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brotherton-erpnext/erpnext/translations/no.csv
frappe-pr-bot 67121f6c91 [Translation] Updated Translations
2018-12-24 11:57:19 +02:00

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1DocType: Accounting PeriodPeriod NamePeriode Navn
2DocType: EmployeeSalary ModeLønn Mode
3apps/erpnext/erpnext/public/js/hub/marketplace.js +108RegisterRegistrere
4DocType: PatientDivorcedSkilt
5DocType: Support SettingsPost Route KeyLegg inn rute nøkkel
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat Element som skal legges flere ganger i en transaksjon
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAvbryt Material Besøk {0} før den avbryter denne garantikrav
8apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
9apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrukerprodukter
10DocType: Supplier ScorecardNotify SupplierInformer Leverandør
11apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVennligst velg Partiet Type først
12DocType: ItemCustomer ItemsKunde Items
13DocType: ProjectCosting and BillingKalkulasjon og fakturering
14apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43Advance account currency should be same as company currency {0}Forhåndskonto valuta må være den samme som selskapets valuta {0}
15DocType: QuickBooks MigratorToken EndpointToken Endpoint
16apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} can not be a ledgerKonto {0}: Parent konto {1} kan ikke være en hovedbok
17DocType: ItemPublish Item to hub.erpnext.comPubliser varen til hub.erpnext.com
18apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270Cannot find active Leave PeriodKan ikke finne aktiv permisjonstid
19apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationevaluering
20DocType: ItemDefault Unit of MeasureStandard måleenhet
21DocType: SMS CenterAll Sales Partner ContactAll Sales Partner Kontakt
22DocType: DepartmentLeave ApproversLa godkjennere
23DocType: EmployeeBio / Cover LetterBio / Cover Letter
24DocType: Patient EncounterInvestigationsundersøkelser
25DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
26apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManglende verdi for Password, API Key eller Shopify URL
27DocType: EmployeeRentedLeide
28apps/erpnext/erpnext/public/js/setup_wizard.js +243All AccountsAlle kontoer
29apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan ikke overføre medarbeider med status til venstre
30apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte
31DocType: Vehicle ServiceMileageKilometer
32apps/erpnext/erpnext/assets/doctype/asset/asset.js +338Do you really want to scrap this asset?Har du virkelig ønsker å hugge denne eiendelen?
33DocType: Drug PrescriptionUpdate ScheduleOppdater plan
34apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVelg Standard Leverandør
35apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26Show EmployeeVis medarbeider
36DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
37apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta er nødvendig for Prisliste {0}
38DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil bli beregnet i transaksjonen.
39DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
40DocType: Purchase OrderCustomer ContactKundekontakt
41DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
42DocType: Retention BonusBonus Payment DateBonus Betalingsdato
43DocType: EmployeeJob ApplicantJobbsøker
44apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er basert på transaksjoner mot denne leverandøren. Se tidslinjen nedenfor for detaljer
45DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduksjonsprosent for arbeidsordre
46DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
47apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393LegalJuridisk
48DocType: Delivery NoteTransport Receipt DateTransportkvitteringsdato
49DocType: Shopify SettingsSales Order SeriesSalgsordre Serie
50DocType: Vital SignsTongueTunge
51apps/erpnext/erpnext/hr/utils.py +222More than one selection for {0} not \ allowedMer enn ett valg for {0} ikke \ tillatt
52apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204Actual type tax cannot be included in Item rate in row {0}Faktiske typen skatt kan ikke inkluderes i Element rente i rad {0}
53DocType: Allowed To Transact WithAllowed To Transact WithTillat å transaksere med
54DocType: Bank GuaranteeCustomerKunde
55DocType: Purchase Receipt ItemRequired ByKreves av
56DocType: Delivery NoteReturn Against Delivery NoteTilbake mot følgeseddel
57DocType: Asset CategoryFinance Book DetailFinansbokdetaljer
58DocType: Purchase Order% Billed% Fakturert
59apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate må være samme som {0} {1} ({2})
60DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA-fritak
61DocType: Sales InvoiceCustomer NameKundenavn
62DocType: VehicleNatural GasNaturgass
63apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63Bank account cannot be named as {0}Bankkonto kan ikke bli navngitt som {0}
64DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA som per lønnsstruktur
65DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes.
66apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre enn null ({1})
67apps/erpnext/erpnext/public/js/controllers/transaction.js +882Service Stop Date cannot be before Service Start DateService Stop Date kan ikke være før service startdato
68DocType: Manufacturing SettingsDefault 10 minsStandard 10 minutter
69DocType: Leave TypeLeave Type NameLa Type Navn
70apps/erpnext/erpnext/templates/pages/projects.js +66Show openVis åpen
71apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163Series Updated SuccessfullySerien er oppdatert
72apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutSjekk ut
73apps/erpnext/erpnext/controllers/accounts_controller.py +788{0} in row {1}{0} i rad {1}
74DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdato
75DocType: Pricing RuleApply OnPåfør på
76DocType: Item PriceMultiple Item prices.Flere varepriser.
77Purchase Order Items To Be ReceivedPurchase Order Elementer som skal mottas
78DocType: SMS CenterAll Supplier ContactAll Leverandør Kontakt
79DocType: Support SettingsSupport Settingsstøtte~~POS=TRUNC Innstillinger
80apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateForventet Sluttdato kan ikke være mindre enn Tiltredelse
81DocType: Amazon MWS SettingsAmazon MWS SettingsAmazon MWS Innstillinger
82apps/erpnext/erpnext/utilities/transaction_base.py +126Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris må være samme som {1}: {2} ({3} / {4})
83Batch Item Expiry StatusBatch Element Utløps Status
84apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137Bank DraftBank Draft
85DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
86DocType: Mode of Payment AccountMode of Payment AccountModus for betaling konto
87apps/erpnext/erpnext/config/healthcare.py +8ConsultationKonsultasjon
88DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
89apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
90apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis Varianter
91DocType: Academic TermAcademic Termsemester
92DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryDeltakelsesavgift for arbeidstakere
93apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
94apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61Maximum 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
95DocType: Opening Invoice Creation Tool ItemQuantityAntall
96Customers Without Any Sales TransactionsKunder uten salgstransaksjoner
97apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590Accounts table cannot be blank.Regnskap bordet kan ikke være tomt.
98apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (gjeld)
99DocType: Patient EncounterEncounter TimeMøtetid
100DocType: Staffing Plan DetailTotal Estimated CostTotalt estimert kostnad
101DocType: Employee EducationYear of PassingYear of Passing
102DocType: RoutingRouting NameRutingsnavn
103DocType: ItemCountry of OriginOpprinnelsesland
104DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
105apps/erpnext/erpnext/templates/includes/product_page.js +34In StockPå Lager
106apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktdetaljer
107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesåpne spørsmål
108DocType: Production Plan ItemProduction Plan ItemProduksjonsplan Sak
109apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Bruker {0} er allerede tildelt Employee {1}
110DocType: Lab Test GroupsAdd new lineLegg til ny linje
111apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHelsevesen
112apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dager)
113DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsvilkår Maledetaljer
114DocType: Hotel Room ReservationGuest NameGjestenavn
115DocType: Delivery NoteIssue Credit NoteUtstedelseskreditnotat
116DocType: Lab PrescriptionLab PrescriptionLab Prescription
117Delay DaysForsinkelsesdager
118apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede referert i salgsfaktura: {1}
120DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
121DocType: Purchase Invoice ItemItem Weight DetailsVektdetaljer
122DocType: Asset Maintenance LogPeriodicityPeriodisitet
123apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskapsår {0} er nødvendig
124DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimumsavstanden mellom rader av planter for optimal vekst
125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvars
126DocType: Salary ComponentAbbrAbbr
127DocType: Appraisal GoalScore (0-5)Score (0-5)
128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Rad {0}: {1} {2} samsvarer ikke med {3}
129apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Row # {0}:
130DocType: TimesheetTotal Costing AmountTotal koster Beløp
131DocType: Delivery NoteVehicle NoVehicle Nei
132apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListVennligst velg Prisliste
133DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsinnstillinger
134apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokumentet er nødvendig for å fullføre trasaction
135DocType: Work Order OperationWork In ProgressArbeid På Går
136apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVennligst velg dato
137DocType: Item PriceMinimum Qty Minimum antall
138DocType: Finance BookFinance BookFinansbok
139DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
140DocType: Daily Work Summary GroupHoliday ListHoliday List
141apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90AccountantAccountant
142apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61Selling Price ListSelge prisliste
143DocType: PatientTobacco Current UseNåværende bruk av tobakk
144apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateSelgingsfrekvens
145DocType: Cost CenterStock UserStock User
146DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
147DocType: Delivery StopContact InformationKontaktinformasjon
148DocType: CompanyPhone NoTelefonnr
149DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
150DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
151Sales Partners CommissionSales Partners Commission
152DocType: Soil TextureSandy Clay LoamSandy Clay Loam
153DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
154apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersForkortelse kan ikke ha mer enn fem tegn
155DocType: Amazon MWS SettingsAUAU
156apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestBetaling Request
157apps/erpnext/erpnext/config/accounts.py +556To view logs of Loyalty Points assigned to a Customer.For å vise logger over lojalitetspoeng som er tilordnet en kunde.
