pay samsvarer ikke med godkjente avgangsapplikasjoner
DocType: Purchase Invoice Item,Expense Head,Utgiftshode
DocType: Employee,Reason for Resignation,Årsak til oppsigelse
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hent abonnementsoppdateringer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløp + Skriv av Beløp kan ikke være større enn Grand Total
DocType: Asset Repair,Error Description,Feilbeskrivelse
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ny faktura
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ingen svar fra
DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
DocType: Accounts Settings,Automatically Fetch Payment Terms,Hent automatisk betalingsbetingelser
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke vise radnummer som er større enn eller lik det nåværende radnummeret for denne ladetypen
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonym
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Vennligst velg firmaet
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master datasynkronisering, det kan ta litt tid"
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
DocType: Item,Customer Items,Kundeelementer
DocType: Program Enrollment,Enrolled courses,Påmeldte kurs
DocType: Lab Prescription,Test Code,Testkode
DocType: Purchase Taxes and Charges,On Previous Row Total,På forrige rad totalt
DocType: Student,Student Email Address,Student e-postadresse
,Delayed Item Report,Forsinket varerapport
DocType: Academic Term,Education,utdanning
DocType: Supplier Quotation,Supplier Address,Leverandøradresse
DocType: Salary Detail,Do not include in total,Ikke inkluder i alt
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke angi flere standardinnstillinger for et selskap.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} eksisterer ikke
DocType: Purchase Receipt Item,Rejected Quantity,Avvist antall
DocType: Cashier Closing,To TIme,Til tid
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig arbeidsoppsummeringsgruppe bruker
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varenummer
DocType: Payment Schedule,Payment Term,Betalingsperiode
DocType: Quality Action,Quality Review,Kvalitet gjennomgang
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,På lager Antall
DocType: Material Request Plan Item,Customer Provided,Kunden følger med
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven.
DocType: Item,Inventory,Inventar
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Enten GST Transporter ID eller Varenummer er nødvendig hvis transportmodus er vei
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Totalt tildelte blad
DocType: Chapter,Members,medlemmer
DocType: Fees,Student Details,Studentdetaljer
DocType: Account,Fixed Asset,Fast eiendom
DocType: Cheque Print Template,Has Print Format,Har utskriftsformat
DocType: Training Result Employee,Training Result Employee,Treningsresultat Ansatt
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barnnoder kan ikke settes som hovedbok
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Innkjøpsordre til betaling
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant fra finansiering
DocType: Quiz,Enter 0 to waive limit,Angi 0 for å frafalle grensen
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Fra tiden burde være mindre enn til tid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Avisutgivere
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er pålagt mot Betalbar konto {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Utestående sjekker og innskudd for å fjerne
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Du kan bare ha planer med samme faktureringsperiode i en abonnement
DocType: Vehicle,Natural Gas,Naturgass
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serienummer {0} ikke funnet
DocType: Hub User,Hub Password,Hub Passord
,Bank Reconciliation Statement,Bankavstemming Statement
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto endring i anleggsmiddel
DocType: Payment Request,Paid,betalt
DocType: Maintenance Visit,Completion Status,Fullføringsstatus
DocType: Job Card,Transferred Qty,Overført antall
DocType: Healthcare Service Unit,Occupied,opptatt
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Åpning {0} Faktura opprettet
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kunne ikke opprette nettside
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Muligheter ved blykilde
DocType: Grading Scale Interval,Grading Scale Interval,Gradering Scale Interval
DocType: Education Settings,Instructor Records to be created by,Instruktørposter som skal opprettes av
DocType: Student Report Generation Tool,Student Report Generation Tool,Generatorverktøy for Student Report
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se Ledger
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuelle andre bemerkninger, bemerkelsesverdig innsats som burde gå i postene."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
DocType: Task,Weight,Vekt
DocType: Staffing Plan Detail,Current Count,Nåværende telle
DocType: Sales Team,Incentives,Incentiver
DocType: Program Fee,Program Fee,Programfee
DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellom Leveringsstopp
DocType: Stock Settings,Freeze Stocks Older Than [Days],Fryse aksjer eldre enn [dager]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Salgsfremmende ordninger
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Utgave prioritet eksisterer allerede
DocType: Account,Asset Received But Not Billed,"Asset mottatt, men ikke fakturert"
DocType: POS Closing Voucher,Total Collected Amount,Samlet samlet beløp
DocType: Course,Default Grading Scale,Standard graderingsskala
DocType: POS Profile,Allow user to edit Discount,Tillat brukeren å redigere rabatt
DocType: POS Closing Voucher,Linked Invoices,Lenkede fakturaer
DocType: Volunteer,Weekends,helger
DocType: Employee,Health Details,Helse Detaljer
DocType: Employee Education,Graduate,Uteksamineres
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
DocType: Amazon MWS Settings,CN,CN
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Bestillingsinngang
DocType: Request for Quotation Supplier,Download PDF,Last ned PDF
DocType: Bank Transaction,Unallocated Amount,Uallokert beløp
DocType: Travel Itinerary,Rented Car,Lei bil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,På vent
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salgsfaktura Tidsskrift
DocType: Subscription,Plans,planer
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløp
DocType: Student Log,Medical,Medisinsk
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} er frosset
DocType: Project,First Email,Første e-post
DocType: Supplier Scorecard,Criteria Setup,Kriterieoppsett
DocType: Crop,Yield UOM,Utbytte UOM
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Servicekostnad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referansenummer og referansedato kreves for {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,La innkrevingsbeløp per dag
DocType: Student Admission Program,Naming Series (for Student Applicant),Naming Series (for Student søker)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),I henhold til § 17 (5)
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} som trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kredittdager kan ikke være et negativt nummer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Samme leverandør har blitt oppgitt flere ganger
DocType: Customs Tariff Number,Tariff Number,Tariff nummer
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimal tillatelig verdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Mottatte aksjeposter
DocType: Opportunity,Opportunity Amount,Mulighetsbeløp
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Innkjøpsordrebeløp
DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Oppfyllelsesbetingelser
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
DocType: Student Guardian,Mother,Mor
DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement oppfylt
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsskatt for uopptjente ansattes fordeler
DocType: Travel Request,Travel Funding,Reisefinansiering
DocType: Shipping Rule,Fixed,fast
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større enn planlagt antall ({2}) i Work Order {3}
DocType: Quality Review,Additional Information,Tilleggsinformasjon
DocType: Course Scheduling Tool,Reschedule,Planlegge på nytt
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Vennligst velg Eksisterende selskap for å opprette diagram over kontoer
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktive ledere / kunder
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 nøyaktig kamp.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,sport
DocType: Employee Advance,Claimed Amount,Påkrevd beløp
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plantanalyse Kriterier
DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodnings-e-post
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,I Ord blir det synlig når du lagrer salgsfakturaen.
DocType: Sales Invoice,Sales Team1,Salgsteam1
DocType: Work Order,Required Items,Påkrevde gjenstander
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Les ERPNext Manual
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Sjekk leverandørfaktura nummer unikt
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Søk underforsamlinger
DocType: Rename Tool,Type of document to rename.,Type dokument for å gi nytt navn.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads hjelper deg med å drive forretning, legge til alle dine kontakter og mer som dine ledere"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirekte utgifter
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internett-publisering
DocType: Customer,Account Manager,Kontoadministrator
DocType: Amazon MWS Settings,BR,BR
DocType: Item,Warranty Period (in days),Garantiperiode (i dager)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen objekter funnet.
DocType: Item Attribute,From Range,Fra rekkevidde
DocType: Clinical Procedure,Consumables,forbruks~~POS=TRUNC
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; og &#39;timestamp&#39; er påkrevd.
DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Vennligst sett inn &#39;Kostnadsavgift for aktivavskrivninger&#39; i Selskapet {0}
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikk denne knappen for å trekke dine salgsordre data fra Amazon MWS.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbeidstid under hvilken halvdag er merket. (Null for å deaktivere)
,Assessment Plan Status,Evalueringsplan Status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vennligst velg {0} først
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Send inn dette for å skape medarbeideroppføringen
DocType: Item Attribute Value,"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""","Dette vil bli lagt til varekoden til varianten. For eksempel, hvis forkortelsen din er &quot;SM&quot;, og varenummeret er &quot;T-SHIRT&quot;, vil varekoden til varianten være &quot;T-SHIRT-SM&quot;"
DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Vennligst fyll inn Leveringsdato
DocType: Purchase Invoice Item,Quality Inspection,Kvalitets inspeksjon
DocType: Account,Root Type,Rottype
DocType: Journal Entry,Write Off Based On,Skriv av basert på
DocType: Lab Test,Report Preference,Rapportpreferanse
DocType: Products Settings,Products Settings,Produkter Innstillinger
DocType: Amazon MWS Settings,Synch Taxes and Charges,Synkeskatter og -kostnader
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Totalt kan ikke være null
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Åpning (Cr)
DocType: Employee,Company Email,Firma Email
DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antall
DocType: Student,A-,EN-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} legges til i barnefirmaet {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Dato for pensjonering må være større enn datoen for tilslutning
DocType: Restaurant Order Entry,Add Item,Legg til element
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Sykefravær
DocType: Lab Test,Lab Test,Lab Test
DocType: Account,Accumulated Depreciation,Akkumulert avskrivning
DocType: Support Search Source,Source Type,Kildetype
DocType: Department Approver,Department Approver,Avdeling Godkjenning
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Antall pr. BOM-linje
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Godkjent + Avvist Antall må være lik Mottatte mengder for element {0}
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Kostnadskrav
DocType: Bank Account,Address HTML,Adresse HTML
,Stock Projected Qty,Stock Projisert Antall
DocType: Employee Onboarding,Job Offer,Jobbtilbud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ingen kommentarer
DocType: Sales Invoice,Change Amount,Endre beløp
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skriv av beløp
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ingen elementer tilgjengelig for overføring
DocType: Work Order,Actual End Date,Faktisk sluttdato
DocType: Loyalty Point Entry,Loyalty Point Entry,Lojalitetspoengoppføring
DocType: Travel Itinerary,Train,Tog
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (ansvarlig å reversere kostnad
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} ikke funnet i Fakturadetaljer-tabellen
DocType: Stock Entry,Total Incoming Value,Totalt innkommende verdi
DocType: Bank Transaction Payments,Bank Transaction Payments,Bankoverføringsbetalinger
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Velg lager ...
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type virksomhet
apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adresser.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiverer &#39;Bruk for handlekurv&#39;, som handlekurv er aktivert, og det bør være minst en skatteregel for handlekurv"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vennligst velg Kurs
DocType: Taxable Salary Slab,Percent Deduction,Prosent avdrag
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mengde å produsere kan ikke være mindre enn null
DocType: Share Balance,To No,Til nr
DocType: Leave Control Panel,Allocate Leaves,Fordel bladene
DocType: Assessment Result,Student Name,Student navn
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planlegg for vedlikeholdsbesøk.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialforespørsler har blitt reist automatisk basert på varens rekkefølge
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Handling hvis akkumulert månedlig budsjett oversteg PO
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Fulltid
DocType: Program Enrollment,Vehicle/Bus Number,Kjøretøy / bussnummer
DocType: Tax Rule,Purchase Tax Template,Kjøpsskattemall
DocType: Production Plan,Material Request Planning,Material Request Planning
DocType: UOM,Check this to disallow fractions. (for Nos),Sjekk dette for å avvise fraksjoner. (for Nos)
DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdato
DocType: BOM,Operating Cost,Driftskostnader
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Velg elementer basert på Leveringsdato
DocType: Homepage,Tag Line,Taglinje
DocType: Customer,From Lead,Fra bly
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Ubundet regnskapsår Profitt / tap (Kreditt)
DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk
DocType: Quality Procedure,Parent Procedure,Foreldreprosedyre
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Sett åpen
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Bytt filtre
DocType: Production Plan,Material Request Detail,Material Request Detail
DocType: Shift Type,Process Attendance After,Prosessmøte etter
DocType: Material Request Item,Quantity and Warehouse,Mengde og lager
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Rad # {0}: Dupliseringsoppføring i Referanser {1} {2}
DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram
DocType: Lost Reason Detail,Opportunity Lost Reason,Mulighet tapt grunn
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Gjelder dersom selskapet er et aksjeselskap
DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medisinsk og kirurgisk historie"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapitalbeholdningen
DocType: Share Transfer,From Folio No,Fra Folio nr
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Betal gjenværende
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Søkeobjekt
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Totalt antall blad
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Oppdateringsfrekvens per siste kjøp
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Vennligst velg en tabell
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} er blokkert, slik at denne transaksjonen ikke kan fortsette"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Få elementer fra
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra det brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt."
DocType: Setup Progress Action,Min Doc Count,Min Doc-tall
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Elementet {0} må være et ikke-varelager
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Slå sammen konto
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konverter til gruppe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard"
DocType: Fiscal Year,Companies,selskaper
,Minutes to First Response for Opportunity,Minutter til første respons for mulighet
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Romfasiliteter
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakturaer for Costumers.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Ingen bemanningsplaner funnet for denne betegnelsen
DocType: BOM Update Tool,Current BOM,Nåværende BOM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Uformell permisjon
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kostnad oppdatert
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,En kunde kan være en del av det eneste lojalitetsprogrammet.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan ikke avbryte transaksjonen for fullført arbeidsordre.
DocType: Grant Application,Grant Application Details ,Gi søknadsdetaljer
DocType: Purchase Invoice,Apply Additional Discount On,Påfør ekstra rabatt på
,Sales Partner Commission Summary,Salgspartnerkommisjon Sammendrag
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Ordre Type må være en av {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betalingsoppføring eksisterer allerede
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Ingen arbeidsordre opprettet
DocType: Assessment Plan,Grading Scale,Graderingsskala
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Markedsføringskostnader
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Neste kontaktdato kan ikke ligge i fortiden
DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer
DocType: Authorization Rule,Authorization Rule,Autorisasjonsregel
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Frivillig Type informasjon.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret til den sist opprettede transaksjonen med dette prefikset
DocType: Supplier Scorecard,Indicator Color,Indikatorfarge
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
DocType: Question,Single Correct Answer,Enkelt korrekt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Fra datoen kan ikke være mindre enn ansattes tilmeldingsdato
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillat flere salgsordrer mot kundens innkjøpsordre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er merket, vil skattebeløpet bli vurdert som allerede inkludert i Utskriftsfaktor / Utskriftsbeløp"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Dato gjentas
DocType: Pricing Rule,Party Information,Festinformasjon
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorer ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Til dags dato kan ikke større enn ansattes avlaste dato
DocType: Shift Type,Enable Exit Grace Period,Aktiver avslutningsperiode
DocType: Expense Claim,Employees Email Id,Ansatte E-post-ID
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Oppdater pris fra Shopify til ERPNeste prisliste
DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard
DocType: Woocommerce Settings,Tax Account,Skattkonto
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Totalt betalt amt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Velg finansbok for elementet {0} på rad {1}
DocType: BOM,Website Specifications,Nettstedsspesifikasjoner
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Fra en leverandør under sammensetningssystem, unntatt og ikke vurdert"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Vil du oppdatere fremmøte? <br> Present: {0} \ <br> Fraværende: {1}
DocType: Leave Control Panel,Employee (optional),Ansatt (valgfritt)
DocType: Purchase Invoice,Supplier Invoice Details,Leverandørfakturadetaljer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunden {0} er opprettet.
