2019-05-30 08:17:59 +00:00

729 KiB

1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensjonsfond
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyAvrundingsjustering (Bedriftsvaluta
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kurset er obligatorisk i rad {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountKreditt konto
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateInnleveringsdato
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeEndre malkode
7DocType: Expense ClaimTotal Sanctioned AmountTotalt sanksjonert beløp
8DocType: Email DigestNew ExpensesNye utgifter
9apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Helsepersonell er ikke tilgjengelig på {0}
10DocType: Delivery NoteTransport Receipt NoTransport kvittering nr
11apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAdministrativ tjenestemann
12DocType: OpportunityProbability (%)Sannsynlighet (%)
13DocType: Soil TextureSilty Clay LoamSilty Clay Loam
14apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsWooCommerce-produkter
15apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyKun betalingskonto
16apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessCess
17apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Angi standardverdier som firma, valuta, nåværende regnskapsår, etc.
18apps/erpnext/erpnext/config/projects.pyTime TrackingTidsporing
19DocType: Employee EducationUnder GraduateUnder Graduate
20DocType: Request for Quotation ItemSupplier Part NoLeverandørens varenr
21DocType: Journal Entry AccountParty BalanceParty Balance
22apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Fondets Kilde (Gjeld)
23DocType: Payroll PeriodTaxable Salary SlabsSkattepliktig lønnsplater
24DocType: Support SettingsSupport SettingsStøtteinnstillinger
25apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstVennligst skriv produksjonselementet først
26DocType: QuizGrading BasisGradering Basis
27DocType: Stock Entry DetailBasic AmountGrunnbeløp
28DocType: Journal EntryPay To / Recd FromBetal til / gjenkjenne fra
29DocType: BOMScrap Material CostSkrapmateriale Kostnad
30DocType: Material Request ItemReceived QuantityMottatt antall
31Sales Person-wise Transaction SummarySalg Personlig Transaksjonsoversikt
32DocType: Work OrderActual Operating CostFaktisk driftskostnad
33apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetalingsmåte
34DocType: Stock EntrySend to SubcontractorSend til underleverandør
35DocType: Purchase InvoiceSelect Shipping AddressVelg Fraktadresse
36DocType: StudentAB-AB-
37apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Prosjektoversikt for {0}
38apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try again{0} er obligatorisk for å generere overføringer, sett inn feltet og prøv igjen
39apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidNoen e-poster er ugyldige
40DocType: AssetCalculate DepreciationBeregn Avskrivninger
41DocType: Academic TermTerm NameTermnavn
42DocType: QuestionQuestionSpørsmål
43DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryFritak underkategori
44apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsMer informasjon
45DocType: Salary ComponentEarningtjene
46DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
47DocType: Employee GroupEmployee GroupMedarbeidergruppe
48DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngi valutakurs for å konvertere en valuta til en annen
49apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Aldringsområde 4
50apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Lager nødvendig for lager Artikkel {0}
51apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.Kunne ikke løse kriterier scorefunksjon for {0}. Pass på at formelen er gyldig.
52DocType: Bank ReconciliationInclude Reconciled EntriesInkluder avstemte oppføringer
53DocType: Purchase Invoice ItemAllow Zero Valuation RateTillat null verdivurdering
54apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Ingenting mer å vise.
55apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsSkattkategori er endret til "Totalt" fordi alle elementene er ikke-varelager
56DocType: Salary DetailTax on flexible benefitSkatt på fleksibel fordel
57apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectDette er basert på Time Sheets opprettet mot dette prosjektet
58apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateKjøpspris
59DocType: Water AnalysisType of SampleType prøve
60DocType: BudgetBudget AccountsBudsjettkontoer
61apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionSerienummer {0} mengde {1} kan ikke være en brøkdel
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandLager i hånd
63DocType: WorkstationWagesLønn
64apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Ingen permisjon for ansatt {0} for {1}
65DocType: Invoice DiscountingAccounts Receivable Unpaid AccountKundefordringer Ubetalte Kontoer
66DocType: GST AccountSGST AccountSGST-konto
67apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateHalvdagsdato bør være mellom arbeid fra dato og arbeidsdato
68DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingGjelder i tilfelle medarbeider ombordstigning
69apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for element {1}
70apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Firma (ikke kunde eller leverandør) mester.
71DocType: Shopify SettingsSales Invoice SeriesSalgsfaktura-serien
72apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdAktivitetsbevegelsesrekord {0} opprettet
73DocType: Lab PrescriptionTest CreatedTest laget
74DocType: Academic TermTerm Start DateTermins startdato
75apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledAvtale {0} og salgsfaktura {1} kansellert
76DocType: Purchase ReceiptVehicle NumberKjøretøynummer
77apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Din epostadresse...
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.jsInclude Default Book EntriesInkluder standard bokoppføringer
79DocType: Activity CostActivity TypeAktivitetstype
80DocType: Purchase InvoiceGet Advances PaidFå forskuddsbetalt
81DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss-konto på bortskaffelse av eiendeler
82DocType: GL EntryVoucher NoVoucher nr
83DocType: ItemReorder level based on WarehouseOmordne nivå basert på Lager
84apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelStoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte
85apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummer som kreves for element {1}. Du har gitt {2}.
86DocType: CustomerCustomer Primary ContactKundens primære kontakt
87DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalje nr
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandKontanter i hånden
89apps/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
90apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyLead must be set if Opportunity is made from LeadBly må angis hvis muligheten er laget av bly
91apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Kontoen med eksisterende transaksjon kan ikke konverteres til gruppe.
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTidsskema {0} er allerede fullført eller avbrutt
93DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardvilkår og betingelser som kan legges til i salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (Forhåndsbetaling, På Kreditt, Delforskyvning etc). 1. Hva er ekstra (eller betales av kunden). 1. Advarsel om sikkerhet / bruk. 1. Garanti hvis noen. 1. Returnerer retningslinjene. 1. Leveringsbetingelser, hvis aktuelt. 1. Måter å behandle tvister, skadesløsholdelse, ansvar etc. 1. Adresse og Kontakt av firmaet ditt.
94apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationOppgi statusmelding
95DocType: Designation SkillDesignation SkillBetegnelse Ferdighet
96apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Kvantum som kreves for element {0} i rad {1}
97apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstFor å filtrere basert på Party, velg Fest Type først
98apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Ingen lønnsstruktur tildelt for ansatt {0} på gitt dato {1}
99DocType: Prescription DurationNumberNummer
100DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
101DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
102DocType: Bank ReconciliationUpdate Clearance DateOppdater utløpsdato
103DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileImporter diagram av kontoer fra en csv-fil
104apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manualStøtte for offentlig app er utdatert. Vennligst sett opp privat app, for flere detaljer, se brukerhåndboken
105DocType: ContractSignedsignert
106DocType: Purchase InvoiceTerms and Conditions1Vilkår og betingelser1
107apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Vennligst velg Medarbeideropptak først.
108apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setPassordpolicy for Lønnsslipp er ikke angitt
109DocType: Assessment Result ToolResult HTMLResultat HTML
110DocType: Agriculture TaskIgnore holidaysIgnorer helligdager
111DocType: Linked Soil TextureLinked Soil TextureKoblet jordstruktur
112apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsDette er basert på logger mot dette kjøretøyet. Se tidslinjen nedenfor for detaljer
113DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
114DocType: EmployeeEmergency ContactNødtelefon
115DocType: QuickBooks MigratorAuthorization URLAutorisasjonsadresse
116DocType: AttendanceOn LeavePå ferie
117DocType: ItemShow a slideshow at the top of the pageVis en lysbildefremvisning øverst på siden
118DocType: Cheque Print TemplatePayer SettingsBetalingsinnstillinger
119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartSett skatteregler for handlekurv
120apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionI produksjon
121DocType: Payment EntryPayment ReferencesBetalingshenvisninger
122DocType: Fee ValidityValid TillGyldig til
123apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
124DocType: Request for Quotation ItemProject Nameprosjektnavn
125DocType: Purchase Invoice ItemStock QtyVarenummer
126apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveBarnelementet bør ikke være en produktpakke. Vennligst fjern elementet `{0}` og lagre
127DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
128DocType: Travel RequestFully SponsoredFullt sponset
129apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeIkke tillatt. Vennligst deaktiver servicenhetstypen
130DocType: POS ProfileOffline POS SettingsFrakoblet POS-innstillinger
131DocType: Supplier Scorecard PeriodCalculationsberegninger
132DocType: Production PlanMaterial RequestedMateriale forespurt
133DocType: Payment Reconciliation PaymentReference RowReferanse Row
134DocType: Leave Policy DetailAnnual AllocationÅrlig allokering
135DocType: Buying SettingsSubcontractunderentrepriser
136apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveVerdivurderingstype kostnader kan ikke merkes som Inkluderende
137apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Konto {0}: Foreldrekonto {1} tilhører ikke firma: {2}
138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKunne ikke logge inn
139apps/erpnext/erpnext/config/buying.pyItems and PricingElementer og priser
140DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
141DocType: EmployeePrevious Work ExperienceTidligere jobberfaring
142DocType: Assessment PlanProgramProgram
143DocType: AntibioticHealthcareHelsevesen
144DocType: ComplaintComplaintKlage
145DocType: Shipping RuleRestrict to CountriesBegrens til land
146DocType: Hub Tracked ItemItem ManagerElementleder
147apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valuta for sluttkontoen må være {0}
148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemÅpning av fakturaelement
149DocType: Work OrderPlan material for sub-assembliesPlanlegg materiale for underenheter
150apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwaremaskinvare
151DocType: BudgetAction if Annual Budget Exceeded on MRHandling hvis årlig budsjett overskrider MR
152DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
153DocType: Delivery Note ItemAgainst Sales Invoice ItemMot salgsfakturaelement
154DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-.YYYY.-
155DocType: BOM Explosion ItemInclude Item In ManufacturingInkluder element i produksjon
156DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
157DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke vis noe symbol som $ etc ved siden av valutaer.
158DocType: Additional SalarySalary Component TypeLønn Komponenttype
159apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyAksjonæren tilhører ikke dette firmaet
160DocType: Payment TermDay(s) after the end of the invoice monthDag (er) etter slutten av faktura måneden
161apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle TypeBil type
162DocType: AntibioticHealthcare AdministratorHelseadministrator
163DocType: Tax Withholding RateSingle Transaction ThresholdSingle Transaction Threshold
164apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingkringkasting
165DocType: Support Search SourcePost Title KeyPosttittelnøkkel
166DocType: CustomerCustomer Primary AddressKunde hovedadresse
167apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Vennligst velg batcher for batched item
168DocType: Pricing RuleMin QtyMin antall
169DocType: Payment EntryPayment Deductions or LossBetaling Fradrag eller tap
170DocType: Purchase Taxes and ChargesOn Item QuantityPå varenummer
171apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
172apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setBegge prøveperiodens startdato og prøveperiodens sluttdato må settes
173apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsIngen tidsskrifter
174DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
175apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayMark halv dag
176DocType: Stock EntryMaterial Transfer for ManufactureMaterialoverføring for produksjon
177DocType: SupplierBlock SupplierBlokker leverandør
178apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLVennligst skriv inn Woocommerce Server URL
179apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceFra Sted
180apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Ingen kontakter med e-post-IDer funnet.
181DocType: Clinical ProcedureConsumption InvoicedForbruk Fakturert
182DocType: BinRequested QuantityForespurt antall
183DocType: StudentExitExit
184DocType: Delivery StopDispatch InformationLeveringsinformasjon
185DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløp (Bedriftsvaluta)
186DocType: Selling SettingsSelling SettingsSelge innstillinger
187apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsEt spørsmål må ha mer enn ett alternativ
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
189apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyOm din bedrift
190apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existFiscal Year {0} eksisterer ikke
191DocType: AttendanceLeave ApplicationForlate programmet
192apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogVedlikeholdslogg
193apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeUgyldig innleggstid
194apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountRabatt
195DocType: Sales InvoiceRedeem Loyalty PointsLøs inn lojalitetspoeng
196DocType: Shopping Cart SettingsQuotation SeriesSitat Serie
197DocType: GuardianOccupationOkkupasjon
198DocType: ItemOpening StockÅpen lager
199DocType: Supplier ScorecardSupplier ScoreLeverandørpoeng
200DocType: POS ProfileOnly show Items from these Item GroupsVis bare elementer fra disse produktgruppene
201DocType: Job Card Time LogTime In MinsTid i min
202apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredElementet {0} finnes ikke i systemet eller er utløpt
203DocType: Pricing RulePrice Discount SchemePris rabattordning
204DocType: Vital SignsHyperHyper
205apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Hva gjør den?
206Sales Invoice TrendsSalgsfakturautvikling
207DocType: Bank ReconciliationPayment EntriesBetalingsoppføringer
208DocType: Employee EducationClass / PercentageKlasse / Prosentandel
209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code > Item Group > BrandVarenummer> Varegruppe> Varemerke
210Electronic Invoice RegisterElektronisk fakturaregister
211DocType: Sales InvoiceIs Return (Credit Note)Er retur (kredittnota)
212DocType: Lab Test SampleLab Test SampleLab Test prøve
213DocType: Shopify Settingsstatus htmlstatus html
214DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled userdeaktivert bruker
216DocType: Amazon MWS SettingsESES
217DocType: WarehouseWarehouse TypeLager type
218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryQuick Journal Entry
219apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountForbruket beløp
220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedAllerede ferdig
221apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountVenter på beløp
222DocType: SupplierWarn RFQsAdvarsel RFQs
223DocType: Lab PrescriptionLab PrescriptionLab Prescription
224apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Next Depreciation Date cannot be before Available-for-use DateAvskrivningsrute {0}: Neste avskrivningsdato kan ikke være før tilgjengelig for bruk-dato
225DocType: Certification ApplicationUSDUSD
226apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke slettes, da det allerede er {1}
227DocType: Delivery TripDeparture TimeAvgangstid
228DocType: DonorDonor TypeDonor Type
229DocType: CompanyMonthly Sales TargetMånedlig salgsmål
230DocType: Loyalty Point Entry RedemptionRedemption DateInnløsningsdato
231apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToGodkjenner Bruker kan ikke være den samme som brukeren regelen gjelder for
232DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
233apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateFra dato kan ikke være større enn til dato
234apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Vennligst oppgi en {0}
235apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINTil GSTIN
236apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termens sluttdato kan ikke være tidligere enn Termens startdato. Vennligst rett datoene og prøv igjen.
237apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundIngen ansatt funnet
238DocType: Employee Tax Exemption Declaration CategoryExemption CategoryFritakskategori
239apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntryOpprett Utbetalingsoppføring
240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Formålet må være en av {0}
241DocType: Content ActivityLast Activity Siste aktivitet
242DocType: Crop CycleA link to all the Locations in which the Crop is growingEn link til alle stedene der grøften vokser
243apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursinnmelding {0} eksisterer ikke
244apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}Maksimum permisjon tillatt i permisjonstypen {0} er {1}
245Qty to TransferAntall å overføre
246apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}Vennligst identifiser / opprett konto (gruppe) for type - {0}
247apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsVennligst angi standard kundegruppe og territorium i salgsinnstillinger
248apps/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
249DocType: ContractContract DetailsKontraktsdetaljer
250DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
251apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualTotalt Faktisk
252apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeEndre kode
253DocType: CropPlanting AreaPlanteområde
254DocType: Leave Control PanelEmployee Grade (optional)Ansattes karakter (valgfritt)
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostesenter for vare med varenummer '
256DocType: Stock SettingsDefault Stock UOMStandard lager UOM
257DocType: WorkstationRent CostLeiekostnad
258apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultTreningsresultat
259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdArbeidsordre er ikke opprettet
260apps/erpnext/erpnext/utilities/user_progress.pyMeterMåler
261DocType: CourseHero ImageHero Image
262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packIngen elementer å pakke
263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Leveringslager nødvendig for lagerbeholdning {0}
264apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedReservert lager er obligatorisk for vare {0} i råvarer som leveres
265apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Målplassering er nødvendig for aktiva {0}
266apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST Beløp
267apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo allerede i Credit, har du ikke lov til å sette 'Balanse må være' som 'Debit'
268DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B Rapport
269DocType: BOM ItemRate & AmountPris og beløp
270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDebit til er nødvendig
271apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyItem NameGjenstandsnavn
272apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseKostnad ved ny kjøp
273DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
274DocType: Quiz ResultWrongFeil
275apps/erpnext/erpnext/config/help.pyBatch InventoryBatch Inventory
276DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.Lønnsslippet som sendes til ansatt vil være passordbeskyttet, passordet vil bli generert basert på passordpolitikken.
277DocType: Payment EntryReceived AmountMottatt beløp
278DocType: ItemIs Sales ItemEr salgspost
279apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileGenerer tekstfil
280DocType: ItemVariantsvarianter
281apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionAvgiftene vil bli distribuert forholdsmessig basert på varenummer eller -beløp, per ditt valg
282apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayVenter på aktiviteter for i dag
283DocType: Fee Schedule ProgramStudent BatchStudentbatch
284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Verdsettingsgrad som kreves for element i rad {0}
285DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (selskapsvaluta)
286DocType: Job OfferPrinting DetailsUtskriftsdetaljer
287DocType: Asset RepairManufacturing ManagerProduksjonsleder
288DocType: BOMJob CardJobbkort
289DocType: Subscription SettingsProrateprorate
290DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruker (innlogging) ID. Hvis det er satt, blir det standard for alle HR-skjemaer.
291apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlle varegrupper
292apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusVelg Status
293DocType: Subscription PlanFixed rateFast rente
294apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlineFlyselskap
295DocType: QuotationTerm DetailsTerm detaljer
296DocType: VehicleAcquisition DateOppkjøpsdato
297DocType: SMS CenterSend ToSend til
298apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateGjennomsnittlig pris
299DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
300apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Forhåndskonto-valutaen bør være den samme som selskapets valuta {0}
301apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsTilpass Hjemmeside Seksjoner
302DocType: Quality GoalOctoberoktober
303DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens skatte-ID fra salgstransaksjoner
304apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ugyldig GSTIN! En GSTIN må ha 15 tegn.
305apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrisregelen {0} er oppdatert
306DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrakt oppfyllelse sjekkliste
307apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsAlle produkter
308apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchProduktsøk
309DocType: Salary SlipNet PayNetto lønn
310apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtTotalt Fakturert Amt
311DocType: Clinical ProcedureConsumables Invoice SeparatelyForbruksvarer Faktura Separat
312DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
313apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Budsjettet kan ikke tilordnes mot gruppekonto {0}
314DocType: Purchase Receipt ItemRate and AmountPris og beløp
315DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
316apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeKan ikke finne Artikkel med denne strekkoden
317DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
318apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.Hvis du {0} {1} mengder av elementet <b>{2}</b> , vil ordningen <b>{3}</b> bli brukt på elementet.
319DocType: Student SiblingsStudent SiblingsStudent søsken
320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherJournal entry {0} har ikke konto {1} eller allerede matchet mot andre kuponger
321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesJuridiske utgifter
322apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutSjekk ut
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsMedlemskapsdetaljer
324apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressVennligst angi kundeadresse
325apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Oppgi produktene eller tjenestene du kjøper eller selger.