158DocType: AssetValue After DepreciationVerdi etter avskrivninger
159DocType: StudentO+O +
160apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedI slekt
161apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateOppmøte dato kan ikke være mindre enn ansattes bli dato
162DocType: Grading ScaleGrading Scale NameGrading Scale Name
163apps/erpnext/erpnext/public/js/hub/marketplace.js +147Add Users to MarketplaceLegg til brukere på markedsplassen
164apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dette er en rot konto og kan ikke redigeres.
165DocType: POS ProfileCompany AddressFirma adresse
166DocType: BOMOperationsOperasjoner
167apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sette autorisasjon på grunnlag av Rabatt for {0}
168DocType: SubscriptionSubscription Start DateAbonnements startdato
169DocType: 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.
170DocType: 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
171apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195From Address 2Fra adresse 2
172apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ikke i noen aktiv regnskapsåret.
173DocType: Packed ItemParent Detail docnameParent Detail docname
174apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
175apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377{0} {1} is not present in the parent company{0} {1} er ikke til stede i morselskapet
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Sluttdato kan ikke være før startdato for prøveperiode
177apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
178DocType: Tax Withholding CategoryTax Withholding CategorySkattelettende kategori
179apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAvbryt journalinngangen {0} først
180DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113BOM is not specified for subcontracting item {0} at row {1}BOM er ikke spesifisert for underleverandørelementet {0} på rad {1}
182DocType: Vital SignsReflexesreflekser
183apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat sendt
184DocType: Item AttributeIncrementTilvekst
185apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsrom
186apps/erpnext/erpnext/templates/pages/search_help.py +13Help Results forHjelpresultater for
187apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Velg Warehouse ...
188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingAnnonsering
189apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er angitt mer enn én gang
190DocType: PatientMarriedGift
191apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ikke tillatt for {0}
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromFå elementer fra
193DocType: Price ListPrice Not UOM DependantPris Ikke UOM Avhengig
194DocType: Purchase InvoiceApply Tax Withholding AmountPåfør gjeldsbeløp
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Stock kan ikke oppdateres mot følgeseddel {0}
196apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124Total Amount CreditedTotalt beløp krevet
197apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
198apps/erpnext/erpnext/templates/generators/item_group.html +33No items listedIngen elementer oppført
199DocType: Asset RepairError DescriptionFeilbeskrivelse
200DocType: Payment ReconciliationReconcileForsone
201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryDagligvare
202DocType: Quality Inspection ReadingReading 1Lesing 1
203apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensjonsfondene
204DocType: Exchange Rate Revaluation AccountGain/LossGevinst / tap
205DocType: CropPerennialFlerårig
206DocType: Patient AppointmentProcedureFremgangsmåte
207DocType: Accounts SettingsUse Custom Cash Flow FormatBruk tilpasset kontantstrømformat
208DocType: SMS CenterAll Sales PersonAll Sales Person
209DocType: 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.
210apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundIkke elementer funnet
211apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Salary Structure MissingLønn Struktur Missing
212DocType: LeadPerson NamePerson Name
213DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Element
214DocType: AccountCreditCredit
215DocType: POS ProfileWrite Off Cost CenterSkriv Av kostnadssted
216apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"for eksempel "Primary School" eller "University"
217apps/erpnext/erpnext/config/stock.py +28Stock Reportslager rapporter
218DocType: WarehouseWarehouse DetailWarehouse Detalj
219apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The 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.
220apps/erpnext/erpnext/stock/doctype/item/item.py +298"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er Fixed Asset" ikke kan være ukontrollert, som Asset post eksisterer mot elementet
221DocType: Delivery TripDeparture TimeAvgangstid
222DocType: Vehicle ServiceBrake Oilbremse~~POS=TRUNC Oil
223DocType: Tax RuleTax TypeSkatt Type
224Completed Work OrdersFullførte arbeidsordrer
225DocType: Support SettingsForum PostsForuminnlegg
226apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable AmountSkattepliktig beløp
227apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere bloggen før {0}
228DocType: Leave PolicyLeave Policy DetailsLegg til policyinformasjon
229DocType: BOMItem Image (if not slideshow)Sak Image (hvis ikke show)
230DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timepris / 60) * Faktisk Operation Tid
231apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring
232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053Select BOMVelg BOM
233DocType: SMS LogSMS LogSMS Log
234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKostnad for leverte varer
235apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellom Fra dato og Til dato
236DocType: Inpatient RecordAdmission ScheduledOpptak planlagt
237DocType: Student LogStudent Logstudent Log
238apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Maler av leverandørstillinger.
239DocType: LeadInterestedInteressert
240apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningÅpning
241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Fra {0} til {1}
242apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
243apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51Failed to setup taxesKunne ikke sette opp skatt
244DocType: ItemCopy From Item GroupKopier fra varegruppe
245DocType: Journal EntryOpening EntryÅpning Entry
246apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyBare konto Pay
247DocType: LoanRepay Over Number of PeriodsBetale tilbake over antall perioder
248DocType: Stock EntryAdditional CostsTilleggskostnader
249apps/erpnext/erpnext/accounts/doctype/account/account.py +145Account with existing transaction can not be converted to group.Konto med eksisterende transaksjon kan ikke konverteres til gruppen.
250DocType: LeadProduct EnquiryProdukt Forespørsel
251DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
252apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ingen forlater plate funnet for ansatt {0} og {1}
253DocType: CompanyUnrealized Exchange Gain/Loss AccountUrealisert Exchange Gain / Loss-konto
254apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSkriv inn et selskap først
255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626Please select Company firstVennligst velg selskapet først
256DocType: Employee EducationUnder GraduateUnder Graduate
257apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290Please set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for statusmeldingsstatus i HR-innstillinger.
258apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget På
259DocType: BOMTotal CostTotalkostnad
260DocType: Soil AnalysisCa/KCa / K
261DocType: Salary SlipEmployee LoanMedarbeider Loan
262DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS-.YY .-. MM.-
263DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-post
264apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282Item {0} does not exist in the system or has expiredElement {0} finnes ikke i systemet eller er utløpt
265DocType: SupplierLeave blank if the Supplier is blocked indefinitelyLa være tom hvis leverandøren er blokkert på ubestemt tid
266apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateEiendom
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoutskrift
268apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmasi
269DocType: Purchase Invoice ItemIs Fixed AssetEr Fast Asset
270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Available qty is {0}, you need {1}Tilgjengelig stk er {0}, må du {1}
271DocType: Expense Claim DetailClaim AmountKrav Beløp
272DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
273apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646Work Order has been {0}Arbeidsordre har vært {0}
274DocType: BudgetApplicable on Purchase OrderGjelder på innkjøpsordre
275DocType: ItemSTO-ITEM-.YYYY.-STO-SAK-.YYYY.-
276apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicate kundegruppen funnet i cutomer gruppetabellen
277DocType: LocationLocation NameStedsnavn
278DocType: Naming SeriesPrefixPrefix
279apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationHendelsessted
280DocType: Asset SettingsAsset SettingsAsset Settings
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46ConsumableKonsum
282DocType: StudentB-B-
283DocType: Assessment ResultGradegrade
284DocType: Restaurant TableNo of SeatsAntall plasser
285DocType: Sales Invoice ItemDelivered By SupplierLevert av Leverandør
286DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
287DocType: SMS CenterAll ContactAll kontakt
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Annual SalaryÅrslønn
289DocType: Daily Work SummaryDaily Work SummaryDaglig arbeid Oppsummering
290DocType: Period Closing VoucherClosing Fiscal YearLukke regnskapsår
291apps/erpnext/erpnext/accounts/party.py +425{0} {1} is frozen{0} {1} er frosset
292apps/erpnext/erpnext/setup/doctype/company/company.py +152Please select Existing Company for creating Chart of AccountsVelg eksisterende selskap for å skape Konto
293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesAksje Utgifter
294apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
295apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVelg Target Warehouse
296apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailFyll inn foretrukne e-
297DocType: Journal EntryContra EntryContra Entry
298DocType: Journal Entry AccountCredit in Company CurrencyKreditt i selskapet Valuta
299DocType: Lab Test UOMLab Test UOMLab Test UOM
300DocType: Delivery NoteInstallation StatusInstallasjon Status
301DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
302apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du å oppdatere oppmøte? <br> Present: {0} \ <br> Fraværende: {1}
303apps/erpnext/erpnext/controllers/buying_controller.py +433Accepted + Rejected Qty must be equal to Received quantity for Item {0}Akseptert + Avvist Antall må være lik mottatt kvantum for Element {0}
304DocType: ItemSupply Raw Materials for PurchaseLeverer råvare til Purchase
305DocType: Agriculture Analysis CriteriaFertilizerGjødsel
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441Cannot 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.