DocType: Company,Default Cost of Goods Sold Account,Standardkostnad for varer solgt konto
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} nummer {1} allerede brukt i konto {2}
DocType: Mode of Payment Account,Default Account,Standard konto
DocType: Purchase Invoice,Disable Rounded Total,Deaktiver avrundet total
DocType: Contract,Signee,signee
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Lagerhus med eksisterende transaksjon kan ikke konverteres til gruppe.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Begge lageret må tilhøre samme selskap
DocType: Maintenance Visit Purpose,Against Document Detail No,Mot dokumentnummer nr
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Vennligst sett inn {0}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vennligst velg prefiks først
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Administrere underleverandører
DocType: Activity Cost,Projects User,Prosjekter Bruker
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverandør Scorecard Variable
DocType: Item Group,Item Group Name,Element Gruppe Navn
DocType: Budget,Applicable on Material Request,Gjelder på materialforespørsel
DocType: Support Settings,Search APIs,Søk APIer
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduksjonsprosent for salgsordre
DocType: Purchase Invoice,Supplied Items,Leverte gjenstander
DocType: Leave Control Panel,Select Employees,Velg Ansatte
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Opprett lån
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Velg renteinntekter konto i lån {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle elementer er allerede overført for denne arbeidsordren.
DocType: Certification Application,Payment Details,Betalingsinformasjon
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Utskrift og merkevarebygging
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner som vil vises på toppen av produktlisten.
,Sales Payment Summary,Salgsbetalingssammendrag
DocType: Salary Component,Is Flexible Benefit,Er fleksibel fordel
DocType: GST Account,IGST Account,IGST-konto
DocType: Shopping Cart Settings,Checkout Settings,Kasseinnstillinger
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Vennligst sett inn Fiscal Code for kunden &#39;% s&#39;
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig distribusjon ** hjelper deg med å distribuere budsjettet / målet over måneder hvis du har sesongmessig i bedriften din.
DocType: Guardian,Students,studenter
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Utgiftskrav {0} eksisterer allerede for kjøretøyloggen
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntjening eller fradrag. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Vennligst oppgi tilbakebetalingsbeløp
DocType: Sales Invoice,Is Opening Entry,Er åpningsoppføring
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Angi ny utgivelsesdato
DocType: Account,Expenses Included In Valuation,Utgifter inkludert i verdsettelsen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienummer
DocType: Salary Slip,Deductions,fradrag
,Supplier-Wise Sales Analytics,Leverandør-Wise Sales Analytics
DocType: GSTR 3B Report,February,februar
DocType: Appraisal,For Employee,For Ansatt
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktisk leveringsdato
DocType: Sales Partner,Sales Partner Name,Salgspartnernavn
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Avskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
DocType: GST HSN Code,Regional,Regional
DocType: Lead,Lead is an Organization,Bly er en organisasjon
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Vennligst velg Oppladningstype først
DocType: Purchase Receipt Item,Accepted Quantity,Godkjent mengde
DocType: Amazon MWS Settings,DE,DE
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Søkeresultater
DocType: Item Default,Default Buying Cost Center,Standard kjøpesenter
DocType: Production Plan,Include Non Stock Items,Inkluder ikke-varelager
DocType: Student,AB+,AB +
DocType: Upload Attendance,Upload Attendance,Last opp tilstedeværelse
DocType: Drug Prescription,Drug Code,Legemiddelkode
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Vennligst aktiver gjeldende for bestilling av faktiske utgifter
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,chargeble
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
,Item-wise Price List Rate,Artikkelvis Prisliste
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,Readings
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Feil under behandling av utsatt regnskap for {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Vennligst sett inn skatte-ID eller skattekode på firma &#39;% s&#39;
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Legg til serienummer
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Nr. Selgingsfrekvens
DocType: Payment Request,payment_url,payment_url
DocType: Delivery Note,Excise Page Number,Saksnummer
,Sales Partner Target Variance based on Item Group,Salgspartner Målvariasjon basert på varegruppe
DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
DocType: BOM Operation,Workstation,arbeidsstasjon
DocType: Plaid Settings,Synchronize all accounts every hour,Synkroniser alle kontoer hver time
DocType: Employee Boarding Activity,Task Weight,Oppgavevekt
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Årlig fakturering: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskapsåret {0}. Regnskapsåret {0} er angitt som standard i globale innstillinger
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ingen kunder ennå!
DocType: Company,Enable Perpetual Inventory,Aktiver evigvarende beholdning
DocType: Opportunity,Potential Sales Deal,Potensiell salgsavtale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Punktafgift
DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard
DocType: Travel Itinerary,Travel To,Reise til
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
DocType: Shift Type,Determine Check-in and Check-out,Bestem Check-in og Check-out
DocType: POS Closing Voucher,Difference,Forskjell
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Liten
DocType: Work Order Item,Work Order Item,Arbeid Bestillingselement
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Salg og retur
DocType: Budget,Monthly Distribution,Månedlig distribusjon
DocType: Quality Action,Quality Action,Kvalitetshandling
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Utbetalt utbytte
DocType: Program Enrollment Tool,New Academic Year,Nytt akademisk år
DocType: Sales Person,Name and Employee ID,Navn og ansatte-ID
DocType: Subscription,Generate Invoice At Beginning Of Period,Generer faktura ved begynnelsen av perioden
DocType: Item,Minimum Order Qty,Minimum antall bestillinger
DocType: Leave Block List,Block Holidays on important days.,Block ferie på viktige dager.
apps/erpnext/erpnext/public/js/conf.js,Documentation,dokumentasjon
DocType: Item Alternative,Alternative Item Code,Alternativ produktkode
DocType: Sales Partner,Partner website,Partner nettsted
DocType: Loan,Applicant,Søker
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkelt for resultater som krever bare ett enkelt inngang, resultat UOM og normal verdi <br> Sammensatt for resultater som krever flere inntastingsfelter med tilsvarende hendelsesnavn, resulterer UOM og normale verdier <br> Beskrivende for tester som har flere resultatkomponenter og tilhørende resultatoppføringsfelter. <br> Gruppert for testmaler som er en gruppe andre testmaler. <br> Ingen resultat for tester uten resultater. Også, ingen Lab Test er opprettet. f.eks. Delprøver for grupperte resultater."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Vennligst nevnt Round Off Cost Center i Company
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Leveringsnotater {0} må avbestilles før du kansellerer denne salgsordren
DocType: Grant Application,Show on Website,Vis på nettsiden
DocType: Sales Invoice,Shipping Address Name,Fraktadresse navn
apps/erpnext/erpnext/healthcare/setup.py,Drug,Legemiddel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er stengt
DocType: Patient,Medical History,Medisinsk historie
DocType: Expense Claim,Expense Taxes and Charges,Kostnadsskatt og avgifter
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Antall dager etter fakturadato er gått før du kansellerer abonnement eller markeringsabonnement som ubetalt
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installasjonsnotat {0} er allerede sendt inn
DocType: Patient Relation,Family,Familie
DocType: Work Order Operation,Updated via 'Time Log',Oppdatert via &#39;Time Log&#39;
DocType: Quality Inspection,Sample Size,Eksempelstørrelse
DocType: Bank Transaction,Reference Number,Referanse nummer
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konverteringsdetaljer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Åpen akkumulert avskrivning må være mindre enn {0}
DocType: Antibiotic,Antibiotic Name,Antibiotisk navn
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun Student søker med statusen &quot;Godkjent&quot; vil bli valgt i tabellen nedenfor.
DocType: Task,% Progress,% Fremgang
DocType: UOM Category,UOM Category,UOM kategori
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publiser elementer på nettstedet
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Vennligst velg Fest Type først
DocType: Loan,Repayment Start Date,Tilbakebetaling Startdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ikke authroisert siden {0} overskrider grenser
DocType: Procedure Prescription,Procedure Created,Prosedyre opprettet
,Serial No Warranty Expiry,Serienummer Garantiutløp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mot leverandørfaktura {0} datert {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Endre POS-profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opprett bly
DocType: Shopify Settings,Default Customer,Standardkund
DocType: Payment Entry Reference,Supplier Invoice No,Leverandørfaktura nr
DocType: Pricing Rule,Mixed Conditions,Blandede betingelser
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Dette er standard UOM brukt for varer og salgsordrer. Fallback UOM er &quot;Nos&quot;.
DocType: Payment Request,Mute Email,Stopp e-post
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Punkt 2
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Skatt Tilbakebetaling satser som skal brukes på transaksjoner.
DocType: Dosage Strength,Strength,Styrke
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} enheter av {1} som trengs i {2} for å fullføre denne transaksjonen.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råmaterialer av underleverandør basert på
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Hvis aktivert, vil feltet faglig semester være obligatorisk i programopptakingsverktøyet."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","For batchbasert studentgruppe, blir studentbatchet validert for hver student fra programopptaket."
DocType: Course,Topics,emner
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Row # {0}: Vennligst sett omordnet antall
DocType: Crop Cycle,Linked Location,Tilknyttet plassering
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for element {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ikke tillatt for {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} er fullt fakturert
DocType: Payment Request,Inward,innover
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Se alle artikler
DocType: Bank Reconciliation Detail,Payment Entry,Betalingsoppføring
DocType: Payment Request,Recipient Message And Payment Details,Mottakers melding og betalingsdetaljer
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsvilkår Maledetaljer
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Velg antall
DocType: Student Attendance,Student Attendance,Studentoppmøte
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sett automatisk serienummer basert på FIFO
,Available Qty,Tilgjengelig antall
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Få fakturaer basert på filtre
DocType: Operation,Default Workstation,Standard arbeidsstasjon
DocType: Salary Slip,Salary Structure,Lønnsstruktur
DocType: Products Settings,Enable Attribute Filters,Aktiver attributfiltre
DocType: Member,Non Profit Member,Ikke-profittmedlem
DocType: Material Request Plan Item,Material Request Plan Item,Materialforespørselsplan
DocType: Holiday List,Add to Holidays,Legg til helligdager
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Grense krysset
DocType: Company,Transactions Annual History,Transaksjoner Årlig Historie
DocType: Company,Delete Company Transactions,Slett selskapstransaksjoner
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Å statliggjøre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Varehus
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatient Occupancy
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Row {0}: Forfallsdato kan ikke være før innleggsdato
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Vennligst sett standardkunden i Restaurantinnstillinger
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Grupperulle nr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Vennligst oppgi et gyldig rad-ID for rad {0} i tabell {1}
DocType: Asset Movement,To Employee,Til ansatt
DocType: Item,End of Life,Slutten på livet
DocType: Lab Test Template,Sensitivity,Følsomhet
DocType: Territory,Territory Targets,Territory Mål
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Hopp over permisjon for de følgende ansatte, ettersom det allerede eksisterer permitteringsoppføringer overfor dem. {0}"
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitet Handlingsoppløsning
DocType: Sales Invoice Item,Delivered By Supplier,Leveres av leverandør
DocType: Agriculture Analysis Criteria,Plant Analysis,Plant Analyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Kostnadskonto er obligatorisk for elementet {0}
,Subcontracted Raw Materials To Be Transferred,Underleverte råvarer som skal overføres
DocType: Cashier Closing,Cashier Closing,Kasserer avsluttende
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Elementet {0} er allerede returnert
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Innspillet du har oppgitt, stemmer ikke overens med GSTIN-formatet for UIN-innehavere eller OIDAR-tjenesteleverandører som ikke er bosatt"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnelager finnes for dette lageret. Du kan ikke slette dette lageret.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Det er ingen permisjon mellom {0} og {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budsjett for konto {1} mot {2} {3} er {4}. Det vil overstige {5}
DocType: Purchase Invoice Item,Asset Location,Asset Location
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Vennligst skriv inn forskjellskonto
DocType: Journal Entry,Total Credit,Totalt kreditt
DocType: Certified Consultant,Name of Consultant,Navn på konsulent
DocType: Driver,License Number,Lisensnummer
DocType: Program Enrollment Tool,Program Enrollment Tool,Programopptaksverktøy
DocType: Amazon MWS Settings,US,OSS
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordren mot ethvert prosjekt
DocType: QuickBooks Migrator,Authorization Settings,Autorisasjonsinnstillinger
DocType: Homepage,Products,Produkter
,Profit and Loss Statement,Resultatregnskap
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Rom bestilles
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Dupliser oppføring mot varekoden {0} og produsenten {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Total vekt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Reise
,Stock Ledger,Stock Ledger
DocType: Volunteer,Volunteer Name,Frivillig navn
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ugyldig GSTIN! De to første sifrene i GSTIN skal samsvare med statens nummer {0}.
DocType: Quality Inspection,Report Date,Rapportdato
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Opprett Inter Company Journal Entry
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Nok deler å bygge
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kostnad for utstedte varer
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Terskel {0}% vises mer enn en gang
DocType: Chapter,Chapter Members,Kapittelmedlemmer
DocType: Warranty Claim,Service Address,Serviceadresse
DocType: Journal Entry,Remark,Bemerke
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Mengde ikke tilgjengelig for {4} i varehus {1} ved posteringstidspunktet for oppføringen ({2} {3})
DocType: Patient Encounter,Encounter Time,Møtetid
DocType: Serial No,Invoice Details,Fakturadetaljer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ytterligere kontoer kan gjøres under Grupper, men oppføringer kan gjøres mot ikke-grupper"
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Aksjer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Row {0} # Tilordnet mengde {1} kan ikke være større enn uoppfordret mengde {2}
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Antall
DocType: Vital Signs,Body Temperature,Kroppstemperatur
DocType: Customer Group,Customer Group Name,Kunde Gruppe Navn
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Totalt tildelte blader er mer enn dager i perioden
DocType: Homepage Section,Section Cards,Seksjonskort
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regler for å legge til fraktkostnader.
DocType: Item Price,Valid From,Gyldig fra
DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukket område for innkvartering
DocType: Student Attendance,Absent,Fraværende
DocType: Global Defaults,Hide Currency Symbol,Skjul valuta Symbol
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønnsstrukturbeløp
DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånbeløp kan ikke overstige Maksimalt lånbeløp på {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM inneholder ikke noe lagerobjekt
DocType: Employee Skill Map,Employee Skill Map,Ansattes ferdighetsoversikt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,markedsføring
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rad # {0}: Ikke lov til å endre Leverandør som Kjøpsordre eksisterer allerede
DocType: Item,Maximum sample quantity that can be retained,Maksimal prøvemengde som kan beholdes
DocType: Staffing Plan,Total Estimated Budget,Totalt estimert budsjett
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående navn
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bekreft innmeldt kurs for studenter i studentgruppen
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være etter ansattes avlastningsdato {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",Den totale utstedelses- / overføringsmengden {0} i materialforespørsel {1} \ kan ikke være større enn ønsket mengde {2} for element {3}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Vennligst velg {0}
DocType: Selling Settings,Default Customer Group,Standard kundegruppe
DocType: Journal Entry Account,Debit in Company Currency,Debet i selskapets valuta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback-serien er &quot;SO-WOO-&quot;.