326DocType: AccountIncomeInntekt
327DocType: AccountRate at which this tax is appliedPrisen som denne skatten gjelder for
328apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteBetaling kvittering Note
329DocType: Asset Finance BookIn PercentageI prosentandel
330apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Sitater mottatt fra Leverandører.
331DocType: Journal Entry AccountReference Due DateReferansedato
332apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysLead Time Days
333DocType: Quality GoalRevision and Revised OnRevisjon og Revidert På
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
335apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Fee Records Created - {0}
336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Merk: {0}
337apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedSerienummer {0} er allerede mottatt
338DocType: HR SettingsLeave SettingsForlat innstillinger
339DocType: Delivery NoteIssue Credit NoteUtstedelseskreditnotat
340Batch Item Expiry StatusBatchelementets utløpsstatus
341apps/erpnext/erpnext/config/stock.pyStock TransactionsStock Transaksjoner
342apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationHendelsesplassering
343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoBevegelsesbilde og video
344DocType: CropRow SpacingRækkevidde
345apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.Kontonummer for konto {0} er ikke tilgjengelig. <br> Vennligst konfigurer kontoregnskapet ditt riktig.
346DocType: Cheque Print TemplateStarting location from left edgeStartsted fra venstre kant
347DocType: HR SettingsHR SettingsHR Innstillinger
348DocType: Healthcare PractitionerAppointmentsavtaler
349apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdAsset {0} opprettet
350apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Planned Qty for Item {0} at row {1}Vennligst oppgi Planlagt antall for element {0} på rad {1}
351apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchVelg Batch
352DocType: BOMItem DescriptionElement Beskrivelse
353DocType: AccountAccount NameBrukernavn
354apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeyVennligst skriv inn API forbrukernøkkel
355DocType: Products SettingsProducts per PageProdukter per side
356apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDupliser {0} funnet i tabellen
357DocType: Global DefaultsDefault Distance UnitStandard avstandsenhet
358DocType: Clinical ProcedureConsume StockKonsumere lager
359DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
360apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.SO nr.
361apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} ikke funnet for elementet {1}
362DocType: Sales InvoiceSet Source WarehouseSett Source Warehouse
363DocType: Healthcare SettingsOut Patient SettingsUt pasientinnstillinger
364DocType: AssetInsurance End DateForsikrings sluttdato
365DocType: Bank AccountBranch CodeBransjekode
366apps/erpnext/erpnext/support/doctype/issue/issue.jsTime To RespondTid til å svare
367apps/erpnext/erpnext/public/js/conf.jsUser ForumBrukerforum
368DocType: Landed Cost ItemLanded Cost ItemLanded Cost Item
369apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the sameSelgeren og kjøperen kan ikke være det samme
370DocType: ProjectCopied FromKopiert fra
371apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailableTilgjengelig
372DocType: Sales PersonSales Person TargetsSalgspersonlige mål
373DocType: BOM OperationBOM OperationBOM-operasjon
374DocType: StudentO-O-
375DocType: Repayment ScheduleInterest AmountRentebeløp
376DocType: Water AnalysisOriginOpprinnelse
377apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressLegg til en ny adresse
378DocType: POS ProfileWrite Off AccountSkriv av konto
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuoteForslag / pris sitat
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateForbinder
381apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Vennligst skriv inn alle nødvendige resultatverdier
382DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre medfølger
383apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemElementet {0} er ikke et serialisert element
384DocType: GoCardless MandateGoCardless CustomerGoCardless kunde
385DocType: Leave EncashmentLeave BalanceForlat balanse
386apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
387DocType: Assessment PlanSupervisor NameTilsynsnavn
388DocType: Selling SettingsCampaign Naming ByKampanje navn etter
389DocType: CourseCourse CodeBankkode
390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
391DocType: Landed Cost VoucherDistribute Charges Based OnDistribuer avgifter basert på
392DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverandør Scorecard Scoring Criteria
393DocType: AccountStockLager
394DocType: Landed Cost ItemReceipt Document TypeMottatt dokumenttype
395DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
396DocType: Hotel Room AmenityBillablefakturerbare
397apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentRegjering
398apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollOpprett Medarbeideroppføringer for å håndtere blader, utgifter og lønn
399apps/erpnext/erpnext/config/help.pyPoint-of-SaleUtsalgssted
400apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Bruker {0} er allerede tildelt Healthcare Practitioner {1}
401apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandard kjøp
402apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticeLærling
403apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsLegg til Timesheets
404apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixAntall ny konto, den vil bli inkludert i kontonavnet som prefiks
405apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandørlager obligatorisk for underentreprise Kjøpsbevis
406apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailVennligst skriv inn ønsket e-postadresse
407DocType: Vital SignsNormalNormal
408DocType: CustomerCustomer POS IdKundens POS-ID
409DocType: Purchase Invoice ItemWeight Per UnitVekt pr. Enhet
410apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesBarnnoder kan kun opprettes under &quot;Gruppe&quot; -type noder
411DocType: Share Transfer(including)(gjelder også)
412RequestedForespurt
413apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemVare {0} er ikke en lagervare
414DocType: Journal EntryMulti CurrencyMulti Valuta
415DocType: Payment EntryWrite Off Difference AmountSkriv av forskjellig beløp
416apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledElementet {0} er deaktivert
417DocType: Asset Maintenance TaskLast Completion DateSiste sluttdato
418apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentOppfyllelse
419apps/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 enqueued som en bakgrunnsjobb. I tilfelle det er noe problem på behandling i bakgrunnen, vil systemet legge til en kommentar om feilen på denne lagerforsoningen og gå tilbake til utkaststadiet
420apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotal bestilling vurdert
421DocType: Delivery TripOptimize RouteOptimaliser rute
422apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.Rabattprosent kan brukes enten mot en prisliste eller for all prisliste.
423DocType: Training EventTrainer EmailTrainer Email
424apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterFå fra Patient Encounter
425apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperProgramvareutvikler
426DocType: Clinical Procedure TemplateSample CollectionPrøvesamling
427apps/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;
428DocType: QuickBooks MigratorConnecting to QuickBooksKoble til QuickBooks
429apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentRegistrering av student
430DocType: Employee AdvanceClaimedhevdet
431apps/erpnext/erpnext/config/hr.pyLeavesblader
432DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnsoppbrudd basert på inntekt og fradrag.
433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingLønnskostnad mangler
434DocType: Setup Progress ActionAction FieldHandlingsfelt
435Quotation TrendsSitat Trender
436apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextKoble Amazon med ERPNext
437DocType: Service Level AgreementResponse and Resolution TimeSvar og oppløsningstid
438DocType: Loyalty ProgramCollection TierCollection Tier
439DocType: GuardianGuardian Of Foresatte av
440DocType: Payment RequestPayment Gateway DetailsBetalingsgatewaydetaljer
441apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Bemanningsplan {0} finnes allerede for betegnelse {1}
442DocType: ItemWebsite WarehouseNettsted Lager
443DocType: Sales Invoice ItemRate With MarginVurder med margin
444apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationLønnsstruktur må sendes før innsendelse av skattefeil-erklæring
445apps/erpnext/erpnext/public/js/event.jsAdd LeadsLegg til Leads
446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReserve Warehouse
447DocType: Payment TermPayment Term NameBetalingsbetingelsesnavn
448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionIngen tillatelse
449apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Velg firma ...
450DocType: Stock SettingsUse Naming SeriesBruk navngivningsserien
451DocType: Salary ComponentFormulaFormel
452DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualHandling hvis akkumulert månedlig budsjett oversteg faktisk
453DocType: Leave TypeAllow EncashmentTillat Encashment
454apps/erpnext/erpnext/config/projects.pyProject activity / task.Prosjektaktivitet / oppgave.
455DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBank statement Transaction Invoice Item
456DocType: Work OrderTotal Operating CostTotal driftskostnad
457DocType: Employee OnboardingEmployee Onboarding TemplateMedarbeider på bordet
458DocType: Pricing RuleSame ItemSamme gjenstand
459apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsBeløp for en enkelt transaksjon overstiger maksimalt tillatt beløp, opprett en separat betalingsordre ved å splitte transaksjonene
460DocType: Payroll EntrySalary Slips CreatedLønnslister opprettet
461apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Lab Test (er)
462DocType: Payment RequestParty DetailsFestdetaljer
463apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsKostnader for innkjøpte varer
464apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueAll kommunikasjon inkludert og over dette skal flyttes inn i det nye problemet
465DocType: Stock EntryMaterial Consumption for ManufactureMaterialforbruk for produksjon
466DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettstedet
467DocType: Restaurant MenuRestaurant MenuRestaurantmeny
468DocType: Asset MovementPurposeHensikt
469apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsLønnsstrukturoppgave for ansatt eksisterer allerede
470DocType: Clinical ProcedureService UnitService Unit
471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsCustomer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
472DocType: Travel RequestIdentification Document NumberIdentifikasjonsdokumentnummer
473DocType: Stock EntryAdditional CostsTilleggskostnader
474DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Foreldreforlengelse (Forlatt tomt, dersom dette ikke er en del av foreldrenes kurs)
475DocType: Employee EducationEmployee EducationMedarbeiderutdanning
476apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesAntall stillinger kan ikke være mindre enn nåværende antall ansatte
477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsAlle kundegrupper
478apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListKjøpe prisliste
479apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeFerdig bra varekode
480apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsår eksisterer for datoen {0}. Vennligst sett selskap i Fiscal Year
481apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredTilgjengelig for bruk er nødvendig
482DocType: Employee TrainingTraining DateOpplæringsdato
483apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileLeser opplastet fil
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMaterialforespørsel
485DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelt beløp (selskapsvaluta)
486DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemRestaurant Bestillingsinngang
487DocType: Delivery StopDistanceAvstand
488DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få økonomisk oppdeling av Skatter og avgifter data av Amazon
489DocType: Vehicle ServiceMileagekilometer~~POS=TRUNC
490apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
491apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartVarekurv
492apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedBetalingsoppføringer {0} er ikke koblet sammen
493DocType: Email DigestOpen NotificationsÅpne varslinger
494apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesVellykket opprettet betalingsoppføringer
495DocType: Soil AnalysisMg/KMg / K
496DocType: ItemHas Serial NoHar serienummer
497DocType: Asset MaintenanceManufacturing UserProduksjonsbruker
498apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerLedger
499DocType: Journal Entry AccountLoanLåne
500DocType: VehicleFuel UOMDrivstoff UOM
501DocType: IssueSupportBrukerstøtte
502apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ugyldig Firma for Inter Company Transaction.
503DocType: CompanyFixed Asset Depreciation SettingsInnskudd av faste eiendeler
504DocType: EmployeeDepartment and GradeAvdeling og karakter
505apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredSjekker påkrevd
506DocType: LeadDo Not ContactIkke kontakt
507DocType: Sales InvoiceUpdate Billed Amount in Sales OrderOppdater fakturert beløp i salgsordre
508DocType: Travel ItineraryMeal PreferenceMåltidsperspektiv
509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv om det er flere prismodeller med høyeste prioritet, brukes følgende interne prioriteringer:
510apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existAnsatt {0} er ikke aktiv eller eksisterer ikke
511apps/erpnext/erpnext/config/accounting.pyList of all share transactionsListe over alle aksje transaksjoner
512DocType: Item DefaultSales DefaultsSalgsstandarder
513apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}Overlappe i scoring mellom {0} og {1}
514DocType: Course Assessment CriteriaWeightageweightage
515DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntryOpprett ny betaling / journalinngang
516DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-.YYYY.-
517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere prisreguleringer er funnet ut fra de ovennevnte forholdene, brukes Prioritet. Prioritet er et tall mellom 0 og 20 mens standardverdien er null (tom). Høyere tall betyr at det vil ha forrang dersom det er flere priserregler med samme vilkår.
518apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Antall er obligatorisk
519DocType: Sales InvoiceAgainst Income AccountMot inntektskonto
520apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Rute # {0}: Kjøpsfaktura kan ikke gjøres mot en eksisterende ressurs {1}
521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM deksjonsfaktor som kreves for UOM: {0} i Item: {1}
522apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Vennligst skriv inn antall for vare {0}
523DocType: WorkstationElectricity CostElektrisitetskostnad
524DocType: Vehicle ServiceVehicle ServiceKjøretøystjeneste
525apps/erpnext/erpnext/config/help.pyMaking Stock EntriesÅ lage lageroppføringer
526DocType: Bank GuaranteeFixed Deposit NumberFast innskuddsnummer
527DocType: Vital SignsVery CoatedVeldig belagt
528DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
529DocType: Production PlanFor WarehouseFor lager
530apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Medarbeider e-post ikke funnet, dermed e-post ikke sendt
531DocType: Currency ExchangeFrom CurrencyFra Valuta
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteReturn / Debit Note
533DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.Bestille hvilke seksjoner som skal vises. 0 er først, 1 er andre og så videre.
534apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeLag salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere på tid
535apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Noe gikk galt!
536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceVennligst velg Healthcare Service
537DocType: Leave ApplicationApply / Approve LeavesPåfør / godkjent blad
538DocType: Leave Block ListApplies to CompanyGjelder for selskapet
539apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Row {0}: Materiell ikke funnet for varen {1}
540DocType: LoanAccount InfoKontoinformasjon
541DocType: Item Attribute ValueAbbreviationForkortelse
542DocType: Email DigestPurchase Orders to BillInnkjøpsordrer til Bill
543DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
544DocType: Authorization RuleApproving Role (above authorized value)Godkjennende rolle (over autorisert verdi)
545DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
546DocType: Job ApplicantResume AttachmentFortsett vedlegg
547DocType: Agriculture Analysis CriteriaAgriculture ManagerLandbrukssjef
548apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesBatchoppføringer
549apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesVennligst aktiver gjeldende på innkjøpsordre og gjeldende på bestilling av faktiske kostnader
550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalGain / Loss on Asset Disposal
551DocType: LoanTotal PaymentFull betaling
552DocType: AssetTotal Number of DepreciationsTotalt antall avskrivninger
553DocType: AssetFully DepreciatedFullt avskrevet
554apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsCreating AccountsOpprette kontoer
555apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsVariantinnstillinger
556DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
557apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListSalgsprisliste
558DocType: Email DigestHow frequently?Hvor ofte?
559DocType: Purchase InvoiceSupplier WarehouseLeverandørlager
560DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Bare skatteeffekt (kan ikke kreve men en del av skattepliktig inntekt)
561DocType: Item DefaultPurchase DefaultsKjøpsstandarder
562DocType: ContractContract TemplateKontraktsmal
563apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}Serienummer {0} tilhører ikke batch {1}
564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesVenter på bladene
565DocType: Student ApplicantAppliedAnvendt
566DocType: Clinical ProcedureConsumption DetailsForbruksdetaljer
567apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemLaster inn betalingssystem
568DocType: Assessment PlanMaximum Assessment ScoreMaksimal vurderingspoeng
569apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for Lærestatusvarsling i HR-innstillinger.
570apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudentrapportkort
571apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesForsyningstype
572DocType: Shopify SettingsLast Sync DatetimeSiste synkroniseringstid
573apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existKode {0} finnes allerede
574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsBasert på Betalingsvilkår
575DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
576DocType: Special Test TemplateSpecial Test TemplateSpesialprøvemal
577apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsLag variasjoner
578DocType: Item DefaultDefault Expense AccountStandardkostnadskonto
579apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsVennligst sett opp Studenter under Studentgrupper
580apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountSkattepliktig beløp
581DocType: LeadLead OwnerLeder Eier
582DocType: Share TransferTransferOverføre
583apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Søkeelement (Ctrl + i)
584apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultat sendt
585DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
586apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprett kontoer for kunder og leverandører
587apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
588DocType: Tax RuleSales Tax TemplateSalgsskattemall
589DocType: BOMRoutingrouting
590DocType: Payment ReconciliationPayment ReconciliationBetalingsavstemming
591apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Match ikke-tilknyttede fakturaer og betalinger.
592apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesÅpningsbalanser
593DocType: SupplierPANPANNE
594DocType: Work OrderOperation CostDriftskostnad
595DocType: Bank GuaranteeName of BeneficiaryNavn på mottaker
596apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressNy adresse
597apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDatterselskaper har allerede planlagt for {1} ledige stillinger på et budsjett på {2}. \ Staffing Plan for {0} bør allokere flere ledige stillinger og budsjett for {3} enn planlagt for sine datterselskaper
598DocType: Stock EntryFrom BOMFra BOM
599DocType: Program Enrollment ToolStudent ApplicantStudent søker
600DocType: Leave ApplicationLeave Balance Before ApplicationForlat balanse før søknad
601apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemUtløpsdato er obligatorisk for valgt element
602DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
603apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipVis lønnsslipp
604apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Prosentallokering skal være lik 100%
605DocType: Purchase Invoice ItemUOM Conversion FactorUOM Konverteringsfaktor
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}Aksjene kan ikke oppdateres mot kjøpskvittering {0}
607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableVare Row {0}: {1} {2} finnes ikke i tabellen ovenfor {1}
608DocType: Asset Maintenance Task2 Yearly2 årlig
609DocType: Guardian StudentGuardian StudentForesatte Student
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsLegg til en midlertidig åpningskonto i kontoplan
611DocType: AccountInclude in grossInkluder i brutto
612apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersVelg serienummer
613DocType: Tally MigrationUOMsUOMs
614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Part / Konto samsvarer ikke med {1} / {2} i {3} {4}
615apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Ugyldig referanse {0} {1}
616DocType: Quality ActionCorrective/PreventiveKorrigerende / forebyggende
617DocType: Work Order OperationWork In ProgressArbeid pågår
618DocType: Bank ReconciliationAccount CurrencyKonto Valuta
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtcredit_note_amt
620DocType: Setup Progress ActionAction NameHandlingsnavn
621DocType: EmployeeHealth InsuranceHelseforsikring
622DocType: Student GroupMax StrengthMaks styrke
623apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDupliser kundegruppe funnet i cutomer gruppebordet
624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Oppholdet kan ikke brukes / kanselleres før {0}, ettersom forlengelsesbalansen allerede er videresendt i fremtidig permisjon for permisjon for forlengelse {1}
625DocType: Promotional Scheme Price DiscountMin AmountMin beløp
626DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
627DocType: LeadFollow UpFølge opp
628DocType: Tax RuleShipping CountryLeveringsland
629DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne leveringsnotatet mot et hvilket som helst prosjekt
630DocType: CompanyDefault Payroll Payable AccountStandard Lønn Betalbar Konto
631DocType: Drug PrescriptionUpdate ScheduleOppdater plan
632apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Oppdaterer estimerte ankomsttider.
633DocType: Asset CategoryFinance Book DetailFinansbokdetaljer
634apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serienummer {0} tilhører ikke Leveringsnotat {1}
635apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Vennligst sett Skatt ID for kunden &#39;% s&#39;
636DocType: Sales PartnerLogologo
637DocType: Leave TypeInclude holidays within leaves as leavesInkluder ferie i blader som blader
638DocType: Shift AssignmentShift RequestSkiftforespørsel
639apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Kan ikke markere Inpatient Record Discharged, det er Unbilled Fakturaer {0}
640DocType: QuickBooks MigratorScopeomfang
641DocType: Purchase Invoice ItemService Stop DateService Stop Date
642DocType: ArticlePublish DatePubliseringsdato
643DocType: StudentO+O +
644DocType: BOMWork OrderArbeidsordre
645DocType: Bank Statement Transaction Settings ItemTransactionTransaksjon
646DocType: Workstationper hourper time
647apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?
648apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStat / UT skatt
649apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardsmålstyring
650Projected Quantity as SourceProjisert antall som kilde
651DocType: Supplier GroupParent Supplier GroupForeldre Leverandørgruppe
652apps/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}
653DocType: FeesEDU-FEE-.YYYY.-EDU-FEE-.YYYY.-
654apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateDiagram over kontoer
655DocType: LeadLeadLede
656DocType: Appraisal Template GoalKRAKRA
657apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionOppsettinstitusjon
658Salary RegisterLønnsregister
659apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentNår det gjelder flerlagsprogram, vil kundene automatisk bli tildelt den aktuelle tieren som brukt
660DocType: Bank Reconciliation DetailPosting DateUtskriftsdato
661DocType: Upload AttendanceAttendance From DateDeltakelse fra dato
662apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Programmet i avgiftsstrukturen og studentgruppen {0} er forskjellig.
663DocType: GST SettingsGST SummaryGST Sammendrag
664DocType: Education SettingsMake Academic Term MandatoryGjør faglig semester obligatorisk
665DocType: VehicleOdometer Value (Last)Odometer verdi (siste)
666apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherOverfør en eiendel fra ett lager til et annet
667DocType: RoomSeating CapacitySitteplasser Kapasitet
668DocType: Employee Benefit Application DetailEmployee Benefit Application DetailAnsatte fordel søknad detalj
669apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
670DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
671DocType: Employee Benefit ClaimBenefit Type and AmountFordeltype og beløp
672apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
673DocType: Daily Work Summary GroupHoliday ListFerieliste
674DocType: Job CardTotal Time in MinsTotal tid i min
675DocType: Shipping RuleShipping AmountFraktbeløp
676apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentTotalt fraværende
677DocType: Fee ValidityReference InvReferanse Inv
678apps/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
679DocType: Bank AccountIs Company AccountEr selskapskonto
680apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Vil du varsle alle kundene via e-post?
681DocType: Opening Invoice Creation ToolSalessalgs~~POS=TRUNC
682DocType: Vital SignsTongueTunge
683DocType: Journal EntryExcise EntryInnkreving av avgifter
684apps/erpnext/erpnext/www/all-products/index.htmlClear filtersFjern filtre
685DocType: Delivery TripIn TransitI transitt
686apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeStrekkode {0} er ikke en gyldig {1} kode
687apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
688apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemUgyldig ordreordre for den valgte kunden og varen
689DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Hvis aktivert, vil systemet opprette arbeidsordren for eksploderte elementene som BOM er tilgjengelig for.
690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleProduktpakke
691DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
692apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoÅpen for å gjøre
693apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListMottakerlisten er tom. Vennligst opprett mottakerliste
694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesGjeldende forpliktelser
695apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
696DocType: PatientOther Risk FactorsAndre risikofaktorer
697DocType: Item AttributeTo RangeTil rekkevidde
698apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} gjelder etter {1} arbeidsdager
699DocType: TaskTask DescriptionOppgavebeskrivelse
700DocType: Bank AccountSWIFT NumberRaskt nummer
701DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
702DocType: Purchase InvoiceApply Tax Withholding AmountPåfør gjeldsbeløp
703DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
704DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontroll Lesing
705DocType: Healthcare SettingsValid number of daysGyldig antall dager
706DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
707DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
708DocType: Healthcare SettingsCustom Signature in PrintTilpasset signatur i utskrift
709DocType: Patient EncounterProceduresprosedyrer
710apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesÅpne problemer
711DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie for Asset Depreciation Entry (Journal Entry)
712DocType: Healthcare Service UnitOccupancy StatusBeholdningsstatus
713apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Leave
714DocType: SubscriptionCurrent Invoice End DateFaktura for sluttfaktura
715DocType: Sample CollectionCollected TimeSamlet tid
716apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Vennligst velg BOM for element i rad {0}
717DocType: DepartmentExpense ApproverKostnadsgodkjenning
718DocType: Bank Statement Transaction EntryNew TransactionsNye transaksjoner
719apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountBetalbart beløp
720DocType: SMS CenterAll Supplier ContactAlle Leverandørkontakt
721apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Sitat {0} ikke av typen {1}
722apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableForlatype {0} er ikke innrykkbar
723DocType: ContractFulfilment StatusOppfyllelsesstatus
724apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestAvmeld deg fra denne Email Digest
725apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} opprettet
726DocType: Water AnalysisPerson ResponsibleAnsvarlig person
727DocType: AssetAsset CategoryAsset Category
728DocType: Stock SettingsLimit PercentGrense prosent
729DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsKontantstrømmappekontoer
730apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoVelg serienummer
731apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnSalg Retur
732apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundIngen registrering funnet
733DocType: DepartmentExpense ApproversUtgifter Godkjenninger
734DocType: Purchase InvoiceGroup same itemsSamme de samme elementene
735DocType: CompanyParent CompanyModerselskap
736DocType: Daily Work Summary GroupReminderpåminnelse
737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountOvertrækskonto for bank
738DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
739apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupEn varegruppe finnes med samme navn, vennligst endre varenavnet eller endre navn på varegruppen
740DocType: StudentB+B +
741apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item masterFølgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
742DocType: Healthcare Service UnitAllow OverlapTillat overlapping
743apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Verdi for egenskap {0} må ligge innenfor {1} til {2} i trinnene på {3} for element {4}
744DocType: TimesheetBilling DetailsFakturadetaljer
745DocType: Quality Procedure TableQuality Procedure TableKvalitetsprosedyre Tabell
746apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdSerienummer {0} opprettet
747DocType: WarehouseWarehouse DetailLager detalj
748DocType: Sales OrderTo Deliver and BillÅ levere og regning
749apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsLagt til detaljer
750apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceLegg til brukere på markedsplassen
751DocType: Healthcare SettingsRemind BeforePåminn før
752DocType: Healthcare SettingsManage CustomerAdministrer kunde
753DocType: Loyalty Program CollectionTier NameTiernavn
754DocType: Manufacturing SettingsManufacturing SettingsProduksjonsinnstillinger
755apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakentatt
756apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}Velg startdato og sluttdato for element {0}
757DocType: Education SettingsEducation SettingsUtdanning Innstillinger
758DocType: Student AdmissionAdmission End DateOpptak sluttdato
759apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. Hvis du {0} {1} verdt element <b>{2}</b> , vil ordningen <b>{3}</b> bli brukt på elementet.
760apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedVennligst spesifiser Company for å fortsette
761DocType: Asset Maintenance TeamAsset Maintenance TeamAsset Maintenance Team
762DocType: Production Plan Material RequestMaterial Request DateMaterial forespørselsdato
763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesArbeidsoppgaver
764DocType: ProjectTotal Costing Amount (via Timesheets)Totalt kostende beløp (via tidsskrifter)
765apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsImporterer elementer og UOMer
766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearBlad per år
767DocType: StudentDate of LeavingDato for forlattelse
768apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesEksporter e-fakturaer
769DocType: Healthcare SettingsLaboratory SMS AlertsLaboratory SMS Alerts
770DocType: ProgramIs PublishedEr utgitt
771DocType: Clinical ProcedureHealthcare PractitionerHelsepersonell
772apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Elementpris oppdatert for {0} i prisliste {1}
773apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched vare {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
774DocType: Employee External Work HistoryTotal ExperienceTotal erfaring
775apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierMaterial til leverandør
776apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunde er påkrevd mot mottakskonto {2}
777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesHelsetjenester
778DocType: Grading Scale IntervalGrade CodeGradskode
779apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersUtnevnelser og pasientmøter
780TDS Computation SummaryTDS-beregningsoppsummering
781DocType: Shipping RuleShipping Rule LabelFraktregel etikett
782DocType: Buying SettingsSupplier Naming ByLeverandør Naming By
783apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Opptak for {0}
784DocType: LoanLoan DetailsLåndetaljer
785apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Ansatt {0} på halvdag på {1}
786apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}Maks. Dispensasjonsbeløp kan ikke være større enn maksimumsbeløpet {0} av skattefritakskategori {1}
787apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordVennligst velg permitteringslov for ansatt {0} i ansatt / karakteroppføring
788DocType: Bank Reconciliation DetailCheque NumberSjekk nummer
789Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesAksjeforpliktelser
791apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-Ovenfor
792DocType: Item Website SpecificationItem Website SpecificationArtikkel Nettstedspesifikasjon
793apps/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}.
794DocType: VehicleElectricElektrisk
795apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.Elementpris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer.
796DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
797DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønnsslipp til ansatt
798DocType: Stock EntryDelivery Note NoLeveringsnr
799apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsLegg til Timeslots
800DocType: Packing Slip ItemPacking Slip ItemPakking Slip Item
801DocType: Payroll PeriodStandard Tax Exemption AmountStandard skattefrihetsbeløp
802apps/erpnext/erpnext/config/help.pySerialized InventorySerialisert Inventory
803DocType: ContractRequires FulfilmentKrever oppfyllelse
804DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-.YYYY.-
805DocType: Bank Statement Transaction EntryReceivable AccountMottakskonto
806DocType: Website AttributeWebsite AttributeNettstedattribusjon
807apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Ingen adresse lagt til ennå.
808DocType: Sales OrderPartly BilledDelvis fakturert
809apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKunden er ikke innskrevet i noe lojalitetsprogram
810apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsArbeidsplasser
811DocType: Expense ClaimApproval StatusGodkjenningsstatus
812apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyÅpningsnummer
813apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}Skipping Salary Structure Assignment for de følgende ansatte, da Lønnstrukturoppdragsposter allerede eksisterer mot dem. {0}
814apps/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.Termens sluttdato kan ikke være senere enn årsskiftet for det akademiske året som begrepet er knyttet til (akademisk år {}). Vennligst rett datoene og prøv igjen.
815DocType: Purchase Order% Billed% Fakturert
816apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceTotal variasjon
817apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueDelt utgave
818DocType: Item DefaultDefault SupplierStandardleverandør
819apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseUtgangspunkt
820apps/erpnext/erpnext/config/accounting.pyShare ManagementAksjeforvaltning
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validSalgsordre {0} er ikke gyldig
822DocType: Leave Control PanelBranch (optional)Gren (valgfritt)
823DocType: Bank Reconciliation DetailClearance DateUtløpsdato
824DocType: Supplier Scorecard PeriodCriteriakriterier
825DocType: Stock SettingsRaise Material Request when stock reaches re-order levelØk materialforespørselen når lager når rekkefølgenivå
826Campaign EfficiencyKampanjeeffektivitet
827apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetLag tidsskrift
828DocType: EmployeeInternal Work HistoryIntern arbeidshistorie
829apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVelg Target Warehouse
830DocType: Subscription SettingsGrace PeriodGrace Period
831DocType: PatientMarriedGift
832DocType: Work Order ItemAvailable Qty at Source WarehouseTilgjengelig antall på Source Warehouse
833DocType: Shipping Rule CountryShipping Rule CountryFraktregel Land
834DocType: Delivery StopEmail Sent ToE-post sendt til
835apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionMaterialforbruk
836apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeIngenting å forandre seg
837apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdIngen labtest opprettet
838apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
839apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det eksisterer eksisterende transaksjoner. Transaksjoner må avbrytes for å endre standard valuta.
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKontor vedlikehold utgifter
841apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodTotalt tildelte blader er flere dager enn maksimal tildeling av {0} permisjonstype for ansatt {1} i perioden
842DocType: Stock EntryUpdate Rate and AvailabilityOppdater pris og tilgjengelighet
843DocType: Item Variant AttributeItem Variant AttributeVarevariantegenskap
844DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på Fra Lager
845DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prisliste med margin
846DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationSjekk om Asset krever forebyggende vedlikehold eller kalibrering
847DocType: Lab TestTechnician NameTekniker Navn
848DocType: Lab Test GroupsNormal RangeNormal rekkevidde
849DocType: ItemTotal Projected QtyTotalt projisert antall
850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBoms
851DocType: Work OrderActual Start DateFaktisk startdato
852apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysDu er ikke til stede hele dagen mellom kompensasjonsorlovsdager
853DocType: CompanyAbout the CompanyOm selskapet
854apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Tre av finansielle kontoer.
855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekte inntekter
856DocType: Hotel Room Reservation ItemHotel Room Reservation ItemHotel Room Reservation Item
857DocType: Course Scheduling ToolCourse Start DateKursets startdato
858apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellSelge
859DocType: Support Search SourcePost Route StringLegg inn rutestreng
860apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalElektrisk
861DocType: Journal EntryTotal DebitSum belastning
862DocType: GuardianGuardianGuardian
863DocType: Share TransferTransfer TypeOverføringstype
864apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database over potensielle kunder.
865DocType: SkillSkill NameFerdighetsnavn
866apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardSkriv ut rapportkort
867DocType: Soil TextureTernary PlotTernary Plot
868apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsStøtte Billetter
869DocType: Asset Category AccountFixed Asset AccountFaste aktivskonto
870apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestSiste
871apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipSend lønnsslipp
872DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Voksne pulsrate er hvor som helst mellom 50 og 80 slag per minutt.
873DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
874IRS 1099IRS 1099
875apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Vennligst sett serien som skal brukes.
876DocType: Delivery TripDistance UOMAvstand UOM
877DocType: Payment EntryTotal Allocated AmountTotalt tildelt beløp
878DocType: Sales InvoiceGet Advances ReceivedFå fremskritt mottatt
879DocType: StudentB-B-
880DocType: Purchase Invoice ItemItem Tax Amount Included in ValueVare Skatt Beløp Inkludert i verdi
881apps/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 InvoiceRow {0}: Faktura {1} er ugyldig, det kan bli kansellert / eksisterer ikke. \ Vennligst skriv inn en gyldig faktura
882DocType: Subscription PlanSubscription PlanAbonnementsplan
883DocType: StudentBlood GroupBlod gruppe
884apps/erpnext/erpnext/config/healthcare.pyMastersmestere
885DocType: CropCrop Spacing UOMBeskjære mellomrom UOM
886apps/erpnext/erpnext/templates/pages/home.htmlExploreUtforske
887apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge for opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}.
888DocType: Promotional SchemeProduct Discount SlabsProduktrabattplater
889DocType: Hotel Room PackageAmenitiesfasiliteter
890DocType: Lab Test GroupsAdd TestLegg til test
891apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for element {2}
892DocType: Student Leave ApplicationStudent Leave ApplicationStudent permisjon søknad
893apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.pyRepayment amount {} should be greater than monthly interest amount {}Tilbakebetalingsbeløp {} skal være større enn månedlig rentebeløp {}
894DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikehold Schedule Item
895apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryPOS-profil som kreves for å gjøre POS-oppføring
896DocType: Education SettingsEnable LMSAktiver LMS
897DocType: POS Closing VoucherSales Invoices SummarySammendrag av salgsfakturaer
898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountKreditt Til konto må være en balanse konto
899DocType: VideoDurationVarighet
900DocType: Lab Test TemplateDescriptivebeskrivende
901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListVennligst velg prisliste
902DocType: Payment ReconciliationFrom Invoice DateFra faktura dato
903DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
904DocType: Leave PolicyLeave AllocationsForlate allokeringer
905apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScorePoengsummen kan ikke være større enn maksimal score
906apps/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}
907DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
908DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
909DocType: CustomerCredit Limit and Payment TermsKredittgrense og betalingsbetingelser
910apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsVis variasjoner
911apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett inn &#39;Gain / Loss Account on Asset Disposal&#39; i selskapet {0}
912apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Lønnsslipp av ansatt {0} allerede opprettet for tidsskrift {1}
913apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Tidsskrift for oppgaver.
914DocType: Purchase InvoiceRounded Total (Company Currency)Avrundet Total (Bedriftsvaluta)
915apps/erpnext/erpnext/config/website.pySettings for website product listingInnstillinger for nettstedet produktoppføring
916apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierVellykket sett leverandør
917apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.Startdato for avtale kan ikke være større enn eller lik sluttdato.
918Item PricesVarepriser
919DocType: Products SettingsProduct PageProduktside
920DocType: Amazon MWS SettingsMarket Place IDMarkedsplass ID
921apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Produksjonsordre har vært {0}
922DocType: Employee Benefit ApplicationEmployee Benefit ApplicationAnsattes fordel søknad
923DocType: BOM ItemItem operationVareoperasjon
924apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDelvis mottatt
925DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
926DocType: Employee AdvanceDue Advance AmountForfallsbeløp
927apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tildelte blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
928DocType: Email DigestNew Purchase OrdersNye innkjøpsordrer
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemElement: {0} finnes ikke i systemet
930DocType: Loan ApplicationLoan InfoLåninformasjon
931DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv planleggingsoperasjoner i X dager på forhånd.
932DocType: Serial NoIs CancelledEr avbrutt
933DocType: Request for QuotationFor individual supplierFor individuell leverandør
934apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin antall kan ikke være større enn maks. Antall
935DocType: Soil TextureLoamy SandLoamy Sand
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Betaling mot Salg / Innkjøpsordre skal alltid merkes som forhånd
937DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.Eksempel: ABCD. #####. Hvis serier er satt og Batch nr ikke er nevnt i transaksjoner, vil automatisk batchnummer bli opprettet basert på denne serien. Hvis du alltid vil uttrykkelig nevne Batch nr for dette elementet, la dette være tomt. Merk: Denne innstillingen vil ha prioritet i forhold til Naming Series Prefix i lagerinnstillinger.
938apps/erpnext/erpnext/config/healthcare.pyConsultationKonsultasjon
939DocType: ItemItem DefaultsElementinnstillinger
940DocType: Sales InvoiceTotal CommissionTotal kommisjon
941DocType: Hotel RoomHotel RoomHotellrom
942apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0} timer
943apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
944DocType: CompanyStandard TemplateStandard mal
945apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentAntall aksjer og aksjenumrene er inkonsekvente
946DocType: ProjectStart and End DatesStart- og sluttdatoer
947DocType: Supplier ScorecardNotify EmployeeInformer medarbeider
948apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwareprogramvare
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesLagerutgifter
950apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateHenvisning er obligatorisk hvis du har oppgitt referansedato
951DocType: Training EventWorkshopVerksted
952DocType: Stock SettingsAuto insert Price List rate if missingSett automatisk prislisten hvis du mangler det
953DocType: Course ContentCourse ContentKursinnhold
954DocType: Purchase Order ItemMaterial Request ItemMaterialforespørsel
955DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
956DocType: DesignationSkillsferdigheter
957DocType: AssetOut of OrderI ustand
958apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Tilgjengelig {0}
959apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerVelg kunde
960DocType: Projects SettingsIgnore Workstation Time OverlapIgnorer arbeidsstasjonstidoverlapping
961DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderSkjult liste opprettholder listen over kontakter knyttet til Aksjonær
962apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesSamme gjenstand er oppgitt flere ganger
963apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedlikeholdskontrakt opp til {1}
964DocType: BinFCFS RateFCFS-rente
965apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedNegativ mengde er ikke tillatt
966DocType: Quotation ItemPlanningPlanlegger
967DocType: Marketplace SettingsMarketplace URL (to hide and update label)Markedsplass-URL (for å skjule og oppdatere etikett)
968DocType: Item GroupParent Item GroupForeldreelementgruppe
969apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateNr. Pris på kjøpsliste
970Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
971apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Row # {0}: Timing er i konflikt med rad {1}
972apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersGjenta kunder
973DocType: Fee ScheduleFee ScheduleGebyrplan
974DocType: Quality Inspection ReadingReading 10Lesing 10
975apps/erpnext/erpnext/config/hr.pySetting up EmployeesSette opp ansatte
976DocType: Selling SettingsSettings for Selling ModuleInnstillinger for salgsmodul
977DocType: Payment ReconciliationReconcileForsone
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryForskjellskonto må være en aktiv / ansvarstype konto, siden denne lagerinngangen er en åpningsoppføring
979apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearSluttår kan ikke være før startår
980DocType: TaskParent TaskForeldreoppgave
981DocType: AttendanceAttendance RequestDeltakelsesforespørsel
982DocType: ItemMoving AverageGlidende gjennomsnitt
983DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Attendance
984DocType: Homepage SectionNumber of ColumnsAntall kolonner
985DocType: Holiday ListAdd Weekly HolidaysLegg til ukesferier
986DocType: Shopify LogShopify LogShopify Log
987apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipOpprett lønnsslipp
988DocType: Customs Tariff NumberCustoms Tariff NumberTolltariffnummer
989DocType: Job Offer TermValue / DescriptionVerdi / Beskrivelse
990DocType: Warranty ClaimIssue DateUtgivelsesdato
991apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kan ikke finne en enkelt batch som oppfyller dette kravet
992apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesKan ikke opprette oppbevaringsbonus for venstre ansatte
993DocType: Purchase OrderTo ReceiveÅ motta
994apps/erpnext/erpnext/accounts/page/pos/pos.jsYou are in offline mode. You will not be able to reload until you have network.Du er i frakoblet modus. Du vil ikke kunne laste på nytt før du har nettverk.