307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203At least one mode of payment is required for POS invoice.I det minste én modus av betaling er nødvendig for POS faktura.
308DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankkonto Transaksjonsfaktura
309DocType: Products SettingsShow Products as a ListVis produkter på en liste
310DocType: Salary DetailTax on flexible benefitSkatt på fleksibel fordel
311apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43Item {0} is not active or end of life has been reachedElement {0} er ikke aktiv eller slutten av livet er nådd
312DocType: Student Admission ProgramMinimum AgeMinimumsalder
313apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grunnleggende matematikk
314DocType: CustomerPrimary Addresshoved adresse
315apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antall
316DocType: Production PlanMaterial Request DetailMaterial Request Detail
317DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighetsdager
318apps/erpnext/erpnext/controllers/accounts_controller.py +886To 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
319DocType: SMS CenterSMS CenterSMS-senter
320DocType: Payroll EntryValidate AttendanceBekreft tilstedeværelse
321DocType: Sales InvoiceChange Amountendring Beløp
322DocType: Party Tax Withholding ConfigCertificate ReceivedSertifikat mottatt
323DocType: 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.
324DocType: BOM Update ToolNew BOMNew BOM
325apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307Prescribed ProceduresForeskrevne prosedyrer
326apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis bare POS
327DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
328DocType: DriverDriving License CategoriesKjørelisenskategorier
329apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124Please enter Delivery DateVennligst oppgi Leveringsdato
330DocType: Depreciation ScheduleMake Depreciation EntryGjør Avskrivninger Entry
331DocType: Closed DocumentClosed DocumentLukket dokument
332DocType: HR SettingsLeave SettingsForlat innstillinger
333apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAntall stillinger kan ikke være mindre enn nåværende antall ansatte
334DocType: Appraisal Template GoalKRAKRA
335DocType: LeadRequest TypeForespørsel Type
336DocType: Purpose of TravelPurpose of TravelHensikt med reisen
337DocType: Payroll PeriodPayroll PeriodsLønn Perioder
338apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeGjør Employee
339apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingKringkasting
340apps/erpnext/erpnext/config/accounts.py +538Setup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
341DocType: 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
342apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144ExecutionExecution
343apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Detaljene for operasjonen utføres.
344DocType: Asset Maintenance LogMaintenance StatusVedlikehold Status
345apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskapsdetaljer
346apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandør er nødvendig mot Betales konto {2}
347apps/erpnext/erpnext/config/selling.py +52Items and PricingElementer og priser
348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Antall timer: {0}
349apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato bør være innenfor regnskapsåret. Antar Fra Date = {0}
350DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
351DocType: Drug PrescriptionIntervalintervall
352apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211PreferencePreference
353DocType: SupplierIndividualIndividuell
354DocType: Academic TermAcademics Userakademikere Bruker
355DocType: Cheque Print TemplateAmount In FigureBeløp I figur
356DocType: Loan ApplicationLoan Infolån info
357apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedlikeholdsbesøk.
358DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
359DocType: Support SettingsSearch APIsSøk APIer
360DocType: Share TransferShare TransferDel overføring
361Expiring MembershipsUtløpende medlemsskap
362DocType: POS ProfileCustomer Groupskunde~~POS=TRUNC grupper~~POS=HEADCOMP
363apps/erpnext/erpnext/public/js/financial_statements.js +53Financial StatementsÅrsregnskap
364DocType: GuardianStudentsstudenter
365apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for bruk av prising og rabatt.
366DocType: Daily Work SummaryDaily Work Summary GroupDaglig arbeidsoppsummeringsgruppe
367DocType: Practitioner ScheduleTime SlotsTidsluker
368apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste må være aktuelt for å kjøpe eller selge
369DocType: Shift AssignmentShift RequestSkiftforespørsel
370apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installasjonsdato kan ikke være før leveringsdato for Element {0}
371DocType: Pricing RuleDiscount on Price List Rate (%)Rabatt på Prisliste Rate (%)
372apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateArtikkelmal
373DocType: Job OfferSelect Terms and ConditionsVelg Vilkår
374apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out Valueut Verdi
375DocType: Bank Statement Settings ItemBank Statement Settings ItemInnstillingsinnstillinger for bankkontoen
376DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
377DocType: Production PlanSales OrdersSalgsordrer
378apps/erpnext/erpnext/selling/doctype/customer/customer.py +203Multiple Loyalty Program found for the Customer. Please select manually.Flere lojalitetsprogram funnet for kunden. Vennligst velg manuelt.
379DocType: Purchase Taxes and ChargesValuationVerdivurdering
380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436Set as DefaultSatt som standard
381Purchase Order TrendsInnkjøpsordre Trender
382apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til Kunder
383DocType: Hotel Room ReservationLate CheckinSen innsjekk
384apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkAnmodningen om sitatet kan nås ved å klikke på følgende link
385DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
386DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsbeskrivelse
387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient Stockutilstrekkelig Stock
388DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og Time Tracking
389DocType: Email DigestNew Sales OrdersNye salgsordrer
390DocType: Bank AccountBank AccountBankkonto
391DocType: Travel ItineraryCheck-out DateUtsjekkingsdato
392DocType: Leave TypeAllow Negative BalanceTillat negativ saldo
393apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
394apps/erpnext/erpnext/public/js/utils.js +274Select Alternate ItemVelg alternativt element
395DocType: EmployeeCreate UserOpprett bruker
396DocType: Selling SettingsDefault TerritoryStandard Territory
397apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTV
398DocType: Work Order OperationUpdated via 'Time Log'Oppdatert via &#39;Time Logg&#39;
399apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Velg kunden eller leverandøren.
400apps/erpnext/erpnext/controllers/taxes_and_totals.py +449Advance amount cannot be greater than {0} {1}Advance beløpet kan ikke være større enn {0} {1}
401apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55Time 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}
402DocType: Naming SeriesSeries List for this TransactionSerien Liste for denne transaksjonen
403DocType: CompanyEnable Perpetual InventoryAktiver evigvarende beholdning
404DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
405DocType: CompanyDefault Payroll Payable AccountStandard Lønn betales konto
406apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOppdater E-postgruppe
407DocType: Sales InvoiceIs Opening EntryÅpner Entry
408DocType: 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.
409DocType: Customer GroupMention if non-standard receivable account applicableNevn hvis ikke-standard fordring konto aktuelt
410DocType: Course ScheduleInstructor Nameinstruktør Name
411DocType: CompanyArrear ComponentArrear Component
412DocType: Supplier ScorecardCriteria SetupKriterieoppsett
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitFor Warehouse er nødvendig før Send
414apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnMottatt On
415DocType: Codification TableMedical CodeMedisinsk kode
416apps/erpnext/erpnext/config/integrations.py +37Connect Amazon with ERPNextKoble Amazon med ERPNext
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySkriv inn Firma
418DocType: Delivery Note ItemAgainst Sales Invoice ItemMot Salg Faktura Element
419DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontantstrøm fra finansierings
421apps/erpnext/erpnext/accounts/page/pos/pos.js +2389LocalStorage is full , did not saveLocalstorage er full, ikke spare
422DocType: LeadAddress & ContactAdresse og kontakt
423DocType: Leave AllocationAdd unused leaves from previous allocationsLegg ubrukte blader fra tidligere bevilgninger
424DocType: Sales PartnerPartner websitepartner nettstedet
425DocType: Restaurant Order EntryAdd ItemLegg til element
426DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigParty Tax Withholding Config
427DocType: Lab TestCustom ResultTilpasset resultat
428DocType: Delivery StopContact NameKontakt Navn
429DocType: Course Assessment CriteriaCourse Assessment CriteriaKursvurderingskriteriene
430apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21Tax Id: Skatte-ID:
431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Student ID:
432DocType: POS Customer GroupPOS Customer GroupPOS Kundegruppe
433DocType: Healthcare PractitionerPractitioner SchedulesUtøverplaner
434DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeavstand for beløpet i ord
435DocType: VehicleAdditional Detailsekstra detaljer
436apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse gitt
437apps/erpnext/erpnext/config/buying.py +13Request for purchase.Be for kjøp.
