2020-01-24 14:21:53 +05:30

804 KiB

1DocType: Accounting PeriodPeriod NamePeriode Navn
2DocType: EmployeeSalary ModeLønn Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterRegistrere
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDelvis mottatt
5DocType: PatientDivorcedSkilt
6DocType: Support SettingsPost Route KeyLegg inn rute nøkkel
7apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LinkHendelseslink
8DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
9DocType: Content QuestionContent QuestionInnholdsspørsmål
10apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
11DocType: Customer Feedback TableQualitative FeedbackKvalitativ tilbakemelding
12apps/erpnext/erpnext/config/education.pyAssessment ReportsEvalueringsrapporter
13DocType: Invoice DiscountingAccounts Receivable Discounted AccountKundefordringer Rabattert konto
14apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledavbrutt
15apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsForbrukerprodukter
16DocType: Supplier ScorecardNotify SupplierInformer Leverandør
17apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstVennligst velg Partiet Type først
18DocType: ItemCustomer ItemsKunde Items
19apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyLiabilitiesgjeld
20DocType: ProjectCosting and BillingKalkulasjon og fakturering
21apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Forhåndskonto valuta må være den samme som selskapets valuta {0}
22DocType: QuickBooks MigratorToken EndpointToken Endpoint
23apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
24DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
25apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan ikke finne aktiv permisjonstid
26apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationevaluering
27DocType: ItemDefault Unit of MeasureStandard måleenhet
28DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
29DocType: DepartmentLeave ApproversLa godkjennere
30DocType: EmployeeBio / Cover LetterBio / Cover Letter
31apps/erpnext/erpnext/public/js/hub/pages/Publish.vueSearch Items ...Søk etter artikler ...
32DocType: Patient EncounterInvestigationsundersøkelser
33DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
34apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLManglende verdi for Password, API Key eller Shopify URL
35DocType: EmployeeRentedLeide
36apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsAlle kontoer
37apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan ikke overføre medarbeider med status til venstre
38DocType: Vehicle ServiceMileageKilometer
39apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
40DocType: Drug PrescriptionUpdate ScheduleOppdater plan
41apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierVelg Standard Leverandør
42apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeVis medarbeider
43DocType: Payroll PeriodStandard Tax Exemption AmountStandard skattefritak beløp
44DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
45apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
46DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
47apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease setup Employee Naming System in Human Resource > HR SettingsOppsett medarbeidersamlingssystem i menneskelige ressurser> HR-innstillinger
48DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
49DocType: Purchase OrderCustomer ContactKundekontakt
50DocType: Shift TypeEnable Auto AttendanceAktiver automatisk deltakelse
51apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.jsPlease enter Warehouse and DateVennligst skriv inn lager og dato
52DocType: Lost Reason DetailOpportunity Lost ReasonMulighet tapt grunn
53DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
54DocType: Retention BonusBonus Payment DateBonus Betalingsdato
55DocType: EmployeeJob ApplicantJobbsøker
56DocType: Job CardTotal Time in MinsTotal tid i minutter
57apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
58DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduksjonsprosent for arbeidsordre
59DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
60apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalJuridisk
61DocType: Sales InvoiceTransport Receipt DateTransportkvitteringsdato
62DocType: Shopify SettingsSales Order SeriesSalgsordre Serie
63DocType: Vital SignsTongueTunge
64apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
65DocType: Allowed To Transact WithAllowed To Transact WithTillat å transaksere med
66DocType: Bank GuaranteeCustomerKunde
67DocType: Purchase Receipt ItemRequired ByKreves av
68DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
69DocType: Asset CategoryFinance Book DetailFinansbokdetaljer
70apps/erpnext/erpnext/assets/doctype/asset/asset.pyAll the depreciations has been bookedAlle avskrivningene er booket
71DocType: Purchase Order% Billed% Fakturert
72apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberLønnsnummer
73apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
74DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA-fritak
75DocType: Sales InvoiceCustomer NameKundenavn
76DocType: VehicleNatural GasNaturgass
77DocType: ProjectMessage will sent to users to get their status on the projectMelding vil bli sendt til brukere for å få status på prosjektet
78apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
79DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA som per lønnsstruktur
80DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
81apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
82apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateService Stop Date kan ikke være før service startdato
83DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
84DocType: Leave TypeLeave Type NameLa Type Navn
85apps/erpnext/erpnext/templates/pages/projects.jsShow openVis åpen
86apps/erpnext/erpnext/education/doctype/instructor/instructor.pyEmployee ID is linked with another instructorAnsattes ID er knyttet til en annen instruktør
87apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullySerien er oppdatert
88apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutSjekk ut
89apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyNon stock itemsVarer som ikke er på lager
90apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} i rad {1}
91DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdato
92DocType: Pricing RuleApply OnPåfør på
93DocType: Item PriceMultiple Item prices.Flere varepriser.
94Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
95DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
96DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
97apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Konto {0} legges til i barneselskapet {1}
98apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsUgyldige legitimasjon
99apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC tilgjengelig (om fullstendig del)
100DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Innstillinger
101apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersBehandler bilag
102apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
103Batch Item Expiry StatusBatch Element Utløps Status
104apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBank Draft
105DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
106apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal Late EntriesTotalt antall sene oppføringer
107DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
108apps/erpnext/erpnext/config/healthcare.pyConsultationKonsultasjon
109DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
110apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVarevariasjoner oppdatert
111apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsSalg og retur
112apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsVis Varianter
113DocType: Academic TermAcademic Termsemester
114DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDeltakelsesavgift for arbeidstakere
115apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Angi en adresse på firmaet '% s'
116apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMateriale
117apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimal nytte av arbeidstakeren {0} overstiger {1} med summen {2} av fordelingsprogrammet pro rata komponent \ beløp og tidligere påkrevd beløp
118DocType: Opening Invoice Creation Tool ItemQuantityAntall
119Customers Without Any Sales TransactionsKunder uten salgstransaksjoner
120DocType: Manufacturing SettingsDisable Capacity PlanningDeaktiver kapasitetsplanlegging
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Regnskap bordet kan ikke være tomt.
122DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesBruk Google Maps Direction API for å beregne estimerte ankomsttider
123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Lån (gjeld)
124DocType: Patient EncounterEncounter TimeMøtetid
125DocType: Staffing Plan DetailTotal Estimated CostTotalt estimert kostnad
126DocType: Employee EducationYear of PassingYear of Passing
127DocType: RoutingRouting NameRutingsnavn
128DocType: ItemCountry of OriginOpprinnelsesland
129DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
130apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockPå Lager
131apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsPrimær kontaktdetaljer
132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen Issuesåpne spørsmål
133DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
134DocType: Leave Ledger EntryLeave Ledger EntryLa Ledger Entry
135apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
136DocType: Lab Test GroupsAdd new lineLegg til ny linje
137apps/erpnext/erpnext/utilities/activation.pyCreate LeadLag bly
138apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CareHelsevesen
139apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Forsinket betaling (dager)
140DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
141DocType: Hotel Room ReservationGuest NameGjestenavn
142DocType: Delivery NoteIssue Credit NoteUtstedelseskreditnotat
143DocType: Lab PrescriptionLab PrescriptionLab Prescription
144Delay DaysForsinkelsesdager
145apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService Expensetjenesten Expense
146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
147DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
148DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountMaksimalt unntatt beløp
149DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
150DocType: Asset Maintenance LogPeriodicityPeriodisitet
151apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredRegnskapsår {0} er nødvendig
152apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.pyNet Profit/LossNetto fortjeneste / tap
153DocType: Employee Group TableERPNext User IDERPNeste Bruker-ID
154DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
155apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureVelg pasient for å få forskrevet prosedyre
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefenseForsvars
157DocType: Salary ComponentAbbrAbbr
158DocType: Appraisal GoalScore (0-5)Score (0-5)
159DocType: Tally MigrationTally Creditors AccountTally Kredittkonto
160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
161apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Row # {0}:
162DocType: TimesheetTotal Costing AmountTotal koster Beløp
163DocType: Sales InvoiceVehicle NoVehicle Nei
164apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListVennligst velg Prisliste
165DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
166DocType: Appointment Booking SlotsAppointment Booking SlotsAvtalingsbestilling spor
167DocType: Work Order OperationWork In ProgressArbeid På Går
168DocType: Leave Control PanelBranch (optional)Gren (valgfritt)
169apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateVennligst velg dato
170DocType: Item PriceMinimum Qty Minimum antall
171apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyBOM recursion: {0} cannot be child of {1}Rekursjon for BOM: {0} kan ikke være barn av {1}
172DocType: Finance BookFinance BookFinansbok
173DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
174DocType: Appointment Booking SettingsHoliday ListHoliday List
175apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyThe parent account {0} does not existsForeldrekontoen {0} eksisterer ikke
176apps/erpnext/erpnext/config/quality_management.pyReview and ActionGjennomgang og handling
177apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Denne ansatte har allerede en logg med samme tidsstempel. {0}
178apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantAccountant
179apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListSelge prisliste
180DocType: PatientTobacco Current UseNåværende bruk av tobakk
181apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateSelgingsfrekvens
182DocType: Cost CenterStock UserStock User
183DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
184DocType: Delivery StopContact InformationKontaktinformasjon
185apps/erpnext/erpnext/public/js/hub/pages/Category.vueSearch for anything ...Søk etter noe ...
186Stock and Account Value ComparisonSammenligning av aksje og konto
187DocType: CompanyPhone NoTelefonnr
188DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
189DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
190Sales Partners CommissionSales Partners Commission
191DocType: Soil TextureSandy Clay LoamSandy Clay Loam
192DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
193apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
194DocType: Amazon MWS SettingsAUAU
195DocType: Payment OrderPayment RequestBetaling Request
196apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.For å vise logger over lojalitetspoeng som er tilordnet en kunde.
197DocType: AssetValue After DepreciationVerdi etter avskrivninger
198DocType: StudentO+O +
199apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedI slekt
200apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
201DocType: Grading ScaleGrading Scale NameGrading Scale Name
202DocType: Employee TrainingTraining DateTreningsdato
203apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceLegg til brukere på markedsplassen
204apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
205DocType: POS ProfileCompany AddressFirma adresse
206DocType: BOMOperationsOperasjoner
207apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
208apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowe-Way Bill JSON kan ikke genereres for salgsavkastning per nå
209DocType: SubscriptionSubscription Start DateAbonnements startdato
210DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille avtalekostnader.
211DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameFest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet
212apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Fra adresse 2
213apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationFå detaljer fra erklæringen
214apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
215DocType: Packed ItemParent Detail docnameParent Detail docname
216apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
217apps/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
218apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DatePrøveperiode Sluttdato kan ikke være før startdato for prøveperiode
219DocType: Tax Withholding CategoryTax Withholding CategorySkattelettende kategori
220apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstAvbryt journalinngangen {0} først
221DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
222apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
223DocType: Vital SignsReflexesreflekser
224apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultat sendt
225DocType: Item AttributeIncrementTilvekst
226apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forHjelpresultater for
227apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Velg Warehouse ...
228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingAnnonsering
229apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceSamme firma er angitt mer enn én gang
230DocType: PatientMarriedGift
231apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Ikke tillatt for {0}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromFå elementer fra
233DocType: Stock EntrySend to SubcontractorSend til underleverandør
234DocType: Purchase InvoiceApply Tax Withholding AmountPåfør gjeldsbeløp
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
236apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedTotalt beløp krevet
237apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedIngen elementer oppført
238DocType: Asset RepairError DescriptionFeilbeskrivelse
239DocType: Payment ReconciliationReconcileForsone
240apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryDagligvare
241DocType: Quality Inspection ReadingReading 1Lesing 1
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensjonsfondene
243DocType: Exchange Rate Revaluation AccountGain/LossGevinst / tap
244DocType: CropPerennialFlerårig
245DocType: ProgramIs PublishedPubliseres
246apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Delivery NotesVis leveringsmerknader
247apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.For å tillate overfakturering, oppdater "Over Billing Allowance" i Kontoinnstillinger eller elementet.
248DocType: Patient AppointmentProcedureFremgangsmåte
249DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
250DocType: SMS CenterAll Sales PersonAll Sales Person
251DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet.
252apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundIkke elementer funnet
253apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingLønn Struktur Missing
254DocType: LeadPerson NamePerson Name
255Supplier Ledger SummaryLeverandør Ledger Sammendrag
256DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
257apps/erpnext/erpnext/projects/doctype/project/project.jsDuplicate project has been createdDuplisert prosjekt er opprettet
258DocType: Quality Procedure TableQuality Procedure TableKvalitetsprosedyretabell
259DocType: AccountCreditCredit
260DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
261apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
262apps/erpnext/erpnext/config/stock.pyStock Reportslager rapporter
263DocType: WarehouseWarehouse DetailWarehouse Detalj
264apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateSiste dato for karbonkontroll kan ikke være en fremtidig dato
265apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Begrepet Sluttdato kan ikke være senere enn året sluttdato av studieåret som begrepet er knyttet (studieåret {}). Korriger datoene, og prøv igjen.
266apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
267DocType: Delivery TripDeparture TimeAvgangstid
268DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
269DocType: Tax RuleTax TypeSkatt Type
270Completed Work OrdersFullførte arbeidsordrer
271DocType: Support SettingsForum PostsForuminnlegg
272apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe 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 stageOppgaven er blitt pålagt som bakgrunnsjobb. I tilfelle det er noe problem med behandlingen i bakgrunnen, vil systemet legge til en kommentar om feilen på denne aksjeavstemmingen og gå tilbake til utkaststrinnet
273apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has work order assigned to it.Rad # {0}: Kan ikke slette elementet {1} som er tilordnet arbeidsrekkefølge.
274apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code validity has not startedBeklager, gyldigheten av kupongkoden har ikke startet
275apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountSkattepliktig beløp
276apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
277DocType: Leave PolicyLeave Policy DetailsLegg til policyinformasjon
278DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
279apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.Rad # {0}: Betjening {1} er ikke fullført for {2} antall ferdige varer i arbeidsordre {3}. Oppdater driftsstatus via Jobbkort {4}.
280DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
281apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMVelg BOM
283DocType: SMS LogSMS LogSMS Log
284DocType: Call LogRingingringing
285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsKostnad for leverte varer
286apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
287DocType: Inpatient RecordAdmission ScheduledOpptak planlagt
288DocType: Student LogStudent Logstudent Log
289apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Maler av leverandørstillinger.
290DocType: LeadInterestedInteressert
291apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningÅpning
292apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Program:
293DocType: ItemCopy From Item GroupKopier fra varegruppe
294DocType: Journal EntryOpening EntryÅpning Entry
295apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyBare konto Pay
296DocType: LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
297apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroMengde å produsere kan ikke være mindre enn null
298DocType: Stock EntryAdditional CostsTilleggskostnader
299apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
300DocType: LeadProduct EnquiryProdukt Forespørsel
301DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
302apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
303DocType: CompanyUnrealized Exchange Gain/Loss AccountUrealisert Exchange Gain / Loss-konto
304apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstSkriv inn et selskap først
305apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstVennligst velg selskapet først
306DocType: Employee EducationUnder GraduateUnder Graduate
307apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
308apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnTarget På
309DocType: BOMTotal CostTotalkostnad
310apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsAllocation Expired!Tildeling utløpt!