995DocType: Course ActivityEnrollmentRegistrering
996DocType: Lab Test TemplateLab Test TemplateLab Test Template
997Employee BirthdayAnsattes bursdag
998apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Maks: {0}
999apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingE-fakturainformasjon mangler
1000apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdIngen materiell forespørsel opprettet
1001DocType: LoanTotal Amount PaidTotalt beløp betalt
1002apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedAlle disse elementene er allerede fakturert
1003DocType: Training EventTrainer NameTrenernavn
1004apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerProsjektleder
1005DocType: Travel ItineraryNon DiaryIkke-dagbok
1006apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Aksjene eksisterer ikke med {0}
1007DocType: Lab TestTest GroupTestgruppe
1008DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionAntall dager som abonnenten må betale fakturaer generert av dette abonnementet
1009apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Vennligst sett Urealisert Exchange Gain / Loss-konto i selskapet {0}
1010DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg Betalingskonto for å gjøre bankinngang
1011DocType: Supplier ScorecardScoring SetupScoring Setup
1012DocType: Salary SlipTotal Interest AmountTotalt rentebeløp
1013apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsårets startdato og regnskapsårets sluttdato er allerede satt i regnskapsåret {0}
1014apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursFakturerbare timer
1015apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountSlå sammen med eksisterende konto
1016DocType: LeadLost QuotationMistet sitat
1017DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til deaktiverte brukere
1018apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Opprett og administrer daglige, ukentlige og månedlige email fordøyelser.
1019DocType: Academic TermAcademic YearStudieår
1020DocType: Sales StageStage NameArtistnavnet
1021DocType: SMS CenterAll Employee (Active)Alle ansatte (aktiv)
1022DocType: ProjectCustomer Detailskundedetaljer
1023DocType: Buying SettingsDefault Supplier GroupStandardleverandørgruppe
1024apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} firstVennligst avbryt kjøp kvittering {0} først
1025apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateBelastning av typen &#39;Faktisk&#39; i rad {0} kan ikke inkluderes i Item Rate
1026apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerBusiness Development Manager
1027DocType: Agriculture TaskUrgentSom haster
1028DocType: Shipping Rule ConditionFrom ValueFra verdi
1029DocType: Asset Maintenance TaskNext Due Dateneste frist
1030apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyKjøpe
1031apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Fremgang% for en oppgave kan ikke være mer enn 100.
1032apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Antall root-kontoer kan ikke være mindre enn 4
1033DocType: ItemWebsite Item GroupsNettsted Grupper
1034DocType: Certified ConsultantCertified ConsultantSertifisert konsulent
1035DocType: Driving License CategoryClassKlasse
1036DocType: AssetSoldselges
1037apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Det kan bare være 1 konto per selskap i {0} {1}
1038DocType: GL EntryAgainstImot
1039DocType: CompanyDefault Deferred Expense AccountStandard utsatt utgiftskonto
1040DocType: Stock SettingsAuto Material RequestAuto Material Request
1041DocType: Marketplace SettingsSync in ProgressSynkronisering i fremgang
1042apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedIngen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
1043apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Opprett regler for å begrense transaksjoner basert på verdier.
1044DocType: Products SettingsEnable Field FiltersAktiver feltfiltre
1045DocType: LoanLoan AmountLånebeløp
1046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesDiverse utgifter
1047apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Vennligst sett inn Fiscal Code for den offentlige administrasjonen &#39;% s&#39;
1048apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
1050DocType: DepartmentLeave Block ListLegg igjen blokkliste
1051apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.htmlSelect PatientVelg Pasient
1052DocType: AttendanceLeave TypeForlat Type
1053apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsOpprette studentgrupper
1054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesPlanter og maskiner
1055apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedIkke merket
1056DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceKjøpsfaktura
1057DocType: GL EntryIs OpeningÅpner
1058DocType: Accounts SettingsAccounts SettingsKontoinnstillinger
1059apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Faktisk mengde: Mengde tilgjengelig på lageret.
1060apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnGår ut på dato den
1061apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRegnskapsføring for eiendel
1062apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseSchedule Course
1063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaksjoner kan ikke konverteres til hovedbok
1064Bank Clearance SummarySammendrag av bankklaringen
1065DocType: SMS CenterSMS CenterSMS-senter
1066DocType: Pricing RuleThreshold for SuggestionTerskel for forslag
1067DocType: Stock EntrySales Invoice NoSalgsfaktura nr
1068DocType: Project UpdateProject UpdateProsjektoppdatering
1069DocType: Student SiblingStudent IDStudent ID
1070Pending SO Items For Purchase RequestVenter på SO-elementer for innkjøpsforespørsel
1071DocType: TaskTimelineTidslinje
1072apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companyLojalitetsprogrammet er ikke gyldig for det valgte selskapet
1073apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Konfigurer {0}
1074DocType: EmployeeContact DetailsKontaktinformasjon
1075apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Klasserom / laboratorier mv hvor forelesninger kan planlegges.
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt lagerinngang {0} eksisterer
1077DocType: Exchange Rate Revaluation AccountBalance In Account CurrencyBalanse i kontoen Valuta
1078apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSLukk POS
1079apps/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 til en annen debetoppføring
1080apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalPharmaceutical
1081DocType: Program EnrollmentBoarding StudentStuderende Student
1082apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totalt bidragsbeløp: {0}
1083DocType: Item AlternativeTwo-wayToveis
1084DocType: AppraisalAppraisalVurdering
1085apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsRegnskapsår: {0} eksisterer ikke
1086apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeOpprett ansatt
1087apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukturer har blitt tildelt vellykket
1088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesDirekte utgifter
1089DocType: Support Search SourceResult Route FieldResultatrutefelt
1090apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}Det er ikke nok forlatt balanse for permisjonstype {0}
1091DocType: Material Request Plan ItemActual QtyFaktisk antall
1092DocType: Purchase InvoiceSupplier Invoice DateLeverandørfaktura dato
1093DocType: Depreciation ScheduleFinance Book IdFinans bok ID
1094DocType: Exchange Rate Revaluation AccountCurrent Exchange RateGjeldende valutakurs
1095DocType: AccountEquityEgenkapital
1096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referansedokumenttype må være en av salgsordre, salgsfaktura eller journalinngang
1097apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CycleUtforsk salgssyklusen
1098DocType: Shopify LogRequest DataForespørseldata
1099DocType: Quality ProcedureQuality ProcedureKvalitetsprosedyre
1100apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}E-post sendt til leverandør {0}
1101Course wise Assessment ReportKursbasert vurderingsrapport
1102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveAutomotive
1103apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Tilordnet mengde {1} må være mindre enn eller lik til å fakturere utestående beløp {2}
1104DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1105apps/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}
1106apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Innleggstidsstempel må være etter {0}
1107apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Vennligst nevne Lead Name in Lead {0}
1108DocType: EmployeeYou can enter any date manuallyDu kan legge inn en hvilken som helst dato manuelt
1109DocType: Stock Reconciliation ItemStock Reconciliation ItemLageravstemmingspost
1110DocType: Item GroupGeneral SettingsGenerelle innstillinger
1111apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateForfallsdato kan ikke være før Posting / Leverandør faktura dato
1112apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Skriv inn mottakerens navn før du sender inn.
1113apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsRegistrer pasient Vitals
1114DocType: Shopping Cart SettingsShow Configure ButtonVis Konfigurer knapp
1115DocType: Industry TypeIndustry TypeIndustri Type
1116apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge ladetype som &#39;På tidligere radbeløp&#39; eller &#39;På forrige rad totalt&#39; for første rad
1117apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existAksjene eksisterer allerede
1118DocType: Work Order ItemAvailable Qty at WIP WarehouseTilgjengelig antall på WIP Warehouse
1119apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Løs opp feil og last opp igjen.
1120DocType: Travel RequestCopy of Invitation/AnnouncementKopi av invitasjon / kunngjøring
1121DocType: Healthcare Service UnitHealthcare Service UnitHelsesektorenhet
1122apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Total (Stk)
1123DocType: EmployeeHealth Insurance NoHelseforsikring nr
1124DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
1125DocType: Department ApproverApprovergodkjenner
1126Sales Order TrendsSalgsordre Trender
1127DocType: Asset RepairRepair CostReparasjonskostnad
1128apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyVennligst nevnt Round Off-konto i selskapet
1129DocType: Payroll EntrySelect Payroll PeriodVelg lønnsperiode
1130DocType: Price ListPrice List NamePrisliste Navn
1131apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountDu kan kun sende permittering for et gyldig innkjøpsbeløp
1132DocType: Pricing RuleHigher the number, higher the priorityJo høyere tallet, høyere prioritet
1133DocType: DesignationRequired SkillsPåkrevd ferdigheter
1134DocType: Marketplace SettingsDisable MarketplaceDeaktiver Marketplace
1135DocType: BudgetAction if Annual Budget Exceeded on ActualHandling hvis årlig budsjett overskrides på faktisk
1136DocType: CourseCourse AbbreviationKursforkortelse
1137apps/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.
1138DocType: Pricing RulePromotional Scheme IdKampanjeplan ID
1139apps/erpnext/erpnext/projects/doctype/project/project.pyEnd date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>Sluttdato for oppgave <b>{0}</b> kan ikke være større enn <b>{1}</b> forventet sluttdato <b>{2}</b>
1140DocType: DriverLicense DetailsLisensdetaljer
1141DocType: Cash Flow Mappere.g Adjustments for:f.eks. justeringer for:
1142DocType: Selling SettingsDefault Quotation Validity DaysStandard Offerte Gyldighetsdager
1143apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryBankkonto, Fra dato og til dato er obligatorisk
1144DocType: Travel Request CostingExpense TypeUtgiftstype
1145DocType: AccountAuditorrevisor
1146apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationBetalingsbekreftelse
1147Available Stock for Packing ItemsTilgjengelig lager for pakking varer
1148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}Fjern denne fakturaen {0} fra C-form {1}
1149DocType: Support Search SourceQuery Route StringForespørsel Rute String
1150DocType: Customer Feedback TemplateCustomer Feedback TemplateKundefeedback
1151apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Sitater til ledere eller kunder.
1152DocType: DriverTransporterTransporter
1153apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodLønnsslipp av ansatt {0} som allerede er opprettet for denne perioden
1154apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Til {0} | {1} {2}
1155DocType: Leave Block List DateBlock DateBlokker dato
1156DocType: Sales TeamContact No.Kontaktnummer.
1157DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduksjonsprosent for arbeidsordre
1158apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollRegistrere
1159DocType: Quotation Lost ReasonQuotation Lost ReasonSitat Mistet grunn
1160Employee Billing SummaryAnsatte Fakturering Sammendrag
1161apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesCountry Wise Standard Adressemaler
1162DocType: Cost CenterParent Cost CenterForeldre kostnadssenter
1163DocType: Pricing RuleApply Rule On Item GroupBruk Rule on Item Group
1164apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsEksempel: Grunnmatematikk
1165DocType: Expense ClaimTotal Amount ReimbursedTotalt beløp refundert
1166apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Gyldighetsperioden for dette sitatet er avsluttet.
1167Item-wise Sales HistoryArtikkelvis salgshistorie
1168DocType: EmployeePersonal EmailPersonlig e-post
1169DocType: Bank Reconciliation DetailCheque DateSjekk dato
1170apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedForrige finansår er ikke stengt
1171DocType: LeadNext Contact DateNeste kontaktdato
1172DocType: MembershipMembershipMedlemskap
1173DocType: Buying SettingsDefault Buying Price ListStandard Kjøp Prisliste
1174DocType: AssetDepreciation MethodAvskrivningsmetode
1175DocType: Travel RequestTravel RequestReiseforespørsel
1176apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} varianter opprettet.
1177DocType: Healthcare SettingsAvoid ConfirmationUnngå bekreftelse
1178DocType: Serial NoUnder AMCUnder AMC
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}Lager som kreves ved rad nr {0}, angi standardlager for elementet {1} for firmaet {2}
1180DocType: Authorization ControlAuthorization ControlAutorisasjonskontroll
1181Daily Work Summary RepliesDaglig arbeidssammendrag Svar
1182apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide på prosjektet: {0}
1183DocType: ItemSales DetailsSalgsdetaljer
1184apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Brevhoder for utskriftsmaler.
1185DocType: Salary DetailTax on additional salarySkatt på ekstra lønn
1186apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoLegg på logo
1187apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyFor rad {0}: Skriv inn Planlagt antall
1188DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearBeregn Prorated Depreciation Schedule Basert på Skatteår
1189apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
1190apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsAktuelle jobbåpninger
1191apps/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.Prissettingsregel er først valgt basert på &#39;Apply On&#39; -feltet, som kan være Item, Item Group eller Brand.
1192DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / rediger skatter og avgifter
1193DocType: ItemSupply Raw Materials for PurchaseLever råmaterialer for kjøp
1194apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingForslag skriving
1195DocType: Landed Cost ItemPurchase Receipt ItemInnkjøpsmottakspost
1196DocType: Production PlanGet Sales OrdersFå salgsordre
1197DocType: Pricing RuleSellingselge
1198DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersForhindre innkjøpsordrer
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationerySkriv ut og skrivesaker
1200apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingFraktregel gjelder kun for kjøp
1201apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Ingen produkter funnet.
1202apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRow {0}: Vennligst sett med skattefritak grunn i salgsskatt og kostnader
1203apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Vurderingsgruppe:
1204DocType: Tally MigrationPartiesPartene
1205apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewVis eksplodert visning
1206apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Ingen leveringsnotering valgt for kunden {}
1207apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onSlutt på
1208apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.Du kan ikke løse Loyalty Points som har mer verdi enn Grand Total.
1209apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerDesigner
1210DocType: QuickBooks MigratorDefault WarehouseStandard lager
1211DocType: CompanyDefault Cash AccountStandard kontantkonto
1212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateVennligst skriv inn referansedato
1213apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemVare {0} må være en lagervare
1214DocType: POS ProfilePrint Format for OnlineUtskriftsformat for Internett
1215Employee Leave BalanceAnsvarsfraskrivelse
1216DocType: Projects SettingsIgnore User Time OverlapIgnorer brukstid Overlapping
1217DocType: Stock EntryAs per Stock UOMI henhold til lager UOM
1218apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupCost Center med eksisterende transaksjoner kan ikke konverteres til gruppe
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100kan ikke være større enn 100
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstVennligst send merknad først
1221DocType: Leave TypeLeave Type NameOppgi Type Navn
1222DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Utvalgte produkter
1223DocType: Assessment PlanExaminer NameNavn på eksaminator
1224Hotel Room OccupancyHotellrom Occupancy
1225apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsTelekommunikasjon
1226DocType: Certification ApplicationCertification ApplicationSertifiseringsprogram
1227apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLNettstedet bilde skal være en offentlig fil eller nettside URL
1228apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersDine leverandører
1229DocType: Appraisal GoalWeightage (%)Vekt (%)
1230apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesInter-State Supplies
1231DocType: FeesSend Payment RequestSend betalingsforespørsel
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} er ikke lagt til i tabellen
1233apps/erpnext/erpnext/utilities/activation.pyCreate StudentOpprett student
1234apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantt-diagram over alle oppgaver.
1235DocType: DepartmentLeave ApproversForlate godkjennelser
1236DocType: BOMMaterials Required (Exploded)Materialer som kreves (eksplodert)
1237DocType: LoanRepay Over Number of PeriodsRepay Over Antall Perioder
1238DocType: AccountReceivablefordring
1239apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingPrisliste må gjelde for kjøp eller salg
1240apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailSend nytt betalingsbrev
1241apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Vennligst sett {0} for adresse {1}
1242DocType: Stock EntryDefault Source WarehouseStandard Source Warehouse
1243DocType: Timesheet DetailBillRegning
1244apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Dupliseringsnummer for student {0}
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Batch {0} i vare {1} er utløpt.
1246DocType: Lab TestApproved DateGodkjent dato
1247DocType: Item GroupItem TaxVarekostnad
1248apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan ikke overføre medarbeider med status til venstre
1249DocType: BOMTotal CostTotalkostnad
1250DocType: Request for Quotation SupplierQuote StatusSitatstatus
1251DocType: Employee EducationQualificationKvalifikasjon
1252DocType: ComplaintComplaintsklager
1253DocType: ItemIs Purchase ItemEr kjøpspost
1254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptKjøpsbevis
1255DocType: SubscriptionTrial Period Start DatePrøveperiode Startdato
1256apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKreditt balanse
1257DocType: Employee Benefit ApplicationPayroll PeriodLønn Periode
1258apps/erpnext/erpnext/config/buying.pySupplier database.Leverandør database.
1259DocType: Tax RuleTax TypeSkattype
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemFlytt element
1261DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en jobbåpning
1262apps/erpnext/erpnext/utilities/activation.pyCreate UsersOpprett brukere
1263DocType: Global DefaultsCurrent Fiscal YearNåværende regnskapsår
1264DocType: ItemHub WarehouseHub lager
1265DocType: Purchase InvoiceTax BreakupSkatteavbrudd
1266DocType: Job CardMaterial TransferredMaterial Overført
1267apps/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 oppføringer før {0}
1268apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
1269apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameAntall serienummer og antall må være de samme
1270DocType: CompanyException Budget Approver RoleUnntak Budget Approver Rolle
1271DocType: Fee ScheduleIn ProcessIgang
1272DocType: Daily Work Summary GroupSend Emails AtSend e-post på
1273apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorMarkedsplassfeil
1274DocType: Salary SlipWorking DaysArbeidsdager
1275DocType: Bank GuaranteeMargin MoneyMarginpenger
1276DocType: ChapterChapterKapittel
1277DocType: Purchase Receipt Item SuppliedCurrent StockNåværende aksje
1278DocType: EmployeeHistory In CompanyHistorie i selskapet
1279DocType: ItemManufacturerProdusent
1280apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivityModerat følsomhet
1281DocType: Compensatory Leave RequestLeave AllocationLa tildeling
1282DocType: TimesheetTimesheetTids skjema
1283apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyForkortelse brukt allerede for et annet selskap
1284apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsVennligst velg Pasient for å få Lab Tests
1285DocType: Purchase OrderAdvance PaidForskuddsbetalt
1286DocType: Supplier ScorecardLoad All CriteriaLegg inn alle kriteriene
1287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteSerienumre i rad {0} stemmer ikke overens med Leveringsnotat
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorskreditorer
1289DocType: Warranty ClaimRaised ByOppdratt av
1290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferansenummer og referansedato er obligatorisk for banktransaksjon
1291apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Det kan være flere lagdelt innsamlingsfaktor basert på total brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.