438DocType: POS Closing Voucher DetailsCollected AmountSamlet beløp
439DocType: Lab TestSubmitted DateInnleveringsdato
440apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er basert på timelister som er opprettet mot dette prosjektet
441Open Work OrdersÅpne arbeidsordre
442DocType: Healthcare PractitionerOut Patient Consulting Charge ItemOut Patient Consulting Charge Item
443DocType: Payment TermCredit MonthsKredittmåneder
444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494Net Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
445DocType: ContractFulfilledOppfylt
446DocType: Inpatient RecordDischarge ScheduledUtslipp planlagt
447apps/erpnext/erpnext/hr/doctype/employee/employee.py +138Relieving Date must be greater than Date of JoiningLindrende Dato må være større enn tidspunktet for inntreden
448DocType: POS Closing VoucherCashierKasserer
449apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198Leaves per YearLater per år
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
451apps/erpnext/erpnext/stock/utils.py +243Warehouse {0} does not belong to company {1}Warehouse {0} ikke tilhører selskapet {1}
452DocType: Email DigestProfit & LossProfitt tap
453apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
454DocType: TaskTotal Costing Amount (via Time Sheet)Total Costing Beløp (via Timeregistrering)
455apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsVennligst oppsett Studentene under Student Grupper
456apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31Complete JobFullstendig jobb
457DocType: Item Website SpecificationItem Website SpecificationSak Nettsted Spesifikasjon
458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543Leave BlockedLa Blokkert
459apps/erpnext/erpnext/stock/doctype/item/item.py +818Item {0} has reached its end of life on {1}Element {0} har nådd slutten av livet på {1}
460apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
461DocType: CustomerIs Internal CustomerEr intern kunde
462DocType: CropAnnualÅrlig
463apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27If 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)
464DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Avstemming Element
465DocType: Stock EntrySales Invoice NoSalg Faktura Nei
466apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145Supply TypeForsyningstype
467DocType: Material Request ItemMin Order QtyMin Bestill Antall
468DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseStudent Gruppe Creation Tool Course
469DocType: LeadDo Not ContactIkke kontakt
470apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationFolk som underviser i organisasjonen
471apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98Software DeveloperProgramvareutvikler
472DocType: ItemMinimum Order QtyMinimum Antall
473DocType: SupplierSupplier TypeLeverandør Type
474DocType: Course Scheduling ToolCourse Start DateKursstart
475Student Batch-Wise AttendanceStudent Batch-Wise Oppmøte
476DocType: POS ProfileAllow user to edit RateTillater brukeren å redigere Ranger
477DocType: ItemPublish in HubPublisere i Hub
478DocType: Student AdmissionStudent Admissionstudent Entre
479TerretoryTerretory
480apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledElement {0} er kansellert
481apps/erpnext/erpnext/assets/doctype/asset/asset.py +215Depreciation Row {0}: Depreciation Start Date is entered as past dateAvskrivningsrute {0}: Avskrivnings startdato er oppgitt som siste dato
482DocType: Contract TemplateFulfilment Terms and ConditionsOppfyllingsvilkår
483apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138Material RequestMaterialet Request
484DocType: Bank ReconciliationUpdate Clearance DateOppdater Lagersalg Dato
485GSTR-2GSTR-2
486apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494Item {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}
487DocType: Salary SlipTotal Principal AmountSum hovedbeløp
488DocType: Student GuardianRelationRelasjon
489DocType: Student GuardianMotherMor
490DocType: Restaurant ReservationReservation End TimeReservasjons sluttid
491DocType: CropBiennialBiennial
492BOM Variance ReportBOM Variansrapport
493apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekreftede bestillinger fra kunder.
494DocType: Purchase Receipt ItemRejected QuantityAvvist Antall
495apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsforespørsel {0} opprettet
496DocType: Inpatient RecordAdmitted DatetimeAdmitted Datetime
497DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råmaterialer fra lager i gang
498apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÅpne bestillinger
499apps/erpnext/erpnext/healthcare/setup.py +187Low SensitivityLav følsomhet
500apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrdre omlagt for synkronisering
501DocType: Notification ControlNotification ControlVarsling kontroll
502apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingVennligst bekreft når du har fullført treningen
503DocType: LeadSuggestionsForslag
504DocType: 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.
505DocType: Payment TermPayment Term NameBetalingsnavn
506DocType: Healthcare SettingsCreate documents for sample collectionLag dokumenter for prøveinnsamling
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mot {0} {1} kan ikke være større enn utestående beløp {2}
508apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16All Healthcare Service UnitsAlle helsevesenetjenestene
509DocType: Bank AccountAddress HTMLAdresse HTML
510DocType: LeadMobile No.Mobile No.
511apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalingsmåte
512DocType: Maintenance ScheduleGenerate ScheduleGenerere Schedule
513DocType: Purchase Invoice ItemExpense HeadExpense Leder
514apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149Please select Charge Type firstVennligst velg Charge Type først
515DocType: 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.
516DocType: Student Group StudentStudent Group StudentStudent Gruppe Student
517apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSiste
518DocType: Asset Maintenance Task2 Yearly2 årlig
519DocType: Education SettingsEducation SettingsUtdanning Innstillinger
520DocType: Vehicle ServiceInspectionUndersøkelse
521DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
522DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalanse i basisvaluta
523DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
524DocType: Email DigestNew QuotationsNye Sitater
525apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Tilstedeværelse ikke sendt for {0} som {1} på permisjon.
526DocType: Journal EntryPayment OrderBetalingsordre
527DocType: 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
528DocType: Tax RuleShipping CountyShipping fylke
529DocType: Currency ExchangeFor SellingFor Selg
530apps/erpnext/erpnext/config/desktop.py +159LearnLære
531DocType: Purchase Invoice ItemEnable Deferred ExpenseAktiver utsatt utgift
532DocType: AssetNext Depreciation DateNeste Avskrivninger Dato
533apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Kostnad per Employee
534DocType: Accounts SettingsSettings for AccountsInnstillinger for kontoer
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Leverandør Faktura Ingen eksisterer i fakturaen {0}
536apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person treet.
537apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105Cannot process route, since Google Maps Settings is disabled.Kan ikke behandle rute, siden Google Maps-innstillinger er deaktivert.
538DocType: Job ApplicantCover LetterCover Letter
539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearUtestående Sjekker og Innskudd å tømme
540DocType: ItemSynced With HubSynkronisert Med Hub
541DocType: DriverFleet ManagerFlåtesjef
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Row #{0}: {1} can not be negative for item {2}Rad # {0}: {1} ikke kan være negativ for elementet {2}
543apps/erpnext/erpnext/setup/doctype/company/company.js +129Wrong PasswordFeil Passord
544DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
545DocType: ItemVariant OfVariant av
546apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Fullført Antall kan ikke være større enn &quot;Antall å Manufacture &#39;
547DocType: Period Closing VoucherClosing Account HeadLukke konto Leder
548DocType: EmployeeExternal Work HistoryEkstern Work History
549apps/erpnext/erpnext/projects/doctype/task/task.py +114Circular Reference ErrorRundskriv Reference Error
550apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudentrapportkort
551apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207From Pin CodeFra Pin Code
552DocType: Appointment TypeIs InpatientEr pasient
553apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Name
554DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig når du lagrer følgeseddel.
555DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
556apps/erpnext/erpnext/utilities/bot.py +29{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})
557DocType: LeadIndustryIndustry
558DocType: BOM ItemRate & AmountPris og beløp
559DocType: BOMTransfer Material Against Job CardOverfør materiale mot jobbkort
560DocType: Stock SettingsNotify by Email on creation of automatic Material RequestVarsle på e-post om opprettelse av automatisk Material Request
561apps/erpnext/erpnext/healthcare/setup.py +191ResistantResistant
562apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Vennligst sett inn hotellrenten på {}
563DocType: Journal EntryMulti CurrencyMulti Valuta
564DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Type
565DocType: Employee Benefit ClaimExpense ProofUtgiftsbevis
566apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318Saving {0}Lagrer {0}
567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteLevering Note
568DocType: Patient EncounterEncounter ImpressionEncounter Impression
569apps/erpnext/erpnext/config/learn.py +82Setting up TaxesSette opp skatter
570apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetCost of Selges Asset
571DocType: VolunteerMorningMorgen
572apps/erpnext/erpnext/accounts/utils.py +374Payment 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.