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmøteredag
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Vennligst ikke opprett mer enn 500 elementer om gangen
DocType: Cash Flow Mapper,Section Header,Seksjonsoverskrift
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine produkter eller tjenester
DocType: Crop,Perennial,Flerårig
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Frakt og videresendingskostnader
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Siste innkjøpspris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Skattefordeler
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis valgt prismodel er laget for &#39;Rate&#39;, vil den overskrive Prisliste. Prissetting Regelsats er sluttprisen, slik at ingen ytterligere rabatt skal brukes. Derfor, i transaksjoner som salgsordre, innkjøpsordre osv., Vil den bli hentet i feltet &#39;Rate&#39;, i stedet for &#39;Prislistefrekvens&#39;."
DocType: Share Balance,Share Type,Del Type
DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalyse
DocType: Water Analysis,Water Analysis Criteria,Vannanalysekriterier
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede godkjente blader {1} for perioden
DocType: Salary Component,Deduction,Fradrag
DocType: Accounts Settings,Over Billing Allowance (%),Over faktureringstillegg (%)
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Ansattes fremskritt
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Foreløpig fortjeneste / tap (Kreditt)
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Offentlige token mangler for denne banken
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maks. Dispensasjonsbeløp
DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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.,Ulike UOM for elementer vil føre til feil (Total) Netto vektverdi. Kontroller at nettovikten til hvert element er i samme UOM.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Leverandør sitat
DocType: Item,Auto re-order,Automatisk ombestilling
DocType: Expense Claim,Total Advance Amount,Total forhåndsbeløp
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Rute # {0}: Utløpsdato {1} kan ikke være før Sjekk dato {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan bare foreta betaling mot unbilled {0}
DocType: BOM,Thumbnail,thumbnail
DocType: Production Plan Item,Planned Qty,Planlagt antall
DocType: Tax Withholding Category,Rates,Priser
DocType: Asset,Journal Entry for Scrap,Journal entry for Scrap
DocType: GL Entry,Voucher Detail No,Voucher Detaljnummer
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant basert på kan ikke endres
DocType: Task,Review Date,Evalueringsdato
DocType: Crop,Biennial,Biennial
DocType: Woocommerce Settings,Endpoints,endepunkter
DocType: Subscription Plan Detail,Plan,Plan
DocType: Employee Education,Year of Passing,År for å passere
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Total skatt
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Vennligst skriv inn standard valuta i Company Master
DocType: Tally Migration,Processed Files,Behandlede filer
DocType: Leave Type,Is Earned Leave,Er opptjent permisjon
DocType: Support Search Source,Search Term Param Name,Søk term Param Navn
DocType: Sales Invoice,Time Sheets,Tidssider
DocType: Installation Note,Installation Time,Installasjonstid
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler.
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Et produkt eller en tjeneste som er kjøpt, solgt eller på lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Avslutning (Åpning + Totalt)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
apps/erpnext/erpnext/config/support.py,Support Analytics,Støtte Analytics
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Attendance Device ID (Biometrisk / RF-tag ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gjennomgang og handling
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, kan oppføringer tillates begrensede brukere."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Beløp etter avskrivninger
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import Master Data
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} må være aktiv
,GST Sales Register,GST salgsregistrering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverandør faktura dato kan ikke være større enn Posting Date
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Administrer dine bestillinger
DocType: Supplier Scorecard,Notify Supplier,Informer Leverandør
,GSTR-2,GSTR-2
DocType: Sales Invoice,Credit Note Issued,Kreditt notat utstedt
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Dette dekker alle scorecards knyttet til denne oppsettet
DocType: Payment Order,Payment Order Type,Betalingsordre Type
DocType: Account,Parent Account,Foreldrekonto
DocType: Maintenance Visit,Unscheduled,ikke planlagt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Utstedelsesmateriale
DocType: Work Order,Use Multi-Level BOM,Bruk Multi-Level BOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Antall for {0}
DocType: Salary Slip,Loan Repayment,Tilbakebetaling av lån
DocType: Employee Education,Major/Optional Subjects,Major / Valgfag
DocType: Soil Texture,Silt,silt
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverandøradresser og kontakter
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktivert, vil feltet &quot;Avrundet total&quot; ikke være synlig i en transaksjon"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Vennligst sett opp en standard bankkonto for firmaet {0}
DocType: Pricing Rule,Min Amt,Min Amt
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en rotasjonshelsetjenestenhet og kan ikke redigeres.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Angi dette hvis kunden er et offentlig forvaltningsselskap.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimale fordeler bør være større enn null for å gi fordeler
DocType: Production Plan Item,Planned Start Date,Planlagt startdato
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset Maintenance
DocType: Lead,Interested,Interessert
DocType: Purchase Invoice,Net Total (Company Currency),Netto totalt (selskapsvaluta)
DocType: Salary Component,Depends on Payment Days,Avhenger av betalingsdagene
DocType: Subscription,Taxes,skatter
DocType: Bank Account,Bank Account,Bankkonto
DocType: Homepage Section,Section HTML,Seksjon HTML
DocType: Sales Invoice,Packed Items,Pakket varer
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nye {0} prisregler blir opprettet
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Oppnådd ({})
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investeringsbank
DocType: Contract Template,Contract Terms and Conditions,Kontraktsbetingelser
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
DocType: Stock Settings,Default Item Group,Standard elementgruppe
DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstid
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlat søknad {0} eksisterer allerede mot studenten {1}
DocType: Pricing Rule,Margin Type,Margin Type
DocType: Purchase Invoice Item,Rejected Serial No,Avvist serienummer
DocType: Stock Reconciliation Item,Current Amount,Nåværende beløp
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Oppsett standardverdier for POS-fakturaer
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kostnadene som på
apps/erpnext/erpnext/config/projects.py,Project Update.,Prosjektoppdatering.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Rottype er obligatorisk
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentisering mislyktes
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finne valutakurs for {0} til {1} for nøkkeldato {2}. Vennligst opprett en valutautvekslingsrekord manuelt
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Fakturert
DocType: Purchase Invoice,Overdue,Forfalt
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mengde gjenstand oppnådd etter produksjon / ompakning fra gitt mengder råvarer
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åpning av fakturaopprettingsverktøyet
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Inkluder POS-transaksjoner
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen ansatt funnet for den oppgitte ansattes feltverdi. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),Mottatt beløp (Bedriftsvaluta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage er full, lagret ikke"
DocType: Chapter Member,Chapter Member,Kapittelmedlem
DocType: Certified Consultant,Certification Validity,Sertifiserings gyldighet
DocType: Share Transfer,Asset Account,Asset-konto
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Delivery Settings,Delivery Settings,Leveringsinnstillinger
DocType: Email Digest,Receivables,fordringer
DocType: Crop,Annual,Årlig
DocType: Item Tax Template Detail,Tax Rate,Skattesats
DocType: Patient Encounter,Medical Coding,Medisinsk koding
DocType: Purchase Invoice,Total Quantity,Totalt antall
DocType: Asset,Comprehensive Insurance,Omfattende forsikring
DocType: Purchase Invoice Item,Quantity and Rate,Mengde og pris
DocType: Employee Benefit Claim,Max Amount Eligible,Maks beløp berettiget
DocType: Salary Slip,Employee Loan,Ansatte Lån
DocType: Payment Entry,Account Paid To,Konto betalt til
DocType: Lab Test Template,Single,Enkelt
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kunde kreves for &#39;Customerwise Discount&#39;
DocType: Purchase Invoice,Advance Payments,Forskuddsbetaling
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
				Item {0} is added with and without Ensure Delivery by \
				Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre levering med \ Serienr.
DocType: Inpatient Record,Discharge Date,Utladningsdato
,Open Work Orders,Åpne arbeidsordre
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sykdommer oppdaget på feltet. Når det er valgt, vil det automatisk legge til en liste over oppgaver for å håndtere sykdommen"
DocType: SMS Center,All Lead (Open),Alt bly (åpen)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ingen studentgrupper opprettet.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Dupliser rad {0} med samme {1}
DocType: Employee,Salary Details,Lønnsdetaljer
DocType: Employee Checkin,Exit Grace Period Consequence,Avslutt Grace Period Konsekvens
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,opplysninger
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Vennligst sett filter basert på vare eller lager
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utestående beløp
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaksjoner kan kun slettes av firmaets skaperen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"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.","For &quot;Produktpakke&quot; -elementer, vil varehus, serienummer og batchnummer bli vurdert fra tabellen &#39;Pakkingsliste&#39;. Hvis varehus og batchnummer er det samme for alle pakkeelementer for et produktpakke, kan disse verdiene angis i hovedelementtabellen, verdiene vil bli kopiert til &quot;Packing List&quot; -tabellen."
DocType: Lab Test,Submitted Date,Innleveringsdato
DocType: Delivery Settings,Send with Attachment,Send med vedlegg
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON kan bare genereres fra sendt dokument
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} eksisterer ikke
DocType: BOM Item,BOM No,BOM nr
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Snitt Daglig Utgående
DocType: Patient,Allergies,allergi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordre / Quot%
DocType: Delivery Note,Transporter Info,Transporter Info
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Vennligst velg vurderingsgruppen annet enn &#39;Alle vurderingsgrupper&#39;
DocType: Leave Encashment,Payroll,lønn
DocType: POS Closing Voucher,Expense Amount,Kostnadsbeløp
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Mottatt på
DocType: Travel Itinerary,Flight,Flygning
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost Skatter og avgifter
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mer enn ett valg for {0} ikke tillatt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto endring i egenkapital
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Blader har blitt gitt suksessivt
DocType: Loyalty Point Entry,Expiry Date,Utløpsdato
DocType: Task,Working,Arbeider
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en foreldreprosedyre {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dette er basert på transaksjoner mot denne pasienten. Se tidslinjen nedenfor for detaljer
DocType: Material Request,Requested For,Forespurt om
DocType: SMS Center,All Sales Person,Alle salgspersoner
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Vennligst sett inn standardkonto i lønnskomponent {0}
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Ingen produkter funnet
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reservert antall for produksjon: Råmateriale kvantum for å lage produksjonselementer.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne innstillingen brukes til å filtrere i ulike transaksjoner.
DocType: Stock Entry,Target Warehouse Address,Mållageradresse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Utenlandsk skattepliktige forsyninger (null vurdert)
DocType: Sales Invoice,Customer Address,Kundeadresse
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} tilhører ikke firma {1}
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Romkapasitet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Vennligst velg en batch
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Velg Attributtverdier
DocType: Cheque Print Template,Signatory Position,Signerende stilling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Festtype og parti kreves for mottakelig / betalbar konto {1}
apps/erpnext/erpnext/config/manufacturing.py,Production,Produksjon
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kunne ikke opprette postvirksomhetsarmaturer
DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiver utsatt utgift
DocType: Purchase Order,Customer Contact Email,Kundekontakt Email
DocType: Clinical Procedure Template,Collection Details,Samlingsdetaljer
DocType: Stock Entry Detail,Stock Entry Child,Lagerinngang Barn
DocType: Request for Quotation Supplier,No Quote,Ingen sitat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Beklager, serienummer kan ikke slås sammen"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Dette er basert på transaksjoner mot denne selgeren. Se tidslinjen nedenfor for detaljer
DocType: Course Content,Quiz,quiz
DocType: Sales Invoice Item,Delivered Qty,Levert antall
DocType: Material Request Plan Item,Minimum Order Quantity,Minimum antall
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varsle innkjøpsordrer
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rolle som har lov til å sende inn transaksjoner som overstiger kredittgrenser.
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Avstem denne kontoen
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mållager er obligatorisk for rad {0}
apps/erpnext/erpnext/config/support.py,Warranty,Garanti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 E-post-ID
DocType: Expense Claim Detail,Expense Claim Type,Kostnadskravstype
DocType: Email Digest,Bank Balance,Bankbalanse
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prissettingsregel er laget for å overskrive prislisten / definere rabattprosent, basert på noen kriterier."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kundegruppe er påkrevd i POS-profil
DocType: Authorization Rule,Applicable To (Employee),Gjelder til (Ansatt)
DocType: Tally Migration,Day Book Data,Dagbokdata
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Brutto fortjeneste / tap
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kreditt Note Beløp
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,innbetaling
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapasitetsplanleggingsfeil
DocType: Supplier,Prevent POs,Forhindre PO&#39;er
DocType: QuickBooks Migrator,Authorization Endpoint,Autorisasjonsendepunkt
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
,BOM Variance Report,BOM Variansrapport
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Legg til resten av organisasjonen din som bruker. Du kan også legge invitere Kunder til portalen din ved å legge dem fra Kontakter
DocType: Training Event,Employee Emails,Medarbeider e-post
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Patient,Inpatient Status,Inpatient Status
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Opprett tilbakebetalingsoppføring
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,En {0} eksisterer mellom {1} og {2} (
DocType: BOM,Scrap,skrap
DocType: Clinical Procedure,Clinical Procedure,Klinisk prosedyre
DocType: Supplier,Hold Type,Hold Type
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Behandle dagbokdata
DocType: Fee Validity,Fee Validity,Avgift Gyldighet
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Opprett gebyrer
DocType: Cheque Print Template,Date Settings,Datoinnstillinger
DocType: BOM Operation,Operation Time,Driftstid
DocType: Asset,Value After Depreciation,Verdi etter avskrivninger
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Gjenstående
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Navnet på firmaet ditt du setter opp for dette systemet på.
DocType: Serial No,Out of AMC,Ut av AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Jobbprofil, kvalifikasjoner kreves etc."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Send til stat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ønsker du å sende inn materialforespørselen
DocType: Opportunity Item,Basic Rate,Grunnleggende pris
DocType: Compensatory Leave Request,Work End Date,Arbeid sluttdato
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Forespørsel om råvarer
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kvalitetsmål.
apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Vis åpent
DocType: Item Attribute,Attribute Name,Egenskapsnavn
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Type informasjon.