311DocType: Soil AnalysisCa/KCa / K
312DocType: Leave TypeMaximum Carry Forwarded LeavesMaksimum bære fremoverblader
313DocType: Salary SlipEmployee LoanMedarbeider Loan
314DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
315DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
317DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLa være tom hvis leverandøren er blokkert på ubestemt tid
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateEiendom
319apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountKontoutskrift
320apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsFarmasi
321DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Future PaymentsVis fremtidige betalinger
323DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
324apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedDenne bankkontoen er allerede synkronisert
325DocType: HomepageHomepage SectionHjemmeseksjonen
326apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Arbeidsordre har vært {0}
327DocType: BudgetApplicable on Purchase OrderGjelder på innkjøpsordre
328DocType: ItemSTO-ITEM-.YYYY.-STO-SAK-.YYYY.-
329apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setPassordpolitikk for lønnsslipper er ikke angitt
330apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
331DocType: LocationLocation NameStedsnavn
332DocType: Quality Procedure TableResponsible IndividualAnsvarlig person
333DocType: Naming SeriesPrefixPrefix
334apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationHendelsessted
335apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockTilgjengelig lager
336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableKonsum
337DocType: StudentB-B-
338DocType: Assessment ResultGradegrade
339DocType: Restaurant TableNo of SeatsAntall plasser
340DocType: Sales InvoiceOverdue and DiscountedForfalte og rabatterte
341apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belongs to the custodian {1}Eiendom {0} hører ikke til depotkontor {1}
342apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedRing frakoblet
343DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
344DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
345DocType: SMS CenterAll ContactAll kontakt
346apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryÅrslønn
347DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
348DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
349apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} er frosset
350apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesAksje Utgifter
352DocType: AppointmentCalendar EventKalenderarrangement
353apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVelg Target Warehouse
354apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVelg Target Warehouse
355apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailFyll inn foretrukne e-
356DocType: Purchase Invoice ItemAccepted QtyGodkjent mengde
357DocType: Journal EntryContra EntryContra Entry
358DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
359DocType: Lab Test UOMLab Test UOMLab Test UOM
360DocType: Delivery NoteInstallation StatusInstallasjon Status
361DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
362apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
363apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
364DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
365DocType: Agriculture Analysis CriteriaFertilizerGjødsel
366apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot 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.
367apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
368apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Batch-nr er nødvendig for batch-varen {0}
369DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankkonto Transaksjonsfaktura
370DocType: Salary DetailTax on flexible benefitSkatt på fleksibel fordel
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
372DocType: Student Admission ProgramMinimum AgeMinimumsalder
373DocType: CustomerPrimary Addresshoved adresse
374apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Antall
375DocType: Production PlanMaterial Request DetailMaterial Request Detail
376DocType: Appointment Booking SettingsNotify customer and agent via email on the day of the appointment.Gi beskjed til kunde og agent via e-post dagen for avtalen.
377DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
378apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedFor å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes
379apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Kvalitetsprosedyre.
380DocType: SMS CenterSMS CenterSMS-senter
381DocType: Payroll EntryValidate AttendanceBekreft tilstedeværelse
382DocType: Sales InvoiceChange Amountendring Beløp
383DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat mottatt
384DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Angi fakturaverdi for B2C. B2CL og B2CS beregnet ut fra denne fakturaverdien.
385DocType: BOM Update ToolNew BOMNew BOM
386apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresForeskrevne prosedyrer
387apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSVis bare POS
388DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
389DocType: DriverDriving License CategoriesKjørelisenskategorier
390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateVennligst oppgi Leveringsdato
391DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
392DocType: Closed DocumentClosed DocumentLukket dokument
393DocType: HR SettingsLeave SettingsForlat innstillinger
394DocType: Appraisal Template GoalKRAKRA
395DocType: LeadRequest TypeForespørsel Type
396DocType: Purpose of TravelPurpose of TravelHensikt med reisen
397DocType: Payroll PeriodPayroll PeriodsLønn Perioder
398apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingKringkasting
399apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
400apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsSelect a Supplier from the Default Supplier List of the items below.Velg en leverandør fra standardleverandørlisten over elementene nedenfor.
401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionExecution
402apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Detaljene for operasjonen utføres.
403DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
404DocType: Purchase Invoice ItemItem Tax Amount Included in ValueVare skattebeløp inkludert i verdien
405apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsMedlemskapsdetaljer
406apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
407apps/erpnext/erpnext/config/buying.pyItems and PricingElementer og priser
408apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsCustomer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
409apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Antall timer: {0}
410apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
411DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
412DocType: Drug PrescriptionIntervalintervall
413DocType: Pricing RulePromotional Scheme IdKampanjeplan-id
414apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencePreference
415apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeInnvendige rekvisita (kan tilbakeføres
416DocType: SupplierIndividualIndividuell
417DocType: Academic TermAcademics Userakademikere Bruker
418DocType: Cheque Print TemplateAmount In FigureBeløp I figur
419DocType: Loan ApplicationLoan Infolån info
420apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCAlt annet ITC
421apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Plan for vedlikeholdsbesøk.
422DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
423DocType: Support SettingsSearch APIsSøk APIer
424DocType: Share TransferShare TransferDel overføring
425Expiring MembershipsUtløpende medlemsskap
426apps/erpnext/erpnext/templates/pages/home.htmlRead blogLes blogg
427DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
428apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsÅrsregnskap
429DocType: GuardianStudentsstudenter
430apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Regler for bruk av prising og rabatt.
431DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
432DocType: Practitioner ScheduleTime SlotsTidsluker
433apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingPrisliste må være aktuelt for å kjøpe eller selge
434DocType: Shift AssignmentShift RequestSkiftforespørsel
435apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
436DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
437apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateArtikkelmal
438DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
439apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut Valueut Verdi
440DocType: Bank Statement Settings ItemBank Statement Settings ItemInnstillingsinnstillinger for bankkontoen
441DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
442DocType: Leave Ledger EntryTransaction NameTransaksjonsnavn
443DocType: Production PlanSales OrdersSalgsordrer
444apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Flere lojalitetsprogram funnet for kunden. Vennligst velg manuelt.
445DocType: Purchase Taxes and ChargesValuationVerdivurdering
446apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultSatt som standard
447apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Utløpsdato er obligatorisk for valgt vare.
448Purchase Order TrendsInnkjøpsordre Trender
449DocType: Hotel Room ReservationLate CheckinSen innsjekk
450apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsFinne koblede betalinger
451apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
452DocType: Quiz ResultSelected OptionValgt alternativ
453DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
454DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsbeskrivelse
455apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesAngi Naming Series for {0} via Setup&gt; Settings&gt; Naming Series
456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient Stockutilstrekkelig Stock
457DocType: Email DigestNew Sales OrdersNye salgsordrer
458DocType: Bank AccountBank AccountBankkonto
459DocType: Travel ItineraryCheck-out DateUtsjekkingsdato
460DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
461apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
462apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemVelg alternativt element
463DocType: EmployeeCreate UserOpprett bruker
464DocType: Selling SettingsDefault TerritoryStandard Territory
465apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTV
466DocType: Work Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
467apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Velg kunden eller leverandøren.
468apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyCountry Code in File does not match with country code set up in the systemLandskode i fil stemmer ikke med landskoden som er satt opp i systemet
469apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Velg bare én prioritet som standard.
470apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
471apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidsluke hoppet over, sporet {0} til {1} overlapper eksisterende spor {2} til {3}
472DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
473DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
474DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
475apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Noe gikk galt under evalueringen av quizen.
476DocType: Appointment Booking SettingsSuccess SettingsInnstillinger for suksess
477DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
478apps/erpnext/erpnext/public/js/hub/pages/Item.vueEdit DetailsRediger detaljer
479apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupOppdater E-postgruppe
480DocType: POS ProfileOnly show Customer of these Customer GroupsVis kun kunde for disse kundegruppene
481DocType: Sales InvoiceIs Opening EntryÅpner Entry
482apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentasjon
483DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Hvis ikke merket, vil varen ikke vises i salgsfaktura, men kan brukes i gruppetestopprettelse.
484DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
485DocType: Course ScheduleInstructor Nameinstruktør Name
486DocType: CompanyArrear ComponentArrear Component
487apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.pyStock Entry has been already created against this Pick ListAksjepost er allerede opprettet mot denne plukklisten
488apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amountDet ikke tildelte beløpet for betalingsinnførsel {0} \ er større enn banktransaksjonens ikke tildelte beløp
489DocType: Supplier ScorecardCriteria SetupKriterieoppsett
490apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor Warehouse is required before SubmitFor Warehouse er nødvendig før Send
491apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnMottatt On
492DocType: Codification TableMedical CodeMedisinsk kode
493apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextKoble Amazon med ERPNext
494apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsKontakt oss
495DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
496DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
497apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingNetto kontantstrøm fra finansierings
498apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalstorage er full, ikke spare
499DocType: LeadAddress & ContactAdresse og kontakt
500DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
501DocType: Sales PartnerPartner websitepartner nettstedet
502DocType: Restaurant Order EntryAdd ItemLegg til element
503DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigParty Tax Withholding Config
504DocType: Lab TestCustom ResultTilpasset resultat
505apps/erpnext/erpnext/templates/emails/confirm_appointment.htmlClick on the link below to verify your email and confirm the appointmentKlikk på lenken nedenfor for å bekrefte e-posten din og bekrefte avtalen
506apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedBankkontoer lagt til
507DocType: Call LogContact NameKontakt Navn
508DocType: Plaid SettingsSynchronize all accounts every hourSynkroniser alle kontoer hver time
509DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
510DocType: Pricing Rule DetailRule AppliedRegel anvendt
511DocType: Service Level PriorityResolution Time PeriodTidsperiode for oppløsning
512apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: Skatte-ID:
513apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: Student ID:
514DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
515DocType: Healthcare PractitionerPractitioner SchedulesUtøverplaner
516DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
517DocType: VehicleAdditional Detailsekstra detaljer
518apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenIngen beskrivelse gitt
519apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.jsFetch Items from WarehouseHent gjenstander fra lageret
520apps/erpnext/erpnext/config/buying.pyRequest for purchase.Be for kjøp.
521DocType: POS Closing Voucher DetailsCollected AmountSamlet beløp
522DocType: Lab TestSubmitted DateInnleveringsdato
523apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredFirmafelt er påkrevd
524apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
525DocType: ItemMinimum quantity should be as per Stock UOMMinimumsmengde bør være som per lager UOM
526DocType: Call LogRecording URLInnspillings-URL
527apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateStartdato kan ikke være før gjeldende dato
528Open Work OrdersÅpne arbeidsordre
529DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
530DocType: Payment TermCredit MonthsKredittmåneder
531apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
532DocType: ContractFulfilledOppfylt
533DocType: Inpatient RecordDischarge ScheduledUtslipp planlagt
534DocType: POS Closing VoucherCashierKasserer
535apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearLater per år
536apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Rad {0}: Vennligst sjekk &#39;Er Advance &quot;mot Account {1} hvis dette er et forskudd oppføring.
537apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
538DocType: Email DigestProfit & LossProfitt tap
539DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
540apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
541DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedLa Blokkert
543apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
544apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBank Entries
545DocType: CustomerIs Internal CustomerEr intern kunde
546apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf 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)
547DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
548DocType: Stock EntrySales Invoice NoSalg Faktura Nei
549DocType: Website Filter FieldWebsite Filter FieldNettstedets filterfelt
550apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeForsyningstype
551DocType: Material Request ItemMin Order QtyMin Bestill Antall
552DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
553DocType: LeadDo Not ContactIkke kontakt
554apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperProgramvareutvikler
555apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryOpprett eksempellagring
556DocType: ItemMinimum Order QtyMinimum Antall
557DocType: SupplierSupplier TypeLeverandør Type
558DocType: Course Scheduling ToolCourse Start DateKursstart
559Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
560DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
561DocType: ItemPublish in HubPublisere i Hub
562DocType: Student AdmissionStudent Admissionstudent Entre
563apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledElement {0} er kansellert
564apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
565DocType: Contract TemplateFulfilment Terms and ConditionsOppfyllingsvilkår
566apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMaterialet Request
567DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
568apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyBundle Antall
569GSTR-2GSTR-2
570apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Element {0} ble ikke funnet i &#39;Råvare Leveres&#39; bord i innkjøpsordre {1}
571DocType: Salary SlipTotal Principal AmountSum hovedbeløp
572DocType: Student GuardianRelationRelasjon
573DocType: Quiz ResultCorrectRiktig
574DocType: Student GuardianMotherMor
575DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
576DocType: CropBiennialBiennial
577BOM Variance ReportBOM Variansrapport
578apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bekreftede bestillinger fra kunder.
579DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
580apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdBetalingsforespørsel {0} opprettet
581DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
582DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råmaterialer fra lager i gang
583apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersÅpne bestillinger
584apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Kan ikke finne lønnskomponent {0}
585apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityLav følsomhet
586apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncOrdre omlagt for synkronisering
587apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
588DocType: LeadSuggestionsForslag
589DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-messig budsjetter på dette territoriet. Du kan også inkludere sesongvariasjoner ved å sette Distribution.
590DocType: Woocommerce SettingsThis company will be used to create Sales Orders.Dette selskapet vil bli brukt til å opprette salgsordrer.
591DocType: Plaid SettingsPlaid Public KeyPlaid Public Key
592DocType: Payment TermPayment Term NameBetalingsnavn
593DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
594apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
595apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsAlle helsevesenetjenestene
596apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Converting OpportunityPå konvertering av mulighet
597DocType: Bank AccountAddress HTMLAdresse HTML
598DocType: LeadMobile No.Mobile No.
599apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetalingsmåte
600DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
601DocType: Purchase Invoice ItemExpense HeadExpense Leder
602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstVennligst velg Charge Type først
603DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definere alle oppgavene som må utføres for denne avlingen her. Dagfeltet brukes til å nevne hvilken dag oppgaven må utføres, 1 er 1. dag, osv.
604DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
605apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestSiste
606DocType: Packed ItemActual Batch QuantityFaktisk batchmengde
607DocType: Asset Maintenance Task2 Yearly2 årlig
608DocType: Education SettingsEducation SettingsUtdanning Innstillinger
609DocType: Vehicle ServiceInspectionUndersøkelse
610apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingInformasjon om fakturering mangler
611DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
612DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalanse i basisvaluta
613DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
614DocType: Email DigestNew QuotationsNye Sitater
615apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
616DocType: Journal EntryPayment OrderBetalingsordre
617apps/erpnext/erpnext/www/book_appointment/verify/index.htmlVerify Emailverifiser e-post
618DocType: Employee Tax Exemption DeclarationIncome From Other SourcesInntekt fra andre kilder
619DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredHvis det er tomt, vil foreldervarehuskonto eller firmaets standard bli vurdert
620DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-poster lønn slip til ansatte basert på foretrukne e-post valgt i Employee
621DocType: Tax RuleShipping CountyShipping fylke
622DocType: Currency ExchangeFor SellingFor Selg
623apps/erpnext/erpnext/config/desktop.pyLearnLære
624Trial Balance (Simple)Prøvebalanse (enkel)
625DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiver utsatt utgift
626apps/erpnext/erpnext/templates/includes/order/order_taxes.htmlApplied Coupon CodeAnvendt kupongkode
627DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
628apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeAktivitet Kostnad per Employee
629DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
631apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Administrer Sales Person treet.