573DocType: Program Enrollment ToolNew Student BatchNy studentbatch
574apps/erpnext/erpnext/stock/doctype/item/item.py +510{0} entered twice in Item Tax{0} registrert to ganger i pkt Skatte
575apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121Summary for this week and pending activitiesOppsummering for denne uken og ventende aktiviteter
576DocType: Student ApplicantAdmittedinnrømmet
577DocType: WorkstationRent CostRent Cost
578apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116Amount After DepreciationMengde etter avskrivninger
579apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderhendelser
580apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
581apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVelg måned og år
582DocType: EmployeeCompany EmailSelskapet E-post
583DocType: GL EntryDebit Amount in Account CurrencyDebet beløp på kontoen Valuta
584DocType: Supplier ScorecardScoring StandingsScoring Steder
585apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
586apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueBestillingsverdi
587DocType: Certified ConsultantCertified ConsultantSertifisert konsulent
588apps/erpnext/erpnext/config/accounts.py +29Bank/Cash transactions against party or for internal transferBank / kontanter transaksjoner mot part eller for intern overføring
589DocType: Shipping RuleValid for CountriesGyldig for Land
590apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
591DocType: Grant ApplicationGrant ApplicationGrant søknad
592apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredTotal Bestill Regnes
593DocType: Certification ApplicationNot CertifiedIkke sertifisert
594DocType: Asset Value AdjustmentNew Asset ValueNy aktiv verdi
595DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastigheten som Kunden Valuta omdannes til kundens basisvaluta
596DocType: Course Scheduling ToolCourse Scheduling ToolKurs Planlegging Tool
597apps/erpnext/erpnext/controllers/accounts_controller.py +698Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Kjøp Faktura kan ikke gjøres mot en eksisterende eiendel {1}
598DocType: Crop CycleLInked AnalysisAnalyse
599DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
600DocType: ContractLapsedbortfalt
601DocType: Item TaxTax RateSkattesats
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107Application period cannot be across two allocation recordsSøknadsperioden kan ikke være over to allokeringsregister
603apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} allerede bevilget for Employee {1} for perioden {2} til {3}
604DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råmaterialer av underleverandør basert på
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedFakturaen {0} er allerede sendt
606apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No må være samme som {1} {2}
607DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialforespørselsplan
608DocType: Leave TypeAllow EncashmentTillat Encashment
609apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonverter til ikke-konsernet
610DocType: Project UpdateGood/SteadyGood / Steady
611DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadato
612DocType: GL EntryDebit AmountDebet Beløp
613apps/erpnext/erpnext/accounts/party.py +277There can only be 1 Account per Company in {0} {1}Det kan bare være en konto per Company i {0} {1}
614DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
615DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534For quantity {0} should not be grater than work order quantity {1}For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1}
617apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524Please see attachmentVennligst se vedlegg
618DocType: Purchase Order% Received% Mottatt
619apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpprett studentgrupper
620DocType: VolunteerWeekendshelger
621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138Credit Note AmountKreditt Note Beløp
622DocType: Setup Progress ActionAction DocumentHandlingsdokument
623DocType: Chapter MemberWebsite URLWebsite URL
624Finished GoodsFerdigvarer
625DocType: Delivery NoteInstructionsBruksanvisning
626DocType: Quality InspectionInspected ByInspisert av
627DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
628DocType: Asset Maintenance LogMaintenance TypeVedlikehold Type
629apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke påmeldt kurset {2}
630apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Student navn:
631DocType: POS Closing Voucher DetailsDifferenceForskjell
632DocType: Delivery SettingsDelay between Delivery StopsForsinkelse mellom Leveringsstopp
633apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serial No {0} tilhører ikke følgeseddel {1}
634apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There 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.
635apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
636apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsLegg varer
637DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterSak Quality Inspection Parameter
638DocType: Leave ApplicationLeave Approver NameLa Godkjenner Name
639DocType: Depreciation ScheduleSchedule DateSchedule Date
640DocType: Amazon MWS SettingsFRFR
641DocType: Packed ItemPacked ItemPakket Element
642DocType: Job Offer TermJob Offer TermJobbtilbudsperiode
643apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardinnstillingene for å kjøpe transaksjoner.
644apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Kostnad finnes for Employee {0} mot Activity Type - {1}
645apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
646apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20Mandatory field - Get Students FromObligatorisk felt - Få studenter fra
647DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
648DocType: Program EnrollmentEnrolled coursesPåmeldte kurs
649DocType: Currency ExchangeCurrency ExchangeValutaveksling
650DocType: Opening Invoice Creation Tool ItemItem NameNavn
651DocType: Authorization RuleApproving User (above authorized value)Godkjenne Bruker (ovenfor autorisert verdi)
652DocType: Email DigestCredit BalanceCredit Balance
653DocType: EmployeeWidowedEnke
654DocType: Request for QuotationRequest for QuotationForespørsel om kostnadsoverslag
655DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
656DocType: Salary Slip TimesheetWorking HoursArbeidstid
657apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingTotalt Utestående
658DocType: Naming SeriesChange the starting / current sequence number of an existing series.Endre start / strøm sekvensnummer av en eksisterende serie.
659DocType: Dosage StrengthStrengthStyrke
660apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerOpprett en ny kunde
661apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnUtløper på
662apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
663apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpprette innkjøpsordrer
664Purchase RegisterKjøp Register
665apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPasient ikke funnet
666DocType: Scheduling ToolRecheduleRechedule
667DocType: Landed Cost ItemApplicable ChargesGjeldende avgifter
668DocType: WorkstationConsumable CostForbrukskostnads
669DocType: Purchase ReceiptVehicle DateVehicle Dato
670DocType: Student LogMedicalMedisinsk
671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186Reason for losingGrunnen for å tape
672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757Please select DrugVennligst velg Drug
673apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadBly Eier kan ikke være det samme som Lead
674apps/erpnext/erpnext/accounts/utils.py +380Allocated amount can not greater than unadjusted amountAvsatt beløp kan ikke større enn ujustert beløp
675DocType: AnnouncementReceivermottaker
676DocType: LocationArea UOMOmråde UOM
677apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er stengt på følgende datoer som per Holiday Liste: {0}
678apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34OpportunitiesMuligheter
679DocType: Lab Test TemplateSingleEnslig
680DocType: Compensatory Leave RequestWork From DateArbeid fra dato
681DocType: Salary SlipTotal Loan RepaymentTotal Loan Nedbetaling
682DocType: Project UserView attachmentsSe vedlegg
683DocType: AccountCost of Goods SoldVarekostnad
684apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterSkriv inn kostnadssted
685DocType: Drug PrescriptionDosageDosering
686DocType: Journal Entry AccountSales OrderSalgsordre
687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Salgskurs
688DocType: Assessment PlanExaminer NameExaminer Name
689DocType: Lab Test TemplateNo ResultIngen resultater
690DocType: Purchase Invoice ItemQuantity and RateKvantitet og Rate
691DocType: Delivery Note% Installed% Installert
692apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasserom / Laboratorier etc hvor forelesningene kan planlegges.
693apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308Company currencies of both the companies should match for Inter Company Transactions.Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions.
694apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstSkriv inn firmanavn først
695DocType: Travel ItineraryNon-VegetarianIkke-Vegetarisk
696DocType: Purchase InvoiceSupplier NameLeverandør Name
697apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLes ERPNext Manual
698DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blader av alle avdelingsmedlemmer i kalender
699DocType: Purchase Invoice01-Sales Return01-salgs retur
700apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldMidlertidig på vent
701DocType: AccountIs GroupIs Gruppe
702apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327Credit Note {0} has been created automaticallyKreditt notat {0} er opprettet automatisk
703DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Sett Serial Nos basert på FIFO
704DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSjekk Leverandør fakturanummer Unikhet
705apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimæradresse detaljer
706DocType: Vehicle ServiceOil ChangeOljeskift
707DocType: Leave EncashmentLeave BalanceForlat balanse
708DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
709apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'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;
710DocType: Certification ApplicationNon ProfitNon Profit
711DocType: Production PlanNot StartedIkke i gang
712DocType: LeadChannel PartnerChannel Partner
713DocType: AccountOld ParentGammel Parent
714apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatorisk felt - akademisk år
715apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24Mandatory field - Academic YearObligatorisk felt - akademisk år
716apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} er ikke knyttet til {2} {3}
717DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpass innledende tekst som går som en del av e-posten. Hver transaksjon har en egen innledende tekst.
718apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56Row {0} : Operation is required against the raw material item {1}Row {0}: Drift er nødvendig mot råvareelementet {1}
719apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Transaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
721DocType: Setup Progress ActionMin Doc CountMin Doc-tall
722apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale innstillinger for alle produksjonsprosesser.
723DocType: Accounts SettingsAccounts Frozen UptoRegnskap Frozen Opp
724DocType: SMS LogSent OnSendte På
725apps/erpnext/erpnext/stock/doctype/item/item.py +778Attribute {0} selected multiple times in Attributes TableAttributtet {0} valgt flere ganger i attributter Table
726DocType: HR SettingsEmployee record is created using selected field. Ansatt posten er opprettet ved hjelp av valgte feltet.