1292DocType: Purchase Invoice ItemBatch NoBatch nr
1293apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchExecutive Search
1294DocType: CompanyStock Adjustment AccountLagerjusteringskonto
1295apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Brutto fortjeneste%
1296DocType: LeadRequest TypeForespørselstype
1297DocType: Patient AppointmentRemindedminnet
1298DocType: Accounts SettingsBilling Addressfakturaadresse
1299DocType: Student Leave ApplicationMark as PresentMerk som Present
1300DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
1301apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal working hours should not be greater than max working hours {0}Total arbeidstid bør ikke være større enn maksimal arbeidstid {0}
1302apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsKundeadresser og kontakter
1303DocType: ProjectTask ProgressOppgavefremgang
1304DocType: Journal EntryOpening EntryÅpningsinngang
1305DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
1306DocType: Work OrderMaterial Transferred for ManufacturingMaterial overført for produksjon
1307DocType: Products SettingsHide VariantsSkjul variantene
1308DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og tidssporing
1309DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Beregnes i transaksjonen.
1310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
1311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}
1312DocType: Delivery TripDelivery Detailsleveringsdetaljer
1313DocType: Inpatient RecordDischarge ScheduledUtslipp planlagt
1314apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionForsiktighet
1316DocType: Project UserView attachmentsSe vedlegg
1317DocType: Manufacturing SettingsAllow Production on HolidaysTillat produksjon på helligdager
1318apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesOppdater bankoverføringsdatoer
1319DocType: Quality Inspection ReadingReading 4Leser 4
1320apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial NoElementet {0} har ingen serienummer. Kun seriliserte artikler \ kan ha levering basert på serienummer
1321DocType: Program CourseProgram CourseProgramkurs
1322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesTelefonutgifter
1323DocType: PatientWidowEnke
1324apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionAntall interaksjoner
1325apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere prisregler eksisterer med samme kriterier, vennligst løs konflikt ved å tilordne prioritet. Prisregler: {0}
1326apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingKostesenter og budsjettering
1327Ordered Items To Be DeliveredBestilte varer som skal leveres
1328DocType: Homepage Section CardHomepage Section CardHjemmeside Seksjonskort
1329DocType: AccountDepreciationavskrivninger
1330DocType: GuardianInterestsInteresser
1331DocType: Purchase Receipt Item SuppliedConsumed QtyForbruket Antall
1332DocType: Education SettingsEducation ManagerUtdannelsesleder
1333DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tidslogger utenfor arbeidsstasjonens arbeidstid.
1334apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Lojalitetspoeng: {0}
1335DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1336apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyVelg en konto for å skrive ut i kontovaluta
1337apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerienummer kan ikke være en brøkdel
1338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.Lageret kan ikke slettes når lagerboksen er oppført for dette lageret.
1339apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSe tidligere noteringer
1340apps/erpnext/erpnext/www/all-products/index.htmlPrevprev
1341apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureMåleenhet
1342DocType: Lab TestTest TemplateTestmal
1343DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1344apps/erpnext/erpnext/utilities/user_progress.pyMinuteMinutt
1345apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes, det er allerede {2}
1346DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
1347DocType: Period Closing VoucherClosing Account HeadSluttkontohode
1348DocType: Purchase InvoiceShipping RuleFraktregel
1349DocType: Shipping RuleNet WeightNetto vekt
1350apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesVennligst skriv inn gyldige regnskapsår for start og slutt på året
1351DocType: POS Closing Voucher InvoicesQuantity of ItemsAntall gjenstander
1352DocType: WarehousePINPIN
1353apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1354apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursFaktura er allerede opprettet for alle faktureringstimer
1355DocType: Sales PartnerContact DescKontakt Desc
1356DocType: Purchase InvoicePricing RulesPrisregler
1357DocType: Hub Tracked ItemImage ListBildeliste
1358DocType: Item Variant SettingsAllow Rename Attribute ValueTillat Endre navn på Attribute Value
1359DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
1360apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Tid (i minutter)
1361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicgrunn~~POS=TRUNC
1362DocType: LoanInterest Income AccountRenteinntektskonto
1363DocType: Shipping Rule ConditionA condition for a Shipping RuleEn betingelse for en fraktregel
1364DocType: Payroll Period DatePayroll Period DateLønn Periode Dato
1365DocType: EmployeeEmployment TypeSysselsettingstype
1366apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileVelg POS-profil
1367DocType: Support SettingsGet Latest QueryFå siste søk
1368DocType: Employee IncentiveEmployee IncentiveAnsattes incitament
1369apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageLegg til kort eller egendefinerte seksjoner på hjemmesiden
1370DocType: HomepageHero Section Based OnHelteseksjon basert på
1371DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total innkjøpskostnad (via innkjøpsfaktura)
1372DocType: Staffing Plan DetailTotal Estimated CostTotalt estimert kostnad
1373DocType: ItemSales, Purchase, Accounting DefaultsSalg, Kjøp, Regnskap Standard
1374apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Be om betaling mot {0} {1} for beløp {2}
1375apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstVennligst sett inn varenummeret først
1376DocType: Payment TermDue Date Based OnForfallsdato basert på
1377DocType: Quality InspectionIncominginnkommende
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedDelvis bestilt
1379DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre nr
1380apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemVelg alternativt element
1381DocType: EmployeeApplicable Holiday ListGjeldende ferieliste
1382DocType: Hub Tracked ItemHub Tracked ItemHub sporet element
1383DocType: Vehicle LogService DetailsServicedetaljer
1384DocType: ProgramIs FeaturedEr Utvalgt
1385DocType: HR SettingsDon't send Employee Birthday RemindersIkke send medarbeiderfirma påminnelser
1386DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme pris gjennom hele salgssyklusen
1387DocType: Program EnrollmentTransportationTransport
1388DocType: Patient AppointmentDate TImeDato tid
1389apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Vennligst velg antall på rad
1390DocType: Employee Benefit Application DetailEarning ComponentSpare komponent
1391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Company firstVennligst velg Company først
1392DocType: ItemPublish Item to hub.erpnext.comPubliser element til hub.erpnext.com
1393apps/erpnext/erpnext/projects/doctype/project/project.pyJoinBli med
1394DocType: BOMSet rate of sub-assembly item based on BOMSett hastigheten på underenhetens element basert på BOM
1395DocType: VehicleWheelshjul
1396DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** elementer ** til et annet ** element **. Dette er nyttig hvis du samler en bestemt ** Elementer ** i en pakke, og du opprettholder beholdningen av de pakkede ** Elementene ** og ikke aggregatet ** Element **. Pakken ** Element ** vil ha &quot;Er varenummer&quot; som &quot;Nei&quot; og &quot;Er salgspost&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris dersom kunden kjøper begge deler, vil Laptop + Ryggsekk bli et nytt produktpakkeelement. Merk: BOM = Materiel
1397apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}En annen budsjettrekord &#39;{0}&#39; eksisterer allerede mot {1} &#39;{2}&#39; og konto &#39;{3}&#39; for regnskapsår {4}
1398DocType: AssetPurchase Receipt AmountKjøpsbevisbeløp
1399DocType: IssueOngoingPågående
1400DocType: Service Level AgreementAgreement DetailsAvtaledetaljer
1401DocType: Purchase InvoicePosting TimeStillingstid
1402DocType: Loyalty ProgramLoyalty Program NameLojalitetsprogramnavn
1403DocType: PatientDormantSovende
1404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Fra {1}
1405DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileLegg til egendefinert kontooversikt-fil
1406apps/erpnext/erpnext/config/help.pyItem VariantsVarevarianter
1407DocType: Maintenance VisitFully CompletedFullt utført
1408DocType: Bank Statement Transaction Invoice ItemTransaction DateTransaksjonsdato
1409apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodIngen data for denne perioden
1410DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
1411apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersVirksomhetsforkortelse kan ikke ha mer enn 5 tegn
1412apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledavbrutt
1413apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersKunder og leverandører
1414To ProduceÅ produsere
1415DocType: LocationIs ContainerEr Container
1416apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentForskning og utvikling
1417DocType: QuickBooks MigratorApplication SettingsApplikasjon innstillinger
1418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves opp mot en varemaling
1419DocType: Work OrderManufacture against Material RequestFremstilling mot materialforespørsel
1420DocType: Blanket Order ItemOrdered QuantityBestilt antall
1421apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: avvist lager er obligatorisk mot avvist post {1}
1422Received Items To Be BilledMottatte elementer som skal faktureres
1423DocType: Salary Slip TimesheetWorking HoursArbeidstid
1424apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetalingsmetode
1425apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeInnkjøpsordre Varer ikke mottatt i tide
1426apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysVarighet i dager
1427DocType: CustomerSales Team DetailsSalgsteametaljer
1428DocType: BOM Update ToolReplaceErstatte
1429DocType: Training EventEvent NameArrangementsnavn
1430DocType: SMS CenterReceiver ListMottakerliste
1431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Er du sikker på at du vil avbryte denne avtalen?
1433DocType: Invoice DiscountingAccounts Receivable Credit AccountKredittfordringer Kredittkonto
1434DocType: Naming SeriesPrefixprefix
1435DocType: Work Order OperationActual Operation TimeFaktisk driftstid
1436DocType: Purchase Invoice ItemNet RateNettopris
1437apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashNetto endring i kontanter
1438apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Sett lager for prosedyre {0}
1439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokker faktura
1440apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existKonto {0}: Foreldrekonto {1} eksisterer ikke
1441DocType: HR SettingsEncrypt Salary Slips in EmailsKrypter lønnsslipp i e-post
1442DocType: Supplier Scorecard Scoring CriteriaScoreScore
1443DocType: Delivery NoteDriver NameDrivernavn
1444apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameVennligst velg Incharge Personens navn
1445DocType: Employee TrainingTrainingTrening
1446apps/erpnext/erpnext/config/stock.pyStock ReportsLagerrapporter
1447apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}Konverteringsfaktor for standard måleenhet må være 1 i rad {0}
1448DocType: Course Scheduling ToolCourse Scheduling ToolKursplanleggingsverktøy
1449Finished GoodsFerdigvarer
1450DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfritt)
1451apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSynkroniser masterdata
1452DocType: LeadAddress & ContactAdresse og kontakt
1453DocType: Bank ReconciliationTo DateTil dato
1454apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsFeil i noen rader
1455apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab Tests og Vital Signs
1456apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Skatteregel for transaksjoner.
1457DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
1458DocType: Packing Slip ItemDN DetailDN Detalj
1459DocType: Vital SignsFluidVæske
1460DocType: GST SettingsB2C LimitB2C Limit
1461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsElektronisk utstyr
1462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan ikke finne aktiv permisjonstid
1463apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitLag vedlikeholdsbesøk
1464DocType: Healthcare Service Unit TypeChange In ItemEndre i varen
1465apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Studenter har blitt registrert
1466DocType: Vehicle ServiceInspectionUndersøkelse
1467DocType: LocationAreaOmråde
1468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesSammendrag for denne uken og ventende aktiviteter
1469DocType: Asset Maintenance TaskMaintenance TaskVedlikeholdsoppgave
1470DocType: SubscriptionCurrent Invoice Start DateDaglig faktura startdato
1471DocType: Purchase Invoice ItemItemPunkt
1472DocType: Program Enrollment ToolGet Students FromFå studenter fra
1473DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljer
1474DocType: Leave Block ListLeave Block List NameLegg igjen blokkliste-navn
1475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, faktura inneholder drop shipping item.
1476DocType: Asset Maintenance LogCompletion DateFullføringsdato
1477DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyVurder hvor leverandørens valuta er konvertert til selskapets basisvaluta
1478DocType: Leave Control PanelLeave Control PanelLa kontrollpanelet gå
1479apps/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 ChargesSamlede gjeldende avgifter i tabellen Innkjøpstester må være de samme som totale skatter og avgifter
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord blir det synlig når du lagrer leveringsnotatet.
1481apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsLeveranser til Sammensetning Skattepliktige Personer
1482DocType: BinReserved Qty for ProductionReservert antall for produksjon
1483DocType: AssetQuality ManagerQuality Manager
1484apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer.
1485apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentNy avdeling
1486DocType: EmployeeJob ApplicantJobbsøker
1487apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesOpprett fakturaer
1488DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre
1489apps/erpnext/erpnext/config/settings.pyData Import and ExportDataimport og eksport
1490apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} roleTa kontakt med brukeren som har Sales Master Manager {0} rolle
1491apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
1492DocType: AccountTemporaryMidlertidig
1493apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Kolonneetiketter:
1494apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberAnsattes A / C-nummer
1495apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateÅpningsdato bør være før sluttdato
1496DocType: Packed ItemParent Detail docnameParent Detail docname
1497DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming detalj
1498DocType: Tax Withholding RateCumulative Transaction ThresholdKumulativ transaksjonsgrense
1499DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysAntall intervaller for intervallfeltet, for eksempel hvis Intervall er &#39;Dager&#39; og Faktureringsintervalltall er 3, vil fakturaene bli generert hver tredje dag
1500apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; kan ikke være større enn &#39;Faktisk sluttdato&#39;
1501DocType: Payment Entry ReferencePayment Entry ReferenceBetalingsoppføringsreferanse
1502DocType: Salary Component AccountSalary Component AccountLønn Komponent Konto
1503DocType: SupplierDefault Payable AccountsStandardbetalbare kontoer
1504DocType: Purchase InvoiceIn WordsI ord
1505DocType: Journal Entry AccountPurchase OrderBestilling
1506DocType: Journal EntryEntry TypeOppføringstype
1507apps/erpnext/erpnext/config/healthcare.pyLaboratoryLaboratorium
1508DocType: Purchase OrderTo BillÅ fakturere
1509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesUtility Utgifter
1510DocType: Manufacturing SettingsTime Between Operations (in mins)Tid mellom operasjoner (i min)
1511DocType: Quality GoalMayKan
1512apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betaling Gateway-konto ikke opprettet, vennligst opprett en manuelt.
1513DocType: Opening Invoice Creation ToolPurchaseKjøp
1514DocType: Program EnrollmentSchool HouseSkolehuset
1515apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Vennligst velg minst ett domene.
1516apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Daglig prosjektoversikt for {0}
1517apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesAlle territorier
1518DocType: Asset RepairFailure DateFeil dato
1519DocType: Training EventAttendeesDeltakere
1520apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotalt Utestående
1521apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedAntall TDS avviklet
1522apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betaling av innbetaling
1523DocType: CompanyRegistration DetailsRegistreringsdetaljer
1524apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceBeregnet bankregnskapsbalanse
1525apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceKun brukere med {0} rolle kan registrere seg på Marketplace
1526apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregistret eller sett inn standardbeholdningskonto i selskap {1}.
1527DocType: Inpatient RecordAdmissionAdgang
1528apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentDette er basert på denne studentens fremmøte
1529DocType: SMS CenterCreate Receiver ListOpprett mottakerliste
1530DocType: Leave TypeMax Leaves AllowedMaks. Blader tillatt
1531DocType: Salary DetailComponentKomponent
1532apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceForlate og delta
1533DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
1534DocType: BOM Website ItemBOM Website ItemBOM Nettsted Artikkel
1535DocType: Purchase InvoiceRounded TotalAvrundet totalt
1536DocType: Production PlanProduction PlanProduksjonsplan
1537DocType: Asset Maintenance LogActions performedHandlinger utført
1538DocType: Purchase InvoiceSet Accepted WarehouseSett akseptert lager
1539apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Regler for bruk av priser og rabatt.
1540DocType: SupplierStatutory info and other general information about your SupplierLovbestemt informasjon og annen generell informasjon om leverandøren din
1541DocType: Item DefaultDefault Selling Cost CenterStandard Selling Cost Center
1542DocType: Sales PartnerAddress & ContactsAdresse og kontakter
1543DocType: SubscriberSubscriberabonnent
1544apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) er tomt på lager
1545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstVennligst velg Opprettingsdato først
1546DocType: SupplierMention if non-standard payable accountNevn hvis ikke-standard betales konto
1547DocType: Training EventAdvanceAvansere
1548apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyRoot Type for "{0}" must be one of the Asset, Liability, Income, Expense and EquityRottype for &quot;{0}&quot; må være en av aktiva, ansvar, inntekt, utgift og egenkapital
1549DocType: Project% Complete Method% Fullstendig metode
1550DocType: Detected DiseaseTasks CreatedOppgaver opprettet
1551apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for dette elementet eller malen
1552apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommisjon Rate%
1553DocType: Service LevelResponse TimeResponstid
1554DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
1555apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveMengden må være positiv
1556DocType: ContractCRMCRM
1557DocType: Purchase Taxes and ChargesParenttypeParenttype
1558DocType: Tax RuleBilling StateFaktureringsstat
1559apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}Antall for element {0} må være mindre enn {1}
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialOverføringsmateriale
1561DocType: Shipping RuleShipping AccountFraktkonto
1562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Vennligst angi standardmal for godkjenning av permittering i HR-innstillinger.
1563apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionFjernsyn
1564apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0}Kvalitetsinspeksjon kreves for vare {0}
1565apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debet ({0})
1566DocType: Healthcare PractitionerInpatient Visit ChargeInpatient besøksavgift
1567DocType: Bank Statement SettingsTransaction Data MappingTransaksjonsdata kartlegging
1568apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's nameEn Lead krever enten en persons navn eller en organisasjons navn
1569DocType: StudentGuardiansVoktere
1570apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Velg merkevare ...
1571apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMiddelinntekt
1572DocType: Shipping RuleCalculate Based OnBeregn basert på
1573apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Strekkode {0} som allerede er brukt i element {1}
1574DocType: LeadCampaign NameKampanjenavn
1575DocType: Purchase InvoiceRejected WarehouseAvvist lager
1576apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} må sendes
1577DocType: Expense Claim AdvanceExpense Claim AdvanceKostnadskrav Advance
1578DocType: Purchase InvoiceRounding Adjustment (Company Currency)Avrundingsjustering (Bedriftsvaluta)
1579DocType: ItemPublish in HubPubliser i Hub
1580apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1581DocType: Quality GoalAugustaugust
1582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstVennligst skriv inn kjøp kvittering først
1583apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearStartår
1584apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Mål ({})
1585apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}Vennligst angi Standard Payroll Payable Konto i Firma {0}
1586apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummarySalgsoppsummering
1587DocType: Purchase InvoiceIn Words (Company Currency)I Ord (Bedriftsvaluta)
1588apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanyVennligst spesifiser valuta i Selskapet
1589DocType: Pricing RulePricePris
1590DocType: Material Request ItemMin Order QtyBestillingsnummer
1591DocType: Agriculture TaskHoliday ManagementHoliday Management
1592apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupVennligst aktiver standard innkommende konto før du oppretter Daglig arbeidsoppsummeringsgruppe
1593apps/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 over avmerkingsbokser.
