2019-10-03 11:15:41 +05:30

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