DocType: Supplier,Is Transporter,Er Transporter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny utgivelsesdato bør være i fremtiden
DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløp
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-post ikke funnet i standardkontakt
DocType: Hotel Room Reservation,Booked,bestilt
DocType: Maintenance Visit,Partially Completed,Delvis fullført
DocType: Quality Procedure Process,Process Description,Prosess beskrivelse
DocType: Company,Default Employee Advance Account,Standard ansattskonto
DocType: Leave Type,Allow Negative Balance,Tillat negativ saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
DocType: Supplier,Default Payment Terms Template,Standard betalingsbetingelser mal
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Legg til flere elementer eller åpne hele skjemaet
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Arbeidsoversikt for {0}
DocType: Academic Term,Academic Term,Akademisk Term
DocType: Pricing Rule,Quantity and Amount,Antall og beløp
DocType: Stock Entry,Target Warehouse Name,Mållagernavn
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimalt unntatt beløp
DocType: Stock Settings,Sample Retention Warehouse,Prøvebehandlingslager
DocType: Pricing Rule,Discount Percentage,Rabattprosent
DocType: Company,Company Description,foretaksbeskrivelse
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} er ikke standardleverandøren for noen elementer.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} tilhører ikke varen {1}
DocType: Work Order,Scrap Warehouse,Skraplager
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Kapittelinformasjon.
apps/erpnext/erpnext/hr/utils.py,) for {0},) for {0}
DocType: Sales Invoice Item,References,referanser
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reservert antall
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Delivery Stop,Delivery Stop,Leveringsstopp
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Ingen resultat å sende inn
DocType: Loyalty Program,Redemption,Forløsning
DocType: Material Request,Transferred,overført
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} har gebyrgyldighet til {1}
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alle studentopptak
DocType: Travel Request,Address of Organizer,Adresse til arrangør
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Verdier av fritatte, ikke-klassifiserte og ikke-GST innadgående forsyninger"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsbesøk {0} må avbrytes før avbestilling av denne salgsordren
DocType: Quotation Item,Stock Balance,Lagerbalanse
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgjengelig antall på fra lageret
DocType: Stock Entry,Repack,pakke
DocType: UOM,Must be Whole Number,Må være hele nummeret
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Innleverte bestillinger kan ikke slettes
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hallo
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetskostnad eksisterer for ansatt {0} mot aktivitetstype - {1}
DocType: Request for Quotation Item,Request for Quotation Item,Forespørsel om tilbudspost
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} oppgitt to ganger i vareskatt
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Fravik full skatt på valgt lønningsdato
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Siste CO2-sjekkdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Velg endringsbeløpskonto
DocType: Support Settings,Forum Posts,Foruminnlegg
DocType: Timesheet Detail,Expected Hrs,Forventet tid
DocType: Subscription Plan,Payment Plan,Betalingsplan
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,tidligste
DocType: Program Enrollment Tool,Enroll Students,Registrer studenter
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gjenta kundeinntekter
DocType: Company,Date of Commencement,Dato for oppstart
DocType: Bank,Bank Name,Bank navn
DocType: GSTR 3B Report,December,desember
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato må være mindre enn gyldig opp til dato
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dette er basert på denne ansattes tilstedeværelse
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis den er merket, vil hjemmesiden være standard elementgruppe for nettstedet"
DocType: Crop,Row Spacing UOM,Row Spacing UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun permisjoner med status &quot;Godkjent&quot; og &quot;Avvist&quot; kan sendes
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import i bulk
DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Innhold
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Innkjøpsordrebeløp (Bedriftsvaluta)
DocType: Healthcare Practitioner,Hospital,Sykehus
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Selgingsfrekvensen for elementet {0} er lavere enn dens {1}. Salgsprisen bør være minst {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Anvendelse av midler (eiendeler)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Maler av leverandørstillinger.
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Stipend
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prisliste Valuta ikke valgt
DocType: Salary Slip,Total in words,Totalt i ord
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktivert, vil systemet automatisk legge inn regnskapsoppføringer for beholdning."
DocType: BOM Item,BOM Item,BOM-element
DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Vennligst oppgi Maintaince Details først
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projisert mengde formel
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverandør Scorecard Scoring Standing
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Row {0}: Vennligst sett riktig kode på Betalingsmåte {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
			amount",Maksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av tidligere hevdet \ beløp
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,Ansattes status kan ikke settes til &quot;Venstre&quot; som følgende ansatte rapporterer for øyeblikket til denne ansatt:
DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Legg til brukere
DocType: Exotel Settings,Exotel Settings,Exotel-innstillinger
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
DocType: SMS Center,All Sales Partner Contact,Alle Salgspartnere Kontakt
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt)
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Post kode
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akkumulerte verdier
DocType: Grading Scale,Intervals,intervaller
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Treningsarrangementer
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Åpning og avslutting
DocType: Production Plan Item,Quantity and Description,Antall og beskrivelse
DocType: Payment Entry,Payment Type,Betalings type
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio tallene stemmer ikke overens
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontroll: {0} sendes ikke for varen: {1} i rad {2}
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} element funnet.
,Stock Ageing,Lager aldring
DocType: Customer Group,Mention if non-standard receivable account applicable,Meld om ikke-standard fordringskonto gjelder
,Subcontracted Item To Be Received,Underentreprise som skal mottas
DocType: Item,Synced With Hub,Synkronisert med nav
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Til dato kan ikke være mindre enn fra dato
DocType: Guardian,Work Address,Arbeidsadresse
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Totalt fullført antall kan ikke være større enn for kvantitet
DocType: POS Item Group,POS Item Group,POS-gruppe
DocType: Homepage,Company Description for website homepage,Bedriftsbeskrivelse for hjemmesidenes hjemmeside
,Delivery Note Trends,Leveringstendenser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke kanselleres, Unstop den først for å avbryte"
DocType: Share Balance,Current State,Nåværende situasjon
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Åpent element {0}
,Batch-Wise Balance History,Batch-Wise Balance History
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosentallokering
DocType: Vital Signs,One Sided,Ensidig
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Forholdet med Guardian2
DocType: Asset,Disposal Date,Bortskaffelsesdato
DocType: Opportunity,Opportunity Type,Mulighetstype
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Asset Settings,Depreciation Options,Avskrivningsalternativer
DocType: Student Admission,Admission Start Date,Opptak Startdato
DocType: Manufacturing Settings,Update BOM Cost Automatically,Oppdater BOM Kostnad automatisk
DocType: Subscription Settings,Subscription Settings,Abonnementsinnstillinger
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST beløp
DocType: Amazon MWS Settings,Seller ID,Selger ID
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&#39;Til saknummer&#39; kan ikke være mindre enn &#39;Fra saknummer&#39;
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er de samme i begge poster. Er Gruppe, Root Type, Company"
DocType: SMS Log,SMS Log,SMS-logg
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Vennligst oppgi kvantitets- eller verdsettelsesfrekvens eller begge deler
DocType: Salary Component,Amount based on formula,Beløp basert på formel
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktiver automatisk ombestilling
DocType: Clinical Procedure Item,Transfer Qty,Overføringsnummer
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Kostnadssentre
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch er obligatorisk i rad {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Feil i formel eller tilstand: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Objekthastighet, må også skatt i rader {1} inkluderes"
,Trial Balance (Simple),Forsøksbalanse (enkel)
DocType: Purchase Order,Customer Contact,Kunde kontakt
DocType: Marketplace Settings,Registered,registrert
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Brutto innkjøpsbeløp er obligatorisk
DocType: Fee Structure,Components,komponenter
DocType: Pricing Rule,Promotional Scheme,Salgsfremmende ordningen
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Rute # {0}: Konto {1} tilhører ikke firma {2}
DocType: Quotation Item,Against Doctype,Mot Doctype
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Total fleksibel fordelskomponentbeløp {0} bør ikke være mindre enn maksimal fordel {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Fra GSTIN
DocType: Sales Invoice,Return Against Sales Invoice,Gå tilbake mot salgsfaktura
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Endre navn på Attribute Value i Item Attribute.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle materialer. Det kan ta noen minutter.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Vennligst velg et lager
DocType: Purchase Invoice Item,Weight UOM,Vekt UOM
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Kontos betalt sammendrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} mot salgsordre {1}
DocType: Payroll Employee Detail,Payroll Employee Detail,Lønnspersonelldetaljer
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Opptak og innmelding
DocType: Budget Account,Budget Amount,Budsjettbeløp
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med Selskapet {1} i Konto modus: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Vennligst skriv inn kvitteringsdokument
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Endre start / nåværende sekvensnummer for en eksisterende serie.
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Ansattes livssyklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},For kvantitet må være mindre enn mengde {0}
DocType: Assessment Plan,Assessment Plan,Vurderingsplan
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Garantikrav
DocType: Company,Date of Incorporation,Stiftelsesdato
DocType: Asset,Double Declining Balance,Dobbeltfallende balanse
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skattkonto er ikke spesifisert for Shopify Skatt {0}
DocType: Payroll Entry,Validate Attendance,Bekreft tilstedeværelse
DocType: Lab Test,LP-,LP-
DocType: POS Customer Group,POS Customer Group,POS Kundegruppe
,Qty to Deliver,Antall å levere
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Regnskapsår {0} er påkrevd
DocType: HR Settings,Employee Records to be created by,Ansatte rekord som skal opprettes av
DocType: Depreciation Schedule,Depreciation Amount,Avskrivningsbeløp
DocType: Sales Order Item,Gross Profit,Brutto fortjeneste
DocType: Quality Inspection,Item Serial No,Art.nr.
DocType: Asset,Insurer,assurandør
DocType: Employee Checkin,OUT,UTE
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Kjøpsbeløp
DocType: Asset Maintenance Task,Certificate Required,Sertifikat påkrevd
DocType: Retention Bonus,Retention Bonus,Retensjonsbonus
DocType: Item,Asset Naming Series,Asset Naming Series
DocType: Healthcare Settings,Laboratory Settings,Laboratorieinnstillinger
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Beløp for integrert skatt
DocType: Branch,Branch,Branch
DocType: Request for Quotation Item,Required Date,Krevd dato
DocType: Cashier Closing,Returns,returer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Forhandling / omtale
,Stock Summary,Lageroppsummering
DocType: Bank Reconciliation,From Date,Fra dato
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
				as pro-rata component","Du kan bare kreve en mengde {0}, resten mengden {1} skal være i applikasjonen \ som pro-rata-komponenten"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk lager mot hvilket lageroppføringer er laget.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Forskjellen konto
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil sende Lønnsslipp og opprette periodiseringstidspunkt. Vil du fortsette?
DocType: Manufacturer,Manufacturers used in Items,Produsenter brukt i elementer
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Oppretthold samme sats gjennom hele kjøps syklusen
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Angi standard beholdningskonto for evigvarende beholdning
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Fee Creation Venter
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Frakoble forhåndsbetaling ved avbestilling av ordre
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besøk rapport for vedlikeholdsanrop.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",For å få det beste ut av ERPNext anbefaler vi at du tar litt tid og ser på disse hjelpevideoene.
DocType: Fertilizer Content,Fertilizer Content,Gjødselinnhold
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, som det brukes i aksjehandel"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Avgifter oppdateres i kjøpskvittering mot hvert element
DocType: Account,Credit,Kreditt
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Last ned JSON
DocType: Sales Invoice,Loyalty Amount,Lojalitetsbeløp
DocType: Account,Accounts,kontoer
DocType: Loyalty Program,Expiry Duration (in days),Utløpsvarighet (i dager)
DocType: Pricing Rule,Product Discount Scheme,Produkt rabattordning
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Opprette firma og importere kontoplan
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,På lager
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Tilordne til ansatte
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Ingen produkter funnet
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Jobbkort {0} opprettet
DocType: Delivery Note,Is Return,Er tilbake
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jordanalyse Kriterier
DocType: Quiz Result,Selected Option,Valgte alternativ
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data mapper eksisterer ikke
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Forhåndsvisning Lønnsslipp
DocType: Asset,Assets,Eiendeler
DocType: Pricing Rule,Rate or Discount,Pris eller rabatt
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Totalt utestående: {0}
DocType: Appraisal,For Employee Name,For ansattes navn
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Ukjent
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkroniser frakoblede fakturaer
DocType: Practitioner Schedule,Schedule Name,Planleggingsnavn
DocType: Shopify Settings,Shopify Settings,Shopify Innstillinger
DocType: Company,Sales Monthly History,Salg Månedlig historie
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Har serienummer&#39; kan ikke være &#39;Ja&#39; for ikke-varelager
DocType: Bank Account,GL Account,GL-konto
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Sum skattepliktig beløp
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ugyldig attributt {0} {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} har allerede blitt returnert
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
DocType: Student Group Student,Group Roll Number,Gruppe-nummer
DocType: QuickBooks Migrator,Default Shipping Account,Standard fraktkonto
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Subscription,Trialling,Tester ut
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Synkroniseringsfeil for plaidtransaksjoner
DocType: Loyalty Program,Single Tier Program,Single Tier Program
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Mot lån: {0}
DocType: Tax Withholding Category,Tax Withholding Rates,Skattefradrag
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Fellesskap Forum
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Koble dine bankkontoer til ERPNext
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Kontotype for {0} må være {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrevd antall
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vennligst velg Fullføringsdato for fullført reparasjon
DocType: Clinical Procedure,Medical Department,Medisinsk avdeling
DocType: Share Transfer,From Shareholder,Fra Aksjonær
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Legg til tidsluker
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering basert på produsert serienummer
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Passordpolicyen kan ikke inneholde mellomrom eller samtidige bindestreker. Formatet vil bli omstrukturert automatisk
,Eway Bill,Eway Bill
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Aksjen kan ikke oppdateres mot leveringsnotat {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Undertype
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kunne ikke finne noen tilsvarende betalingsoppføring
DocType: Task,Closing Date,Sluttdato
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gå til skrivebordet og start med å bruke ERPNext
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serienummer er oppgitt for element {0}
DocType: Item Price,Packing Unit,Pakkeenhet
DocType: Travel Request,International,Internasjonal
DocType: Item Tax Template Detail,Item Tax Template Detail,Objekt Skattemåle Detalj
DocType: BOM Update Tool,New BOM,Ny BOM
DocType: Supplier,Is Internal Supplier,Er intern leverandør
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Avvis
DocType: Salary Slip,net pay info,netto betalingsinformasjon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Skatter og avgifter
DocType: Appraisal Goal,Score Earned,Poeng opptjent
DocType: Task,Dependent Tasks,Avhengige oppgaver
DocType: Tax Rule,Shipping Zipcode,Fraktkode
DocType: Naming Series,Update Series,Oppdateringsserie
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",f.eks. &quot;Bygg verktøy for byggherrer&quot;
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prospecting
DocType: Bank Statement Transaction Entry,Bank Statement,Kontoutskrift
DocType: Appointment Type,Default Duration,Standard varighet
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standardinnstillinger for kjøp av transaksjoner.
DocType: Work Order Operation,Actual Time and Cost,Faktisk tid og pris
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,evaluering
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Livssyklus
DocType: Student Sibling,Studying in Same Institute,Studerer i Same Institute
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Emnekode:
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bidrag%
DocType: Journal Entry,Credit Note,Kreditt notat
DocType: Batch,Parent Batch,Parent Batch
DocType: Payment Reconciliation,Get Unreconciled Entries,Få ukonvensjonelle innlegg
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Vennligst sett selskapet
DocType: Lead,Lead Type,Blytype
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rad # {0}: Publiseringsdato må være den samme som kjøpsdato {1} av aktiva {2}
DocType: Payment Entry,Difference Amount (Company Currency),Forskjellig beløp (selskapsmed valuta)
DocType: Invoice Discounting,Sanctioned,sanksjonert
DocType: Course Enrollment,Course Enrollment,Kursinnmelding
DocType: Item,Supplier Items,Leverandørelementer
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
					for {0}.",Starttidspunktet kan ikke være større enn eller lik slutttid \ for {0}.
DocType: Sales Order,Not Applicable,Ikke aktuelt
DocType: Support Search Source,Response Options,Svaralternativer
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} skal være en verdi mellom 0 og 100
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Velg forskjellskonto
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Selger
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkseddel
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale innstillinger for alle produksjonsprosesser.
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Søk nå
DocType: Accounts Settings,Credit Controller,Kredittkontroller
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Ferdig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Produksjonsmengde er obligatorisk
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditt sjekk på salgsordre
DocType: Bin,Stock Value,Stock verdi
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Arbeidsgiveravgift og -fordeler
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skattemall for varekurs.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} er ikke aktiv
DocType: Inpatient Record,O Positive,O Positiv
DocType: Training Event,Training Program,Treningsprogram
DocType: Cashier Closing Payments,Cashier Closing Payments,Kasseavslutningsbetalinger
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,Fra pakke nr. feltet må verken være tomt eller det er mindre enn 1.