1594DocType: Program EnrollmentPublic TransportOffentlig transport
1595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
1596DocType: ItemMax Sample QuantityMaks antall prøver
1597apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentKilde og mållager må være forskjellig
1598DocType: Employee Benefit ApplicationBenefits AppliedFordeler anvendt
1599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1600apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredPris- eller produktrabattplater er påkrevd
1601apps/erpnext/erpnext/utilities/user_progress.pySet a TargetAngi et mål
1602apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Deltakelsesopptegnelse {0} eksisterer mot Student {1}
1603apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionDato for transaksjon
1604apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionAvbestille abonnementet
1605apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNetto lønnsmengde
1606DocType: AccountLiabilityAnsvar
1607DocType: EmployeeBank A/C No.Bank A / C nr.
1608DocType: Inpatient RecordDischarge NoteUtladningsnotat
1609DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumulert månedlig budsjett oversteg MR
1610DocType: Asset MovementAsset MovementAsset Movement
1611apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againKunne ikke opprette kredittnota automatisk, vennligst fjern merket for &quot;Utsted kredittnota&quot; og send igjen
1612DocType: Supplier ScorecardPer MonthPer måned
1613DocType: RoutingRouting NameRutingsnavn
1614DocType: DiseaseCommon NameVanlig navn
1615DocType: Quality GoalMeasurablemålbar
1616DocType: Education SettingsLMS TitleLMS-tittel
1617apps/erpnext/erpnext/config/non_profit.pyLoan ManagementLånestyring
1618apps/erpnext/erpnext/support/page/support_analytics/support_analytics.jsSupport AnaltyicsStøtte Analtyics
1619DocType: Clinical ProcedureConsumable Total AmountForbrukbar Totalbeløp
1620apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateAktiver mal
1621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOKunde LPO
1622apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundNettstedbilde {0} knyttet til element {1} kan ikke bli funnet
1623DocType: Asset Maintenance LogPlannedplanlagt
1624DocType: AssetCustodianDepotmottaker
1625apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterFilter basert på kostnadssenter er kun aktuelt hvis budsjett mot er valgt som kostnadssenter
1626Quoted Item ComparisonSitert varejämförelse
1627DocType: Journal Entry AccountEmployee AdvanceAnsattes fremskritt
1628apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Innvendige forsyninger som kan reversere kostnadene (annet enn 1 og 2 ovenfor)
1629DocType: QuotationShopping CartHandlevogn
1630apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existBruker {0} eksisterer ikke
1631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Lån og forskudd (eiendeler)
1632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vennligst sjekk &#39;Er Advance&#39; mot konto {1} hvis dette er en forhåndsinnføring.
1633DocType: Leave Control PanelDesignation (optional)Betegnelse (valgfritt)
1634DocType: Salary SlipTotal Principal AmountSum hovedbeløp
1635DocType: OpportunityCustomer / Lead AddressKunde- / kundeadresse
1636apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSåpe og vaskemiddel
1637Purchase AnalyticsKjøp Analytics
1638apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityMulighet
1639DocType: EmployeePrefered Contact EmailForetrukket Kontakt Email
1640apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceÅ åpne regnskapsbalanse
1641DocType: POS Profile[Select][Å velge]
1642DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
1643DocType: Tally MigrationMaster DataStamdata
1644DocType: Certification ApplicationYet to appearLikevel å vises
1645apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueKunder i kø
1646DocType: SupplierSupplier DetailsLeverandørdetaljer
1647apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateIngen gevinst eller tap i valutakursen
1648GSTR-1GSTR-en
1649DocType: TimesheetTotal Billable HoursTotalt fakturerbare timer
1650DocType: SupplierRepresents CompanyRepresenterer selskapet
1651DocType: POS ProfileCompany AddressFirma adresse
1652Lead NameLead Name
1653apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersSykdommer og gjødsel
1654apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemVare {0} må være en underentreprise
1655DocType: Landed Cost VoucherPurchase Receipt ItemsInnkjøpsmottaksposter
1656DocType: Production PlanIgnore Existing Projected QuantityIgnorer eksisterende projisert mengde
1657DocType: Assessment PlanSupervisorSupervisor
1658DocType: Salary DetailSalary DetailLønn Detalj
1659DocType: BudgetBudget AgainstBudsjett mot
1660DocType: Student Report Generation ToolAdd LetterheadLegg til brevpapir
1661apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
1662DocType: AssetDefault Finance BookStandard finans bok
1663apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanyVennligst spesifiser Company
1664apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Total bidragsandel skal være lik 100
1665DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1666Asset Depreciations and BalancesAvskrivninger på eiendeler og balanser
1667apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyNy batch Antall
1668apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsImport av varer
1669DocType: Purchase Order Item SuppliedRaw Material Item CodeRåvare Artikkelkode
1670apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedKjøpsfaktura {0} er allerede sendt inn
1671DocType: FeesStudent EmailStudent e-post
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM recursion: {0} cannot be parent or child of {2}BOM-rekursjon: {0} kan ikke være foreldre eller barn på {2}
1673apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesFå elementer fra helsetjenester
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedLagerinngang {0} er ikke sendt inn
1675DocType: Item Attribute ValueItem Attribute ValueElement Egenskap Verdi
1676DocType: VolunteerVolunteer SkillsFrivillige ferdigheter
1677apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Kan ikke registrere flere enn {0} studenter for denne studentgruppen.
1678DocType: Travel RequestCosting DetailsKostnadsdetaljer
1679apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedSalgsfaktura {0} er allerede sendt
1680DocType: Journal EntryAccounting EntriesRegnskapsinnlegg
1681DocType: Payment EntryInternal TransferIntern overføring
1682DocType: Sales Invoice ItemStock DetailsLager detaljer
1683DocType: Leave TypeIs Carry ForwardBær fremover
1684DocType: LeadProduct EnquiryProduktforespørsel
1685DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-.YYYY.-
1686DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
1687DocType: Volunteer SkillVolunteer SkillFrivillig ferdighet
1688DocType: Purchase OrderOrder Confirmation NoBekreftelsesbekreftelse nr
1689POSPOS
1690DocType: Training EventSelf-StudySelvstudium
1691apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveOvenfor
1692DocType: Setup Progress ActionAction DoctypeHandling Doctype
1693DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
1694DocType: Production PlanSelect Items to ManufactureVelg produkter til produksjon
1695DocType: Leave ApplicationLeave Approver NameForlate godkjenningsnavn
1696DocType: ShareholderShareholderAksjonær
1697DocType: IssueAgreement StatusAvtale Status
1698apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Standardinnstillinger for salgstransaksjoner.
1699apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantVennligst velg Student Admission, som er obligatorisk for den betalte student søkeren
1700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMVelg BOM
1701apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?
1702DocType: Stock EntryCustomer or Supplier DetailsKunde- eller Leverandørdetaljer
1703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountDebetkonto
1704apps/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
1705DocType: EmployeeRentedLeid ut
1706DocType: Employee Group TableEmployee Group TableAnsatt Gruppegruppe
1707DocType: ContractHR Managerpersonalsjef
1708apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeDetaljer om Outward Supplies og innvendige forsyninger som kan reversere kostnadene
1709DocType: Payment EntryCheque/Reference NoSjekk / referanse nr
1710apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultVurderingsresultat
1711apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactNy kontakt
1712apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesMuligheter
1713apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsNetto kontant fra drift
1714DocType: Leave EncashmentLeave EncashmentLa Encashment gå
1715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Kildelager er obligatorisk for rad {0}
1716DocType: Amazon MWS SettingsAfter DateEtter dato
1717apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC tilgjengelig (enten i sin helhet på del)
1718apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Aktivitetstype er obligatorisk.
1719DocType: LeadConsultantKonsulent
1720apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Velg en ansatt for å få ansatt på forhånd.
1721apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Aktivet kan ikke kanselleres, da det allerede er {0}
1722apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordFeil passord
1723DocType: ItemSTO-ITEM-.YYYY.-STO-SAK-.YYYY.-
1724apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameOppdater kontonummer / navn
1725DocType: Accounts SettingsUse Custom Cash Flow FormatBruk egendefinert kontantstrømformat
1726apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesÅpning av fakturaer
1727DocType: Stock EntrySend to WarehouseSend til lageret
1728DocType: Training EventEvent StatusHendelsesstatus
1729apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroTotalt fullført antall må være større enn null
1730DocType: AccountChargeableCharge
1731DocType: VolunteerAnytimeNår som helst
1732Student Batch-Wise AttendanceStudent Batch-Wise Deltagelse
1733DocType: Normal Test TemplateNormal Test TemplateNormal testmal
1734apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Tree of Financial Cost Centers.
1735DocType: Work Order Operationin Minutes Updated via 'Time Log'i minutter Oppdatert via &#39;Time Log&#39;
1736DocType: BinBinbin
1737DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
1738DocType: Delivery TripFulfillment UserFulfillment Bruker
1739DocType: Work Order OperationPlanned End TimePlanlagt sluttid
1740apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeSeksjonskode
1741DocType: ProjectMonitor ProgressMonitor Progress
1742apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoVelg batchnummer
1743apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberLønnnummer
1744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMInkluder UOM
1745apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerbokoppføringer og GL-poster blir reposted for de valgte kjøpskvitteringene
1746apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatOppdater utskriftsformat
1747DocType: StudentSiblingssøsken
1748DocType: Purchase InvoiceHold InvoiceHold faktura
1749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Rad {0}: ugyldig referanse {1}
1750Profitability AnalysisLønnsomhetsanalyse
1751apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameNytt kontonavn
1752DocType: Employee Benefit ClaimExpense ProofUtgiftsbevis
1753DocType: Restaurant Order Entry ItemServedserveres
1754DocType: LoanMemberMedlem
1755DocType: Practitioner Service Unit SchedulePractitioner Service Unit ScheduleUtøvere Service Unit Schedule
1756apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferWire Transfer
1757DocType: Bank Reconciliation DetailAgainst AccountMot kontoen
1758DocType: Projects SettingsProjects SettingsProsjekter Innstillinger
1759apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
1760apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
1761DocType: Prescription DurationPrescription DurationReseptbeløp
1762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Row {0}: Debetoppføring kan ikke knyttes til en {1}
1763DocType: ProgramIntro VideoIntro Video
1764DocType: Purchase InvoiceIs PaidEr betalt
1765DocType: AccountDebitdebet
1766Item Balance (Simple)Varebalanse (Enkel)
1767apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelper deg med å planlegge og følge opp på dine kjøp
1768DocType: ProjectProject TypeProsjekttype
1769DocType: Program Enrollment Tool StudentStudent Batch NameStudentbatchnavn
1770Qty to ReceiveAntall å motta
1771DocType: Agriculture TaskPrevious Business DayForrige arbeidsdag
1772DocType: Travel Request CostingSponsored AmountSponset beløp
1773apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Vennligst vent 3 dager før du sender påminnelsen på nytt.
1774DocType: Sales Invoice ItemQty as per Stock UOMAntall pr. Lager UOM
1775DocType: Opening Invoice Creation Tool ItemQuantityMengde
1776DocType: Delivery StopEstimated Arrivalforventet ankomst
1777Trial Balance for PartyForsøksbalanse for partiet
1778DocType: Employee SeparationEmployee Separation TemplateMedarbeider separasjonsmal
1779DocType: Quality ObjectiveUnitEnhet
1780apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}Maksimal ytelsesbeløp for komponent {0} overstiger {1}
1781apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalVenture Capital
1782apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateRegnskapsårets sluttdato bør være ett år etter regnskapsårets startdato
1783apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersDaglige påminnelser
1784DocType: ItemDefault Sales Unit of MeasureStandard salgsmengde av mål
1785DocType: Asset Finance BookRate of DepreciationAvskrivningsgrad
1786DocType: Support Search SourcePost Description KeyInnlegg Beskrivelse Nøkkel
1787DocType: Loyalty Program CollectionMinimum Total SpentMinimum totalt brukt
1788DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
1789apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaKan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene
1790DocType: Travel ItineraryArrival DatetimeAnkomst Datetime
1791apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityStudent LMS Aktivitet
1792DocType: Stock Reconciliation ItemQuantity DifferenceMengdeforskjell
1793apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
1794DocType: Sales Invoice TimesheetTimesheet DetailTidsskriftsdetalj
1795DocType: Employee SkillProficiencyferdighet
1796DocType: SMS LogSent ToSendt til
1797DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1798apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsStudentbatcher hjelper deg med å spore oppmøte, vurderinger og gebyrer for studenter
1799DocType: Employee Tax Exemption Declaration CategoryDeclared AmountDeklarert beløp
1800DocType: Selling SettingsAuto close Opportunity after 15 daysAuto lukk muligheten etter 15 dager
1801DocType: Share TransferIssueUtgave
1802DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1803DocType: ProgramProgram AbbreviationProgramforkortelse
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateProsjekt Startdato
1805DocType: Purchase InvoiceAdditional DIscount AmountEkstra DIscount-beløp
1806apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke funnet i tabellen &#39;Råvarer leveres&#39; i innkjøpsordre {1}
1807DocType: BOMManage cost of operationsAdministrer driftskostnader
1808apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueDu er ikke autorisert til å angi frossen verdi
1809DocType: ContractLapsedbortfalt
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsinvesteringer
1811DocType: Inpatient RecordDate of BirthFødselsdato
1812apps/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.
1813DocType: Item AttributeItem Attribute ValuesElement Egenskap Verdier
1814apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstVennligst lagre pasienten først
1815apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateHalv dags dato bør være mellom dato og dato
1816DocType: Inpatient RecordExpected DischargeForventet utladning
1817DocType: Travel RequestTravel TypeReisetype
1818apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredKunde er påkrevd
1819apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mengde angitt for element {0}. Mengden skal være større enn 0.
1820apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorSom veileder
1821DocType: Payroll EntryEmployeesmedarbeidere
1822DocType: Sales OrderBilling StatusFaktureringsstatus
1823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstVennligst velg kategori først
1824apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Nettleser
1825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsOpprett studentgrupper
1826DocType: Work Order OperationIn MinutesI minutter
1827apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
1828DocType: Maintenance ScheduleSchedulesRutetider
1829DocType: Employee TrainingEmployee TrainingMedarbeiderutdanning
1830DocType: LoanRate of Interest (%) / YearRenter av interesse (%) / År
1831DocType: Normal Test ItemsRequire Result ValueKrever resultatverdi
1832DocType: LoanLoan TypeLåntype
1833apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Kode kreves ved rad nr {0}
1834DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for utskrift)
1835DocType: Assessment PlanAssessment NameBedømmelsesnavn
1836DocType: Travel ItineraryDeparture DatetimeAvreise Datetime
1837DocType: Delivery Note ItemFrom WarehouseFra lageret
1838apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Beløp {0} {1} mot {2} {3}
1839apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantOpprett variant
1840DocType: Contract TemplateFulfilment Terms and ConditionsOppfyllelsesvilkår
1841apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationOppstartsdato bør være større enn dato for innlemmelse
1842DocType: Pricing RulePrice or Product DiscountPris eller produkt rabatt
1843DocType: Quality Inspection ReadingReading 1Leser 1
1844DocType: Student Admission ProgramMaximum AgeMaksimal alder
1845DocType: Payroll PeriodPayroll PeriodsLønn Perioder
1846apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityOverført mengde
1847DocType: Marketplace SettingsMarketplace SettingsMarkedsplassinnstillinger
1848apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
1849apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedPrisliste ikke valgt
1850apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Arbeidsstasjonen er stengt på følgende datoer i henhold til ferieliste: {0}
1851DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1852apps/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 måleenhet for element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjoner med en annen UOM. Du må opprette et nytt element for å bruke en annen standard UOM.
1853apps/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.
1854DocType: Serial NoCreation Document TypeOpprettelsesdokumenttype
1855DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på lager
1856apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Dette er et rotterritorium og kan ikke redigeres.
1857DocType: PatientSurgical HistoryKirurgisk historie
1858apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Tree of Quality Procedures.
1859DocType: Bank AccountContact HTMLKontakt HTML
1860Employee InformationMedarbeiderinformasjon
1861DocType: Assessment PlanExaminerExaminer
1862DocType: Employee Tax Exemption Proof Submission DetailActual AmountFaktisk beløp
1863DocType: ContractFulfilledOppfylt
1864apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Row {0}: Angi plassering for aktivet elementet {1}
1865DocType: Project TaskView TimesheetSe tidsskema
1866DocType: Purchase InvoiceTaxes and Charges CalculationBeregning av skatter og avgifter
1867DocType: Setup Progress ActionAction DocumentHandlingsdokument
1868DocType: Clinical ProcedureProcedure PrescriptionProsedyre Forskrift
1869DocType: GuardianGuardian NameForesatte navn
1870apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledVellykket forsonet
1871DocType: Accounting PeriodPeriod NamePeriode Navn
1872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteVennligst trekk elementer fra Leveringsnotat
1873DocType: Content QuestionContent QuestionInnholdsspørsmål
1874apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: På lager:
1875apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Vennligst lagre før du tilordner oppgaven.
1876apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountSelskapet er manadatory for selskapskonto
1877DocType: Sales Order ItemDelivery WarehouseLeveringslager
1878DocType: Shopify SettingsEnable ShopifyAktiver Shopify
1879DocType: PatientAdditional information regarding the patientYtterligere informasjon om pasienten
1880DocType: Landed Cost VoucherPurchase ReceiptsInnkjøpskvitteringer
1881apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNy ansatt
1882DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOppdater Auto Repeat Reference
1883DocType: FeesFeesavgifter
1884DocType: Student GroupStudent Group NameStudentgruppens navn
1885DocType: Supplier Scorecard Scoring StandingEmployeeAnsatt
1886apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateTilgjengelig for bruk Dato bør være etter kjøpsdato
1887apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
1888apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Apper som bruker nåværende nøkkel vil ikke kunne få tilgang til, er du sikker?
1889DocType: Quality MeetingMinutesMinutter
1890DocType: Quiz ResultCorrectRiktig
1891DocType: Employee Tax Exemption DeclarationTotal Declared AmountTotalt erklært beløp
1892apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMateriale
1893DocType: Appointment TypeIs InpatientEr pasient
1894DocType: Leave EncashmentEncashment AmountEncashment Amount
1895DocType: BOMConversion RateKonverteringsfrekvens
1896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOadministrerende direktør
1897apps/erpnext/erpnext/projects/doctype/project/project.jsSet tasks in this project as cancelled?Sett opp oppgaver i dette prosjektet som kansellert?
1898DocType: BinReserved Qty for sub contractReservert antall for kontrakt
1899apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryOpprett betalingsinngang
1900apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofSend bevis
1901DocType: Payment TermCredit MonthsKredittmåneder
1902DocType: Bank GuaranteeProvidingGir
1903DocType: Sales InvoiceTotal Billing AmountTotalt faktureringsbeløp
1904DocType: Maintenance VisitMaintenance VisitVedlikehold Besøk
1905DocType: ItemCountry of OriginOpprinnelsesland
1906DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaLandbruk Analyse Kriterier
1907apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Ytterligere lønnskomponent eksisterer.