727DocType: Sales OrderNot ApplicableGjelder ikke
728DocType: Amazon MWS SettingsUKStorbritannia
729apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅpning av fakturaelement
730DocType: Request for Quotation ItemRequired DateNødvendig Dato
731DocType: Delivery NoteBilling AddressFakturaadresse
732DocType: Bank Statement SettingsStatement HeadersStatement Headers
733DocType: Travel RequestCostingCosting
734DocType: Tax RuleBilling CountyBillings County
735DocType: 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
736DocType: Request for QuotationMessage for SupplierBeskjed til Leverandør
737DocType: Job CardWork OrderArbeidsordre
738DocType: Sales InvoiceTotal QtyTotal Antall
739apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
740apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
741DocType: ItemShow in Website (Variant)Vis i Website (Variant)
742DocType: EmployeeHealth ConcernsHelse Bekymringer
743DocType: Payroll EntrySelect Payroll PeriodVelg Lønn Periode
744DocType: Purchase InvoiceUnpaidUbetalte
745apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReservert for salg
746DocType: Packing SlipFrom Package No.Fra Package No.
747DocType: Item AttributeTo RangeRange
748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVerdipapirer og innskudd
749apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48Can'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
750DocType: Student Report Generation ToolAttended by ParentsDeltatt av foreldre
751apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Ansatt {0} har allerede søkt om {1} på {2}:
752DocType: Inpatient RecordAB PositiveAB Positiv
753DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en ledig jobb
754apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118Pending activities for todayVentende aktiviteter for i dag
755DocType: Salary StructureSalary Component for timesheet based payroll.Lønn Component for timebasert lønn.
756DocType: DriverApplicable for external driverGjelder for ekstern driver
757DocType: Sales Order ItemUsed for Production PlanBrukes for Produksjonsplan
758DocType: LoanTotal Paymenttotalt betaling
759apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117Cannot cancel transaction for Completed Work Order.Kan ikke avbryte transaksjonen for fullført arbeidsordre.
760DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837PO already created for all sales order itemsPO allerede opprettet for alle salgsordreelementer
762DocType: Healthcare Service UnitOccupiedopptatt
763DocType: Clinical ProcedureConsumablesforbruks~~POS=TRUNC
764apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130{0} {1} is cancelled so the action cannot be completed{0} {1} er kansellert, slik at handlingen ikke kan fullføres
765DocType: CustomerBuyer of Goods and Services.Kjøper av varer og tjenester.
766DocType: Journal EntryAccounts PayableLeverandørgjeld
767apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55The 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.
768DocType: PatientAllergiesallergi
769apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43The selected BOMs are not for the same itemDe valgte stykklister er ikke for den samme varen
770apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeEndre varenummer
771DocType: Supplier Scorecard StandingNotify OtherVarsle Andre
772DocType: Vital SignsBlood Pressure (systolic)Blodtrykk (systolisk)
773DocType: Item PriceValid UptoGyldig Opp
774DocType: Training EventWorkshopVerksted
775DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersVarsle innkjøpsordrer
776apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Liste noen av kundene dine. De kan være organisasjoner eller enkeltpersoner.
777DocType: Employee Tax Exemption Proof SubmissionRented From DateLeid fra dato
778apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25Enough Parts to BuildNok Deler bygge
779DocType: POS Profile UserPOS Profile UserPOS Profil Bruker
780apps/erpnext/erpnext/assets/doctype/asset/asset.py +194Row {0}: Depreciation Start Date is requiredRow {0}: Avskrivnings startdato er nødvendig
781DocType: Purchase Invoice ItemService Start DateService Startdato
782DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte Inntekt
784DocType: Patient AppointmentDate TImeDato tid
785apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan ikke filtrere basert på konto, hvis gruppert etter konto
786apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93Administrative OfficerAdministrative Officer
787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40Setting up company and taxesSette opp selskap og skatter
788apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
789apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVennligst velg Kurs
790DocType: Codification TableCodification TableKodifiseringstabell
791DocType: Timesheet DetailHrstimer
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVennligst velg selskapet
793DocType: Stock Entry DetailDifference AccountForskjellen konto
794DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
795apps/erpnext/erpnext/projects/doctype/task/task.py +50Cannot close task as its dependant task {0} is not closed.Kan ikke lukke oppgaven som sin avhengige oppgave {0} er ikke lukket.
796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedSkriv inn Warehouse hvor Material Request vil bli hevet
797DocType: Work OrderAdditional Operating CostEkstra driftskostnader
798DocType: Lab Test TemplateLab RoutineLab Rutine
799apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetikk
800apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVennligst velg sluttdato for fullført aktivitetsvedlikeholdslogg
801apps/erpnext/erpnext/stock/doctype/item/item.py +583To merge, following properties must be same for both itemsÅ fusjonere, må følgende egenskaper være lik for begge elementene
802DocType: SupplierBlock SupplierBlokker leverandør
803DocType: Shipping RuleNet WeightNetto Vekt
804DocType: Job OpeningPlanned number of PositionsPlanlagt antall posisjoner
805DocType: EmployeeEmergency PhoneEmergency Phone
806apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
807apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKjøpe
808Serial No Warranty ExpiryIngen garanti Utløpsserie
809DocType: Sales InvoiceOffline POS NameOffline POS Name
810apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent søknad
811DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalingsreferanse
812DocType: SupplierHold TypeHold Type
813apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
814apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
815DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankkonto Transaksjonsbetalingselement
816DocType: Sales OrderTo DeliverÅ Levere
817DocType: Purchase Invoice ItemItemSak
818apps/erpnext/erpnext/healthcare/setup.py +188High SensitivityHøy følsomhet
819apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivillig Type informasjon.
820DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
821DocType: Travel RequestCosting DetailsKostnadsdetaljer
822apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64Show Return EntriesVis returinnlegg
823apps/erpnext/erpnext/accounts/page/pos/pos.js +2569Serial no item cannot be a fractionSerie ingen element kan ikke være en brøkdel
824DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
825DocType: Bank GuaranteeProvidingGir
826DocType: AccountProfit and LossGevinst og tap
827apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99Not permitted, configure Lab Test Template as requiredIkke tillatt, konfigurer Lab Test Template etter behov
828DocType: PatientRisk FactorsRisikofaktorer
829DocType: PatientOccupational Hazards and Environmental FactorsArbeidsfare og miljøfaktorer
830apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Stock Entries already created for Work Order Lageroppføringer allerede opprettet for arbeidsordre
831DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
832apps/erpnext/erpnext/config/stock.py +337Managing SubcontractingAdministrerende Underleverandører
833DocType: Vital SignsBody TemperatureKroppstemperatur
834DocType: ProjectProject will be accessible on the website to these usersProsjektet vil være tilgjengelig på nettstedet til disse brukerne
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Cannot 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}
836DocType: Detected DiseaseDiseaseSykdom
837DocType: CompanyDefault Deferred Expense AccountStandard utsatt utgiftskonto
838apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer Prosjekttype.
839DocType: Supplier ScorecardWeighting FunctionVekting Funksjon
840DocType: Healthcare PractitionerOP Consulting ChargeOP-konsulentkostnad
841apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Oppsett din
842DocType: Student Report Generation ToolShow MarksVis karakterer
843DocType: Support SettingsGet Latest QueryFå siste søk
844DocType: QuotationRate at which Price list currency is converted to company's base currencyHastigheten som Prisliste valuta er konvertert til selskapets hovedvaluta
845apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} tilhører ikke selskapet: {1}
846apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyForkortelse allerede brukt for et annet selskap
847DocType: Selling SettingsDefault Customer GroupStandard Kundegruppe
848DocType: EmployeeIFSC CodeIFSC-kode
849DocType: 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
850DocType: BOMOperating CostDriftskostnader
851DocType: CropProduced ItemsProduserte varer
852DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaksjon til fakturaer
853DocType: Sales Order ItemGross ProfitBruttofortjeneste
854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Unblock InvoiceFjern blokkering av faktura
855apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilveksten kan ikke være 0
856DocType: CompanyDelete Company TransactionsSlett transaksjoner
857apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferansenummer og Reference Date er obligatorisk for Bank transaksjon
858DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / Rediger skatter og avgifter
859DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør Faktura Nei
860DocType: TerritoryFor referenceFor referanse
861DocType: Healthcare SettingsAppointment ConfirmationAvtalebekreftelse
862DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
863apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Serial No {0}, slik det brukes i aksjetransaksjoner
864apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Lukking (Cr)
865apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHallo
866apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlytt element
867DocType: Employee IncentiveIncentive AmountIncentivbeløp
868DocType: Serial NoWarranty Period (Days)Garantiperioden (dager)
869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryTotalt kreditt / debetbeløp skal være det samme som koblet journalinngang
870DocType: Installation Note ItemInstallation Note ItemInstallasjon Merk Element
871DocType: Production Plan ItemPending QtyVenter Stk
872DocType: BudgetIgnoreIgnorer
873apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} er ikke aktiv
874DocType: Woocommerce SettingsFreight and Forwarding AccountFrakt- og videresendingskonto
875apps/erpnext/erpnext/config/accounts.py +240Setup cheque dimensions for printingOppsett sjekk dimensjoner for utskrift
876apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33Create Salary SlipsOpprett lønnsslipp
877DocType: Vital SignsBloatedoppblåst
878DocType: Salary SlipSalary Slip TimesheetLønn Slip Timeregistrering
879apps/erpnext/erpnext/controllers/buying_controller.py +200Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underleverandør Kjøpskvittering
880DocType: Item PriceValid FromGyldig Fra
881DocType: Sales InvoiceTotal CommissionTotal Commission
882DocType: Tax Withholding AccountTax Withholding AccountSkattebetalingskonto
883DocType: Pricing RuleSales PartnerSales Partner
884apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandørens scorecards.