,Purchase Order Trends,Innkjøpsordreutvikling
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Vennligst skriv inn foreldre kostnadssted
DocType: Purchase Receipt,Supplier Delivery Note,Leverandørleverans notat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Vennligst velg Drug
DocType: Support Settings,Post Route Key,Legg inn rutenøkkel
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studentopptak
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Memebership Detaljer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Prøvetid
,Inactive Sales Items,Inaktive salgsartikler
DocType: Amazon MWS Settings,AU,AU
DocType: Vital Signs,Abdomen,Mage
DocType: HR Settings,Employee Settings,Medarbeiderinnstillinger
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,etterskudd
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Leverandørgruppe mester.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
DocType: Course Enrollment,Program Enrollment,Programopptak
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Jobbåpninger for betegnelse {0} allerede åpen \ eller ansettelse fullført i henhold til personaleplan {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Autorisert signatur
DocType: Pricing Rule,Discount on Other Item,Rabatt på annen vare
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Sitatall
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ingen studenter funnet
DocType: Journal Entry,Bank Entry,Bankinngang
DocType: Antibiotic,Antibiotic,Antibiotika
DocType: Stock Settings,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.,Prosentandel du har lov til å motta eller levere mer mot det bestilte antallet. For eksempel: Hvis du har bestilt 100 enheter. og din tillatelse er 10% da får du 110 enheter.
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Støtte spørsmål fra kunder.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Faktiske
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Vennligst fyll inn materialanmodninger i tabellen ovenfor
DocType: Item Reorder,Item Reorder,Varebestilling
DocType: Company,Stock Settings,Lagerinnstillinger
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Row # {0}: Serienummer er obligatorisk
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Antall kolonner for denne delen. 3 kort vil bli vist per rad hvis du velger 3 kolonner.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,konsultasjoner
DocType: Employee Benefit Claim,Claim Benefit For,Krav til fordel for
DocType: Fiscal Year,Year Name,Årsnavn
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Avstemte transaksjoner
DocType: Accounts Settings,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 for $110.,"Prosentandel du har lov til å regne mer mot beløpet som er bestilt. For eksempel: Hvis bestillingsverdien er $ 100 for en vare og toleransen er satt som 10%, kan du regne for $ 110."
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Merk: Systemet kontrollerer ikke overlevering og overbooking for element {0} ettersom mengde eller mengde er 0
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Inngående balanse
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Fra dato&#39; må være etter &#39;til dato&#39;
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Totalt beløp {0}
DocType: Employee Skill,Evaluation Date,Evalueringsdato
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kundeforsyningspost&quot; kan ikke være kjøpsobjekt også
DocType: C-Form Invoice Detail,Grand Total,Grand Total
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrense er mindre enn dagens utestående beløp for kunden. Kredittgrensen må være minst {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Kun {0} på lager for varen {1}
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Konto Konto
DocType: Serial No,Creation Date,Opprettelsesdato
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Ferdig bra
DocType: Healthcare Settings,Manage Sample Collection,Administrer prøveinnsamling
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Kan ikke finne DocType {0}
DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer på varen
DocType: POS Closing Voucher,Modes of Payment,Betalingsmåter
DocType: Naming Series,Series List for this Transaction,Serieoversikt for denne transaksjonen
DocType: Crop,Produce,Produsere
DocType: Woocommerce Settings,API consumer key,API forbrukernøkkel
DocType: Quality Inspection Reading,Reading 2,Lesing 2
DocType: Driver,Driving License Categories,Kjørelisenskategorier
DocType: Asset Repair,Asset Repair,Asset Repair
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomskrivning
DocType: Warehouse,Warehouse Contact Info,Lagerkontakt Info
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Forespørsel om tilbudsleverandør
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Vennligst fyll ut din Plaid API-konfigurasjon før du synkroniserer kontoen din
DocType: Travel Request,Costing,koster
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Faste eiendeler
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Total opptjening
DocType: Share Balance,From No,Fra nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsavstemming Faktura
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter lagt til
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Vurder skatt eller kostnad for
DocType: Authorization Rule,Authorized Value,Autorisert verdi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Mottat fra
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} eksisterer ikke
DocType: Item Manufacturer,Item Manufacturer,Vareprodusent
DocType: Sales Invoice,Sales Team,Salgsgruppe
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antall
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Installasjonsdato
DocType: Email Digest,New Quotations,Nye sitater
DocType: Production Plan Item,Ordered Qty,Bestilt antall
,Minutes to First Response for Issues,Minutter til første svar på problemer
DocType: Vehicle Log,Refuelling Details,Påfyllingsdetaljer
DocType: Sales Partner,Targets,Targets
DocType: Buying Settings,Settings for Buying Module,Innstillinger for kjøpsmodul
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Innkjøpsordre {0} er ikke sendt inn
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materialforespørsel {0} innsendt.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Utskriftsdato og oppslagstid er obligatorisk
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} av {}
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betalingen feilet. Vennligst sjekk din GoCardless-konto for mer informasjon
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Row {0}: Startdato må være før sluttdato
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS Aktivitet
DocType: Asset,Next Depreciation Date,Neste avskrivningsdato
DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse
DocType: Cost Center,Cost Center Name,Navn på kostnadssenter
DocType: Pricing Rule,Margin Rate or Amount,Marginrente eller beløp
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk prosedyre forbruksvarer
DocType: Asset,Manual,Håndbok
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Råmaterialer kan ikke være tomme.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Vennligst oppgi Cost Center
DocType: Support Search Source,Source DocType,Kilde DocType
DocType: Assessment Group,Parent Assessment Group,Foreldrevalueringsgruppe
DocType: Purchase Invoice Item,Accepted Warehouse,Godt mottatt lager
DocType: Sales Invoice Item,Discount and Margin,Rabatt og Margin
,Student and Guardian Contact Details,Student og Foresatte Kontaktinformasjon
DocType: Pricing Rule,Buying,Kjøpe
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Ukjent nummer
DocType: Student Attendance,Present,Nåværende
DocType: Membership,Member Since,Medlem siden
DocType: Tax Rule,Use for Shopping Cart,Bruk for handlekurv
DocType: Loan,Loan Account,Lånekonto
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,All den obligatoriske oppgaven for arbeidstakeropprettelse er ikke gjort ennå.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimale lengde mellom hver plante i feltet for optimal vekst
DocType: Budget,Applicable on Purchase Order,Gjelder på innkjøpsordre
DocType: Stock Entry,Receive at Warehouse,Motta på lageret
DocType: Cash Flow Mapping,Is Income Tax Expense,Er inntektsskattkostnad
DocType: Journal Entry,Make Difference Entry,Gjør forskjellinngang
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Totalt (Kreditt)
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Merket
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Punkt 3
DocType: Purchase Invoice Item,Deferred Expense Account,Utsatt kostnadskonto
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akkumulert avskrivningsbeløp
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnadssenter er obligatorisk for element {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Ingen regnskapsposter for følgende varehus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Vennligst lagre først
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Ekstra liten
DocType: Assessment Group,Assessment Group,Vurderingsgruppe
DocType: Pricing Rule,UOM,målenheter
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Regninger hentet av Leverandører.
DocType: Additional Salary,HR User,HR bruker
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Årets resultat
DocType: Codification Table,Medical Code,Medisinsk kode
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Oppdater bankbetalingsdatoer med tidsskrifter.
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Verdien {0} er allerede tilordnet en eksistenspost {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Omløpsmidler
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Rad # {0}: aktiv {1} tilhører ikke selskap {2}
DocType: Purchase Invoice,Contact Person,Kontaktperson
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke registrert i batch {2}
DocType: Holiday List,Holiday List Name,Ferieliste Navn
DocType: Water Analysis,Collection Temperature ,Samlingstemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer avtalefaktura send inn og avbryt automatisk for pasientmøte
DocType: Employee Benefit Claim,Claim Date,Krav på dato
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,La være tom hvis leverandøren er blokkert på ubestemt tid
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Deltakelse fra dato og oppmøte til dato er obligatorisk
DocType: Serial No,Out of Warranty,Ikke dekket av garanti
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samme element kan ikke oppgis flere ganger.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Velg studenter manuelt for aktivitetsbasert gruppe
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Serie oppdatert
DocType: Employee,Date Of Retirement,Dato for pensjonering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vennligst velg Pasient
DocType: Asset,Straight Line,Rett linje
DocType: Quality Action,Resolutions,resolusjoner
DocType: SMS Log,No of Sent SMS,Ingen av sendte SMS
,GST Itemised Sales Register,GST Artized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskuddbeløp kan ikke være større enn total sanksjonert beløp
DocType: Lab Test,Test Name,Testnavn
DocType: Task,Total Billing Amount (via Time Sheet),Totalt faktureringsbeløp (via tidsskrift)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Sitat {0} er kansellert
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Klare verdier
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Sporbarhet
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Samme selskap er oppgitt mer enn en gang
DocType: Delivery Stop,Contact Name,kontakt navn
DocType: Customer,Is Internal Customer,Er intern kunde
DocType: Purchase Taxes and Charges,Account Head,Kontohode
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lavere inntekt
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Startdatoen skal være mindre enn sluttdatoen for oppgaven {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Kundeservice
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Avgift
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke varen {1}
DocType: Daily Work Summary,Daily Work Summary Group,Daglig arbeidsoppsummeringsgruppe
apps/erpnext/erpnext/config/help.py,Customizing Forms,Tilpasse skjemaer
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Avbryt Materiale Besøk {0} før du kansellerer denne garantikravet
DocType: POS Profile,Ignore Pricing Rule,Ignorere prisregelen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mat
DocType: Lost Reason Detail,Lost Reason Detail,Mistet grunndetaljer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Følgende serienummer ble opprettet: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Kundefeedback
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Issue,Opening Time,Åpningstid
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Se en liste over alle hjelpevideoene
DocType: Purchase Invoice,Party Account Currency,Party Konto Valuta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Vennligst velg et felt for å redigere fra numpad
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurderingskriterier
DocType: Products Settings,Item Fields,Elementfelt
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Administrer salgspartnere.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Kan ikke deklareres som tapt, fordi Sitat er gjort."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opprettholde familieopplysninger som navn og yrke av foreldre, ektefelle og barn"
DocType: Tax Rule,Shipping City,Shipping City
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Oppdater elementer
,Customer Ledger Summary,Sammendrag av kundeboksen
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Regnskapsposter.
DocType: Buying Settings,Purchase Order Required,Innkjøpsordre påkrevd
DocType: Program Enrollment Tool,New Student Batch,Ny studentbatch
DocType: Account,Account Type,Kontotype
DocType: Terms and Conditions,Applicable Modules,Gjeldende moduler
DocType: Vehicle,Fuel Type,Drivstoff type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-post sendt til {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Endre utgivelsesdato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standard BOM for {0} ikke funnet
,HSN-wise-summary of outward supplies,HSN-vis-oppsummering av utadvendte forsyninger
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Avtaler og møter
DocType: Tax Withholding Category,Tax Withholding Category,Skattelettende kategori
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
DocType: Account,Cost of Goods Sold,Varekostnad
DocType: Quality Inspection Reading,Reading 3,Leser 3
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Gruppe med Voucher
,Delivered Items To Be Billed,Leverte elementer som skal faktureres
DocType: Employee Transfer,Employee Transfer Details,Overføringsdetaljer for ansatte
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Bedriftsregistreringsnummer for din referanse. Skattenummer etc.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serienummer {0} tilhører ikke lager {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
apps/erpnext/erpnext/templates/pages/task_info.html,on,på
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Du kan definere alle oppgavene som må utføres for denne avlingen her. Dagfeltet brukes til å nevne hvilken dag oppgaven må utføres, 1 er den første dagen, etc .."
DocType: Asset Maintenance Log,Task,Oppgave
DocType: Naming Series,Help HTML,Hjelp HTML
DocType: Drug Prescription,Dosage by time interval,Dosering etter tidsintervall
DocType: Batch,Batch Description,Batchbeskrivelse
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Vennligst sett inn tilknyttet konto i Skatteholdskategori {0} mot firma {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Trenger analyse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Tildelte blad
DocType: Payment Request,Transaction Details,Transaksjonsdetaljer
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publiser &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub basert på lager tilgjengelig i dette varehuset.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Firmanavn ikke det samme
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Ansatteopprykk kan ikke sendes før Kampanjedato
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ikke lov til å oppdatere aksjehandel eldre enn {0}
DocType: Employee Checkin,Employee Checkin,Ansattskontroll
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdato bør være mindre enn sluttdato for element {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Lag kundedokumenter
DocType: Buying Settings,Buying Settings,Kjøpsinnstillinger
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant menyelement
DocType: Appraisal,Calculate Total Score,Beregn totalpoeng
DocType: Issue,Issue Type,Utgavetype
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balanseverdi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,grupper
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i rad {0} må være det samme som Arbeidsordre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke inneholder en kunde i ordre, så vil systemet vurdere standardkunden for bestilling mens du synkroniserer ordrer"
DocType: Shopify Settings,Shopify Tax Account,Shopify Skattkonto
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vennligst sørg for at du virkelig vil slette alle transaksjonene for dette selskapet. Masterdataene dine forblir som de er. Denne handlingen kan ikke fortrykkes.
DocType: Purchase Receipt,Auto Repeat Detail,Auto Repeat Detail
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte varene til de beste prisene
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} i rad {1}
DocType: Job Card Time Log,Job Card Time Log,Jobbkort tidsloggen
DocType: Patient,Patient Demographics,Pasientdemografi
DocType: Share Transfer,To Folio No,Til Folio nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Kontantstrøm fra drift
DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Tillat negativ aksje
DocType: Call Log,Ringing,ringing
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen av elementene har noen endring i mengde eller verdi.
DocType: Asset,Purchase Date,Kjøpsdato
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversikt Transaksjonsinnstillinger
,BOM Stock Report,BOM Stock Report
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Skriv av
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp
DocType: Employee,Personal Bio,Personlig Bio
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupliseringsoppføring. Vennligst sjekk godkjenningsregel {0}
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN er ikke gyldig
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Ansatt {0} har allerede søkt om {1} på {2}:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard selger
DocType: Clinical Procedure,Invoiced,fakturert
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Bruker {0} eksisterer allerede
DocType: Account,Profit and Loss,Profitt og tap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antall
DocType: Asset Finance Book,Written Down Value,Skrevet nedverdi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åpningsbalanse Egenkapital
DocType: GSTR 3B Report,April,april
DocType: Supplier,Credit Limit,Kredittgrense
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Fordeling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Quality Inspection,Inspected By,Inspisert av
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Få elementer fra produktpakken
DocType: Employee Benefit Claim,Employee Benefit Claim,Ansvarsfraskrivelse
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Utløpsdato ikke nevnt
DocType: Company,Default Receivable Account,Standardfordelerkonto
DocType: Location,Check if it is a hydroponic unit,Sjekk om det er en hydroponisk enhet
DocType: Student Guardian,Others,andre
DocType: Patient Appointment,Patient Appointment,Pasientavtale
DocType: Inpatient Record,AB Positive,AB Positiv
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Avskrivningsdato
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommende kalenderhendelser
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Opprett studentbatch
DocType: Travel Itinerary,Travel Advance Required,Krav til reiseforutsetninger
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ordrer utgitt for produksjon.
