2019-10-30 14:06:56 +05:30

788 KiB

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