632DocType: Job ApplicantCover LetterCover Letter
633apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
634DocType: ItemSynced With HubSynkronisert Med Hub
635apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDInnleveringer fra ISD
636DocType: DriverFleet ManagerFlåtesjef
637apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
638apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordFeil Passord
639DocType: POS ProfileOffline POS SettingsOffline POS-innstillinger
640DocType: Stock Entry DetailReference Purchase ReceiptReferansekjøpskvittering
641DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
642apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVariant av
643apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
644apps/erpnext/erpnext/public/js/purchase_trends_filters.jsPeriod based OnPeriode basert på
645DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
646DocType: EmployeeExternal Work HistoryEkstern Work History
647apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorRundskriv Reference Error
648apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudentrapportkort
649apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeFra Pin Code
650apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales PersonVis selger
651DocType: Appointment TypeIs InpatientEr pasient
652apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameGuardian1 Name
653DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
654DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
655apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheter av [{1}] (# Form / post / {1}) finnes i [{2}] (# Form / Lager / {2})
656DocType: LeadIndustryIndustry
657DocType: BOM ItemRate & AmountPris og beløp
658apps/erpnext/erpnext/config/website.pySettings for website product listingInnstillinger for produktliste på nettstedet
659apps/erpnext/erpnext/accounts/report/sales_register/sales_register.pyTax TotalSum skatt
660apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxBeløp på integrert skatt
661DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
662DocType: Accounting DimensionDimension NameDimensjonsnavn
663apps/erpnext/erpnext/healthcare/setup.pyResistantResistant
664apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
665DocType: Journal EntryMulti CurrencyMulti Valuta
666DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Type
667apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateGyldig fra dato må være mindre enn gyldig til dato
668apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Unntak skjedde under avstemming av {0}
669DocType: Purchase InvoiceSet Accepted WarehouseSett akseptert lager
670DocType: Employee Benefit ClaimExpense ProofUtgiftsbevis
671apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Lagrer {0}
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteLevering Note
673DocType: Patient EncounterEncounter ImpressionEncounter Impression
674apps/erpnext/erpnext/config/help.pySetting up TaxesSette opp skatter
675apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetCost of Selges Asset
676apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required while receiving Asset {0} from an employeeMålplassering er påkrevd når du mottar aktiva {0} fra en ansatt
677DocType: VolunteerMorningMorgen
678apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Betaling Entry har blitt endret etter at du trakk den. Kan trekke det igjen.
679DocType: Program Enrollment ToolNew Student BatchNy studentbatch
680apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
681apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
682DocType: Student ApplicantAdmittedinnrømmet
683DocType: WorkstationRent CostRent Cost
684apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem listing removedVareoppføringen er fjernet
685apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorFeil i synkronisering av rutete transaksjoner
686DocType: Leave Ledger EntryIs ExpiredEr utgått
687apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationMengde etter avskrivninger
688apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsKommende kalenderhendelser
689apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant attributter
690apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearVelg måned og år
691DocType: EmployeeCompany EmailSelskapet E-post
692apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Bruker har ikke brukt regel på fakturaen {0}
693DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
694DocType: Supplier ScorecardScoring StandingsScoring Steder
695apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueBestillingsverdi
696apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueBestillingsverdi
697DocType: Certified ConsultantCertified ConsultantSertifisert konsulent
698apps/erpnext/erpnext/config/accounts.pyBank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
699DocType: Shipping RuleValid for CountriesGyldig for Land
700apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeSluttid kan ikke være før starttid
701apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 nøyaktig kamp.
702apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDenne varen er en mal, og kan ikke brukes i transaksjoner. Element attributter vil bli kopiert over i varianter med mindre &#39;No Copy&#39; er satt
703DocType: Grant ApplicationGrant ApplicationGrant søknad
704apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotal Bestill Regnes
705DocType: Certification ApplicationNot CertifiedIkke sertifisert
706DocType: Asset Value AdjustmentNew Asset ValueNy aktiv verdi
707DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
708DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
709DocType: Crop CycleLInked AnalysisAnalyse
710DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
711DocType: Invoice DiscountingLoan Start DateStartdato for lån
712DocType: ContractLapsedbortfalt
713DocType: Item Tax Template DetailTax RateSkattesats
714apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursoppmelding {0} eksisterer ikke
715apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
716apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
717DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råmaterialer av underleverandør basert på
718apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
719apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
720DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
721DocType: Leave TypeAllow EncashmentTillat Encashment
722apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupKonverter til ikke-konsernet
723DocType: Exotel SettingsAccount SIDKonto SID
724DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadato
725DocType: GL EntryDebit AmountDebet Beløp
726apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
727DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
728DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
729apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateForfallsdato kan ikke være før utsendelse / leverandørfakturadato
730DocType: Employee TrainingEmployee TrainingAnsattes opplæring
731DocType: Quotation ItemAdditional NotesYtterligere merknader
732DocType: Purchase Order% Received% Mottatt
733apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsOpprett studentgrupper
734apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Tilgjengelig antall er {0}, du trenger {1}
735DocType: VolunteerWeekendshelger
736apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountKreditt Note Beløp
737DocType: Setup Progress ActionAction DocumentHandlingsdokument
738DocType: Chapter MemberWebsite URLWebsite URL
739apps/erpnext/erpnext/controllers/stock_controller.pyRow #{0}: Serial No {1} does not belong to Batch {2}Rad # {0}: Serienummer {1} hører ikke til gruppe {2}
740Finished GoodsFerdigvarer
741DocType: Delivery NoteInstructionsBruksanvisning
742DocType: Quality InspectionInspected ByInspisert av
743DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
744DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
745apps/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}
746apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Student navn:
747DocType: POS Closing VoucherDifferenceForskjell
748DocType: Delivery SettingsDelay between Delivery StopsForsinkelse mellom Leveringsstopp
749apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
750apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere 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.
751apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
752apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsLegg varer
753DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
754DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
755DocType: Depreciation ScheduleSchedule DateSchedule Date
756DocType: Amazon MWS SettingsFRFR
757DocType: Packed ItemPacked ItemPakket Element
758apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Service End Date cannot be before Invoice Posting DateRad nr. {0}: Sluttdato for service kan ikke være før faktureringsdato
759DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
760apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
761apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
762apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligatorisk felt - Få studenter fra
763apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligatorisk felt - Få studenter fra
764DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
765DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
766DocType: Currency ExchangeCurrency ExchangeValutaveksling
767apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Tilbakestilling av servicenivåavtale.
768apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameNavn
769DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
770apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceCredit Balance
771DocType: EmployeeWidowedEnke
772DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
773DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
774DocType: AttendanceWorking HoursArbeidstid
775apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotalt Utestående
776DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
777DocType: Accounts SettingsPercentage 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.Prosentvis har du lov til å fakturere mer mot det bestilte beløpet. For eksempel: Hvis ordreverdien er $ 100 for en vare og toleransen er satt til 10%, har du lov til å fakturere $ 110.
778DocType: Dosage StrengthStrengthStyrke
779apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeKan ikke finne elementet med denne strekkoden
780apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerOpprett en ny kunde
781apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnUtløper på
782apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Pris Regler fortsette å råde, blir brukerne bedt om å sette Priority manuelt for å løse konflikten.
783apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsPurchase ReturnKjøp Return
784apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersOpprette innkjøpsordrer
785Purchase RegisterKjøp Register
786apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPasient ikke funnet
787DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
788DocType: WorkstationConsumable CostForbrukskostnads
789apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.Responstid for {0} ved indeks {1} kan ikke være større enn oppløsningstid.
790DocType: Purchase ReceiptVehicle DateVehicle Dato
791DocType: Campaign Email ScheduleCampaign Email ScheduleE-postplan for kampanje
792DocType: Student LogMedicalMedisinsk
793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugVennligst velg Drug
794apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
795DocType: AnnouncementReceivermottaker
796DocType: LocationArea UOMOmråde UOM
797apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
798apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesMuligheter
799DocType: Lab Test TemplateSingleEnslig
800DocType: Compensatory Leave RequestWork From DateArbeid fra dato
801DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
802DocType: Project UserView attachmentsSe vedlegg
803DocType: AccountCost of Goods SoldVarekostnad
804DocType: ArticlePublish DatePubliseringsdato
805apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterSkriv inn kostnadssted
806DocType: Drug PrescriptionDosageDosering
807DocType: DATEV SettingsDATEV SettingsDATEV-innstillinger
808DocType: Journal Entry AccountSales OrderSalgsordre
809apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateAvg. Salgskurs
810DocType: Assessment PlanExaminer NameExaminer Name
811DocType: Lab Test TemplateNo ResultIngen resultater
812DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Fallback-serien er &quot;SO-WOO-&quot;.
813DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
814DocType: Delivery Note% Installed% Installert
815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
816apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstSkriv inn firmanavn først
817DocType: Travel ItineraryNon-VegetarianIkke-Vegetarisk
818DocType: Purchase InvoiceSupplier NameLeverandør Name
819apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualLes ERPNext Manual
820DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blader av alle avdelingsmedlemmer i kalender
821DocType: Purchase Invoice01-Sales Return01-salgs retur
822apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineAntall per BOM-linje
823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldMidlertidig på vent
824DocType: AccountIs GroupIs Gruppe
825apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyKreditt notat {0} er opprettet automatisk
826apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsForespørsel om råvarer
827DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
828DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
829apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsPrimæradresse detaljer
830apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankOffentlig token mangler for denne banken
831DocType: Vehicle ServiceOil ChangeOljeskift
832apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyOperating Cost as per Work Order / BOMDriftskostnader per arbeidsordre / BOM
833DocType: Leave EncashmentLeave BalanceForlat balanse
834DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
835apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.'&#39;Til sak nr&#39; kan ikke være mindre enn &quot;From sak nr &#39;
836DocType: Certification ApplicationNon ProfitNon Profit
837DocType: Production PlanNot StartedIkke i gang
838DocType: LeadChannel PartnerChannel Partner
839DocType: AccountOld ParentGammel Parent
840apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligatorisk felt - akademisk år
841apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligatorisk felt - akademisk år
842apps/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}
843DocType: OpportunityConverted ByKonvertert av
844apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYou need to login as a Marketplace User before you can add any reviews.Du må logge deg inn som Marketplace-bruker før du kan legge til anmeldelser.
845apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Row {0}: Drift er nødvendig mot råvareelementet {1}
846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
847DocType: Setup Progress ActionMin Doc CountMin Doc-tall
848apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
849DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
850apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataBehandle dagbokdata
851DocType: SMS LogSent OnSendte På
852apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Innkommende samtale fra {0}
853apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
854DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
855DocType: Sales OrderNot ApplicableGjelder ikke
856DocType: Amazon MWS SettingsUKStorbritannia
857apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemÅpning av fakturaelement
858DocType: Request for Quotation ItemRequired DateNødvendig Dato
859DocType: Accounts SettingsBilling AddressFakturaadresse
860DocType: Bank Statement SettingsStatement HeadersStatement Headers
861DocType: Travel RequestCostingCosting
862DocType: Tax RuleBilling CountyBillings County
863DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis det er merket, vil skattebeløpet betraktes som allerede er inkludert i Print Rate / Print Beløp
864DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
865DocType: BOMWork OrderArbeidsordre
866DocType: Sales InvoiceTotal QtyTotal Antall
867apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 Email ID
868apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 Email ID
869DocType: ItemShow in Website (Variant)Vis i Website (Variant)
870DocType: EmployeeHealth ConcernsHelse Bekymringer
871DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
872apps/erpnext/erpnext/regional/india/utils.pyInvalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.Ugyldig {0}! Kontrollsiffren validering mislyktes. Forsikre deg om at du har skrevet {0} riktig.
873DocType: Purchase InvoiceUnpaidUbetalte
874apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleReservert for salg
875DocType: Packing SlipFrom Package No.Fra Package No.
876apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionRad # {0}: Betalingsdokument er påkrevd for å fullføre transaksjonen
877DocType: Item AttributeTo RangeRange
878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsVerdipapirer og innskudd
879apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke endre verdsettelsesmetoden, da det er transaksjoner mot enkelte poster som ikke har egen verdsettelsesmetode
880DocType: Student Report Generation ToolAttended by ParentsDeltatt av foreldre
881apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Ansatt {0} har allerede søkt om {1} på {2}:
882DocType: Inpatient RecordAB PositiveAB Positiv
883DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
884apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayVentende aktiviteter for i dag
885DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
886DocType: DriverApplicable for external driverGjelder for ekstern driver
887DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
888DocType: BOMTotal Cost (Company Currency)Total kostnad (selskapets valuta)
889DocType: LoanTotal Paymenttotalt betaling
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Kan ikke avbryte transaksjonen for fullført arbeidsordre.
891DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
892apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO allerede opprettet for alle salgsordreelementer
893DocType: Healthcare Service UnitOccupiedopptatt
894DocType: Clinical ProcedureConsumablesforbruks~~POS=TRUNC
895apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesInkluder standardbokoppføringer
896apps/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
897apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Planlagt antall: Mengde, hvor arbeidsordren er hevet, men avventer å bli produsert.
898DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
899apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.&#39;medarbeider_felt_verdi&#39; og &#39;tidsstempel&#39; er påkrevd.
900DocType: Journal EntryAccounts PayableLeverandørgjeld
901apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe 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.Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet.
902DocType: PatientAllergiesallergi
903apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
904apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsKan ikke angi feltet <b>{0}</b> for kopiering i varianter
905apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeEndre varenummer
906DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
907DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
908apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} er {2}
909DocType: Item PriceValid UptoGyldig Opp
910DocType: Leave TypeExpire Carry Forwarded Leaves (Days)Utløp bære videresend blad (dager)
911DocType: Training EventWorkshopVerksted
912DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
913DocType: Employee Tax Exemption Proof SubmissionRented From DateLeid fra dato
914apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildNok Deler bygge
915apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstLagre først
916apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyItems are required to pull the raw materials which is associated with it.Det kreves elementer for å trekke råvarene som er forbundet med det.
917DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
918apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredRow {0}: Avskrivnings startdato er nødvendig
919DocType: Purchase Invoice ItemService Start DateService Startdato
920DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomeDirekte Inntekt
922DocType: Patient AppointmentDate TImeDato tid
923apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
924apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAdministrative Officer
925apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseVennligst velg Kurs
926apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseVennligst velg Kurs
927DocType: Codification TableCodification TableKodifiseringstabell
928DocType: Timesheet DetailHrstimer
929apps/erpnext/erpnext/regional/report/datev/datev.py<b>To Date</b> is a mandatory filter.<b>Til dags dato</b> er et obligatorisk filter.
930apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.jsChanges in {0}Endringer i {0}
931DocType: Employee SkillEmployee SkillAnsattes ferdighet
932DocType: Employee AdvanceReturned AmountReturnert beløp
933apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountForskjellen konto
934DocType: Pricing RuleDiscount on Other ItemRabatt på annen vare
935DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
936apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormVis skjema
937DocType: Work OrderAdditional Operating CostEkstra driftskostnader
938DocType: Lab Test TemplateLab RoutineLab Rutine
939apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKosmetikk
940apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogVennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
941apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} er ikke standardleverandøren for noen artikler.
942apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
943DocType: SupplierBlock SupplierBlokker leverandør
944DocType: Shipping RuleNet WeightNetto Vekt
945DocType: Job OpeningPlanned number of PositionsPlanlagt antall posisjoner
946DocType: EmployeeEmergency PhoneEmergency Phone
947apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} eksisterer ikke.
948apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyKjøpe
949Serial No Warranty ExpiryIngen garanti Utløpsserie
950DocType: Sales InvoiceOffline POS NameOffline POS Name
951DocType: TaskDependenciesavhengig
952DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferanse
953DocType: SupplierHold TypeHold Type
954apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
955apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
956DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankkonto Transaksjonsbetalingselement
957DocType: Sales OrderTo DeliverÅ Levere
958DocType: Purchase Invoice ItemItemSak
959apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityHøy følsomhet
960apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Frivillig Type informasjon.
961DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
962DocType: Travel RequestCosting DetailsKostnadsdetaljer
963apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesVis returinnlegg
964apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
965DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
966DocType: Bank GuaranteeProvidingGir
967DocType: AccountProfit and LossGevinst og tap
968DocType: Tally MigrationTally MigrationTally Migration
969apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
970DocType: PatientRisk FactorsRisikofaktorer
971DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
972apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Lageroppføringer allerede opprettet for arbeidsordre
973apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSe tidligere bestillinger
974apps/erpnext/erpnext/public/js/hub/pages/Selling.vue{0} conversations{0} samtaler
975DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
976apps/erpnext/erpnext/config/help.pyManaging SubcontractingAdministrerende Underleverandører
977DocType: Vital SignsBody TemperatureKroppstemperatur
978DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
979apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Kan ikke kansellere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
980DocType: Detected DiseaseDiseaseSykdom
981DocType: CompanyDefault Deferred Expense AccountStandard utsatt utgiftskonto
982apps/erpnext/erpnext/config/projects.pyDefine Project type.Definer Prosjekttype.
983DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
984DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountTotalt faktisk beløp
985DocType: Healthcare PractitionerOP Consulting ChargeOP-konsulentkostnad
986DocType: Student Report Generation ToolShow MarksVis karakterer
987DocType: Support SettingsGet Latest QueryFå siste søk
988DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
989apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
990apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyForkortelse allerede brukt for et annet selskap
991DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
992apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsBetalingstemmer
993DocType: EmployeeIFSC CodeIFSC-kode
994DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Rounded Total-feltet ikke vil være synlig i enhver transaksjon
995DocType: BOMOperating CostDriftskostnader
996DocType: CropProduced ItemsProduserte varer
997DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaksjon til fakturaer
998apps/erpnext/erpnext/erpnext_integrations/exotel_integration.pyError in Exotel incoming callFeil i innkommende samtale fra Exotel
999DocType: Sales Order ItemGross ProfitBruttofortjeneste
1000apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceFjern blokkering av faktura
1001apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Tilveksten kan ikke være 0
1002DocType: CompanyDelete Company TransactionsSlett transaksjoner
1003DocType: Production Plan ItemQuantity and DescriptionMengde og beskrivelse
1004apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
1005DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
1006DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
1007DocType: TerritoryFor referenceFor referanse
1008DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
1009DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
1010apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
1011apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Lukking (Cr)
1012DocType: Purchase InvoiceRegistered CompositionRegistrert sammensetning
1013apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloHallo
1014apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemFlytt element
1015DocType: Employee IncentiveIncentive AmountIncentivbeløp
1016Employee Leave Balance SummaryAnsattes permisjonsbalanse Sammendrag
1017DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
1018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryTotalt kreditt / debetbeløp skal være det samme som koblet journalinngang
1019DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
1020DocType: Production Plan ItemPending QtyVenter Stk
1021DocType: BudgetIgnoreIgnorer
1022apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} er ikke aktiv
1023DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt- og videresendingskonto
1024apps/erpnext/erpnext/config/accounts.pySetup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
1025apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsOpprett lønnsslipp
1026DocType: Vital SignsBloatedoppblåst
1027DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
1028apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
1029DocType: Item PriceValid FromGyldig Fra
1030apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vueYour rating: Din vurdering:
1031DocType: Sales InvoiceTotal CommissionTotal Commission
1032DocType: Tax Withholding AccountTax Withholding AccountSkattebetalingskonto
1033DocType: Pricing RuleSales PartnerSales Partner
1034apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Alle leverandørens scorecards.
1035DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
1036DocType: Sales InvoiceRailRail
1037apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostFaktiske kostnader
1038DocType: ItemWebsite ImageNettstedets bilde
1039apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderMållager i rad {0} må være det samme som Arbeidsordre
1040apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
1041apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
1042apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstVennligst velg først selskapet og Party Type
1043apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultSett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard
1044apps/erpnext/erpnext/config/accounts.pyFinancial / accounting year.Finansiell / regnskap år.
1045apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated Valuesakkumulerte verdier
1046apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which has already been deliveredRad # {0}: Kan ikke slette varen {1} som allerede er levert
1047apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
1048DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileOmråde er påkrevd i POS-profil
1050DocType: SupplierPrevent RFQsForhindre RFQs
1051DocType: Hub UserHub UserHub Bruker
1052apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
1053apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Passing Score-verdien skal være mellom 0 og 100
1054DocType: Loyalty Point Entry RedemptionRedeemed PointsInnløste poeng
1055Lead IdLead Id
1056DocType: C-Form Invoice DetailGrand TotalGrand Total
1057DocType: Assessment PlanCourseKurs
1058apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeSeksjonskode
1059apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Verdsettelsesgrad påkrevd for vare {0} på rad {1}
1060DocType: TimesheetPayslippayslip
1061apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrisregel {0} er oppdatert
1062apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateHalvdagsdagen bør være mellom dato og dato
1063DocType: POS Closing VoucherExpense AmountUtgiftsbeløp
1064apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartSak Handlekurv
1065apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyCapacity Planning Error, planned start time can not be same as end timeKapasitetsplanleggingsfeil, planlagt starttid kan ikke være det samme som sluttid
1066DocType: Quality ActionResolutionOppløsning
1067DocType: EmployeePersonal BioPersonlig Bio
1068DocType: C-FormIVIV
1069apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDMedlemskaps-ID
1070apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryMotta på lagerinngang
1071apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Levering: {0}
1072DocType: QuickBooks MigratorConnected to QuickBooksKoblet til QuickBooks
1073apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Vennligst identifiser / opprett konto (Ledger) for typen - {0}
1074DocType: Bank Statement Transaction EntryPayable AccountBetales konto
1075DocType: Payment EntryType of PaymentType Betaling
1076apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryHalvdagsdato er obligatorisk
1077DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
1078DocType: Job ApplicantResume AttachmentFortsett Vedlegg
1079apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersGjenta kunder
1080DocType: Leave Control PanelAllocateBevilge
1081apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantOpprett variant
1082DocType: Sales InvoiceShipping Bill DateFraktregningsdato
1083DocType: Production PlanProduction PlanProduksjonsplan
1084DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
1085DocType: Salary ComponentRound to the Nearest IntegerRund til nærmeste heltall
1086DocType: Shopping Cart SettingsAllow items not in stock to be added to cartLa varer som ikke er på lager legges i handlekurven
1087apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnSales Return
1088DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
1089Total Stock SummaryTotalt lageroppsummering
1090apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou 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 opptil {0} ledige stillinger og budsjett {1} \ for {2} i henhold til personaleplan {3} for morselskapet {4}.
1091DocType: AnnouncementPosted ByPostet av
1092apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitKvalitetskontroll kreves for at varen {0} skal sendes inn
1093DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
1094DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
1095apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database med potensielle kunder.
1096DocType: Authorization RuleCustomer or ItemKunden eller Element
1097apps/erpnext/erpnext/config/accounts.pyCustomer database.Kundedatabase.
1098DocType: QuotationQuotation ToSitat Å
1099apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMiddle Income
1100apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Åpning (Cr)
1101apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard Enhet for Element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjon (er) med en annen målenheter. Du må opprette et nytt element for å bruke et annet standardmålenheter.
1102DocType: Purchase InvoiceOverseasUtenlands
1103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyVennligst sett selskapet
1104apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanyVennligst sett selskapet
1105DocType: Share BalanceShare BalanceAndelsbalanse
1106DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
1107DocType: Production PlanDownload Required MaterialsLast ned påkrevde materialer
1108DocType: Employee Tax Exemption DeclarationMonthly House RentMånedlig husleie
1109apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedAngi som fullført
1110DocType: Purchase Order ItemBilled AmtBilled Amt
1111DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
1112DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
1113apps/erpnext/erpnext/hr/doctype/loan/loan.jsPrincipal Amounthovedstol
1114DocType: Loan ApplicationTotal Payable InterestTotal skyldige renter
1115apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Totalt utestående: {0}
1116apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen ContactÅpen kontakt
1117DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
1118apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
1119apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}Serienummer (er) som kreves for serienummeret {0}
1120DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
1121apps/erpnext/erpnext/config/accounts.pyOpening and ClosingÅpning og lukking
1122DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
1123apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
1124apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processDet oppsto en feil under oppdateringsprosessen
1125DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
1126apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour ItemsVarene dine
1127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingForslaget Writing
1128DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
1129DocType: Service Level PriorityService Level PriorityServicenivåprioritet
1130apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upInnpakning
1131apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailMeld kundene via e-post
1132DocType: ItemBatch Number SeriesBatchnummer Serie
1133apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idEn annen Sales Person {0} finnes med samme Employee id
1134DocType: Employee AdvanceClaimed AmountPåkrevd beløp
1135apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.jsExpire AllocationUtløp tildeling
1136DocType: QuickBooks MigratorAuthorization SettingsAutorisasjonsinnstillinger
1137DocType: Travel ItineraryDeparture DatetimeAvreise Datetime
1138apps/erpnext/erpnext/hub_node/api.pyNo items to publishIngen elementer å publisere
1139apps/erpnext/erpnext/assets/doctype/asset/asset.jsPlease select Item Code firstVelg varekode først
1140DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
1141DocType: Travel Request CostingTravel Request CostingReiseforespørsel Kostnad
1142apps/erpnext/erpnext/config/healthcare.pyMastersMasters
1143DocType: Employee OnboardingEmployee Onboarding TemplateMedarbeider på bordet
1144DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
1145apps/erpnext/erpnext/config/accounts.pyUpdate Bank Transaction DatesOppdater Banktransaksjons Datoer
1146apps/erpnext/erpnext/config/projects.pyTime TrackingTime Tracking
1147DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
1148apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountRå {0} # Betalt beløp kan ikke være større enn ønsket beløp
1149DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
1150DocType: Packing Slip ItemDN DetailDN Detalj
1151DocType: Training EventConferenceKonferanse
1152DocType: Employee GradeDefault Salary StructureStandard Lønnsstruktur
1153DocType: Stock EntrySend to WarehouseSend til lageret
1154apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliessvar
1155DocType: TimesheetBilledFakturert
1156DocType: BatchBatch DescriptionBatch Beskrivelse
1157apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsOpprette studentgrupper
1158apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsOpprette studentgrupper
1159apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
1160DocType: Supplier ScorecardPer YearPer år
1161apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBIkke kvalifisert for opptak i dette programmet i henhold til DOB
1162apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot delete item {1} which is assigned to customer's purchase order.Rad # {0}: Kan ikke slette elementet {1} som er tilordnet kundens innkjøpsordre.
1163DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
1164DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1165DocType: Vital SignsHeight (In Meter)Høyde (i meter)
1166DocType: StudentSibling Detailssøsken Detaljer
1167DocType: Vehicle ServiceVehicle ServiceVehicle service
1168DocType: EmployeeReason for ResignationGrunnen til Resignasjon
1169DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
1170DocType: TaskWeightVekt
1171DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
1172apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} banktransaksjoner er opprettet
1173apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
1174DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
1175apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
1176apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstSkriv inn Kjøpskvittering først
1177DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
1178DocType: Activity TypeDefault Costing RateStandard Koster Rate
1179apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleVedlikeholdsplan
1180apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Da reglene for prissetting filtreres ut basert på Kunden, Kundens Group, Territory, leverandør, leverandør Type, Kampanje, Sales Partner etc.
1181DocType: Employee PromotionEmployee Promotion DetailsOppdragsgivere
1182apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryNetto endring i varelager
1183DocType: EmployeePassport NumberPassnummer
1184DocType: Invoice DiscountingAccounts Receivable Credit AccountKundefordringer Kredittkonto
1185apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Relasjon med Guardian2
1186apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerManager
1187DocType: Payment EntryPayment From / ToBetaling fra / til
1188apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearFra regnskapsåret
1189apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0}
1190apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
1191apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same"Basert på" og "Grupper etter" ikke kan være det samme
1192DocType: Sales PersonSales Person TargetsSales Person Targets
1193DocType: GSTR 3B ReportDecemberdesember
1194DocType: Work Order OperationIn minutesI løpet av minutter
1195apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSe tidligere sitater
1196DocType: IssueResolution DateOppløsning Dato
1197DocType: Lab Test TemplateCompoundforbindelse
1198DocType: OpportunityProbability (%)Sannsynlighet (%)
1199apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationForsendelsesvarsling
1200apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyVelg Egenskap
1201DocType: Course ActivityCourse ActivityKursaktivitet
1202DocType: Student Batch NameBatch Namebatch Name
1203DocType: Fee ValidityMax number of visitMaks antall besøk
1204DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountObligatorisk for resultatregnskap
1205Hotel Room OccupancyHotellrom Occupancy
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
1207apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollRegistrere
1208DocType: GST SettingsGST SettingsGST-innstillinger
1209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Valuta bør være den samme som Prisliste Valuta: {0}
1210DocType: Selling SettingsCustomer Naming ByKunden Naming Av
1211DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
1212DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
1213apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupKonverter til konsernet
1214DocType: Activity CostActivity TypeAktivitetstype
1215DocType: Request for QuotationFor individual supplierFor enkelte leverandør
1216DocType: WorkstationProduction CapacityProduksjonskapasitet
1217DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
1218Qty To Be BilledAntall som skal faktureres
1219apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountLeveres Beløp
1220DocType: Coupon CodeGift CardGavekort
1221apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Reservert antall for produksjon: Råvaremengde for å lage produksjonsvarer.
1222DocType: Loyalty Point Entry RedemptionRedemption DateInnløsningsdato
1223apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledDenne banktransaksjonen er allerede fullstendig avstemt
1224DocType: Sales InvoicePacking ListPakkeliste
1225apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
1226DocType: ContractContract TemplateKontraktsmal
1227DocType: Clinical Procedure ItemTransfer QtyOverføringsnummer
1228DocType: Purchase Invoice ItemAsset LocationAsset Location
1229apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateFra dato kan ikke være større enn til dato
1230DocType: Tax RuleShipping ZipcodeFraktkode
1231apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPublisering
1232DocType: Accounts SettingsReport SettingsRapporter innstillinger
1233DocType: Activity CostProjects UserProsjekter User
1234apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedForbrukes
1235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
1236DocType: AssetAsset Owner CompanyAsset Owner Company
1237DocType: CompanyRound Off Cost CenterRund av kostnadssted
1238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
1239apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Hva trenger du hjelp med?
1240DocType: Employee CheckinShift StartSkift Start
1241DocType: Appointment Booking SettingsAvailability Of SlotsTilgjengelighet av spor
1242apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMaterial Transfer
1243DocType: Cost CenterCost Center NumberCost Center Number
1244apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Kunne ikke finne banen for
1245apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Åpning (Dr)
1246DocType: Compensatory Leave RequestWork End DateArbeid sluttdato
1247DocType: LoanApplicantSøker
1248apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
1249GST Itemised Purchase RegisterGST Artized Purchase Register
1250apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyGjelder hvis selskapet er et aksjeselskap
1251apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyExpected and Discharge dates cannot be less than Admission Schedule dateForventede og utslippsdatoer kan ikke være mindre enn opptaksplandatoen
1252DocType: Course Scheduling ToolReschedulePlanlegge på nytt
1253DocType: Item Tax TemplateItem Tax TemplateVare skatt mal
1254DocType: LoanTotal Interest PayableTotal rentekostnader
1255apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldÅrsaken til Hold
1256DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
1257apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRad {0}: Vennligst angi grunn for skattefritak i moms og avgifter
1258DocType: Quality Goal ObjectiveQuality Goal ObjectiveKvalitetsmål
1259DocType: Work Order OperationActual Start TimeFaktisk Starttid
1260DocType: Purchase Invoice ItemDeferred Expense AccountUtsatt kostnadskonto
1261DocType: BOM OperationOperation TimeOperation Tid
1262apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishBli ferdig
1263apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseUtgangspunkt
1264DocType: TimesheetTotal Billed HoursTotalt fakturert timer
1265DocType: Pricing Rule Item GroupPricing Rule Item GroupPrissett regelgruppe
1266DocType: Travel ItineraryTravel ToReise til
1267apps/erpnext/erpnext/config/accounts.pyExchange Rate Revaluation master.Valutakursvurderingsmester.
1268apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.pyPlease setup numbering series for Attendance via Setup &gt; Numbering SeriesAngi nummereringsserier for Oppmøte via Oppsett&gt; Nummereringsserier
1269apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountSkriv Off Beløp
1270DocType: Leave Block List AllowAllow UserTillat User
1271DocType: Journal EntryBill NoBill Nei
1272DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
1273DocType: Vehicle LogService DetailsServicedetaljer
1274DocType: Vehicle LogService DetailsServicedetaljer
1275DocType: Lab Test TemplateGroupedgruppert
1276DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
1277apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Innlevering av lønnsslipp ...