DocType: Loyalty Program,Collection Rules,Innsamlingsregler
DocType: Asset Settings,Disable CWIP Accounting,Deaktiver CWIP-regnskap
DocType: Homepage Section,Section Based On,Seksjon basert på
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede tildelt for ansatt {1} for perioden {2} til {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Fra tid til tid på {1} overlapper med {2}
DocType: Vital Signs,Very Hyper,Veldig Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Velg arten av virksomheten din.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Bare .csv og .xlsx-filer støttes for øyeblikket
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Er du sikker på at du vil foreta debetnotat?
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vennligst velg måned og år
DocType: Service Level,Default Priority,Standard prioritet
DocType: Student Log,Student Log,Studentlogg
DocType: Shopping Cart Settings,Enable Checkout,Aktiver Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Menneskelige ressurser
DocType: Stock Entry,Total Value Difference (Out - In),Total verdiforskjell (Out - In)
DocType: Work Order Operation,Actual End Time,Faktisk sluttid
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Sette opp skatter
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Netto kontant fra investering
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Regnskap Ledger
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Element Gruppe Tre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;Total&#39;
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Punkt 1
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentbatcher
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedlegg .csv-fil med to kolonner, en for det gamle navnet og ett for det nye navnet"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,utestående beløp
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,utsatt
DocType: Purchase Invoice,Total (Company Currency),Totalt (Bedriftsvaluta)
DocType: Item,Website Content,Nettstedets innhold
DocType: Driver,Driving License Category,Kjørelisens kategori
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rute # {0}: Forventet leveringsdato kan ikke være før innkjøpsordrenes dato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Utføre betaling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Type er obligatorisk
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Feltene fra Aksjonær og Til Aksjonær kan ikke være tom
DocType: Customer Feedback,Quality Management,Kvalitetsstyring
DocType: BOM,Transfer Material Against,Overfør materiale mot
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Midlertidig på vent
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Koble Shopify med ERPNext
DocType: Homepage Section Card,Subtitle,Subtitle
DocType: Soil Texture,Loam,leirjord
DocType: BOM,Scrap Material Cost(Company Currency),Skrapmaterialekostnad (selskapsvaluta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Leveringsnotat {0} må ikke sendes inn
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via tidsskrift)
DocType: Sales Order,Delivery Date,Leveringsdato
,Item Shortage Report,Varekortsrapport
DocType: Subscription Plan,Price Determination,Prisbestemmelse
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Detaljhandel og engros
DocType: Project,Twice Daily,To ganger daglig
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrert skatt
DocType: Payment Entry,Deductions or Loss,Fradrag eller tap
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscal Regime er obligatorisk, vennligst sett skattregime i selskapet {0}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Tidsluker lagt til
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Bladene må tildeles i multipler på 0,5"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Beløp {0} {1} trekkes fra {2}
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalingsavstemming Betaling
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Template med vilkår eller kontrakt.
DocType: Item,Barcodes,strek~~POS=TRUNC
DocType: Course Enrollment,Enrollment Date,Innrullerings dato
DocType: Holiday List,Clear Table,Klar tabell
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Sette opp selskap
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Fri varekode er ikke valgt
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Totalt Ubetalt: {0}
DocType: Account,Balance must be,Balansen må være
DocType: Supplier,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og dato er obligatorisk for din valgte transportmodus
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Opprette avgifter
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vennligst velg antall til elementet {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bekreft ikke om avtalen er opprettet for samme dag
DocType: Loan,Repaid/Closed,Tilbakebetalt / Stengt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}.
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gevinst / tap
DocType: POS Profile,Sales Invoice Payment,Salgsfaktura Betaling
DocType: Timesheet,Payslip,Lønnslipp
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Forespørsel om kostnadsoverslag.
,Procurement Tracker,Anskaffelsespålegger
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bevis
DocType: Purchase Receipt,Vehicle Date,Kjøretøy Dato
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Avstemme innlegg
DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
DocType: Task,Dependencies,avhengig
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Tapt
DocType: BOM Update Tool,Replace BOM,Erstatt BOM
DocType: Patient,Marital Status,Sivilstatus
DocType: HR Settings,Enter retirement age in years,Skriv pensjonsalder i år
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ingen elementer oppført
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Ingen data å eksportere
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vennligst velg Carry Forward hvis du også vil inkludere tidligere regnskapsårets balanse, forlater dette regnskapsåret"
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Åpning av aksjebalanse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Forbli blokkert
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Category er obligatorisk for fast eiendel element
DocType: Purchase Receipt Item,Required By,Kreves av
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Legg til detaljer
,Inactive Customers,Inaktive kunder
DocType: Drug Prescription,Dosage,Dosering
DocType: Cheque Print Template,Starting position from top edge,Startposisjon fra toppkanten
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Avtale Varighet (min)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne ansatte har allerede en logg med samme tidsstempel. {0}
DocType: Accounting Dimension,Disable,Deaktiver
DocType: Email Digest,Purchase Orders to Receive,Innkjøpsordre for å motta
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktionsordrer kan ikke heves for:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer arbeidstakertidoverlapping
DocType: Employee Skill Map,Trainings,opplæring
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Tapte grunner
DocType: Inpatient Record,A Positive,En positiv
DocType: Quality Inspection Reading,Reading 7,Lesing 7
DocType: Purchase Invoice Item,Serial No,Serienummer
DocType: Material Request Plan Item,Required Quantity,Nødvendig mengde
DocType: Location,Parent Location,Parent Location
DocType: Production Plan,Material Requests,Materielle forespørsler
DocType: Buying Settings,Material Transferred for Subcontract,Material overført for underleverandør
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Påkrevd På
DocType: Job Offer Term,Job Offer Term,Jobbtilbudsterm
DocType: SMS Center,All Contact,All kontakt
DocType: Item Barcode,Item Barcode,Vare strekkode
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Lager nivåer
DocType: Vital Signs,Height (In Meter),Høyde (i meter)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Ordreverdi
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle salgstransaksjoner kan bli merket mot flere ** Salgspersoner ** slik at du kan sette og overvåke mål.
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Opprett salgsordre
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan bare oppdateres via aksjetransaksjoner
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Forespørsel om {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Vennligst velg en verdi for {0} offert til {1}
DocType: Opportunity,Opportunity Date,Mulighet Dato
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Neste skritt
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Trening tilbakemelding
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
DocType: Holiday List,Total Holidays,Totalt helligdager
DocType: Fertilizer,Fertilizer Name,Navn på gjødsel
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Husleide datoer som kreves for beregning av unntak
,Expiring Memberships,Utløpende medlemsskap
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverandør (er)
DocType: GL Entry,To Rename,Å endre navn på
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontakt oss
DocType: POS Closing Voucher,Cashier,Kasserer
DocType: Drug Prescription,Hour,Time
DocType: Support Settings,Show Latest Forum Posts,Vis Siste Forum Innlegg
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,distributør
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
				pro-rata component",Vennligst legg de resterende fordelene {0} til programmet som \ pro-rata-komponent
DocType: Invoice Discounting,Short Term Loan Account,Kortsiktig lånekonto
DocType: Cash Flow Mapper,Section Subtotal,Seksjon Subtotal
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Material forespørsel til innkjøpsordre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-beløp
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ikke autorisert til å redigere frossen konto {0}
DocType: POS Closing Voucher Details,Expected Amount,Forventet beløp
DocType: Customer,Default Price List,Standard prisliste
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Ingen elementer valgt for overføring
DocType: Payment Schedule,Payment Amount,Betalings beløp
DocType: Grant Application,Assessment  Manager,Vurderingsleder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kjemisk
apps/erpnext/erpnext/config/education.py,Assessment Reports,Evalueringsrapporter
DocType: C-Form,IV,IV
DocType: Student Log,Academic,akademisk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Elementet {0} er ikke satt opp for serienummer. Kontroller elementmasteren
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Fra stat
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimal kontinuerlig dag gjelder
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Vennligst skriv inn firmanavn først
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Vellykket
DocType: Guardian,Alternate Number,Alternativt nummer
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alle avdelinger
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Lag prosjekt fra en mal.
DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Arbeidsordre {0} må avbestilles før du kansellerer denne salgsordren
DocType: Education Settings,Employee Number,Ansatt nummer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasitetsplanlegging for (dager)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Fra verdien må være mindre enn å verdien i rad {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Velg BOM og antall for produksjon
DocType: Price List Country,Price List Country,Prisliste Land
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Opprett Skattemall
DocType: Item Attribute,Numeric Values,Numeriske verdier
DocType: Delivery Note,Instructions,Bruksanvisning
DocType: Blanket Order Item,Blanket Order Item,Blanket Bestillingsvare
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorisk for fortjeneste og tapskonto
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommisjonen kan ikke være større enn 100
DocType: Course Topic,Course Topic,Emne emne
DocType: Employee,This will restrict user access to other employee records,Dette vil begrense brukertilgang til andre ansattes poster
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Vennligst opprett kunde fra bly {0}
DocType: QuickBooks Migrator,Company Settings,Firmainnstillinger
DocType: Travel Itinerary,Vegetarian,Vegetarisk
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), vennligst endre varegruppenavnet eller omdøpe varen"
DocType: Hotel Room,Hotel Room Type,Hotellromtype
,Cash Flow,Kontantstrøm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
DocType: Student Log,Achievement,Oppnåelse
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Legg til flere oppgaver
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Varevariant {0} eksisterer allerede med samme attributter
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} eksisterer ikke lenger
DocType: Item,Will also apply for variants unless overrridden,Vil også søke om varianter med mindre overrridden
DocType: Cash Flow Mapping Accounts,Account,Konto
DocType: Sales Order,To Deliver,Å levere
,Customers Without Any Sales Transactions,Kunder uten salgstransaksjoner
DocType: Maintenance Visit Purpose,Against Document No,Mot dokument nr
apps/erpnext/erpnext/config/education.py,Content Masters,Innhold Masters
apps/erpnext/erpnext/config/accounting.py,Subscription Management,Abonnementsadministrasjon
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder fra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Fordel
DocType: Employee,Reports to,Rapporterer til
DocType: Video,YouTube,YouTube
DocType: Party Account,Party Account,Festkonto
DocType: Assessment Plan,Schedule,Rute
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Vennligst skriv inn
DocType: Lead,Channel Partner,Kanalpartner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturert beløp
DocType: Project,From Template,Fra Mal
,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,abonnementer
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mengde å lage
DocType: Quality Review Table,Achieved,Oppnådd
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bidragsbeløp
DocType: Budget,Fiscal Year,Regnskapsår
DocType: Supplier,Prevent RFQs,Forhindre RFQs
DocType: Company,Discount Received Account,Rabatt mottatt konto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Halv dag)
DocType: Email Digest,Email Digest,Email Digest
DocType: Crop,Crop,Avling
DocType: Email Digest,Profit & Loss,Profitt tap
DocType: Homepage Section,Section Order,Seksjonsordre
DocType: Healthcare Settings,Result Printed,Resultat Trykt
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentgruppe
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skattemal som kan brukes på alle kjøpstransaksjoner. Denne mal kan inneholde en liste over skattehoder og også andre utgiftshoder som &quot;Shipping&quot;, &quot;Insurance&quot;, &quot;Handling&quot; etc. #### Merk Skattesatsen du definerer her, vil være standard skattesats for alle ** Elementer * *. Hvis det er ** Elementer ** som har forskjellige priser, må de legges til i ** Elementskatt ** -tabellen i ** Element ** -masteren. #### Beskrivelse av kolonner 1. Beregningstype: - Dette kan være på ** Netto Totalt ** (det er summen av grunnbeløpet). - ** På tidligere rad Totalt / Beløp ** (for kumulative avgifter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) beløp eller total. - ** Faktisk ** (som nevnt). 2. Kontohode: Kontoboksen hvor denne avgiften vil bli booket. 3. Kostnadssenter: Hvis skatte / avgift er en inntekt (som frakt) eller utgift, må den reserveres mot et kostnadssenter. 4. Beskrivelse: Beskrivelse av skatten (som skrives ut i fakturaer / anførselstegn). 5. Rate: Skattesats. 6. Beløp: Skattebeløp. 7. Totalt: Kumulativ totalt til dette punktet. 8. Skriv inn rad: Hvis du er basert på &quot;Forrige rad totalt&quot;, kan du velge radnummeret som vil bli tatt som base for denne beregningen (standard er den forrige raden). 9. Vurder skatt eller kostnad for: I denne seksjonen kan du angi om skatte / avgift bare gjelder for verdsettelse (ikke en del av total) eller bare for total (ikke legger til verdi for varen) eller for begge. 10. Legg til eller trekk: Om du vil legge til eller trekke avgiften."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Koble til Quickbooks
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Roten kan ikke redigeres.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Ingeniør
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Row # {0}: Element lagt til
DocType: Student Admission,Eligibility and Details,Kvalifisering og detaljer
DocType: Staffing Plan,Staffing Plan Detail,Bemanning Plan detalj
DocType: Shift Type,Late Entry Grace Period,Sengangsperiode
DocType: Email Digest,Annual Income,Årsinntekt
DocType: Journal Entry,Subscription Section,Abonnementsseksjon
DocType: Salary Slip,Payment Days,Betalingsdager
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig informasjon.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Fryse Aksjer Eldre enn` burde være mindre enn% d dager.
DocType: Bank Reconciliation,Total Amount,Totale mengden
DocType: Certification Application,Non Profit,Ikke fortjeneste
DocType: Subscription Settings,Cancel Invoice After Grace Period,Avbryt Faktura Etter Grace Period
DocType: Loyalty Point Entry,Loyalty Points,Lojalitetspoeng
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Endre denne datoen manuelt for å konfigurere neste synkroniserings startdato
DocType: Purchase Order,Set Target Warehouse,Sett mållager
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet."
DocType: Travel Itinerary,Check-in Date,Ankomstdato
DocType: Tally Migration,Round Off Account,Rund av kontoen
DocType: Serial No,Warranty Period (Days),Garantiperiode (dager)
DocType: Expense Claim Detail,Expense Claim Detail,Kostnadskrav detalj
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
DocType: Item,Variant Based On,Variant basert på
DocType: Vehicle Service,Brake Oil,Bremsolje
DocType: Employee,Create User,Opprett bruker
DocType: Codification Table,Codification Table,Kodifiseringstabell
DocType: Training Event Employee,Optional,Valgfri
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Vis blader av alle avdelingsmedlemmer i kalender
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Fant ikke overført element {0} i arbeidsordre {1}, varen ikke lagt til i lagerinngang"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Se alle åpne billetter
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasjoner kan ikke stå tomt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Minst en betalingsform er nødvendig for POS-faktura.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
DocType: Procedure Prescription,Appointment Booked,Avtale bestilt
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Accounts Settings,Stale Days,Foreldede dager
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredittoppføring kan ikke knyttes til en {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Helsepersonell {0} er ikke tilgjengelig på {1}
DocType: SMS Center,All Customer Contact,All kundekontakt
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Plate
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskapsføring for hver lagerbevegelse
DocType: Travel Itinerary,Check-out Date,Utsjekkingsdato
DocType: Agriculture Analysis Criteria,Fertilizer,Gjødsel
DocType: Supplier,Default Tax Withholding Config,Standard Skatteavdrag Konfig
DocType: Production Plan,Total Produced Qty,Totalt produsert antall
DocType: Leave Allocation,Leave Period,Oppholdsperiode
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betalingsforespørsel {0} opprettet
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Nr. Selger prisliste rate
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generere materialforespørsler (MRP) og arbeidsordre.