885DocType: Buying SettingsPurchase Receipt RequiredKvitteringen Påkrevd
886DocType: Delivery NoteRailRail
887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267Target warehouse in row {0} must be same as Work OrderMållager i rad {0} må være det samme som Arbeidsordre
888apps/erpnext/erpnext/stock/doctype/item/item.py +183Valuation Rate is mandatory if Opening Stock enteredVerdsettelse Rate er obligatorisk hvis Åpning Stock oppgitt
889apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster ble funnet i Faktura tabellen
890apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVennligst velg først selskapet og Party Type
891apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultSett allerede standard i pos profil {0} for bruker {1}, vennligst deaktivert standard
892apps/erpnext/erpnext/config/accounts.py +261Financial / accounting year.Finansiell / regnskap år.
893apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesakkumulerte verdier
894apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Sorry, Serial Nos cannot be mergedSorry, kan Serial Nos ikke bli slått sammen
895DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundegruppe vil sette til valgt gruppe mens du synkroniserer kunder fra Shopify
896apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrevd i POS-profil
897DocType: SupplierPrevent RFQsForhindre RFQs
898DocType: Hub UserHub UserHub Bruker
899apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderGjør Salgsordre
900apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541Salary Slip submitted for period from {0} to {1}Lønnsslipp legges inn for perioden fra {0} til {1}
901DocType: Project TaskProject TaskProsjektet Task
902DocType: Loyalty Point Entry RedemptionRedeemed PointsInnløste poeng
903Lead IdLead Id
904DocType: C-Form Invoice DetailGrand TotalGrand Total
905DocType: Assessment PlanCourseKurs
906apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105Section CodeSeksjonskode
907DocType: TimesheetPayslippayslip
908apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHalvdagsdagen bør være mellom dato og dato
909apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartSak Handlekurv
910apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskapsår Startdato bør ikke være større enn regnskapsåret Sluttdato
911DocType: IssueResolutionOppløsning
912DocType: EmployeePersonal BioPersonlig Bio
913DocType: C-FormIVIV
914apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskaps-ID
915apps/erpnext/erpnext/templates/pages/order.html +77Delivered: {0}Levering: {0}
916DocType: QuickBooks MigratorConnected to QuickBooksKoblet til QuickBooks
917DocType: Bank Statement Transaction EntryPayable AccountBetales konto
918DocType: Payment EntryType of PaymentType Betaling
919apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalvdagsdato er obligatorisk
920DocType: Sales OrderBilling and Delivery StatusFakturering og levering Status
921DocType: Job ApplicantResume AttachmentFortsett Vedlegg
922apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGjenta kunder
923DocType: Leave Control PanelAllocateBevilge
924apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpprett variant
925DocType: Sales InvoiceShipping Bill DateFraktregningsdato
926DocType: Production PlanProduction PlanProduksjonsplan
927DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅpning av fakturaopprettingsverktøy
928apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnSales Return
929apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodMerk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden
930DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
931Total Stock SummaryTotalt lageroppsummering
932apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You 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}.
933DocType: AnnouncementPosted ByPostet av
934DocType: ItemDelivered by Supplier (Drop Ship)Levert av Leverandør (Drop Ship)
935DocType: Healthcare SettingsConfirmation MessageBekreftelsesmelding
936apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database med potensielle kunder.
937DocType: Authorization RuleCustomer or ItemKunden eller Element
938apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
939DocType: QuotationQuotation ToSitat Å
940apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215Middle IncomeMiddle Income
941apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)Åpning (Cr)
942apps/erpnext/erpnext/stock/doctype/item/item.py +950Default 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.
943apps/erpnext/erpnext/accounts/utils.py +378Allocated amount can not be negativeBevilget beløpet kan ikke være negativ
944apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyVennligst sett selskapet
946DocType: Share BalanceShare BalanceAndelsbalanse
947DocType: Amazon MWS SettingsAWS Access Key IDAWS Access Key ID
948DocType: Employee Tax Exemption DeclarationMonthly House RentMånedlig husleie
949DocType: Purchase Order ItemBilled AmtBilled Amt
950DocType: Training Result EmployeeTraining Result EmployeeTrening Resultat Medarbeider
951DocType: WarehouseA logical Warehouse against which stock entries are made.En logisk Warehouse mot som lager oppføringer er gjort.
952apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
953DocType: Loan ApplicationTotal Payable InterestTotal skyldige renter
954apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Totalt utestående: {0}
955DocType: Sales Invoice TimesheetSales Invoice TimesheetSalg Faktura Timeregistrering
956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referansenummer og Reference Date er nødvendig for {0}
957DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg betalingskonto å lage Bank Entry
958DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
959apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollLag personalregistre for å håndtere blader, refusjonskrav og lønn
960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712An error occurred during the update processDet oppsto en feil under oppdateringsprosessen
961DocType: Restaurant ReservationRestaurant ReservationRestaurantreservasjon
962apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143Proposal WritingForslaget Writing
963DocType: Payment Entry DeductionPayment Entry DeductionBetaling Entry Fradrag
964apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Wrapping upInnpakning
965apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Notify Customers via EmailMeld kundene via e-post
966DocType: ItemBatch Number SeriesBatchnummer Serie
967apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idEn annen Sales Person {0} finnes med samme Employee id
968DocType: Employee AdvanceClaimed AmountPåkrevd beløp
969DocType: QuickBooks MigratorAuthorization SettingsAutorisasjonsinnstillinger
970DocType: Travel ItineraryDeparture DatetimeAvreise Datetime
971DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
972DocType: Travel Request CostingTravel Request CostingReiseforespørsel Kostnad
973apps/erpnext/erpnext/config/education.py +180MastersMasters
974DocType: Employee OnboardingEmployee Onboarding TemplateMedarbeider på bordet
975DocType: Assessment PlanMaximum Assessment ScoreMaksimal Assessment Score
976apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesOppdater Banktransaksjons Datoer
977apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
978DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKERER FOR TRANSPORTER
979apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRå {0} # Betalt beløp kan ikke være større enn ønsket beløp
980DocType: Fiscal Year CompanyFiscal Year CompanyRegnskapsåret selskapet
981DocType: Packing Slip ItemDN DetailDN Detalj
982DocType: Training EventConferenceKonferanse
983DocType: Employee GradeDefault Salary StructureStandard Lønnsstruktur
984apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23Repliessvar
985DocType: TimesheetBilledFakturert
986DocType: BatchBatch DescriptionBatch Beskrivelse
987apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
988apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOpprette studentgrupper
989apps/erpnext/erpnext/accounts/utils.py +763Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke opprettet, kan du opprette en manuelt.
990DocType: Supplier ScorecardPer YearPer år
991apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBIkke kvalifisert for opptak i dette programmet i henhold til DOB
992DocType: Sales InvoiceSales Taxes and ChargesSalgs Skatter og avgifter
993DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
994DocType: Vital SignsHeight (In Meter)Høyde (i meter)
995DocType: StudentSibling Detailssøsken Detaljer
996DocType: Vehicle ServiceVehicle ServiceVehicle service
997apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automatisk utløser tilbakemeldinger forespørsel basert på forholdene.
998DocType: EmployeeReason for ResignationGrunnen til Resignasjon
999DocType: Sales InvoiceCredit Note IssuedKreditnota Utstedt
1000DocType: Project TaskWeightVekt
1001DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Journal Entry Detaljer
1002apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} {1} ikke i regnskapsåret {2}
1003DocType: Buying SettingsSettings for Buying ModuleInnstillinger for kjøp Module
1004apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} tilhører ikke selskapet {1}
1005apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSkriv inn Kjøpskvittering først
1006DocType: Buying SettingsSupplier Naming ByLeverandør Naming Av
1007DocType: Activity TypeDefault Costing RateStandard Koster Rate
1008DocType: Maintenance ScheduleMaintenance ScheduleVedlikeholdsplan
1009apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163Then 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.