1278DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1279DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1280DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
1281DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
1282apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COAMens du opprettet konto for barneselskapet {0}, ble ikke foreldrekontoen {1} funnet. Opprett overkonto i tilsvarende COA
1283apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueDelt utgave
1284DocType: Student AttendanceStudent Attendancestudent Oppmøte
1285apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsNo data to exportIngen data å eksportere
1286DocType: Sales Invoice TimesheetTime SheetTids skjema
1287DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
1288DocType: Sales InvoicePort CodePortkode
1289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReserve Warehouse
1290DocType: LeadLead is an OrganizationBly er en organisasjon
1291apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyReturn amount cannot be greater unclaimed amountReturbeløpet kan ikke være større uten krav
1292DocType: Guardian InterestInterestRenter
1293apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesFør salg
1294DocType: Instructor LogOther DetailsAndre detaljer
1295apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySupliersuplier
1296apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateFaktisk leveringsdato
1297DocType: Lab TestTest TemplateTestmal
1298DocType: Restaurant Order Entry ItemServedserveres
1299apps/erpnext/erpnext/config/non_profit.pyChapter information.Kapittelinformasjon.
1300DocType: AccountAccountsKontoer
1301DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
1302apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
1303apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingMarkedsføring
1304DocType: Sales InvoiceRedeem Loyalty PointsLøs inn lojalitetspoeng
1305apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdBetaling Entry er allerede opprettet
1306DocType: Request for QuotationGet SuppliersFå leverandører
1307DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
1308DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Systemet vil varsle om å øke eller redusere mengde eller mengde
1309apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipForhåndsvisning Lønn Slip
1310apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetLag timeliste
1311apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesKonto {0} er angitt flere ganger
1312DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
1313apps/erpnext/erpnext/hooks.pyPurchase InvoicesKjøp fakturaer
1314apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysDu kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
1315DocType: Shopping Cart SettingsShow Stock AvailabilityVis lager tilgjengelighet
1316apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Angi {0} i aktivakategori {1} eller firma {2}
1317apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)I henhold til avsnitt 17 (5)
1318DocType: LocationLongitudelengde~~POS=TRUNC
1319Absent Student ReportFraværende Student Rapporter
1320DocType: CropCrop Spacing UOMBeskjære plassering UOM
1321DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1322DocType: Woocommerce SettingsDelivery After (Days)Levering etter (dager)
1323DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
1324apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Fra adresse 1
1325DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
1326DocType: Supplier ScorecardPer WeekPer uke
1327apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Elementet har varianter.
1328apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentTotalt Student
1329apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundElement {0} ikke funnet
1330DocType: BinStock ValueStock Verdi
1331apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDupliser {0} funnet i tabellen
1332apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existSelskapet {0} finnes ikke
1333apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
1334apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTre Type
1335DocType: Leave Control PanelEmployee Grade (optional)Ansattkarakter (valgfritt)
1336DocType: Pricing RuleApply Rule On OtherBruk regel på andre
1337DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
1338DocType: Shift TypeLate Entry Grace PeriodSen inngangsperiode
1339DocType: GST AccountIGST AccountIGST-konto
1340DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
1341DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
1342DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
1343DocType: AssetAllow Monthly DepreciationTillat månedlig avskrivning
1344apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramVennligst velg Program
1345apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramVennligst velg Program
1346DocType: ProjectEstimated Costanslått pris
1347DocType: Supplier QuotationLink to material requestsLenke til materiale forespørsler
1348apps/erpnext/erpnext/public/js/hub/pages/Publish.vuePublishpublisere
1349apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
1350Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1351DocType: Journal EntryCredit Card EntryKredittkort Entry
1352apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Fakturaer for kunder.
1353apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn Valuei Verdi
1354DocType: Asset CategoryDepreciation OptionsAvskrivningsalternativer
1355apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEnten plassering eller ansatt må være påkrevd
1356apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeOpprette ansatt
1357apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeUgyldig innleggstid
1358DocType: Salary ComponentCondition and FormulaTilstand og formel
1359DocType: LeadCampaign NameKampanjenavn
1360apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn Task CompletionVed fullførelse av oppgaven
1361apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Det er ingen permisjon mellom {0} og {1}
1362DocType: Fee ValidityHealthcare PractitionerHelsepersonell
1363DocType: Hotel RoomCapacityKapasitet
1364DocType: Travel Request CostingExpense TypeUtgiftstype
1365DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
1366ReservedReservert
1367DocType: DriverLicense DetailsLisensdetaljer
1368apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
1369DocType: Leave AllocationAllocationTildeling
1370DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
1371apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukturer er tilordnet med hell
1372apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesLag åpnings- og kjøpsfakturaer
1373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsOmløpsmidler
1374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} er ikke en lagervare
1375apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease 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;
1376DocType: Call LogCaller InformationAnropsinformasjon
1377DocType: Mode of Payment AccountDefault AccountStandard konto
1378apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
1379apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement.
1380DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
1381apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsBetaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon
1382DocType: Work OrderSkip Material Transfer to WIP WarehouseHopp over materialoverføring til WIP Warehouse
1383DocType: ContractN/AN / A
1384DocType: Task TypeTask TypeOppgavetype
1385DocType: TopicTopic ContentEmneinnhold
1386DocType: Delivery SettingsSend with AttachmentSend med vedlegg
1387DocType: Service LevelPrioritiesprioriteringer
1388apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off dayVennligst velg ukentlig off dag
1389DocType: Inpatient RecordO NegativeO Negativ
1390DocType: Work Order OperationPlanned End TimePlanlagt Sluttid
1391DocType: POS ProfileOnly show Items from these Item GroupsVis bare varer fra disse varegruppene
1392apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
1393apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsMemebership Type Detaljer
1394DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
1395DocType: Clinical ProcedureConsume StockKonsumere lager
1396DocType: BudgetBudget Againstbudsjett Against
1397apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsTapte grunner
1398apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedAuto Materiell Forespørsler Generert
1399DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Arbeidstid under som Half Day er markert. (Null å deaktivere)
1400DocType: Job CardTotal Completed QtyTotalt fullført antall
1401DocType: HR SettingsAuto Leave EncashmentAutomatisk forlate omgivelser
1402apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostMistet
1403apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
1404DocType: Employee Benefit Application DetailMax Benefit AmountMaksimal fordelbeløp
1405apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingReservert for produksjon
1406DocType: Soil TextureSandSand
1407apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergy
1408DocType: OpportunityOpportunity FromOpportunity Fra
1409apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {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}.
1410apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityKan ikke angi mengde mindre enn levert antall
1411apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableVennligst velg en tabell
1412DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
1413apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sLegg til kontoen til rotnivå Company -% s
1414DocType: Content ActivityContent ActivityInnholdsaktivitet
1415DocType: Special Test ItemsParticularsopplysninger
1416DocType: Employee CheckinEmployee CheckinAnsattes checkin
1417apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
1418apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleSender e-post for å lede eller kontakte basert på en kampanjeplan
1419apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1420DocType: StudentA+A +
1421apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}
1422DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursreguleringskonto
1423apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt kan ikke være større enn Max Amt
1424apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1425apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesVennligst velg Company og Posting Date for å få oppføringer
1426DocType: AssetMaintenanceVedlikehold
1427apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterFå fra Patient Encounter
1428DocType: SubscriberSubscriberabonnent
1429DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1430apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Valutaveksling må gjelde for kjøp eller salg.
1431apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.pyOnly expired allocation can be cancelledBare utløpt tildeling kan avlyses
1432DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {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}
1434apps/erpnext/erpnext/config/crm.pySales campaigns.Salgskampanjer.
1435apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown CallerUkjent anroper
1436DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skatt mal som kan brukes på alle salgstransaksjoner. Denne malen kan inneholde liste over skatte hoder og også andre utgifter / inntekter hoder som &quot;Shipping&quot;, &quot;Forsikring&quot;, &quot;Håndtering&quot; osv #### Note Skattesatsen du definerer her vil være standard skattesats for alle ** Elementer **. Hvis det er ** Elementer ** som har forskjellige priser, må de legges i ** Sak Skatt ** bord i ** Sak ** mester. #### Beskrivelse av kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (som er summen av grunnbeløpet). - ** På Forrige Row Total / Beløp ** (for kumulative skatter eller avgifter). Hvis du velger dette alternativet, vil skatten bli brukt som en prosentandel av forrige rad (i skattetabellen) eller en total. - ** Faktisk ** (som nevnt). 2. Account Head: Konto hovedbok der denne skatten vil bli bokført 3. Cost Center: Hvis skatt / avgift er en inntekt (som frakt) eller utgifter det må bestilles mot et kostnadssted. 4. Beskrivelse: Beskrivelse av skatt (som vil bli skrevet ut i fakturaer / sitater). 5. Ranger: skattesats. 6. Beløp: Skatt beløp. 7. Totalt: Akkumulert total til dette punktet. 8. Angi Row: Dersom basert på &quot;Forrige Row Total&quot; du kan velge radnummeret som vil bli tatt som en base for denne beregningen (standard er den forrige rad). 9. Er dette inklusiv i Basic Rate ?: Hvis du sjekke dette, betyr det at denne avgiften ikke vil bli vist under elementet bordet, men vil inngå i grunnbeløpet i din viktigste elementet tabellen. Dette er nyttig når du vil gi en flat pris (inklusive alle avgifter) pris til kundene.
1437DocType: Quality ActionCorrectivekorrigerende
1438DocType: EmployeeBank A/C No.Bank A / C No.
1439DocType: Quality Inspection ReadingReading 7Reading 7
1440DocType: Purchase InvoiceUIN HoldersUIN-innehavere
1441apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Ordereddelvis Bestilt
1442DocType: Lab TestLab TestLab Test
1443DocType: Student Report Generation ToolStudent Report Generation ToolGenerasjonsverktøy for Student Report
1444DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotHelseplanleggings tidspaus
1445apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameDoc Name
1446DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1447DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1448apps/erpnext/erpnext/public/js/hub/pages/Item.vueSave ItemLagre varen
1449apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNy kostnad
1450apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnorer eksisterende rekkefølge
1451apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsLegg til Timeslots
1452apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Vennligst sett inn konto i lager {0} eller standardbeholdningskonto i firma {1}
1453apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1454DocType: LoanInterest Income AccountRenteinntekter konto
1455DocType: Bank TransactionUnreconciledIkke-avstemt
1456DocType: Shift TypeAllow check-out after shift end time (in minutes)Tillat utsjekking etter endt skift (i minutter)
1457apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsMaksimale fordeler bør være større enn null for å gi fordeler
1458apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentGjennomgå invitasjon sendt
1459DocType: Shift AssignmentShift AssignmentShift-oppgave
1460DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbeideroverføringseiendom
1461apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field Equity/Liability Account cannot be blankFeltet Egenkapital / ansvarskonto kan ikke være blankt
1462apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeFra tiden burde være mindre enn til tid
1463apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBioteknologi
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {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}.
1465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKontor Vedlikehold Utgifter
1466BOM ExplorerBOM Explorer
1467DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListOppdater pris fra Shopify til ERPNeste prisliste
1468apps/erpnext/erpnext/config/help.pySetting up Email AccountSette opp e-postkonto
1469apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstSkriv inn Sak først
1470apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisTrenger analyse
1471DocType: Asset RepairDowntimenedetid
1472DocType: AccountLiabilityAnsvar
1473apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1474apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Faglig semester:
1475DocType: Salary DetailDo not include in totalIkke inkluder i alt
1476DocType: Quiz ActivityQuiz ActivityQuiz-aktivitet
1477DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1479DocType: EmployeeFamily BackgroundFamiliebakgrunn
1480DocType: Request for Quotation SupplierSend EmailSend E-Post
1481DocType: Quality GoalWeekdayWeekday
1482apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1483DocType: ItemMax Sample QuantityMaks antall prøver
1484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionIngen tillatelse
1485DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrakt oppfyllelse sjekkliste
1486DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1487DocType: SupplierDefault Bank AccountStandard Bank Account
1488apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1489apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}&#39;Oppdater Stock&#39; kan ikke kontrolleres fordi elementene ikke er levert via {0}
1490DocType: VehicleAcquisition DateInnkjøpsdato
1491apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1492DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1493apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab Tests og Vital Signs
1494apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyThe following serial numbers were created: <br><br> {0}Følgende serienummer ble opprettet: <br><br> {0}
1495DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1496apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundIngen ansatte funnet
1497DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1498apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentgruppen er allerede oppdatert.
1499apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Studentgruppen er allerede oppdatert.
1500DocType: HR SettingsRestrict Backdated Leave ApplicationBegrens søknad om utdatert permisjon
1501apps/erpnext/erpnext/config/projects.pyProject Update.Prosjektoppdatering.
1502DocType: SMS CenterAll Customer ContactAll Kundekontakt
1503DocType: LocationTree DetailsTree Informasjon
1504DocType: Marketplace SettingsRegisteredregistrert
1505DocType: Training EventEvent StatusHendelses Status
1506DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1507apps/erpnext/erpnext/config/support.pySupport AnalyticsStøtte Analytics
1508apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1509DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1510DocType: ItemWebsite WarehouseNettsted Warehouse
1511DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1512apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
1513apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} eksisterer ikke.
1514apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
1515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1516DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1517apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksingen oppgaver
1518apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidSalgsfaktura {0} opprettet som betalt
1519DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1520DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1521apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Score må være mindre enn eller lik 5
1522DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1523apps/erpnext/erpnext/config/accounts.pyC-Form recordsC-Form poster
1524apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existAksjene eksisterer allerede
1525apps/erpnext/erpnext/config/help.pyCustomer and SupplierKunde og leverandør
1526DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1527apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Takk for handelen!
1528apps/erpnext/erpnext/config/support.pySupport queries from customers.Støtte henvendelser fra kunder.
1529DocType: Employee Property HistoryEmployee Property HistoryAnsattes eiendomshistorie
1530apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedVariant Basert på kan ikke endres
1531DocType: Setup Progress ActionAction DoctypeHandling Doctype
1532DocType: HR SettingsRetirement AgePensjonsalder
1533DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1534DocType: Share TransferTo ShareholderTil Aksjonær
1535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1536apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateFra Stat
1537apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Fordeling av blader ...
1538DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1539apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCreate New ContactOpprett ny kontakt
1540apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleKursplan
1541DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B-rapport
1542DocType: Request for Quotation SupplierQuote StatusSitatstatus
1543DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1544DocType: Maintenance VisitCompletion StatusCompletion Status
1545apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTotal payments amount can't be greater than {}Det totale betalingsbeløpet kan ikke være større enn {}
1546DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1547DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1548DocType: Loyalty Program CollectionTier NameTiernavn
1549DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1550DocType: Job CardPO-JOB.#####PO-JOB. #####
1551DocType: CropTarget WarehouseTarget Warehouse
1552DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1553apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseVennligst velg et lager
1554DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1555Territory Target Variance Based On Item GroupTerritorisk målvarians basert på varegruppe
1556DocType: Upload AttendanceImport AttendanceImport Oppmøte
1557apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlle varegrupper
1558DocType: Work OrderItem To ManufactureElement for å produsere
1559DocType: Leave Control PanelEmployment Type (optional)Sysselsettingstype (valgfritt)
1560DocType: Pricing RuleThreshold for SuggestionTerskel for forslag
1561apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status er {2}
1562DocType: Water AnalysisCollection Temperature Samlingstemperatur
1563DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1564DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1565apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentBestilling til betaling
1566apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyAnslått Antall
1567DocType: Sales InvoicePayment Due DateBetalingsfrist
1568apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Reservert antall: Antall bestilt for salg, men ikke levert.