DocType: Journal Entry Account,Account Balance,Saldo
DocType: Asset Maintenance Log,Periodicity,periodisitet
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Pasientjournal
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Log Type er nødvendig for innsjekking som faller i skiftet: {0}.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Henrettelse
DocType: Item,Valuation Method,Verdsettelsesmetode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} mot salgsfaktura {1}
DocType: Quiz Activity,Pass,Passere
DocType: Sales Partner,Sales Partner Target,Salgspartnermål
DocType: Patient Appointment,Referring Practitioner,Refererende utøver
DocType: Account,Expenses Included In Asset Valuation,Utgifter inkludert i eiendelvurdering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,publisering
DocType: Production Plan,Sales Orders Detail,Salgsordre detalj
DocType: Salary Slip,Total Deduction,Total fradrag
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Velg et selskap
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
DocType: Naming Series,Set prefix for numbering series on your transactions,Sett prefiks for nummerering av serier på transaksjonene dine
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journalinnlegg {0} er ikke koblet til
apps/erpnext/erpnext/config/buying.py,Other Reports,Andre rapporter
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle elementer er allerede fakturert
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset scrapped via Journal Entry {0}
DocType: Employee,Prefered Email,Foretrukket e-post
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode"
DocType: Cash Flow Mapper,Section Name,Seksjonsnavn
DocType: Packed Item,Packed Item,Pakket vare
DocType: Issue,Reset Service Level Agreement,Tilbakestill servicenivåavtale
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Enten debet eller kredittbeløpet kreves for {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Innlevering av lønnsslipp ...
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budsjettet kan ikke tilordnes mot {0}, da det ikke er en inntekts- eller kostnadskonto"
DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Totalvekt av alle vurderingskriterier må være 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Det oppsto en feil under oppdateringsprosessen
DocType: Sales Invoice,Customer Name,Kundenavn
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Beløpet skal ikke være mindre enn null.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Gjennomsnittsalder
DocType: Shopping Cart Settings,Show Price,Vis pris
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programopptaksverktøy Student
DocType: Tax Rule,Shipping State,Shipping State
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Vennligst sett selskap
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balanse (Dr - Cr)
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Forsyningstype
DocType: Healthcare Settings,Create documents for sample collection,Lag dokumenter for prøveinnsamling
DocType: Selling Settings,Close Opportunity After Days,Lukk mulighet etter dager
DocType: Item Customer Detail,Ref Code,Ref Code
DocType: Employee,Widowed,enke
DocType: Tally Migration,ERPNext Company,ERPNext Company
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,La være tomt for å bruke standardleveringsformatet
DocType: Purchase Invoice Item,Accepted Qty,Godkjent antall
DocType: Pricing Rule,Apply Rule On Brand,Bruk regel på merke
DocType: Products Settings,Show Availability Status,Vis tilgjengelighet Status
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import Suksessfull
DocType: Agriculture Analysis Criteria,Soil Texture,Jordstruktur
DocType: Maintenance Schedule Item,No of Visits,Antall besøk
DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativ tilbakemelding
DocType: Support Settings,Service Level Agreements,Service Level Agreements
DocType: Service Level,Response and Resoution Time,Response and Resoution Time
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Utløper på
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student med e-post {0} eksisterer ikke
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
DocType: Account,Stock Adjustment,Lagerjustering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Helsevesen
DocType: Restaurant Table,No of Seats,Antall plasser
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Slett alle transaksjonene for dette selskapet
,Lead Details,Blydetaljer
DocType: Service Level Agreement,Default Service Level Agreement,Standard Service Level Agreement
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filterfelt Row # {0}: Feltnavn <b>{1}</b> må være av typen &quot;Link&quot; eller &quot;Table MultiSelect&quot;
DocType: Lead,Suggestions,forslag
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Få fra
DocType: Tax Rule,Tax Rule,Skatteregel
DocType: Payment Entry,Payment Order Status,Betalingsbestillingsstatus
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Dupliseringsoppføring
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Eksempel: Mastergrad i datavitenskap
DocType: Purchase Invoice Item,Purchase Invoice Item,Kjøpsfakturaelement
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status må avbrytes eller fullføres
apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sammendrag av samtalen ved {0}: {1}
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,For lager er nødvendig før innsending
DocType: Authorization Rule,Applicable To (User),Gjelder til (bruker)
DocType: Appraisal Goal,Appraisal Goal,Vurderingsmål
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varsle om nye innkjøpsordrer
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Se diagram over kontoer
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,sitater:
DocType: Opportunity,To Discuss,Å diskutere
DocType: Quality Inspection Reading,Reading 9,Lesing 9
DocType: Authorization Rule,Applicable To (Role),Gjelder til (rolle)
DocType: Quotation Item,Additional Notes,Ytterligere notater
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan ikke være negativ
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opprett innkjøpsordre
DocType: Staffing Plan Detail,Estimated Cost Per Position,Anslått kostnad per posisjon
DocType: Loan Type,Loan Name,Lånnavn
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Angi standard betalingsmåte
DocType: Quality Goal,Revision,Revisjon
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Tiden før skiftetidspunktet når utsjekking vurderes så tidlig (i minutter).
DocType: Healthcare Service Unit,Service Unit Type,Tjenestenhetstype
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur mot kjøpsfaktura
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generer hemmelighet
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram samling
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Send masse SMS til kontaktene dine
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Opprett gebyrplan
DocType: Rename Tool,File to Rename,Fil å endre navn på
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timeren oversteg de angitte timene.
DocType: Shopify Tax Account,ERPNext Account,ERPNext-konto
DocType: Item Supplier,Item Supplier,Produktleverandør
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke
DocType: Sales Invoice Item,Deferred Revenue Account,Utsatt inntektskonto
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Jordblandinger legger ikke opp til 100
DocType: Salary Slip,Salary Slip Timesheet,Lønnsslipptidsseddel
DocType: Budget,Warn,Varsle
DocType: Grant Application,Email Notification Sent,E-postvarsling sendt
DocType: Work Order,Planned End Date,Planlagt sluttdato
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbook Company ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Lageret kan ikke endres for serienummer
DocType: Loan Type,Rate of Interest (%) Yearly,Rentesats (%) Årlig
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kostnad for kasserte eiendeler
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Vennligst sett inn en adresse på firmaet &#39;% s&#39;
DocType: Patient Encounter,Encounter Date,Møte dato
DocType: Shopify Settings,Webhooks,Webhooks
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Type Detaljer
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistant
DocType: Hotel Room Package,Hotel Room Package,Hotellromspakke
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Customer,"Reselect, if the chosen contact is edited after save",Velg hvis den valgte kontakten redigeres etter lagre
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Ansvarsfraskrivelse for arbeidstakere
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Betalt beløp kan ikke være større enn ønsket beløp
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne verdien brukes til pro rata temporis beregning
DocType: Company,Change Abbreviation,Endre Forkortelse
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Total forbruket materialkostnad (via lagerinngang)
DocType: Purchase Invoice,Raw Materials Supplied,Råmaterialer levert
DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjelp
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balanse ({0})
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Student ID:
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye blader tildelt (i dager)
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Til Datetime
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab-resultat datetime kan ikke være før testing av datetime
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Vennligst skriv inn firmanavnet for å bekrefte
DocType: Subscription,Subscription Period,Abonnementsperiode
DocType: Cash Flow Mapper,Position,Stilling
DocType: Student,Sibling Details,Søsken Detaljer
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Er finansieringskostnadsjustering
DocType: Patient Encounter,Encounter Impression,Encounter Impression
DocType: Contract,N/A,N / A
DocType: Lab Test,Lab Technician,Lab tekniker
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Vare {0} er en mal, vennligst velg en av varianter"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hvordan prissettingsregel brukes?
DocType: Email Digest,Email Digest Settings,Email Digest Settings
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Opprett leveringsreise
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Rad # {0}: serienummer {1} stemmer ikke overens med {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Salgsordre som kreves for element {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Ring tilkoblet
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Få detaljer fra erklæring
,Support Hour Distribution,Support Time Distribution
DocType: Company,Allow Account Creation Against Child Company,Tillat kontoopprettelse mot barnselskap
DocType: Payment Entry,Company Bank Account,Selskapets bankkonto
DocType: Amazon MWS Settings,UK,Storbritannia
DocType: Normal Test Items,Normal Test Items,Normale testelementer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilt antall {1} kan ikke være mindre enn minimumsordrenummer {2} (definert i Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ikke på lager
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,kurven
DocType: Course Activity,Course Activity,Kursaktivitet
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Takk for handelen!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Mot Journal Entry {0} er allerede justert mot noen andre bilag
DocType: Journal Entry,Bill Date,Regningsdato
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Vennligst skriv Skriv ut konto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,bioteknologi
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Oppsett ditt institutt i ERPNext
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Elementet {0} eksisterer ikke
DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log
DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer
DocType: Bank Guarantee,Reference Document Name,Referansedokumentnavn
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Hvis det er tomt, vil overordnet varehuskonto eller selskapsstandard bli vurdert"
DocType: BOM,Rate Of Materials Based On,Materiell basert på
DocType: Water Analysis,Container,Container
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Tilgjengelige spor
DocType: Quiz,Max Attempts,Maksimalt forsøk
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Kontantstrømoppstilling
DocType: Loyalty Point Entry,Redeem Against,Løs inn mot
DocType: Sales Invoice,Offline POS Name,Frakoblet POS-navn
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Purchase Taxes and Charges,Deduct,trekke
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-form faktura detalj
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netto endring i beholdning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON kan bare genereres fra et sendt dokument
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Avskrivninger Beløp i perioden
DocType: Shopify Settings,App Type,App Type
DocType: Lead,Blog Subscriber,Blog Abonnent
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Feil]
DocType: Restaurant,Active Menu,Aktiv meny
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksjoner mot selskapet eksisterer allerede!
DocType: Customer,Sales Partner and Commission,Salgspartner og kommisjon
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Målene kan ikke være tomme
DocType: Work Order,Warehouses,Næringslokaler
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
DocType: Crop Cycle,Detected Diseases,Oppdagede sykdommer
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Oppgi bankgarantienummeret før du sender inn.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Behandler elementer og UOMer
DocType: Payment Request,Is a Subscription,Er en abonnement
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Last ned som Json
,Appointment Analytics,Avtale Analytics
DocType: Quality Inspection,Inspection Type,Inspeksjonstype
DocType: Sales Invoice,Sales Taxes and Charges,Salgsskatter og avgifter
DocType: Employee,Health Insurance Provider,Helseforsikringsselskap
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dette er en rotegruppe og kan ikke redigeres.
DocType: Production Plan,Projected Qty Formula,Projisert antall formel
DocType: Payment Order,Payment Order Reference,Betalingsordrehenvisning
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Trærtype
DocType: Activity Type,Default Costing Rate,Standardkostnadsfrekvens
DocType: Vital Signs,Constipated,forstoppelse
DocType: Salary Detail,Default Amount,Standardbeløp
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budsjettliste
DocType: Job Offer,Awaiting Response,Venter på svar
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ikke tillatt. Vennligst deaktiver prosessmalen
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantskaping har vært i kø.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
						 set the amount equal or greater than {2}","En mengde på {0} som allerede er påkrevd for komponenten {1}, \ angi beløpet lik eller større enn {2}"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Vennligst legg til de resterende fordelene {0} til en eksisterende komponent
DocType: Vehicle Log,Odometer,kilometer~~POS=TRUNC
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transaksjonsvaluta må være den samme som Payment Gateway-valuta
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",For et element {0} må kvantitet være negativt tall
DocType: Additional Salary,Payroll Date,Lønnsdato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betalingsmåte er nødvendig for å foreta en betaling
DocType: BOM,Materials,materialer
DocType: Delivery Note Item,Against Sales Order,Mot salgsordre
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Delivery Note Item,Against Sales Order Item,Mot salgsordre
DocType: Appraisal,Goals,mål
DocType: Employee,ERPNext User,ERPNext Bruker
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Tilgjengelige blader
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root-konto må være en gruppe
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-mail påminnelser vil bli sendt til alle parter med e-postkontakter
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Velg type ...
DocType: Workstation Working Hour,Workstation Working Hour,Arbeidsstasjon Arbeidstid
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
DocType: Maintenance Team Member,Maintenance Role,Vedlikeholdsrolle
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Vilkår og betingelser Mal
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","For å tillate over fakturering, oppdater «Over faktureringstillegg» i kontoinnstillinger eller elementet."
DocType: Fee Schedule Program,Fee Schedule Program,Avgift Schedule Program
DocType: Production Plan Item,Production Plan Item,Produktbeskrivelse
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Totalt Student
DocType: Packing Slip,From Package No.,Fra pakke nr.
DocType: Accounts Settings,Shipping Address,Sendingsadresse
DocType: Vehicle Service,Clutch Plate,Clutchplate
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} knyttes ikke til element {2}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Lagerinngang {0} opprettet
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Kjøpsordre dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Mangel på mangel
DocType: Employee Attendance Tool,Marked Attendance,Marked Attendance
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systemet vil varsle for å øke eller redusere mengde eller mengde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kosmetikk
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Sjekk dette hvis du vil tvinge brukeren til å velge en serie før du lagrer. Det vil ikke være noen standard hvis du sjekker dette.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Ingen problem oppdratt av kunden.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brukere med denne rollen har lov til å angi frosne kontoer og opprette / endre regnskapsposter mot frosne kontoer
DocType: Expense Claim,Total Claimed Amount,Sum krav på beløp
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finne Time Slot i de neste {0} dagene for operasjon {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Innpakning
DocType: Bank,Plaid Access Token,Plaid Access Token
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Du kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Verdien må være mellom {0} og {1}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Velg en tilsvarende betaling
DocType: Quality Feedback,Parameters,parametere
DocType: Shift Type,Auto Attendance Settings,Auto-tilstedeværelsesinnstillinger
,Sales Partner Transaction Summary,Salgspartner Transaksjonsoversikt
DocType: Asset Maintenance,Maintenance Manager Name,Vedlikeholdsansvarlig navn
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det er nødvendig for å hente artikkeldetaljer.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Dette er basert på lagerbevegelse. Se {0} for detaljer
DocType: Clinical Procedure,Appointment,Avtale
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Vennligst skriv inn {0} først
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Følgende kontoer kan velges i GST-innstillinger:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Du kan bruke en gyldig Bootstrap 4-markering i dette feltet. Det vil bli vist på varesiden din.