1908apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGrocerydagligvare
1909DocType: Restaurant TableMinimum SeatingMinste plassering
1910DocType: Vital SignsFurryfurry
1911apps/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
1912apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBankinnskudd
1913DocType: Soil TextureSandy Clay LoamSandy Clay Loam
1914DocType: Crop CycleLInked AnalysisLenket analyse
1915apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Gyldig fra dato må være mindre enn gyldig dato.
1916DocType: Additional SalarySalary ComponentLønnskomponent
1917DocType: Asset Maintenance TeamMaintenance Team MembersVedlikeholdsteammedlemmer
1918DocType: Student Admission ProgramMinimum AgeMinimumsalder
1919apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingTilgjengelig salg
1920DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
1921apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestLag Lab Test
1922DocType: Hotel SettingsHotel SettingsHotellinnstillinger
1923DocType: Naming SeriesSelect TransactionVelg Transaksjon
1924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostErklære tapte
1925DocType: Warranty ClaimIf different than customer addressHvis forskjellig fra kundeadresse
1926DocType: Chart of Accounts ImporterChart TreeChart Tree
1927DocType: ContractContractKontrakt
1928apps/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.
1929apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} for {1}
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryFor kvantitet (produsert antall) er obligatorisk
1931apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"f.eks. &quot;grunnskole&quot; eller &quot;universitet&quot;
1932DocType: Pricing RuleApply Multiple Pricing RulesBruk flere regler for prisregulering
1933apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentGjennomgå invitasjon sendt
1934DocType: ItemNo of MonthsAntall måneder
1935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Serienummer som kreves for seriell post {0}
1936apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Bill of Materials (BOM)
1937DocType: Accounts SettingsAllow Stale Exchange RatesTillat uaktuelle valutakurser
1938DocType: BOMWebsite DescriptionNettsted Beskrivelse
1939DocType: POS Closing VoucherExpense DetailsKostnadsdetaljer
1940apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeFra rekkevidde må være mindre enn til rekkevidde
1941DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på hjemmesidenes hjemmeside
1942DocType: Tally MigrationIs Master Data ProcessedEr hoveddata behandlet
1943DocType: Item PriceQuantity that must be bought or sold per UOMMengde som må kjøpes eller selges per UOM
1944DocType: ProjectTotal Sales Amount (via Sales Order)Total salgsbeløp (via salgsordre)
1945apps/erpnext/erpnext/utilities/user_progress.pyBoxEske
1946DocType: QuickBooks MigratorDefault Cost CenterStandard kostesenter
1947DocType: Purchase Order ItemBilled AmtBilled Amt
1948apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}Vennligst angi standard {0} i firma {1}
1949DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
1950apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Punkt 4
1951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskudd betalt mot {0} {1} kan ikke være større \ enn Grand Total {2}
1952DocType: AccountIncome AccountInntektskonto
1953apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesAlle varehus
1954DocType: ContractSignee DetailsSignee Detaljer
1955apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementinnkjøp
1956DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
1957apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiscal Year {0} ikke funnet
1958DocType: Bank Statement SettingsBank Statement SettingsInnstillingsinnstillinger
1959DocType: Appraisal GoalScore (0-5)Resultat (0-5)
1960apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttributt {0} valgt flere ganger i Attributts Tabell
1961DocType: Purchase InvoiceDebit Note IssuedDebet notat utstedt
1962apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Vare hvor &quot;Er varenummer&quot; er &quot;Nei&quot; og &quot;Er salgspost&quot; er &quot;Ja&quot; og det er ingen annen produktpakke
1963apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyMedarbeider {0} i klasse {1} har ingen standard permisjon
1964DocType: Leave Policy DetailLeave Policy DetailForlat politikkdetaljer
1965apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemLager ikke funnet i systemet
1966DocType: Healthcare PractitionerOP Consulting ChargeOP-konsulentkostnad
1967DocType: Quality GoalMeasurable GoalMålbart mål
1968DocType: Bank Statement Transaction Payment ItemInvoicesfakturaer
1969DocType: Currency ExchangeCurrency ExchangeValutaveksling
1970DocType: Payroll EntryFortnightlyhver fjortende dag
1971apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stockSerienummer {0} ikke på lager
1972apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Materialforespørsel ikke opprettet, som kvantum for råmaterialer som allerede er tilgjengelig.
1973DocType: Woocommerce SettingsCreation UserSkaper Bruker
1974apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
1975DocType: Asset SettingsAsset SettingsAsset Settings
1976DocType: Compensatory Leave RequestWorked On HolidayJobbet på ferie
1977apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEnten plassering eller ansatt må være påkrevd
1978apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledElementet {0} er kansellert
1979DocType: Course Scheduling ToolCourse End DateKursets sluttdato
1980apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyOpportunity From field is mandatoryMulighet Fra feltet er obligatorisk
1981apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesAdvarsel: Etterlatt søknad inneholder følgende blokkdatoer
1982DocType: Asset Maintenance TaskPreventive MaintenanceForebyggende vedlikehold
1983apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationInstitutt Forkortelse
1984apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellskonto må være en aktiv / ansvarstype konto, siden denne avstemming er en åpningsoppføring
1985apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningKontraktens sluttdato må være større enn datoen for tilkobling
1986DocType: Employee GradeDefault Leave PolicyStandard permisjon
1987DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1988DocType: WorkstationNet Hour RateNettotid
1989DocType: Clinical ProcedureAgeAlder
1990DocType: Travel RequestEvent DetailsEventdetaljer
1991apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyAkkumulert Månedlig
1992apps/erpnext/erpnext/projects/doctype/project/project.jsSave the document first.Lagre dokumentet først.
1993apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostOppdater kostnad
1994DocType: Sales OrderFully DeliveredFullt levert
1995apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstVennligst skriv inn firma først
1996apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bekreftede bestillinger fra kunder.
1997DocType: Dosage StrengthDosage StrengthDoseringsstyrke
1998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itFyll skjemaet og lagre det
1999DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
2000DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
2001DocType: Leave AllocationTotal Leaves EncashedSamlede blader innhyllet
2002DocType: Quality InspectionVerified ByVerifisert av
2003apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesFå fakturaer
2004DocType: Invoice DiscountingSettledBosatte seg
2005apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openRe-open
2006DocType: Period Closing VoucherClosing Fiscal YearStengende regnskapsår
2007DocType: Purchase InvoiceRelease DateUtgivelsesdato
2008DocType: Purchase InvoiceAdvancesfremskritt
2009DocType: Shipping RuleSpecify conditions to calculate shipping amountAngi betingelser for å beregne fraktbeløp
2010apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologyTeknologi
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan bare referere rad hvis ladetypen er &#39;På tidligere radbeløp&#39; eller &#39;Forrige rad totalt&#39;
2012DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis det er merket, Total nr. av arbeidsdager vil inkludere helligdager, og dette vil redusere verdien av lønn per dag
2013DocType: LocationLocation NameStedsnavn
2014apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} tilhører ikke firma {3}
2015DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Resterende fordeler (årlig)
2016DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdato
2017DocType: Activity CostBilling RateFaktureringsfrekvens
2018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Advarsel: En annen {0} # {1} eksisterer mot aksjeinngang {2}
2019apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesAktiver Google Maps Innstillinger for å estimere og optimalisere ruter
2020DocType: Supplier Scorecard CriteriaMax ScoreMax score
2021apps/erpnext/erpnext/hr/doctype/loan/loan.pyRepayment Start Date cannot be before Disbursement Date.Tilbakebetaling Startdato kan ikke være før Utbetalingsdato.
2022DocType: Support Search SourceSupport Search SourceStøtte søkekilde
2023apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesFinansielle tjenester
2024DocType: VolunteerAvailabilityTilgjengelighet
2025apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresProsedyret
2026DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat at element legges til flere ganger i en transaksjon
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} er ikke sendt inn
2028DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råmaterialer fra lager i gang
2029DocType: Maintenance Team MemberMaintenance Team MemberVedlikeholdsteammedlem
2030DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimal avstand mellom rader av planter for optimal vekst
2031DocType: Employee Health InsuranceHealth Insurance NameHelseforsikringsnavn
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsAksjeobjekter
2033apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadssteder kan gjøres under Grupper, men oppføringer kan gjøres mot ikke-grupper
2034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomeØvre inntekt
2035DocType: CompanyDiscount Allowed AccountRabatt tillatt konto
2036apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionStart abonnementet på nytt
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemDu kan ikke endre satsen hvis BOM nevnte noen ting
2038apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceVennligst logg inn som en annen bruker for å registrere deg på Marketplace
2039DocType: AssetInsurance DetailsForsikringsdetaljer
2040DocType: SubscriptionPast Due DateForfallsdato
2041apps/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 for opptil {0} ledige stillinger og budsjett {1} \ for {2} i henhold til personaleplan {3} for morselskapet {4}.
2042apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Ingen GST-nummer funnet for selskapet.
2043apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeFra PIN-kode
2044DocType: ContractSigned OnSignert på
2045apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskapsinngang for {2} kan kun gjøres i valuta: {3}
2046DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
2047DocType: Lab Test TemplateIs BillableEr fakturerbar
2048DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2049apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysKompensasjonsorlov forespørselsdager ikke i gyldige helligdager
2050apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Sum poeng for alle mål skal være 100. Det er {0}
2051DocType: BOMScrap ItemsSkrapelementer
2052DocType: Special Test TemplateResult ComponentResultatkomponent
2053apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyVennligst nevn grunnleggende og HRA komponent i selskapet
2054apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} tilhører ikke firma {1}
2055DocType: Attendance RequestHalf Day DateHalvdagsdato
2056DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
2057GST Itemised Purchase RegisterGST Artized Purchase Register
2058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternativt element
2059DocType: Certification ApplicationName of ApplicantNavn på søkeren
2060DocType: Leave TypeEarned LeaveOpptjent permisjon
2061DocType: Quality GoalJunejuni
2062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Row {0}: Kostnadsstedet kreves for et element {1}
2063apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Kan godkjennes av {0}
2064apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableEnhetsenhet {0} er angitt mer enn en gang i konverteringsfaktordabellen
2065DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto rente (selskapsvaluta)
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsAlle bomber
2067DocType: DepartmentDays for which Holidays are blocked for this department.Dager for hvilke ferier er blokkert for denne avdelingen.
2068apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceKan ikke sende inn, Ansatte igjen for å markere fremmøte
2069DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
2070DocType: Plant AnalysisResult DatetimeResultat Datetime
2071DocType: Purchase Taxes and ChargesValuationverdivurdering
2072Student Monthly Attendance SheetStudent Månedlig Deltakelse
2073DocType: Academic TermTerm End DateTermen sluttdato
2074DocType: Pricing Rule DetailChild DocnameChild Docname
2075apps/erpnext/erpnext/public/js/setup_wizard.jsServicestjenester
2076apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityKan ikke angi mengde mindre enn mottatt mengde
2077DocType: Purchase Order ItemSupplier Part NumberLeverandørens varenummer
2078DocType: Lab Test TemplateStandard Selling RateStandard salgspris
2079apps/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}
2080apps/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.
2081DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2082DocType: Employee TransferEmployee TransferAnsatteoverføring
2083Sales FunnelSalgstratt
2084DocType: Agriculture Analysis CriteriaWater AnalysisVannanalyse
2085DocType: Accounts SettingsAccounts Frozen UptoKontoer Frosset Upto
2086apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Det er ikke noe å redigere.
2087apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDrift {0} lenger enn noen ledig arbeidstid på arbeidsstasjonen {1}, bryter operasjonen i flere operasjoner
2088DocType: Item Variant SettingsDo not update variants on saveIkke oppdater varianter på lagre
2089DocType: Grading Scale IntervalThresholdTerskel
2090DocType: Timesheet% Amount Billed% Beløp fakturert
2091DocType: Warranty ClaimResolved ByLøst av
2092apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Legg til brukere i organisasjonen din, bortsett fra deg selv.
2093DocType: Global DefaultsDefault CompanyStandard selskap
2094DocType: Shopify SettingsCash Account will used for Sales Invoice creationKontantkonto vil bli brukt til opprettelse av salgsfaktura
2095apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Salgsordre {0} er {1}
2096apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Forsinkelse i betaling (Dager)
2097apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsSkriv inn avskrivningsdetaljer
2098apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateForventet leveringsdato bør være etter salgsordre dato
2099apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeUgyldig Egenskap
2100apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Vennligst velg BOM mot element {0}
2101DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Type
2102DocType: Price ListPrice List MasterPrisliste Master
2103Lost OpportunityTapt mulighet
2104DocType: Maintenance VisitMaintenance DateVedlikeholdsdato
2105DocType: VolunteerAfternoonEttermiddag
2106DocType: Vital SignsNutrition ValuesErnæringsverdier
2107DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Tilstedeværelse av feber (temp&gt; 38,5 ° C eller vedvarende temp&gt; 38 ° C / 100,4 ° F)
2108apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC reversert
2109DocType: ProjectCollect ProgressSamle fremgang
2110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergi
2111Items To Be RequestedElementer å bli bedt om
2112DocType: Soil AnalysisCa/KCa / K
2113apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMArbeidsordre som allerede er opprettet for alle elementer med BOM
2114apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountFakturerte beløp
2115DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbeideroverføringseiendom
2116apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesVenter på aktiviteter
2117apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Oppgi noen av dine kunder. De kan være organisasjoner eller enkeltpersoner.
2118DocType: Bank GuaranteeBank Account InfoBankkontoinformasjon
2119apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameForesatte1 Navn
2120DocType: Salary ComponentVariable Based On Taxable SalaryVariabel basert på skattepliktig lønn
2121DocType: Accounting PeriodAccounting PeriodRegnskapsperiode
2122DocType: CompanyStandard Working HoursStandard arbeidstid
2123apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockPå lager
2124DocType: Amazon MWS SettingsMarket Place Account GroupMarket Place Konto Gruppe
2125DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2126DocType: Fee ComponentFees CategoryAvgifter Kategori
2127DocType: Sales Order% Delivered% Leveres
2128DocType: Sales InvoiceRedemption Cost CenterInnløsningskostsenter
2129DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
2130apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligatorisk felt - Få studenter fra
2131DocType: Item GroupItem ClassificationArtikkel Klassifisering
2132DocType: AssetIs Existing AssetEr eksisterende eiendel
2133apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitAvbryt materialbesøk {0} før du kansellerer dette vedlikeholdsbesøket
2134DocType: WorkstationWorkstation NameArbeidsstasjonsnavn
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow #{0}: Status must be {1} for Invoice Discounting {2}Row # {0}: Status må være {1} for fakturaavslag {2}
2136apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMaterialoverføring
2137DocType: Delivery Note% Installed% Installert
2138DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
2139DocType: Dosage FormDosage FormDoseringsform
2140apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstVelg programmet først
2141DocType: ProjectExpected Start DateForventet startdato
2142DocType: Share TransferShare TransferDel overføring
2143apps/erpnext/erpnext/config/hr.pyLeave ManagementForlate ledelsen
2144DocType: Loan ApplicationTotal Payable InterestTotal betalbar rente
2145DocType: EmployeeCurrent AddressNåværende adresse
2146apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten negativ utestående faktura
2147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
2148apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Lagerhus med eksisterende transaksjon kan ikke konverteres til hovedbok.
2149DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofFradragsskatt for ikke-innvilget skattefritakelsesbevis
2150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedUtløpsdato oppdatert
2151DocType: Delivery TripDelivery StopsLevering stopper
2152DocType: Setup ProgressSetup ProgressOppsett Progress
2153Ordered Items To Be BilledBestilte elementer som skal faktureres
2154DocType: Taxable Salary SlabTo AmountTil beløp
2155DocType: Purchase InvoiceIs Return (Debit Note)Er retur (Debit Note)
2156apps/erpnext/erpnext/config/desktop.pyGetting StartedStarter
2157apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeSlå sammen
2158apps/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 regnskapsårets startdato og regnskapsårets sluttdato når regnskapsåret er lagret.
2159DocType: Production PlanGet Material RequestFå materialforespørsel
2160DocType: C-Form Invoice DetailInvoice NoFaktura nr
2161DocType: Pricing RuleMax QtyMaks antall
2162apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Tilordnet mengde {1} må være mindre enn eller lik til Betalingsoppføringsbeløp {2}
2163apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkakkord
2164DocType: Sales Invoice ItemDrop ShipDrop Ship
2165DocType: Hub UserHub UserHub Bruker
2166DocType: Lab Test TemplateNo ResultInget resultat
2167DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaksjon til fakturaer
2168DocType: Sales InvoiceCommissionKommisjon
2169DocType: Sales Invoice ItemSales Order ItemSalgsordre
2170DocType: Maintenance Schedule DetailActual DateAktuell dato
2171apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance start date can not be before delivery date for Serial No {0}Vedlikeholds startdato kan ikke være før leveringsdato for serienummer {0}
2172apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryRow {0}: Valutakurs er obligatorisk
2173DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandøradresse
2174apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretVennligst skriv inn API Consumer Secret
2175DocType: Program Enrollment FeeProgram Enrollment FeeProgramopptaksavgift
2176DocType: Serial NoWarranty Expiry DateUtløpsdato for garantien
2177DocType: Hotel Room PricingHotel Room PricingHotellrompriser
2178apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedUtenlandsk skattepliktige forsyninger (annet enn null vurdert, ikke vurdert og fritatt
2179DocType: IssueResolution ByOppløsning av
2180DocType: Loyalty ProgramCustomer TerritoryKundeområde
2181apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationSiste kommunikasjon
2182DocType: TimesheetTotal Billed HoursTotalt antall timer
2183apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingNåværende faktura {0} mangler
2184DocType: Healthcare SettingsPatient RegistrationPasientregistrering
2185apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Leverandørfaktura finnes ikke i innkjøpsfaktura {0}
2186DocType: Service DayWorkdayArbeidsdag
2187apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartIngen varer lagt til i handlekurven
2188DocType: Target DetailTarget QtyMål Antall
2189apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsFor å slå sammen, må følgende egenskaper være de samme for begge elementene
2190DocType: Drug PrescriptionDrug PrescriptionDrug Prescription
2191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsbygninger
2192DocType: Student ApplicantApplication DateSøknadsdato
2193DocType: Assessment ResultResultResultat
2194DocType: Leave Block ListLeave Block List AllowedTillat blokkeringsliste tillatt
2195apps/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}
2196DocType: Purchase Order ItemBlanket OrderTeppe ordre
2197apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedDeltakelse for ansatt {0} er allerede merket
2198apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Vurderingsresultatrekord {0} eksisterer allerede.