1569DocType: Drug PrescriptionInterval UOMIntervall UOM
1570DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1571apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1572DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1573apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&quot;Opening&quot;
1574apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoÅpne for å gjøre
1575DocType: Pricing RuleMixed ConditionsBlandede forhold
1576apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedSamtaleoppsummering lagret
1577DocType: IssueVia Customer PortalVia kundeportalen
1578DocType: Employee Tax Exemption Proof Submission DetailActual AmountFaktisk beløp
1579apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST Beløp
1580DocType: Lab Test TemplateResult FormatResultatformat
1581DocType: Expense ClaimExpensesUtgifter
1582DocType: Service LevelSupport HoursStøtte timer
1583apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyDelivery NotesLeverings notater
1584DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1585Purchase Receipt TrendsKvitteringen Trender
1586DocType: Payroll EntryBimonthlyannenhver måned
1587DocType: Vehicle ServiceBrake PadBremsekloss
1588DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1589apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentForskning Og Utvikling
1590apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillBeløp til Bill
1591apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsBased On Payment TermsBasert på betalingsbetingelser
1592apps/erpnext/erpnext/config/settings.pyERPNext SettingsERPNeste innstillinger
1593DocType: CompanyRegistration DetailsRegistrering Detaljer
1594apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Kunne ikke angi servicenivåavtale {0}.
1595DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1596DocType: Item ReorderRe-Order QtyRe-Order Antall
1597DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1598DocType: Quality Feedback ParameterQuality Feedback ParameterParameter for tilbakemelding av kvalitet
1599apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1600apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter
1601DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Hvis det er aktivert, vil systemet opprette arbeidsordren for de eksploderte elementene som BOM er tilgjengelig mot.
1602DocType: Sales TeamIncentivesMotivasjon
1603apps/erpnext/erpnext/accounts/general_ledger.pyValues Out Of SyncVerdier utenfor synkronisering
1604apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.pyDifference ValueForskjell Verdi
1605DocType: SMS LogRequested NumbersEtterspør Numbers
1606DocType: VolunteerEveningKveld
1607DocType: QuizQuiz ConfigurationQuiz-konfigurasjon
1608DocType: Customer Credit LimitBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1609DocType: Vital SignsNormalNormal
1610apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering av «Bruk for handlekurven&quot;, som Handlevogn er aktivert, og det bør være minst en skatteregel for Handlekurv
1611DocType: Sales Invoice ItemStock DetailsStock Detaljer
1612apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueProsjektet Verdi
1613apps/erpnext/erpnext/config/help.pyPoint-of-SaleUtsalgssted
1614DocType: Fee ScheduleFee Creation StatusFee Creation Status
1615apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeOpprett salgsordrer som hjelper deg med å planlegge arbeidet ditt og levere til rett tid
1616DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1617apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Saldo allerede i Credit, har du ikke lov til å sette &quot;Balance må være &#39;som&#39; debet &#39;
1618DocType: AccountBalance must beBalansen må være
1619Available QtyTilgjengelig Antall
1620DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandard lager for å opprette salgsordre og leveringsnotat
1621DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1622DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1623DocType: Setup Progress ActionAction FieldHandlingsfelt
1624DocType: Healthcare SettingsManage CustomerAdministrer kunde
1625DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljene
1626DocType: Delivery TripDelivery StopsLevering stopper
1627DocType: Salary SlipWorking DaysArbeidsdager
1628apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Kan ikke endre Service Stop Date for element i rad {0}
1629DocType: Serial NoIncoming RateInnkommende Rate
1630DocType: Packing SlipGross WeightBruttovekt
1631DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1632Final Assessment GradesFinal Assessment Grades
1633apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
1634DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1635apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextOppsett ditt institutt i ERPNext
1636DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1637DocType: TaskTimelineTidslinje
1638apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldHold
1639apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternativt element
1640DocType: Shopify LogRequest DataForespørseldata
1641DocType: EmployeeDate of JoiningDato for Delta
1642DocType: Naming SeriesUpdate SeriesUpdate-serien
1643DocType: Supplier QuotationIs SubcontractedEr underleverandør
1644DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1645DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1646DocType: Examination ResultExamination ResultSensur
1647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptKvitteringen
1648Received Items To Be BilledMottatte elementer å bli fakturert
1649apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyPlease set default UOM in Stock SettingsAngi standard UOM i lagerinnstillinger
1650DocType: Purchase InvoiceAccounting DimensionsRegnskapsdimensjoner
1651Subcontracted Raw Materials To Be TransferredUnderleveranser råvarer som skal overføres
1652apps/erpnext/erpnext/config/accounts.pyCurrency exchange rate master.Valutakursen mester.
1653Sales Person Target Variance Based On Item GroupSalgsmål Målvarians basert på varegruppe
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1655apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyFilter totalt null antall
1656DocType: Work OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1657apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyPlease set filter based on Item or Warehouse due to a large amount of entries.Angi filter basert på vare eller lager på grunn av en stor mengde oppføringer.
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} må være aktiv
1659apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferIngen elementer tilgjengelig for overføring
1660DocType: Employee Boarding ActivityActivity NameAktivitetsnavn
1661apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateEndre utgivelsesdato
1662apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentFerdig produktmengde <b>{0}</b> og For kvantitet <b>{1}</b> kan ikke være annerledes
1663apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Avslutning (Åpning + Totalt)
1664DocType: Delivery SettingsDispatch Notification AttachmentDispatch Notification Attachment
1665DocType: Payroll EntryNumber Of EmployeesAntall ansatte
1666DocType: Journal EntryDepreciation Entryavskrivninger Entry
1667apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstVelg dokumenttypen først
1668apps/erpnext/erpnext/stock/doctype/item/item.pyYou have to enable auto re-order in Stock Settings to maintain re-order levels.Du må aktivere automatisk ombestilling i lagerinnstillinger for å opprettholde ombestillingsnivåer.
1669apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
1670DocType: Pricing RuleRate or DiscountPris eller rabatt
1671apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DetailsBankinformasjon
1672DocType: Vital SignsOne SidedEnsidig
1673apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1674DocType: Purchase Order Item SuppliedRequired QtyPåkrevd antall
1675DocType: Marketplace SettingsCustom DataTilpassede data
1676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1677DocType: Service DayService DayServicedag
1678apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Prosjektoppsummering for {0}
1679apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityKan ikke oppdatere ekstern aktivitet
1680DocType: Bank ReconciliationTotal AmountTotalbeløp
1681apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearFra dato og dato ligger i ulike regnskapsår
1682apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePasienten {0} har ikke kunderefusjon til faktura
1683DocType: Quality Feedback TemplateQuality Feedback TemplateKvalitet Tilbakemelding Mal
1684apps/erpnext/erpnext/config/education.pyLMS ActivityLMS-aktivitet
1685apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingInternett Publisering
1686apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceOpprette {0} faktura
1687DocType: Medical CodeMedical Code StandardMedisinskode Standard
1688DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1689DocType: Item GroupItem Group DefaultsVare Gruppe Standard
1690apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Vennligst lagre før du tilordner oppgaven.
1691apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueBalanse Verdi
1692DocType: Lab TestLab TechnicianLab tekniker
1693apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListSalg Prisliste
1694DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Hvis det er merket, vil en kunde bli opprettet, kartlagt til Pasient. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient.
1695apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKunden er ikke innskrevet i noe lojalitetsprogram
1696DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1697DocType: Lab TestSample IDEksempel ID
1698apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1699DocType: Purchase ReceiptRangeOmråde
1700DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1701apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1702DocType: Fee StructureComponentskomponenter
1703DocType: Support Search SourceSearch Term Param NameSøk term Param Navn
1704DocType: Item BarcodeItem BarcodeSak Barcode
1705DocType: Delivery TripIn TransitI transitt
1706DocType: Woocommerce SettingsEndpointsendepunkter
1707DocType: Shopping Cart SettingsShow Configure ButtonVis Konfigurer-knapp
1708DocType: Quality Inspection ReadingReading 6Reading 6
1709apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1710DocType: Share TransferFrom Folio NoFra Folio nr
1711DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1712DocType: Shift TypeEvery Valid Check-in and Check-outHver gyldig innsjekking og utsjekking
1713apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1714apps/erpnext/erpnext/config/accounts.pyDefine budget for a financial year.Definer budsjett for et regnskapsår.
1715DocType: Shopify Tax AccountERPNext AccountERPNeste Konto
1716apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Gi studieåret og angi start- og sluttdato.
1717apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} er blokkert, slik at denne transaksjonen ikke kan fortsette
1718DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumulert månedlig budsjett oversteg MR
1719DocType: EmployeePermanent Address IsPermanent Adresse Er
1720apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsEnter SupplierGå inn i leverandøren
1721DocType: Work Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1722apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Helsepersonell {0} er ikke tilgjengelig på {1}
1723DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1724apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandThe Brand
1725DocType: Employee Tax Exemption Proof SubmissionRented To DateLeid til dato
1726DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillat flere materialforbruk
1727DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1728DocType: ItemIs Purchase ItemEr Purchase Element
1729DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFakturaen
1730DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillat flere materialforbruk mot en arbeidsordre
1731DocType: GL EntryVoucher Detail NoKupong Detail Ingen
1732DocType: Email DigestNew Sales InvoiceNy salgsfaktura
1733DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1734DocType: Healthcare PractitionerAppointmentsavtaler
1735apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedHandling initiert
1736apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
1737DocType: LeadRequest for InformationSpør etter informasjon
1738DocType: Course ActivityActivity DateAktivitetsdato
1739apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} av {}
1740DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1741apps/erpnext/erpnext/public/js/hub/Sidebar.vueCategorieskategorier
1742apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSynkroniser Offline Fakturaer
1743DocType: Payment RequestPaidBetalt
1744DocType: Service LevelDefault PriorityStandard prioritet
1745DocType: Program FeeProgram Feeprogram Fee
1746DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Bytt ut en bestemt BOM i alle andre BOM-er der den brukes. Det vil erstatte den gamle BOM-lenken, oppdatere kostnadene og regenerere &quot;BOM Explosion Item&quot; -tabellen som per ny BOM. Det oppdaterer også siste pris i alle BOMene.
1747DocType: Employee Skill MapEmployee Skill MapKart over ansatte ferdigheter
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Følgende arbeidsordrer ble opprettet:
1749DocType: Salary SlipTotal in wordsTotalt i ord
1750DocType: Inpatient RecordDischargedutskrevet
1751DocType: Material Request ItemLead Time DateLead Tid Dato
1752Employee Advance SummaryAnsattsperspektiv
1753DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1754DocType: GuardianGuardian NameGuardian navn
1755DocType: Cheque Print TemplateHas Print FormatHar Print Format
1756DocType: Support SettingsGet Started SectionsKomme i gang Seksjoner
1757DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1758DocType: Invoice DiscountingSanctionedsanksjonert
1759Base AmountGrunnbeløp
1760apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totalt bidragsbeløp: {0}
1761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1762DocType: Payroll EntrySalary Slips SubmittedLønnsslipp legges inn
1763DocType: Crop CycleCrop CycleBeskjæringssyklus
1764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For &#39;Produkt Bundle&#39; elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra &quot;Pakkeliste&quot; bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen &quot;Product Bundle &#39;elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til&quot; Pakkeliste &quot;bord.
1765DocType: Amazon MWS SettingsBRBR
1766apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceFra Sted
1767DocType: Student AdmissionPublish on websitePubliser på nettstedet
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1769DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1770DocType: SubscriptionCancelation DateAvbestillingsdato
1771DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1772DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekte inntekt
1774DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1775DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1776DocType: Pick List ItemPicked QtyValgt antall
1777DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1778apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsEt spørsmål må ha mer enn ett alternativ
1779apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceVarians
1780DocType: Employee PromotionEmployee Promotion DetailMedarbeideropplysning detaljer
1781DocType: Delivery TripDriver EmailDriver-e-post
1782DocType: SMS CenterTotal Message(s)Total melding (er)
1783DocType: Share BalancePurchasedkjøpt
1784DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endre navn på Attribute Value i Item Attribute.
1785DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1786apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosVis en liste over alle hjelpevideoer
1787DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1788DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1789DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1790DocType: Pricing RuleMax QtyMax Antall
1791apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardSkriv ut rapportkort
1792apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRad {0}: Faktura {1} er ugyldig, kan det bli kansellert / finnes ikke. \ Vennligst skriv inn en gyldig faktura
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1794apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalKjemisk
1795DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / minibank konto vil bli automatisk oppdatert i Lønn bilagsregistrering når denne modusen er valgt.
1796DocType: QuizLatest AttemptSiste forsøk
1797DocType: Quiz ResultQuiz ResultQuiz Resultat
1798apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Totalt antall permisjoner er obligatorisk for permisjonstype {0}
1799apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {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}
1800apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {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}
1801DocType: WorkstationElectricity CostElektrisitet Cost
1802apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1803DocType: Subscription PlanCostKoste
1804DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1805DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1806DocType: Delivery StopEstimated Arrivalforventet ankomst
1807apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesSe alle artikler
1808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InGå Inn
1809DocType: ItemInspection CriteriaInspeksjon Kriterier
1810apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedOverført
1811DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1812apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1813DocType: Timesheet DetailBillRegning
1814apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteHvit
1815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ugyldig selskap for transaksjoner mellom selskaper.
1816DocType: SMS CenterAll Lead (Open)All Lead (Open)
1817apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Du kan bare velge maksimalt ett alternativ fra listen med avmerkingsbokser.
1818DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1819DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1820DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1821DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Brukeren som skal brukes til å opprette kunder, varer og salgsordrer. Denne brukeren skal ha relevante tillatelser.
1822DocType: Asset CategoryEnable Capital Work in Progress AccountingAktiver regnskap for pågående kapitalarbeid
1823DocType: POS FieldPOS FieldPOS-felt
1824DocType: SupplierRepresents CompanyRepresenterer selskapet
1825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Gjøre
1826DocType: Student AdmissionAdmission Start DateOpptak Startdato
1827DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1828apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNy ansatt
1829DocType: LeadNext Contact DateNeste Kontakt Dato
1830apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyAntall åpne
1831DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1832apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountVennligst oppgi konto for Change Beløp
1833apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyFor operation {0}: Quantity ({1}) can not be greter than pending quantity({2})For drift {0}: Mengde ({1}) kan ikke være greter enn mengde i påvente ({2})
1834DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1835DocType: Holiday ListHoliday List NameHoliday Listenavn
1836apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsImportere elementer og UOM-er
1837DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1838apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsLagt til detaljer
1839apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pySorry,coupon code are exhaustedBeklager, kupongkoden er oppbrukt
1840DocType: Communication MediumCatch AllFang alle
1841apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseSchedule Course
1842DocType: BudgetApplicable on Material RequestGjelder på materialforespørsel
1843apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsAksjeopsjoner
1844apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartIngen varer lagt til i handlekurven
1845DocType: Journal Entry AccountExpense ClaimExpense krav
1846apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1847apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Antall for {0}
1848DocType: AttendanceLeave ApplicationLa Application
1849DocType: PatientPatient RelationPasientrelasjon
1850DocType: ItemHub Category to PublishHub kategori for publisering
1851DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1852apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredSalgsordre {0} har forbehold for element {1}, du kan bare levere reservert {1} mot {0}. Serienummer {2} kan ikke leveres
1853apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsItem {0}: {1} qty produced. Vare {0}: {1} antall produsert.
1854DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1855DocType: HomepageHero Section Based OnHelteseksjon basert på
1856DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt kvalifisert HRA-fritak
1857apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ugyldig GSTIN! En GSTIN må ha 15 tegn.
1858DocType: Assessment PlanEvaluateEvaluere
1859DocType: WorkstationNet Hour RateNetto timepris
1860DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1861DocType: Supplier Scorecard PeriodCriteriakriterier
1862DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1863DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1864DocType: Travel ItineraryTrainTog
1865Delayed Item ReportForsinket varerapport
1866apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCKvalifisert ITC
1867DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1868apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vuePublish Your First ItemsPubliser de første varene dine
1869DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1870DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Tid etter endt skifte hvor utsjekking vurderes for oppmøte.