DocType: Serial No,Incoming Rate,Innkommende pris
DocType: Cashier Closing,POS-CLO-,POS-lukningstider
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Kundefordringer Rabattert konto
DocType: Tally Migration,Tally Debtors Account,Tally Debtors Account
DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record
DocType: POS Closing Voucher,Amount in Custody,Beløp i varetekt
DocType: Drug Prescription,Interval,intervall
DocType: Warehouse,Parent Warehouse,Foreldrehus
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Material Requests Generated
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Row {0}: Kvalitetskontroll avvist for element {1}
DocType: Vehicle,Additional Details,ekstra detaljer
DocType: Sales Partner Type,Sales Partner Type,Salgspartner Type
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Velg BOM, antall og for lager"
DocType: Asset Maintenance Log,Maintenance Type,Vedlikeholdstype
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Bruk dette feltet til å gjengi noen egendefinert HTML i seksjonen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Avtale kansellert, vennligst kontroller og avbryt fakturaen {0}"
DocType: Sales Invoice,Time Sheet List,Tidsliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} mot regning {1} datert {2}
DocType: Shopify Settings,For Company,For Selskapet
DocType: Linked Soil Analysis,Linked Soil Analysis,Koblet jordanalyse
DocType: Project,Day to Send,Dag å sende
DocType: Salary Component,Is Tax Applicable,Er skatt gjeldende
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Innkjøpsordrenummer som kreves for element {0}
DocType: Item Tax Template,Tax Rates,Skattesatser
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Hjelpresultater for
DocType: Student Admission,Student Admission,Studentopptak
DocType: Designation Skill,Skill,Ferdighet
DocType: Budget Account,Budget Account,Budsjettkonto
DocType: Employee Transfer,Create New Employee Id,Opprett nyansattes ID
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} kreves for &#39;Profit and Loss&#39;-konto {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varer og tjenester skatt (GST India)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Opprette lønnsslipp ...
DocType: Employee Skill,Employee Skill,Ansattes ferdighet
DocType: Pricing Rule,Apply Rule On Item Code,Påfør regel på varenummer
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},&#39;Oppdater lager&#39; kan ikke kontrolleres fordi elementer ikke leveres via {0}
DocType: Journal Entry,Stock Entry,Lagerinngang
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Vennligst oppsett nummereringsserie for Deltakelse via Oppsett&gt; Nummereringsserie
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Husleien betalte dager overlappende med {0}
DocType: Employee,Current Address Is,Nåværende adresse er
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,analytiker
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Ingen poster funnet i Betalingstabellen
DocType: Email Digest,Sales Orders to Deliver,Salgsordre for levering
DocType: Item,Units of Measure,Måleenheter
DocType: Leave Block List,Block Days,Blokkedager
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Antallet må ikke være mer enn {0}
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Legg til elementer
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og avgifter lagt til (Bedriftsvaluta)
DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsinnstillinger
DocType: Taxable Salary Slab,From Amount,Fra beløp
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Lager er obligatorisk
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Legg til studenter
DocType: Payment Entry,Account Paid From,Konto betalt fra
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Elementet {0} har blitt deaktivert
DocType: Cheque Print Template,Amount In Figure,Beløp i figur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere flere varer {0} enn salgsordre mengde {1}
DocType: Purchase Invoice,Return,Komme tilbake
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Det valgte elementet kan ikke ha Batch
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Skriv ut IRS 1099 skjemaer
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,Oppdateringslager kan ikke kontrolleres for salg av varige driftsmidler
DocType: Asset,Depreciation Schedule,Avskrivningsplan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Fraktregel gjelder ikke for land {0}
DocType: Purchase Receipt,Time at which materials were received,Tid hvor materialene ble mottatt
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Journal Entry Account,Sales Order,Salgsordre
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Verdi mangler
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,butikker
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balanse i basisvaluta
DocType: POS Profile,Price List,Pris liste
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkroniser denne kontoen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Article,Article,Artikkel
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Navnet på instituttet som du setter opp for dette systemet på.
apps/erpnext/erpnext/utilities/user_progress.py,A Product,Et produkt
DocType: Crop,Crop Name,Beskjær Navn
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&#39;Fra dato&#39; kreves
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Vennligst velg en BOM
DocType: Travel Itinerary,Travel Itinerary,Reiseplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Bursdag påminnelse
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Element Pris lagt til for {0} i prisliste {1}
DocType: Pricing Rule,Validate Applied Rule,Bekreft anvendte regel
DocType: Job Card Item,Job Card Item,Jobbkort-artikkel
DocType: Homepage,Company Tagline for website homepage,Bedriftstegn for hjemmesidenes hjemmeside
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Angi responstid og oppløsning for prioritet {0} ved indeks {1}.
DocType: Company,Round Off Cost Center,Round Off Cost Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vekt
DocType: Asset,Depreciation Schedules,Avskrivningsplaner
DocType: Subscription,Discounts,rabatter
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregler
DocType: Subscription,Cancelation Date,Avbestillingsdato
DocType: Payment Entry,Party Bank Account,Party Bank-konto
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Navn på nytt kostesenter
DocType: Promotional Scheme Price Discount,Max Amount,Maks beløp
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Etter at betalingen er fullført, omdirigerer brukeren til valgt side."
DocType: Salary Slip,Total Loan Repayment,Totalt tilbakebetaling av lån
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Til regnskapsår
DocType: Delivery Note,Return Against Delivery Note,Gå tilbake mot leveringsnotat
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på full side for flere alternativer som eiendeler, serienummer, batcher etc."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Fordel betalingsbeløp
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returnert element {1} finnes ikke i {2} {3}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Registrering av studenter
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillat brukeren å redigere prisliste i transaksjoner
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Vennligst velg dokumenttype først
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellrombestilling
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,forsker
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Produktkoden kan ikke endres for serienummer
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samlede skatter og avgifter (Bedriftsvaluta)
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Skatteregel konflikter med {0}
DocType: Fiscal Year,Year End Date,Årsdato
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Lag Leads
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nullverdier
DocType: Employee Onboarding,Employee Onboarding,Ansatt ombord
DocType: POS Closing Voucher,Period End Date,Periodens sluttdato
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Passing Score verdien skal være mellom 0 og 100
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første permisjonen for permisjon i listen blir satt som standard permisjon for permisjon.
DocType: POS Settings,POS Settings,POS-innstillinger
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle kontoer
DocType: Hotel Room,Hotel Manager,Hotell sjef
DocType: Opportunity,With Items,Med elementer
DocType: GL Entry,Is Advance,Er Advance
DocType: Membership,Membership Status,Medlemskapsstatus
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Salgskampanjer.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke funnet for element {0} og prosjekt {1}
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Elementer Filter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} er ventet til {1}
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som forbruksvarer
DocType: Subscription,Days Until Due,Dager til forfallsdato
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis fullført
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Prisen må være den samme som {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Helsevesenetjenesteelementer
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aldringsområde 3
DocType: Vital Signs,Blood Pressure,Blodtrykk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mål på
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle helsevesenetjenestene
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obligatorisk felt - Program
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Angi {0} i aktivakategori {1} eller firma {2}
DocType: Bank Statement Settings Item,Bank Header,Bankoverskrift
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ikke kvalifisert for opptak i dette programmet i henhold til DOB
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe
DocType: Options,Is Correct,Er korrekt
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Department,Parent Department,Foreldreavdeling
DocType: Employee Internal Work History,Employee Internal Work History,Medarbeiders interne arbeidshistorie
DocType: Supplier,Warn POs,Advarsel POs
DocType: Employee,Offer Date,Tilbudsdato
DocType: Sales Invoice,Product Bundle Help,Produktpakke Hjelp
DocType: Stock Reconciliation,Stock Reconciliation,Lageravstemming
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Regnskapsinngang for lager
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
			with {2} at {3} having {4} minute(s) duration.",Avtale overlapper med {0}. <br> {1} har avtale planlagt med {2} ved {3} med {4} minutt (er) varighet.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Lagerhus med barnnoder kan ikke konverteres til storbok
DocType: Project,Projects Manager,Prosjektleder
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Sluttid kan ikke være før starttidspunktet
DocType: UOM,UOM Name,UOM Navn
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,timer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Beløp {0} {1} {2} {3}
,Supplier Ledger Summary,Leverandør Ledger Sammendrag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student e-post-ID
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Bank Account,IBAN,IBAN
DocType: Restaurant Reservation,No of People,Ingen av mennesker
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskjellige regnskapsår
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pasienten {0} har ikke kunderefusjon til faktura
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksfeil i betingelse: {0}
DocType: Bank Transaction,Transaction ID,Transaksjons-ID
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Vennligst skriv inn meldingen før du sender
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref dato
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Merk: Dette kostnadsstedet er en gruppe. Kan ikke gjøre regnskapsposter mot grupper.
DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Pakking Slip (s) avbrutt
DocType: Company,Existing Company,Eksisterende selskap
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,batcher
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Forsvar
DocType: Item,Has Batch No,Har batch nr
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Forsinkede dager
DocType: Lead,Person Name,Personnavn
DocType: Item Variant,Item Variant,Varevariant
DocType: Training Event Employee,Invited,invitert
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Beløp til regning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan bare debetkontoer kobles til en annen kredittoppføring
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Opprette dimensjoner ...
DocType: Bank Statement Transaction Entry,Payable Account,Betalbar konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vennligst nev ikke antall besøk som kreves
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Bare velg hvis du har satt opp Cash Flow Mapper-dokumenter
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er en firmas ferie
DocType: Item,Items with higher weightage will be shown higher,Elementer med høyere vekt vil bli vist høyere
DocType: Project,Project will be accessible on the website to these users,Prosjektet vil være tilgjengelig på nettstedet til disse brukerne
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Egenskapstabellen er obligatorisk
DocType: Salary Slip,Total Working Hours,Totalt arbeidstid
DocType: Crop,Planting UOM,Planting UOM
DocType: Inpatient Record,O Negative,O Negativ
DocType: Purchase Order,To Receive and Bill,Å motta og regning
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og slutt datoene ikke i en gyldig lønningsperiode, kan ikke beregne {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Vis kun kunden til disse kundegruppene
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Velg elementer for å lagre fakturaen
DocType: Service Level Priority,Resolution Time,Oppløsningstid
DocType: Grading Scale Interval,Grade Description,Grader Beskrivelse
DocType: Homepage Section,Cards,kort
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmøter
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Vennligst sett inn B2C Limit i GST-innstillinger.
DocType: Member,Member Name,Medlemsnavn
DocType: Account,Payable,Som skal betales
DocType: Job Card,For Quantity,For kvantitet
DocType: Territory,For reference,For referanse
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Legg i handlekurv
DocType: Global Defaults,Global Defaults,Globale standardinnstillinger
DocType: Leave Application,Follow via Email,Følg via e-post
DocType: Leave Allocation,Total Leaves Allocated,Totalt antall bladene tildelt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Råmateriale
DocType: Manufacturer,Limited to 12 characters,Begrenset til 12 tegn
DocType: Selling Settings,Customer Naming By,Kunde navn etter
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakket kvantitet må ha samme mengde for element {0} i rad {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nytt salgs personnavn
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data oppdatert etter denne datoen
DocType: Service Day,Service Day,Tjenestedag
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Skatter og avgifter fratrukket (Bedriftsvaluta)
DocType: Project,Gross Margin %,Bruttomargin%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Balanseført balanse i henhold til hovedbok
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Helsevesenet (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standard lager for å opprette salgsordre og leveringsnotat
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Response Time for {0} ved indeks {1} kan ikke være større enn Oppløsningstid.
DocType: Opportunity,Customer / Lead Name,Kunde- / Ledernavn
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Uoppfordret beløp
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Kilde- og mållageret kan ikke være det samme for rad {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Avskrivningsraden {0}: Forventet verdi etter brukstid må være større enn eller lik {1}
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vennligst velg dato
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønnsstruktur bør ha fleksible fordelskomponenter for å dispensere ytelsesbeløpet
DocType: Employee Attendance Tool,Employee Attendance Tool,Ansattes møteverktøy
DocType: Employee,Educational Qualification,pedagogiske kvalifikasjoner
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tilgjengelig verdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
DocType: POS Profile,Taxes and Charges,Skatter og avgifter
DocType: Opportunity,Contact Mobile No,Kontakt Mobilnr
DocType: Employee,Joining Details,Bli med på detaljer
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Start jobb
DocType: Quality Action Table,Quality Action Table,Kvalitetstabell
DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor)
DocType: Timesheet Detail,Operation ID,Operasjons-ID
DocType: Soil Texture,Silt Loam,Silt Loam
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Angi standardkostnadssenteret i {0} firmaet.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Oppdater e-postgruppe
DocType: Employee Promotion,Employee Promotion Detail,Medarbeideropplysning
DocType: Loan Application,Repayment Info,Tilbakebetalingsinformasjon
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Vis uavklart regnskapsårs balanseført balanse
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke vil gi et tilbud, men alle elementer \ er blitt sitert. Oppdaterer RFQ sitatstatus."
DocType: Asset,Finance Books,Finansbøker
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Kjøper må kontrolleres, hvis Gjeldende for er valgt som {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redigere frosset lager
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Siste kommunikasjonsdato
DocType: Activity Cost,Costing Rate,Costing Rate
DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Neste dag Shipping
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Oppgaver er opprettet for å administrere {0} sykdommen (på rad {1})
DocType: Healthcare Settings,Confirmation Message,Bekreftelsesmelding
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Leave Type,Earned Leave Frequency,Opptjent permisjon
DocType: Loyalty Program,Loyalty Program Type,Lojalitetsprogramtype
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Fraktadresse har ikke land, som kreves for denne leveringsregelen"
DocType: POS Profile,Terms and Conditions,Vilkår og betingelser
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Vennligst klikk på &#39;Generer Schedule&#39;
DocType: Sales Invoice,Total Qty,Totalt antall
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Alle andre ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Importerer parter og adresser
DocType: Item,List this Item in multiple groups on the website.,Liste denne varen i flere grupper på nettsiden.
DocType: Request for Quotation,Message for Supplier,Melding til leverandør
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Teammedlem
DocType: Issue,Service Level Agreement Creation,Service Level Agreement Creation
DocType: Asset Category Account,Asset Category Account,Asset Category Account
,Team Updates,Lagoppdateringer
DocType: Bank Account,Party,Parti
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Purchase Invoice,Write Off Amount (Company Currency),Skriv av beløp (Bedriftsvaluta)
DocType: Stock Entry,Including items for sub assemblies,Inkludert varer til underenheter
DocType: Course Topic,Topic Name,Emne navn
DocType: Budget,Applicable on booking actual expenses,Gjelder på bestilling faktiske utgifter
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for dagens faktura periode
apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
DocType: Marketplace Settings,Hub Seller Name,Hub Selger Navn
DocType: Stock Entry,Total Outgoing Value,Total utgående verdi
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill eksisterer allerede for dette dokumentet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisk gjentatt dokument oppdatert
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","For rad {0} i {1}. Hvis du vil inkludere {2} i elementrate, må radene {3} også inkluderes"
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serienummer og Batch
DocType: Contract,Fulfilment Deadline,Oppfyllingsfrist
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Lag jobbkort
,Sales Person Commission Summary,Salgs personkommisjon Sammendrag
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} eksisterer ikke
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, siden Google Maps-innstillinger er deaktivert."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gå til elementer
DocType: Asset Value Adjustment,Current Asset Value,Nåværende eiendelverdi
DocType: Support Search Source,Result Preview Field,Resultatforhåndsvisningsfelt
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Vennligst skriv inn serienumre for seriellisert element
DocType: GL Entry,Against Voucher Type,Mot Voucher Type
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Kontraktskonfigurasjonsbetingelser
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Fordeling av blader ...
DocType: Student Applicant,Admitted,innrømmet
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Få oppdateringer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Svart
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Års startdato eller sluttdato overlapper med {0}. For å unngå, vennligst sett firmaet"
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Vis lukket
DocType: Sample Collection,No. of print,Antall utskrifter
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-