2199DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
2200DocType: Quality Review TableQuality Review TableKvalitet gjennomgangstabell
2201DocType: MemberMembership Expiry DateMedlemskapets utløpsdato
2202DocType: Asset Finance BookExpected Value After Useful LifeForventet verdi etter brukbart liv
2203DocType: Quality GoalNovembernovember
2204DocType: Loan ApplicationRate of InterestRente
2205DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankoversikt Transaksjonsbetalingselement
2206DocType: Restaurant ReservationWaitlistedventelisten
2207apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartDu må aktivere Handlekurv
2208DocType: HR SettingsLeave Status Notification TemplateMeldingsmal for permisjon
2209DocType: Salary SlipLeave Without PayLa uten lønn
2210DocType: Clinical Procedure ItemActual Qty (at source/target)Faktisk antall (ved kilde / mål)
2211DocType: Purchase InvoiceTax IDSkatte-ID
2212apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSe tidligere ordrer
2213DocType: Stock Reconciliation ItemCurrent QtyNåværende antall
2214apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}UOM Konverteringsfaktor kreves i rad {0}
2215DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkattdetaljer tabell hentet fra elementet mester som en streng og lagret i dette feltet. Brukes for skatter og avgifter
2216DocType: Appraisal GoalKey Responsibility AreaNøkkelansvar
2217DocType: Purchase Receipt ItemSample QuantitySample Quantity
2218DocType: Journal Entry AccountExpense ClaimKostnadskrav
2219apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato bør være innenfor samme regnskapsår
2220DocType: Soil TextureSilt Composition (%)Siltkomposisjon (%)
2221DocType: Tax Withholding RateTax Withholding RateSkattefradrag
2222DocType: RestaurantDefault Tax TemplateStandardskattemall
2223apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetOverfør aktiva
2224apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lead%
2225apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstVennligst avbryt Innkjøpsfaktura {0} først
2226apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobFullstendig jobb
2227apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierVelg mulig leverandør
2228DocType: POS ProfileCustomer GroupsKundegrupper
2229DocType: Hub Tracked ItemHub CategoryHub Kategori
2230apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersTilbud er forslag, bud du har sendt til dine kunder
2231DocType: Quality Inspection ReadingReading 5Lesing 5
2232DocType: Shopping Cart SettingsDisplay SettingsSkjerminnstillinger
2233apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedVennligst velg antall avskrivninger som er bestilt
2234apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Hva trenger du hjelp med?
2235DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingBanking
2237DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKjøp Faktura Advance
2238DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2239DocType: Purchase Invoice ItemPR DetailPR detalj
2240apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressFaktureringsadresse er samme som fraktadresse
2241DocType: AccountCashPenger
2242DocType: EmployeeLeave PolicyPermisjon
2243apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressStudentadresse
2244DocType: GST AccountCESS AccountCESS-konto
2245apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadssenter er påkrevd for &#39;Profit and Loss&#39;-konto {2}. Vennligst sett opp et standardkostnadssenter for selskapet.
2246apps/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 oppretter konto for barn Firma {0}, er ikke foreldrekonto {1} funnet. Vennligst opprett hovedkontoen i tilsvarende COA
2247apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerHovedbok
2248apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentPåminnelse om å oppdatere GSTIN Sendt
2249apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysVelg dager
2250apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressNeste kontakt kan ikke være den samme som hovedadressen til e-postadressen
2251DocType: Packing SlipTo Package No.Til pakke nr.
2252DocType: CourseCourse NameKursnavn
2253apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Serienummer er nødvendig for aktiva {0}
2254DocType: AssetMaintenanceVedlikehold
2255DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidere salgspris for vare mot kjøpsfrekvens eller verdsettelsesfrekvens
2256apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Følgende arbeidsordrer ble opprettet:
2257DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
2258apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeIFSC-kode
2259DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalingsmåte
2260DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattbeløp etter rabattbeløp
2261apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByFå leverandører av
2262apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: For å sette {1} periodicitet, må forskjellen mellom og til dags \ være større enn eller lik {2}
2263DocType: Purchase Invoice ItemValuation RateVerdsettelseshastighet
2264DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillinger for handlekurv
2265DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2266apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsGå til Instruktører
2267DocType: Activity CostProjectsprosjekter
2268DocType: Item BarcodeBarcode TypeStrekkode Type
2269DocType: Employee IncentiveIncentive AmountIncitamentsbeløp
2270apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'For å angi dette regnskapsåret som standard, klikk på &#39;Sett som standard&#39;
2271DocType: C-FormIIII
2272DocType: Cashier ClosingFrom TimeFra tid
2273apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportVariant Details Report
2274DocType: Currency ExchangeFor BuyingFor kjøp
2275apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the scheduleSlots for {0} legges ikke til i timeplanen
2276DocType: Target DetailTarget DistributionMåldistribusjon
2277DocType: Staffing PlanStaffing Plan DetailsBemanning Plandetaljer
2278apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta må være {1}
2279DocType: Pricing RuleRule DescriptionRegel Beskrivelse
2280DocType: Delivery TripTotal Estimated DistanceTotalt estimert avstand
2281DocType: Opportunity Lost ReasonLost ReasonMistet grunn
2282DocType: Depreciation ScheduleMake Depreciation EntryGjør avskrivningsoppføring
2283apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Serienummer {0} tilhører ikke posisjonen {1}
2284DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle tillatt å angi frosne kontoer og redigere frosne oppføringer
2285DocType: EmployeeHealth ConcernsHelse bekymringer
2286DocType: CompanyCompany InfoBedriftsinfo
2287DocType: Activity CostActivity CostAktivitetskostnad
2288DocType: Journal EntryPayment OrderBetalingsordre
2289apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingPriser
2290Item Delivery DateLeveringsdato for vare
2291DocType: Purchase Order ItemWarehouse and ReferenceLager og referanse
2292apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerKonto med barnnoder kan ikke konverteres til hovedbok
2293DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
2294DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr. For en ferdig bra vare
2295DocType: Journal EntryUser RemarkBruker Bemerkning
2296apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!Din bestilling er ute for levering!
2297apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av mottak, betaling og intern overføring
2298DocType: HR SettingsPayroll SettingsLønnsinnstillinger
2299DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2300DocType: Period Closing VoucherPeriod Closing VoucherPeriodeavregningsbonus
2301apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameGuardian2 Navn
2302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountVennligst skriv inn Kostnadskonto
2303DocType: EmployeeResignation Letter DateOppsigelsesbrev Dato
2304DocType: Soil TextureSandy ClaySandy Clay
2305DocType: Upload AttendanceAttendance To DateTilstedeværelse til dato
2306DocType: Invoice DiscountingLoan Start DateLånets startdato
2307DocType: WorkstationConsumable CostForbruketskostnad
2308DocType: Leave TypeEncashmentencashment
2309DocType: Employee Tax Exemption DeclarationIncome From Other SourcesInntekter fra andre kilder
2310DocType: CropProduced ItemsProduserte varer
2311apps/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;
2312apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowSe nå
2313DocType: Item PriceValid UptoGyldig Upto
2314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referanse Doctype må være en av {0}
2315DocType: Payment RequestTransaction CurrencyTransaksjonsvaluta
2316DocType: LoanRepayment ScheduleTilbakebetaling Plan
2317apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryLag oppretting av lagerbeholdningsprøve
2318apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenSett som åpen
2319DocType: Job CardRequested QtyØnsket antall
2320DocType: POS ProfileApply Discount OnBruk rabatt på
2321apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingReservert for underentreprise
2322apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesElementvariant {0} eksisterer med samme attributter
2323DocType: MemberMembership TypeMedlemskapstype
2324DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Present i Student Månedlig Deltakelsesrapport
2325apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum levealder (dager)
2326DocType: Shopify SettingsDelivery Note SeriesLeveringsnotaserien
2327apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligatorisk felt - akademisk år
2328DocType: Vehicle LogFuel PriceDrivstoffpris
2329DocType: Travel ItineraryMode of TravelReisemåte
2330DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
2331DocType: Purchase InvoiceEdit Posting Date and TimeRediger Publiseringsdato og Klokkeslett
2332DocType: Sales OrderNot BilledIkke fakturert
2333DocType: Employee TransferEmployee Transfer DetailAnsatteoverføringsdetaljer
2334DocType: ProjectTask CompletionOppgavegjennomføring
2335DocType: Shopify Webhook DetailWebhook IDWebhook ID
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesReiseutgifter
2337apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedFremtidige datoer ikke tillatt
2338apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2339apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleRow {0}: Vennligst angi betalingsmåte i betalingsplan
2340apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Faglig semester:
2341apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnVennligst velg Bruk rabatt på
2342apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Rad # {0}:
2343apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsSum betalinger
2344apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountVennligst skriv inn Endre beløp
2345DocType: Tax Withholding AccountTax Withholding AccountSkattefradragskonto
2346DocType: AccountStock Received But Not BilledLager mottatt, men ikke fakturert
2347apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sVennligst legg til kontoen til root level Company -% s
2348DocType: Sample CollectionCollected BySamlet inn
2349DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGi beskjed via e-post ved opprettelse av automatisk materialforespørsel
2350DocType: Asset RepairDowntimenedetid
2351DocType: Cost CenterCost Center NumberCost Center Number
2352DocType: DriverApplicable for external driverGjelder for ekstern driver
2353apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onBegynn på
2354DocType: Sales InvoicePayment Due DateBetalingsfrist
2355DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne varen har varianter, kan den ikke velges i salgsordre mv.
2356apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdFølgende kursplaner ble opprettet
2357apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Tidsskrift opprettet:
2358apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Åpne BOM {0}
2359apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedOverført
2360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountKreditt til konto må være en betalbar konto
2361DocType: ItemItem AttributeElementegenskap
2362apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMål og prosedyre
2363DocType: AssetFrequency of Depreciation (Months)Avskrivningsfrekvens (måneder)
2364apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateEiendom
2365apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceForeldres lærermøte
2366DocType: Employee GradeEmployee GradeAnsatte grad
2367apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} for alle elementer er null, det kan hende du bør endre &#39;Distribuer avgifter basert på&#39;
2368DocType: Sales Invoice TimesheetTime SheetTids skjema
2369DocType: Hotel Room ReservationLate CheckinSen innsjekk
2370DocType: ProjectCosting and BillingKostnad og fakturering
2371apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotalt utgående
2372apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.En standard servicenivåavtale eksisterer allerede.
2373DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for utskrift)
2374apps/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
2375DocType: Healthcare PractitionerDefault CurrencyStandardvaluta
2376DocType: Sales InvoicePacking ListPakkeliste
2377apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretarySekretær
2378DocType: Travel ItineraryGluten FreeGlutenfri
2379DocType: Hub Tracked ItemHub NodeHub Node
2380apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDAnsatt ID
2381DocType: Salary Structure AssignmentSalary Structure AssignmentLønnsstrukturoppgave
2382DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesPOS Closing Voucher Skatt
2383apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.jsAction InitialisedHandling initiert
2384DocType: POS ProfileApplicable for UsersGjelder for brukere
2385DocType: Training EventExamEksamen
2386apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Feil antall General Ledger Entries funnet. Du har kanskje valgt en feil konto i transaksjonen.
2387apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineSalgspipeline
2388LeaderboardLeaderboard
2389DocType: AccountInter Company AccountInter Company Account
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke kanselleres. Unclose for å avbryte.
2391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} eksisterer ikke
2392DocType: Job OpeningPlanned number of PositionsPlanlagt antall posisjoner
2393apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitVedlikeholdsstatus må avbrytes eller fullføres for å sende inn
2394apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerVennligst velg kunde
2395DocType: AccountRound OffAvrunde
2396DocType: Pricing RuleConditions will be applied on all the selected items combined. Betingelsene vil bli brukt på alle de valgte elementene kombinert.
2397apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureKonfigurer
2398DocType: Hotel RoomCapacityKapasitet
2399DocType: Installation Note ItemInstalled QtyInstallert antall
2400apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Batch {0} i vare {1} er deaktivert.
2401DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
2402apps/erpnext/erpnext/support/doctype/service_level/service_level.pyWorkday has been repeated twiceArbeidsdagen har blitt gjentatt to ganger
2403apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}Element Gruppe ikke nevnt i elementet mester for elementet {0}
2404apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Navn feil: {0}
2405apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileOmråde er påkrevd i POS-profil
2406DocType: Purchase Invoice ItemService End DateTjenestens sluttdato
2407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationSitat
2408apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Valutakursen må være den samme som {0} {1} ({2})
2409DocType: Service LevelHoliday List (ignored during SLA calculation)Holiday List (ignorert under SLA beregning)
2410DocType: Student Admission ProgramStudent Admission ProgramStudentopptaksprogram
2411apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerKonto {0}: Foreldrekonto {1} kan ikke være en hovedbok
2412DocType: Sales Order% of materials billed against this Sales Order% av materialene fakturert mot denne salgsordren
2413apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe payment gateway account in plan {0} is different from the payment gateway account in this payment requestBetalingsgatewaykontoen i plan {0} er forskjellig fra betalingsgatewaykontoen i denne betalingsanmodningen
2414DocType: Stock Entry DetailSubcontracted ItemUnderentreprise
2415apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.pyLoan Start Date and Loan Period are mandatory to save the Invoice DiscountingLånets startdato og låneperiode er obligatoriske for å lagre fakturaavslaget
2416DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Standard fordringer kontoer som skal brukes hvis ikke satt i Pasient for å bestille Avtale kostnader.
2417DocType: Student Attendance ToolStudents HTMLStudent HTML
2418DocType: Student GuardianStudent GuardianStudentforesatte
2419DocType: GoCardless SettingsGoCardless SettingsGoCardless Innstillinger
2420DocType: Delivery NoteTransport Receipt DateTransportkvitteringsdato
2421apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesVis åpningsoppføringer
2422DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
2423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Assessment GroupsAlle vurderingsgrupper
2424DocType: AssetAsset NameAktivnavn
2425apps/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 en leveringsbetingelse med 0 eller tom verdi for &quot;Til verdi&quot;
2426apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsOptimizing routes.Optimaliseringsruter.
2427DocType: Shopify Tax AccountShopify Tax/Shipping TitleShopify Skatt / Shipping Tittel
2428apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyTo date can not be equal or less than from dateTil dato kan ikke være lik eller mindre enn fra dato
2429apps/erpnext/erpnext/utilities/user_progress.pyYou added Du har lagt til
2430DocType: Assessment ResultTotal ScoreTotal poengsum
2431DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har opprettet en standardmal i Salgsskatter og kostnader, velger du en og klikker på knappen nedenfor.
2432DocType: BudgetCost CenterKostnadssted
2433apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Totalt allokert prosentandel for salgsteamet skal være 100
2434apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}Kan ikke levere serienummeret {0} av elementet {1} som det er reservert \ for å fullføre salgsordren {2}
2435apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Betalingsoppføring er endret etter at du har trukket den. Vennligst trekk den igjen.
2436DocType: EmployeeBio / Cover LetterBio / Cover Letter
2437DocType: Stock Ledger EntryStock Value DifferenceStock verdi forskjell
2438DocType: Academic YearAcademic Year NameFagnavn
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank AccountsBankkontoer
2440apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.pyThe Payment Term at row {0} is possibly a duplicate.Betalingsperioden på rad {0} er muligens en duplikat.
2441apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceFjern blokkering av faktura
2442DocType: Pricing RulePercentageProsentdel
2443DocType: Sensitivity Test ItemsSensitivity Test ItemsSensitivitetstestelementer
2444apps/erpnext/erpnext/config/retail.pyTo make Customer based incentive schemes.Å gjøre kundebaserte insentivordninger.
2445Purchase RegisterKjøpsregister
2446DocType: Depreciation ScheduleSchedule DatePlanleggingsdato
2447DocType: Packing SlipPackage Weight DetailsPakkevektdetaljer
2448DocType: Job ApplicantJob OpeningStilling ledig
2449apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostFaktisk kostnad
2450apps/erpnext/erpnext/controllers/accounts_controller.pyTotal advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Samlet forutsetning ({0}) mot ordre {1} kan ikke være større enn Grand Total ({2})
2451apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVarevarianter oppdatert
2452DocType: ItemBatch Number SeriesBatch Nummer Series
2453apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen ProjectsÅpne prosjekter
2454DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporter leveringsnotater fra Shopify på forsendelse
2455DocType: QuickBooks MigratorToken EndpointToken Endpoint
2456apps/erpnext/erpnext/utilities/user_progress.pyList a few of your suppliers. They could be organizations or individuals.Oppgi noen av leverandørene dine. De kan være organisasjoner eller enkeltpersoner.
2457DocType: Amazon MWS SettingsMWS CredentialsMWS legitimasjon
2458DocType: Shopping Cart SettingsShopping Cart SettingsHandlevogn Innstillinger
2459DocType: Sales Invoice ItemEnable Deferred RevenueAktiver utsatt inntekt
2460apps/erpnext/erpnext/config/help.pyManaging ProjectsAdministrere prosjekter
2461apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsMessage SentMelding sendt
2462apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pySame item has been entered multiple times. {0}Samme gjenstand er oppgitt flere ganger. {0}
2463DocType: Pricing RuleMarginMargin
2464apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskapsåret {2}
2465DocType: Fee ScheduleFee StructureAvgiftsstruktur
2466apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVariant Attributter
2467DocType: EmployeeConfirmation DateBekreftelsesdato
2468apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease set a default Holiday List for Employee {0} or Company {1}Vennligst angi en standardferdsliste for ansatt {0} eller firma {1}
2469DocType: Job Applicant SourceJob Applicant SourceJobbsøker Kilde
2470DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
2471apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} does not existKonto {0} eksisterer ikke
2472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyIgnorer eksisterende bestilt antall
2473DocType: Material Request ItemLead Time DateLead Time Date
2474apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsAccounts Receivable SummaryKundefordringer
2475DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
2476DocType: HR SettingsEmployee record is created using selected field. Medarbeideropptak er opprettet ved hjelp av valgt felt.
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Referansedokumenttype må være en av innkjøpsordre, innkjøpsfaktura eller journalinngang
2478DocType: Payment EntryType of PaymentType betaling
2479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsLeave the field empty to make purchase orders for all suppliersLa feltet være tomt for å foreta bestillinger for alle leverandører
2480apps/erpnext/erpnext/stock/utils.pyItem {0} ignored since it is not a stock itemVare {0} ignoreres siden det ikke er et lagerobjekt
2481apps/erpnext/erpnext/stock/doctype/item/item.py"Customer Provided Item" cannot have Valuation Rate&quot;Kundeforsyningspost&quot; kan ikke ha verdsettelsesfrekvens
2482DocType: Soil TextureClayLeire
2483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} har for øyeblikket en {1} leverandør scorecard, og innkjøpsordre til denne leverandøren skal utstedes med forsiktighet.
2484DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis elementet er en variant av et annet element, vil beskrivelse, bilde, priser, avgifter osv. Bli satt fra malen, med mindre det er spesifisert spesifikt
2485apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal TargetTotalt mål
2486DocType: LocationLongitudelengde~~POS=TRUNC
2487DocType: Accounts SettingsDetermine Address Tax Category FromBestem Adresse Skatt Kategori Fra
2488apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyIdentifying Decision MakersIdentifisere beslutningstakere
2489apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesFå invokasjoner
2490DocType: Tally MigrationIs Day Book Data ImportedEr data fra dagbok importert
2491Sales Partners CommissionSalgspartner-kommisjonen
2492apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalLovlig
2493DocType: Loan ApplicationRequired by DateKreves etter dato
2494DocType: Quiz ResultQuiz ResultQuiz Resultat
2495apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsClose LoanLukk Lån
2496DocType: LeadFrom CustomerFra kunden
2497DocType: Payment ReconciliationMinimum Invoice AmountMinimum faktura beløp
2498apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedI slekt
2499DocType: Drug PrescriptionDescription/StrengthBeskrivelse / styrke
2500apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order cannot be raised against a Item TemplateArbeidsordre kan ikke heves opp mot en varemaling
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