1871apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Vennligst oppgi en {0}
1872apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1873DocType: Delivery NoteDelivery ToLevering Å
1874apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Variantskaping har vært i kø.
1875apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Arbeidssammendrag for {0}
1876DocType: DepartmentThe 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.
1877apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryAttributt tabellen er obligatorisk
1878apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysForsinkede dager
1879DocType: Production PlanGet Sales OrdersFå salgsordrer
1880apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} kan ikke være negativ
1881apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksKoble til Quickbooks
1882apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesTydelige verdier
1883DocType: Training EventSelf-StudySelvstudium
1884DocType: POS Closing VoucherPeriod End DatePeriodens sluttdato
1885apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportTransportkvitteringsnummer og dato er obligatorisk for den valgte transportmåten
1886apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1887apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountRabatt
1888apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} er nødvendig for å opprette {2} Fakturaer
1889DocType: MembershipMembershipMedlemskap
1890DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1891apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberDebet A / C-nummer
1892DocType: Sales Invoice ItemRate With MarginVurder med margin
1893DocType: Sales Invoice ItemRate With MarginVurder med margin
1894DocType: Purchase InvoiceIs Return (Debit Note)Er retur (Debit Note)
1895DocType: WorkstationWagesLønn
1896DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1897apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Transaksjoner mot selskapet eksisterer allerede!
1898apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteBer om nettsted
1899DocType: Agriculture TaskUrgentHaster
1900apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Henter poster ......
1901apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1902apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Kan ikke finne variabel:
1903apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1904apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1905DocType: Subscription PlanFixed rateFast rente
1906apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitInnrømme
1907apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextGå til skrivebordet og begynne å bruke ERPNext
1908apps/erpnext/erpnext/templates/pages/order.jsPay RemainingBetal gjenværende
1909DocType: Purchase Invoice ItemManufacturerProdusent
1910DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1911DocType: Leave AllocationTotal Leaves EncashedSamlede blader innhyllet
1912DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1913DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1914DocType: ProjectFirst EmailFørste e-post
1915apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than or equal to Date of JoiningRelieving Date må være større enn eller lik dato for tiltredelse
1916DocType: CompanyException Budget Approver RoleUnntak Budget Approver Rolle
1917DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNår denne er satt, vil denne fakturaen være på vent til den angitte datoen
1918DocType: Cashier ClosingPOS-CLO-POS-lukningstider
1919apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountSelge Beløp
1920DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1921DocType: Job CardTime LogsTid Logger
1922DocType: Sales InvoiceLoyalty AmountLojalitetsbeløp
1923DocType: Employee TransferEmployee Transfer DetailAnsatteoverføringsdetaljer
1924DocType: Serial NoCreation Document NoCreation Dokument nr
1925DocType: Manufacturing SettingsOther Settingsandre innstillinger
1926DocType: LocationLocation DetailsPlasseringsdetaljer
1927DocType: Share TransferIssueProblem
1928apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsRecords
1929DocType: AssetScrappedskrotet
1930DocType: Appointment Booking SettingsAgentsagenter
1931DocType: ItemItem DefaultsElementinnstillinger
1932DocType: Cashier ClosingReturnsreturer
1933DocType: Job CardWIP WarehouseWIP Warehouse
1934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1935apps/erpnext/erpnext/config/hr.pyRecruitmentRekruttering
1936DocType: LeadOrganization NameOrganization Name
1937DocType: Support SettingsShow Latest Forum PostsVis siste foruminnlegg
1938DocType: Tax RuleShipping StateShipping State
1939Projected Quantity as SourceAnslått Antall som kilde
1940apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1941apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripLeveringsreise
1942DocType: StudentA-EN-
1943DocType: Share TransferTransfer TypeOverføringstype
1944DocType: Pricing RuleQuantity and AmountMengde og mengde
1945DocType: Appointment Booking SettingsSuccess Redirect URLURL-adresse for suksessomdirigering
1946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesSalgs Utgifter
1947DocType: DiagnosisDiagnosisDiagnose
1948apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandard Kjøpe
1949DocType: Attendance RequestExplanationForklaring
1950DocType: GL EntryAgainstAgainst
1951DocType: Item DefaultSales DefaultsSalgsstandard
1952DocType: Sales Order ItemWork Order QtyArbeidsordre Antall
1953DocType: Item DefaultDefault Selling Cost CenterStandard Selling kostnadssted
1954apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscPlate
1955apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location or To Employee is required while receiving Asset {0}Målplassering eller til ansatt er påkrevd når du mottar aktiva {0}
1956DocType: Buying SettingsMaterial Transferred for SubcontractMaterialet overført for underleverandør
1957apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateInnkjøpsordringsdato
1958DocType: Email DigestPurchase Orders Items OverdueInnkjøpsordreelementer Forfalt
1959apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePost kode
1960apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Salgsordre {0} er {1}
1961apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySelect interest income account in loan {0}Velg renteinntekter konto i lån {0}
1962DocType: OpportunityContact InfoKontaktinfo
1963apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMaking Stock Entries
1964apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftKan ikke markedsføre Medarbeider med status til venstre
1965DocType: Packing SlipNet Weight UOMVekt målenheter
1966DocType: Item DefaultDefault SupplierStandard Leverandør
1967DocType: LoanRepayment Scheduletilbakebetaling Schedule
1968DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1969apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1970apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1971DocType: CompanyDate of CommencementDato for oppstart
1972DocType: Sales PersonSelect company name first.Velg firmanavn først.
1973apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-post sendt til {0}
1974apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Sitater mottatt fra leverandører.
1975DocType: Quality GoalJanuary-April-July-OctoberJanuar-april-juli-oktober
1976apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1977apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Til {0} | {1} {2}
1978apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Dette er en rotleverandørgruppe og kan ikke redigeres.
1979DocType: Sales InvoiceDriver NameDrivernavn
1980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgeGjennomsnittsalder
1981DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1982DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1983DocType: Payment RequestInwardinnover
1984DocType: Accounting DimensionDimension DefaultsDimensjonsstandarder
1985apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum levealder (dager)
1986apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum levealder (dager)
1987apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.pyAvailable For Use DateTilgjengelig for bruksdato
1988apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsalle stykklister
1989apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryOpprett Inter Company Journal Entry
1990DocType: CompanyParent CompanyModerselskap
1991apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Hotellrom av typen {0} er utilgjengelig på {1}
1992apps/erpnext/erpnext/config/manufacturing.pyCompare BOMs for changes in Raw Materials and OperationsSammenlign BOM-er for endringer i råvarer og drift
1993apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokument {0} er velutviklet
1994DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1995apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountForsone denne kontoen
1996apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Maksimum rabatt for element {0} er {1}%
1997DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileLegg ved tilpasset kontoplan
1998DocType: Asset Movement ItemFrom EmployeeFra Employee
1999apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesImport av tjenester
2000DocType: DriverCellphone NumberMobiltelefonnummer
2001DocType: ProjectMonitor ProgressMonitor Progress
2002DocType: Pricing Rule Item CodePricing Rule Item CodePrisregel Varenummer
2003apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: System vil ikke sjekke billing siden beløpet for varen {0} i {1} er null
2004DocType: Journal EntryMake Difference EntryGjør forskjell Entry
2005DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
2006DocType: Service Level PriorityResponse TimeResponstid
2007DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
2008DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
2009DocType: Program EnrollmentTransportationTransport
2010apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeUgyldig Egenskap
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} må sendes
2012apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsE-postkampanjer
2013DocType: Sales PartnerTo Track inbound purchaseFor å spore inngående kjøp
2014DocType: Buying SettingsDefault Supplier GroupStandard leverandørgruppe
2015apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
2016apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1}
2017DocType: Department ApproverDepartment ApproverAvdeling Godkjenning
2018DocType: QuickBooks MigratorApplication SettingsApplikasjon innstillinger
2019DocType: SMS CenterTotal CharactersTotalt tegn
2020apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsOpprette selskap og importere kontoplan
2021DocType: Employee AdvanceClaimedhevdet
2022DocType: CropRow SpacingRow Spacing
2023apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
2024apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemDet er ikke noen varianter for det valgte elementet
2025DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
2026DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
2027DocType: Clinical ProcedureProcedure TemplateProsedyre Mal
2028apps/erpnext/erpnext/public/js/hub/Sidebar.vuePublish ItemsPubliser elementer
2029apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Bidrag%
2030apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs 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}
2031HSN-wise-summary of outward suppliesHSN-vis-oppsummering av utadvendte forsyninger
2032DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
2033apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateÅ statliggjøre
2034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorDistributør
2035DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2036DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
2037apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Sett opp en standard bankkonto for selskapet {0}
2038apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
2039DocType: Party Tax Withholding ConfigApplicable PercentGjeldende prosentandel
2040Ordered Items To Be BilledBestilte varer til å bli fakturert
2041apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
2042DocType: Global DefaultsGlobal DefaultsGlobal Defaults
2043apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProsjekt Samarbeid Invitasjon
2044DocType: Salary SlipDeductionsFradrag
2045DocType: Setup Progress ActionAction NameHandlingsnavn
2046apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart Yearstart-år
2047apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.jsCreate LoanOpprette lån
2048DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
2049DocType: Shift TypeProcess Attendance AfterProsessoppmøte etter
2050IRS 1099IRS 1099
2051DocType: Salary SlipLeave Without PayDager uten lønn
2052DocType: Payment RequestOutwardYtre
2053apps/erpnext/erpnext/setup/default_energy_point_rules.pyOn {0} CreationPå {0} Oppretting
2054apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStat / UT-skatt
2055Trial Balance for PartyTrial Balance for partiet
2056Gross and Net Profit ReportBrutto og netto resultatrapport
2057apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresProsedyretre
2058DocType: LeadConsultantKonsulent
2059apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceForeldres lærermøte
2060DocType: Salary SlipEarningsInntjeningen
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
2062apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceÅpning Regnskap Balanse
2063GST Sales RegisterGST salgsregistrering
2064DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
2065apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsVelg domenene dine
2066apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierShopify Leverandør
2067DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalingsfakturaelementer
2068DocType: Payroll EntryEmployee DetailsAnsattes detaljer
2069apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.pyProcessing XML FilesBehandler XML-filer
2070DocType: Amazon MWS SettingsCNCN
2071DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
2072apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementLedelse
2073apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Vis {0}
2074DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
2075apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.
2076apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstVelg firma først
2077apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryKonto: <b>{0}</b> er kapital Arbeid pågår og kan ikke oppdateres av journalpost
2078apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsSammenlign liste-funksjonen tar på seg listeargumenter
2079DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil bli lagt til Element Code of varianten. For eksempel, hvis din forkortelsen er &quot;SM&quot;, og elementet kode er &quot;T-SHIRT&quot;, elementet koden til variant vil være &quot;T-SHIRT-SM&quot;
2080DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettolønn (i ord) vil være synlig når du lagrer Lønn Slip.
2081DocType: Delivery NoteIs ReturnEr Return
2082apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionForsiktighet
2083apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImport vellykket
2084apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMål og prosedyre
2085apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;
2086apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteRetur / debitnota
2087DocType: Price List CountryPrice List CountryPrisliste Land
2088DocType: Production PlanTo know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.For å vite mer om anslått mengde, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">klikk her</a> .
2089DocType: Sales InvoiceSet Source WarehouseAngi kildelager
2090DocType: Tally MigrationUOMsUOMs
2091DocType: Account SubtypeAccount SubtypeKontotype
2092apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
2093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
2094DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
2095apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
2096DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoenginngang
2097DocType: Employee CheckinShift EndSkiftende slutt
2098DocType: Stock SettingsDefault Item GroupStandard varegruppe
2099DocType: Job Card Time LogTime In MinsTid i min
2100apps/erpnext/erpnext/config/non_profit.pyGrant information.Gi informasjon.
2101apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis 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 denne kontoen fra ekstern tjeneste som integrerer ERPNext med bankkontoer. Det kan ikke angres. Er du sikker ?
2102apps/erpnext/erpnext/config/accounts.pySupplier database.Leverandør database.
2103DocType: Contract TemplateContract Terms and ConditionsKontraktsbetingelser
2104apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Du kan ikke starte en abonnement som ikke er kansellert.
2105DocType: AccountBalance SheetBalanse
2106DocType: Leave TypeIs Earned LeaveEr opptjent permisjon
2107apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountInnkjøpsordrebeløp
2108apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
2109DocType: Fee ValidityValid TillGyldig til
2110DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
2111apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil.
2112apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
2113apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsYtterligere kontoer kan gjøres under grupper, men oppføringene kan gjøres mot ikke-grupper
2114DocType: Call LogLeadLead
2115DocType: Email DigestPayablesGjeld
2116DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2117DocType: Email CampaignEmail Campaign For E-postkampanje for
2118apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdStock Entry {0} er opprettet
2119apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemDu har ikke nok Lojalitetspoeng til å innløse
2120apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Vennligst sett inn tilknyttet konto i Skatteholdskategori {0} mot firma {1}
2121apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
2122apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Endring av kundegruppe for den valgte kunden er ikke tillatt.
2123Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
2124apps/erpnext/erpnext/controllers/buying_controller.pyRow {1}: Asset Naming Series is mandatory for the auto creation for item {0}Rad {1}: Asset Naming Series er obligatorisk for automatisk oppretting av elementet {0}
2125DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
2126apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Kan ikke angi flere standardinnstillinger for et selskap.
2127DocType: Customer GroupCredit LimitsKredittgrenser
2128DocType: Purchase Invoice ItemNet RateNet Rate
2129apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerVennligst velg en kunde
2130DocType: Leave PolicyLeave AllocationsForlate allokeringer
2131DocType: Job CardStarted TimeStartet tid
2132DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
2133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
2134DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
2135apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Sak 1
2136DocType: HolidayHolidayFerie
2137apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryForlat Type er madatory
2138DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
2139Eway BillEway Bill
2140apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2141DocType: AttendanceEarly ExitTidlig avkjørsel
2142DocType: Job OpeningStaffing PlanBemanning Plan
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documente-Way Bill JSON kan bare genereres fra et innsendt dokument
2144apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsAnsatt skatt og fordeler
2145DocType: Bank GuaranteeValidity in DaysGyldighet i dager
2146DocType: Bank GuaranteeValidity in DaysGyldighet i dager
2147apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
2148DocType: Certified ConsultantName of ConsultantNavn på konsulent
2149DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
2150apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityMedlemsaktivitet
2151apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrdre Count
2152apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrdre Count
2153DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
2154DocType: Purchase InvoiceGroup same itemsGruppe samme elementene
2155DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
2156DocType: Marketplace SettingsSync in ProgressSynkronisering i fremgang
2157DocType: DepartmentParent DepartmentForeldreavdeling
2158DocType: Loan ApplicationRepayment Infotilbakebetaling info
2159apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
2160DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
2161apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Duplicate rad {0} med samme {1}
2162DocType: Marketplace SettingsDisable MarketplaceDeaktiver Marketplace
2163DocType: Quality MeetingMinutesMinutter
2164apps/erpnext/erpnext/public/js/hub/Sidebar.vueYour Featured ItemsDine utvalgte varer
2165Trial BalanceBalanse Trial
2166apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedVis fullført
2167apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundRegnskapsåret {0} ikke funnet
2168apps/erpnext/erpnext/config/help.pySetting up EmployeesSette opp ansatte
2169apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryGjør lageroppføring
2170DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
2171apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusAngi status
2172apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstVennligst velg først prefiks
2173DocType: ContractFulfilment DeadlineOppfyllingsfrist
2174apps/erpnext/erpnext/public/js/hub/pages/Home.vueNear youI nærheten av deg
2175DocType: StudentO-O-
2176DocType: Subscription SettingsSubscription SettingsAbonnementsinnstillinger
2177DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOppdater Auto Repeat Reference
2178apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Valgfri ferieliste ikke angitt for permisjon {0}
2179apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchForskning
2180apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Å adresse 2
2181apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeRad {0}: Fra tiden må være mindre enn til tiden
2182DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
2183apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
2184DocType: AnnouncementAll Studentsalle studenter
2185apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemElement {0} må være et ikke-lagervare
2186apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerVis Ledger
2187DocType: Cost CenterLftLFT
2188DocType: Grading ScaleIntervalsintervaller
2189DocType: Bank Statement Transaction EntryReconciled TransactionsAvstemte transaksjoner
2190apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestTidligste
2191DocType: Crop CycleLinked LocationTilknyttet plassering
2192apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupEn varegruppe eksisterer med samme navn, må du endre elementnavnet eller endre navn varegruppen
2193apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesFå påbud
2194DocType: DesignationSkillsferdigheter
2195DocType: Crop CycleLess than a yearMindre enn et år
2196apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Student Mobile No.
2197apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldResten Av Verden
2198apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchElement {0} kan ikke ha Batch
2199DocType: CropYield UOMUtbytte UOM
2200Budget Variance ReportBudsjett Avvik Rapporter
2201DocType: Salary SlipGross PayBrutto Lønn
2202DocType: ItemIs Item from HubEr element fra nav
2203apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesFå elementer fra helsetjenester
2204apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.pyFinished QtyFerdig antall
2205apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidUtbytte betalt
2207apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerRegnskap Ledger
2208apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountForskjellen Beløp
2209DocType: Purchase InvoiceReverse ChargeOmvendt ladning
2210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsOpptjent egenkapital
2211DocType: Job CardTiming DetailTiming Detail
2212DocType: Purchase Invoice05-Change in POS05-Endring i POS
2213DocType: Vehicle LogService Detailtjenesten Detalj
2214DocType: BOMItem DescriptionElement Beskrivelse
2215DocType: Student SiblingStudent Siblingstudent Søsken
2216apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetaling Mode
2217DocType: Purchase InvoiceSupplied ItemsLeveringen
2218apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Vennligst sett inn en aktiv meny for Restaurant {0}
2219apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommisjon Rate%
2220apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsQty To ManufactureAntall å produsere
2221DocType: Email DigestNew IncomeNew Inntekt
2222apps/erpnext/erpnext/public/js/call_popup/call_popup.jsOpen LeadÅpen leder
2223DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
2224DocType: Opportunity ItemOpportunity ItemOpportunity Element
2225DocType: Quality ActionQuality ReviewKvalitetsanmeldelse
2226Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
2227apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountSlå sammen konto
2228apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
2229DocType: Shift TypeAttendance will be marked automatically only after this date.Oppmøte markeres automatisk først etter denne datoen.
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningMidlertidig Åpning
2231Employee Leave BalanceAnsatt La Balance
2232apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureNy kvalitetsprosedyre
2233apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
2234DocType: Patient AppointmentMore InfoMer Info
2235DocType: Supplier ScorecardScorecard ActionsScorecard Actions
2236apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Leverandør {0} ikke funnet i {1}
2237DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
2238DocType: GL EntryAgainst VoucherMot Voucher
2239DocType: Item DefaultDefault Buying Cost CenterStandard Kjøpe kostnadssted
2240apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNy betaling
2241apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo get the best out of ERPNext, we recommend that you take some time and watch these help videos.For å få det beste ut av ERPNext, anbefaler vi at du tar litt tid og se på disse hjelpevideoer.
2242apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)For standardleverandør (valgfritt)
2243DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
2244apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Mål ({})
2245apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryLeverandørgjeld Sammendrag
2246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
2247apps/erpnext/erpnext/accounts/general_ledger.pyStock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.Lagerverdi ({0}) og kontosaldo ({1}) er ikke synkronisert for konto {2}, og det er koblede lager.
2248DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
2249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validSalgsordre {0} er ikke gyldig
2250DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
2251apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
2252apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsLab Test Prescriptions
2253apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den totale Issue / Transfer mengde {0} i Material Request {1} \ kan ikke være større enn ønsket antall {2} for Element {3}
2254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallLiten
2255DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderHvis Shopify ikke inneholder en kunde i ordre, så vil systemet vurdere standardkunden for bestilling mens du synkroniserer ordrer
2256DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
2257DocType: Cashier Closing PaymentsCashier Closing PaymentsKasseavslutninger
2258DocType: Education SettingsEmployee NumberAnsatt Number
2259DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt Faktura Etter Grace Period
2260apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
2261DocType: Project% Completed% Fullført
2262Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
2263DocType: Asset Finance BookRate of DepreciationAvskrivningsgrad
2264apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersSerienummer
2265apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Rad {0}: Kvalitetskontroll avvist for varen {1}
2266apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Sak 2
2267DocType: Pricing RuleValidate Applied RuleValider gjeldende regel
2268DocType: QuickBooks MigratorAuthorization EndpointAutorisasjonsendepunkt
2269DocType: Employee OnboardingNotify users by emailVarsle brukere via e-post
2270DocType: Travel RequestInternationalInternasjonal
2271DocType: Training EventTraining Eventtrening Hendelses
2272DocType: ItemAuto re-orderAuto re-order
2273DocType: AttendanceLate EntrySen inngang
2274apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedOppnådd Total
2275DocType: EmployeePlace of IssueUtstedelsessted
2276DocType: Promotional SchemePromotional Scheme Price DiscountKampanjepriser Rabatt
2277DocType: ContractContractKontrakts
2278DocType: GSTR 3B ReportMayKan
2279DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
2280DocType: Email DigestAdd QuoteLegg Sitat
2281apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
2282apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesIndirekte kostnader
2283apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
2284DocType: Agriculture Analysis CriteriaAgricultureLandbruk
2285apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderOpprett salgsordre
2286apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRegnskapsføring for eiendel
2287apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py{0} is not a group node. Please select a group node as parent cost center{0} er ikke en gruppe node. Velg en gruppe node som overkostningssenter
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokker faktura
2289apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeMengde å lage
2290apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
2291DocType: Asset RepairRepair CostReparasjonskostnad
2292DocType: Quality Meeting TableUnder ReviewTil vurdering
2293apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKunne ikke logge inn
2294DocType: Coupon CodePromotionalPromotional
2295DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
2296apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2297apps/erpnext/erpnext/config/buying.pyKey ReportsNøkkelrapporter
2298DocType: Bank Statement Transaction Payment ItemMode of PaymentModus for betaling
2299apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsI henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler
2300apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
2301DocType: Purchase Invoice ItemBOMBOM
2302apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
2303apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeSlå sammen
2304DocType: Journal Entry AccountPurchase OrderBestilling
2305DocType: VehicleFuel UOMdrivstoff målenheter
2306DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
2307DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
2308DocType: VolunteerVolunteer NameFrivillig navn
2309apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
2310apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
2311apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
2312apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
2313DocType: Import Supplier InvoiceImport InvoicesImporter fakturaer
2314DocType: ItemForeign Trade DetailsForeign Trade Detaljer
2315Assessment Plan StatusEvalueringsplan Status
2316DocType: Email DigestAnnual IncomeÅrsinntekt
2317DocType: Serial NoSerial No DetailsSerie ingen opplysninger
2318DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
2319apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameFra Festnavn
2320apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNetto lønnsmengde
2321DocType: Pick ListDelivery against Sales OrderLevering mot salgsordre
2322DocType: Student Group StudentGroup Roll NumberGruppe-nummer
2323DocType: Student Group StudentGroup Roll NumberGruppe-nummer
2324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
2325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedLevering Note {0} er ikke innsendt
2326apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsCapital Equipments
2328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prising Rule først valgt basert på &quot;Apply On-feltet, som kan være varen, varegruppe eller Brand.
2329apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstVennligst sett inn varenummeret først
2330apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Type
2331apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
2332DocType: Subscription PlanBilling Interval CountFaktureringsintervalltelling
2333apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersUtnevnelser og pasientmøter
2334apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingVerdi mangler
2335DocType: EmployeeDepartment and GradeAvdeling og karakter
2336DocType: AntibioticAntibioticAntibiotika
2337Team Updateslaget Oppdateringer
2338apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierFor Leverandør
2339DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
2340DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
2341apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatOpprett Print Format
2342apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedAvgift er opprettet
2343apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Fant ikke noe element som heter {0}
2344apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterElementer Filter
2345DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
2346apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotal Utgående
2347apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for &quot;å verd&quot;
2348DocType: Bank Statement Transaction Settings ItemTransactionTransaksjons
2349DocType: Call LogDurationVarighet
2350apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
2351apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Merk: Denne Cost Center er en gruppe. Kan ikke gjøre regnskapspostene mot grupper.
2352apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysKompensasjonsorlov forespørselsdager ikke i gyldige helligdager
2353apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
2354apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPlease enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}Vennligst skriv inn <b>Difference-konto,</b> eller angi standard <b>aksjejusteringskonto</b> for selskapet {0}
2355DocType: ItemWebsite Item GroupsWebsite varegrupper
2356DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
2357DocType: Daily Work Summary GroupReminderpåminnelse
2358apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueTilgjengelig verdi
2359apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
2360DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
2361apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINFra GSTIN
2362DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
2363apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} elementer i fremgang
2364DocType: WorkstationWorkstation NameArbeidsstasjon Name
2365DocType: Grading Scale IntervalGrade Codegrade Kode
2366DocType: POS Item GroupPOS Item GroupPOS Varegruppe
2367apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:E-post Digest:
2368apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeAlternativt element må ikke være det samme som varenummer
2369apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
2370DocType: Promotional SchemeProduct Discount SlabsProduktrabattplater
2371DocType: Target DetailTarget DistributionTarget Distribution
2372DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
2373apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesImportere parter og adresser
2374apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}UOM konverteringsfaktor ({0} -&gt; {1}) ikke funnet for varen: {2}
2375DocType: Salary SlipBank Account No.Bank Account No.
2376DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
2377DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)
2378apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderOpprett innkjøpsordre
2379DocType: Quality Inspection ReadingReading 8Reading 8
2380DocType: Inpatient RecordDischarge NoteUtladningsnotat
2381DocType: Appointment Booking SettingsNumber of Concurrent AppointmentsAntall samtidige avtaler
2382apps/erpnext/erpnext/config/desktop.pyGetting StartedStarter
2383DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
2384DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
2385DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
2386DocType: BOM OperationWorkstationArbeidsstasjon
2387DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
2388DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
2389apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareHardware
2390DocType: Prescription DosagePrescription DosageReseptdosering
2391DocType: Appointment Booking SettingsHR ManagerHR Manager
2392apps/erpnext/erpnext/accounts/party.pyPlease select a CompanyVennligst velg et selskap
2393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege La
2394DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
2395apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartDu må aktivere Handlevogn
2396DocType: Payment EntryWriteoffwriteoff
2397DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2398DocType: 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
2399DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
2400DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
2401DocType: Salary ComponentEarningTjene
2402DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2403DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
2404DocType: Delivery TripTotal Estimated DistanceTotalt estimert avstand
2405DocType: Invoice DiscountingAccounts Receivable Unpaid AccountKundefordringer Ubetalt konto
2406DocType: Tally MigrationTally CompanyTally Company
2407apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Nettleser
2408apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.pyNot allowed to create accounting dimension for {0}Ikke tillatt å opprette regnskapsmessig dimensjon for {0}
2409apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
2410DocType: Item BarcodeEANEAN
2411DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
2412apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Overlappende vilkår funnet mellom:
2413DocType: Bank Transaction MappingField in Bank TransactionFelt i banktransaksjon
2414apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
2415Inactive Sales ItemsInaktive salgsvarer
2416DocType: Quality ReviewAdditional InformationTilleggsinformasjon
2417apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueTotal ordreverdi
2418apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodMat
2419apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Aldring Range 3
2420DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detaljer
2421DocType: Bank AccountIs the Default AccountEr standardkontoen
2422DocType: Shopify LogShopify LogShopify Log
2423apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Ingen kommunikasjon funnet.
2424DocType: Inpatient OccupancyCheck InSjekk inn
2425apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryOpprett betalingsoppføring
2426DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
2427apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
2428apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentpåmelding student
2429apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valuta ifølge kursen konto må være {0}
2430apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Avtalen overlapper med {0}. <br> {1} har planlagt avtale med {2} kl {3} med {4} minutt (er) varighet.
2431apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Summen av poeng for alle mål bør være 100. Det er {0}
2432DocType: ProjectStart and End DatesStart- og sluttdato
2433DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Fulfillment Vilkår
2434Delivered Items To Be BilledLeverte varer til å bli fakturert
2435DocType: Coupon CodeMaximum UseMaksimal bruk
2436apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Åpen BOM {0}
2437apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
2438DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
2439DocType: Pricing RuleUOMmålenheter
2440DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-fritak
2441DocType: Rename ToolUtilitiesVerktøy
2442DocType: POS ProfileAccountingRegnskap
2443DocType: AssetPurchase Receipt AmountKjøpsbevisbeløp
2444DocType: Employee SeparationExit Interview SummaryAvslutt Intervju Sammendrag
2445apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Vennligst velg batch for batched item
2446DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
2447apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceLag salgsfaktura
2448apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCIkke-kvalifisert ITC
2449DocType: TaskDependent TasksAvhengige oppgaver
2450apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
2451apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceMengde å produsere
2452apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
2453DocType: Activity CostProjectsProsjekter
2454DocType: Payment RequestTransaction Currencytransaksjonsvaluta
2455apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Fra {0} | {1} {2}
2456apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidNoen e-poster er ugyldige
2457DocType: Work Order OperationOperation DescriptionOperasjon Beskrivelse
2458apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsåret Startdato og regnskapsår sluttdato når regnskapsåret er lagret.
2459DocType: QuotationShopping CartHandlevogn
2460apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingGjennomsnittlig Daily Utgående
2461DocType: POS ProfileCampaignKampanje
2462apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}{0} blir kansellert automatisk ved kansellering av eiendeler da det ble produsert \ auto-generert for aktiva {1}
2463DocType: SupplierName and TypeNavn og Type
2464apps/erpnext/erpnext/public/js/hub/pages/Item.vueItem ReportedArtikkel rapportert
2465apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
2466DocType: Healthcare PractitionerContacts and AddressKontakter og adresse
2467DocType: Shift TypeDetermine Check-in and Check-outBestem innsjekking og utsjekking
2468DocType: Salary StructureMax Benefits (Amount)Maksimal fordel (beløp)
2469apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesLegg til notater
2470DocType: Purchase InvoiceContact PersonKontaktperson
2471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodIngen data for denne perioden
2472DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
2473DocType: Holiday ListHolidaysFerier
2474DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
2475DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
2476DocType: ItemMaintain StockOppretthold Stock
2477DocType: Terms and ConditionsApplicable ModulesGjeldende moduler
2478DocType: EmployeePrefered Emailforetrukne e-post
2479DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
2480apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitInkludert i brutto fortjeneste
2481apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetNetto endring i Fixed Asset
2482apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Antall
2483apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateCharge of type &#39;Actual&#39; i rad {0} kan ikke inkluderes i Element Ranger
2484apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
2485apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeFra Datetime
2486DocType: Shopify SettingsFor CompanyFor selskapet
2487apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
2488DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
2489apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountKjøpe Beløp
2490apps/erpnext/erpnext/assets/doctype/asset/asset.pyCompany of asset {0} and purchase document {1} doesn't matches.Selskapet med eiendelen {0} og kjøpsdokumentet {1} stemmer ikke.
2491DocType: POS Closing VoucherModes of PaymentBetalingsmåter
2492DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
2493apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsKonto
2494DocType: Material RequestTerms and Conditions ContentBetingelser innhold
2495apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsThere were errors creating Course ScheduleDet var feil å opprette kursplan
2496DocType: Communication MediumTimeslotsTidsluker
2497DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent.
2498apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100kan ikke være større enn 100
2499apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2500apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemElement {0} er ikke en lagervare
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