1010DocType: Employee PromotionEmployee Promotion DetailsOppdragsgivere
1011apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto endring i varelager
1012DocType: EmployeePassport NumberPassnummer
1013apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Relasjon med Guardian2
1014apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87ManagerManager
1015DocType: Payment EntryPayment From / ToBetaling fra / til
1016apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8From Fiscal YearFra regnskapsåret
1017apps/erpnext/erpnext/selling/doctype/customer/customer.py +185New 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}
1018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453Please set account in Warehouse {0}Vennligst sett inn konto i Lager {0}
1019apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Basert på" og "Grupper etter" ikke kan være det samme
1020DocType: Sales PersonSales Person TargetsSales Person Targets
1021DocType: Work Order OperationIn minutesI løpet av minutter
1022DocType: IssueResolution DateOppløsning Dato
1023DocType: Lab Test TemplateCompoundforbindelse
1024DocType: OpportunityProbability (%)Sannsynlighet (%)
1025apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11Dispatch NotificationForsendelsesvarsling
1026apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVelg Egenskap
1027DocType: Student Batch NameBatch Namebatch Name
1028DocType: Fee ValidityMax number of visitMaks antall besøk
1029Hotel Room OccupancyHotellrom Occupancy
1030apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timeregistrering opprettet:
1031apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213Please set default Cash or Bank account in Mode of Payment {0}Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0}
1032apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollRegistrere
1033DocType: GST SettingsGST SettingsGST-innstillinger
1034apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bør være den samme som Prisliste Valuta: {0}
1035DocType: Selling SettingsCustomer Naming ByKunden Naming Av
1036DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Tilstede i Student Månedlig fremmøterapport
1037DocType: Depreciation ScheduleDepreciation Amountavskrivninger Beløp
1038apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonverter til konsernet
1039DocType: Activity CostActivity TypeAktivitetstype
1040DocType: Request for QuotationFor individual supplierFor enkelte leverandør
1041DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (Selskap Valuta)
1042apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLeveres Beløp
1043DocType: Loyalty Point Entry RedemptionRedemption DateInnløsningsdato
1044DocType: Quotation ItemItem BalanceSak Balance
1045DocType: Sales InvoicePacking ListPakkeliste
1046apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Innkjøpsordrer gis til leverandører.
1047DocType: ContractContract TemplateKontraktsmal
1048DocType: Clinical Procedure ItemTransfer QtyOverføringsnummer
1049DocType: Purchase Invoice ItemAsset LocationAsset Location
1050DocType: Tax RuleShipping ZipcodeFraktkode
1051apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingPublisering
1052DocType: Accounts SettingsReport SettingsRapporter innstillinger
1053DocType: Activity CostProjects UserProsjekter User
1054apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrukes
1055apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} ble ikke funnet i Fakturadetaljer tabellen
1056DocType: AssetAsset Owner CompanyAsset Owner Company
1057DocType: CompanyRound Off Cost CenterRund av kostnadssted
1058apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedlikehold Besøk {0} må avbestilles før den avbryter denne salgsordre
1059apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferMaterial Transfer
1060DocType: Cost CenterCost Center NumberCost Center Number
1061apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finne banen for
1062apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)Åpning (Dr)
1063DocType: Compensatory Leave RequestWork End DateArbeid sluttdato
1064DocType: LoanApplicantSøker
1065apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Oppslaget tidsstempel må være etter {0}
1066apps/erpnext/erpnext/config/accounts.py +293To make recurring documentsÅ gjøre gjentatte dokumenter
1067GST Itemised Purchase RegisterGST Artized Purchase Register
1068DocType: Course Scheduling ToolReschedulePlanlegge på nytt
1069DocType: LoanTotal Interest PayableTotal rentekostnader
1070DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLanded Cost skatter og avgifter
1071DocType: Work Order OperationActual Start TimeFaktisk Starttid
1072DocType: Purchase Invoice ItemDeferred Expense AccountUtsatt kostnadskonto
1073DocType: BOM OperationOperation TimeOperation Tid
1074apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466FinishBli ferdig
1075apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441BaseUtgangspunkt
1076DocType: TimesheetTotal Billed HoursTotalt fakturert timer
1077DocType: Travel ItineraryTravel ToReise til
1078apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountSkriv Off Beløp
1079DocType: Leave Block List AllowAllow UserTillat User
1080DocType: Journal EntryBill NoBill Nei
1081DocType: CompanyGain/Loss Account on Asset DisposalGevinst / tap-konto på Asset Avhending
1082DocType: Vehicle LogService DetailsServicedetaljer
1083DocType: Vehicle LogService DetailsServicedetaljer
1084DocType: Lab Test TemplateGroupedgruppert
1085DocType: Selling SettingsDelivery Note RequiredLevering Note Påkrevd
1086apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537Submitting Salary Slips...Innlevering av lønnsslipp ...
1087DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1088DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1089DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
1090DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
1091apps/erpnext/erpnext/support/doctype/issue/issue.js +38Split IssueDelt utgave
1092DocType: Student AttendanceStudent Attendancestudent Oppmøte
1093DocType: Sales Invoice TimesheetTime SheetTids skjema
1094DocType: Manufacturing SettingsBackflush Raw Materials Based OnSpylings Råvare basert på
1095DocType: Sales InvoicePort CodePortkode
1096apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031Reserve WarehouseReserve Warehouse
1097DocType: LeadLead is an OrganizationBly er en organisasjon
1098apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesFør salg
1099DocType: Instructor LogOther DetailsAndre detaljer
1100apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1101DocType: Lab TestTest TemplateTestmal
1102DocType: Restaurant Order Entry ItemServedserveres
1103apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapittelinformasjon.
1104DocType: AccountAccountsKontoer
1105DocType: VehicleOdometer Value (Last)Kilometerstand (Siste)
1106apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
1107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382MarketingMarkedsføring
1108DocType: Sales InvoiceRedeem Loyalty PointsLøs inn lojalitetspoeng
1109apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdBetaling Entry er allerede opprettet
1110DocType: Request for QuotationGet SuppliersFå leverandører
1111DocType: Purchase Receipt Item SuppliedCurrent StockNåværende Stock
1112apps/erpnext/erpnext/controllers/accounts_controller.py +681Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke knyttet til Element {2}
1113apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408Preview Salary SlipForhåndsvisning Lønn Slip
1114apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64Account {0} has been entered multiple timesKonto {0} er angitt flere ganger
1115DocType: AccountExpenses Included In ValuationKostnader som inngår i verdivurderings
1116apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysDu kan bare fornye hvis medlemskapet ditt utløper innen 30 dager
1117DocType: Shopping Cart SettingsShow Stock AvailabilityVis lager tilgjengelighet
1118apps/erpnext/erpnext/assets/doctype/asset/asset.py +519Set {0} in asset category {1} or company {2}Angi {0} i aktivakategori {1} eller firma {2}
1119DocType: LocationLongitudelengde~~POS=TRUNC
1120Absent Student ReportFraværende Student Rapporter
1121DocType: CropCrop Spacing UOMBeskjære plassering UOM
1122DocType: Loyalty ProgramSingle Tier ProgramSingle Tier Program
1123DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsBare velg hvis du har installert Cash Flow Mapper-dokumenter
1124apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189From Address 1Fra adresse 1
1125DocType: Email DigestNext email will be sent on:Neste post vil bli sendt på:
1126DocType: Supplier ScorecardPer WeekPer uke
1127apps/erpnext/erpnext/stock/doctype/item/item.py +725Item has variants.Elementet har varianter.
1128apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentTotalt Student
1129apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundElement {0} ikke funnet
1130DocType: BinStock ValueStock Verdi
1131apps/erpnext/erpnext/accounts/doctype/account/account.py +202Company {0} does not existSelskapet {0} finnes ikke
1132apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43{0} has fee validity till {1}{0} har gebyrgyldighet til {1}
1133apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTre Type
1134DocType: BOM Explosion ItemQty Consumed Per UnitAntall som forbrukes per enhet
1135DocType: GST AccountIGST AccountIGST-konto
1136DocType: Serial NoWarranty Expiry DateGarantiutløpsdato
1137DocType: Material Request ItemQuantity and WarehouseKvantitet og Warehouse
1138DocType: Sales InvoiceCommission Rate (%)Kommisjonen Rate (%)
1139apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1140apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVennligst velg Program
1141DocType: ProjectEstimated Costanslått pris
1142DocType: Request for QuotationLink to material requestsLenke til materiale forespørsler
1143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1144Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1145DocType: Journal EntryCredit Card EntryKredittkort Entry
1146apps/erpnext/erpnext/config/accounts.py +35Company and AccountsSelskapet og regnskap
1147apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In Valuei Verdi
1148DocType: Asset SettingsDepreciation OptionsAvskrivningsalternativer
1149apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnten plassering eller ansatt må være påkrevd
1150apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig innleggstid
1151DocType: Salary ComponentCondition and FormulaTilstand og formel
1152DocType: LeadCampaign NameKampanjenavn
1153apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Det er ingen permisjon mellom {0} og {1}
1154DocType: Fee ValidityHealthcare PractitionerHelsepersonell
1155DocType: Hotel RoomCapacityKapasitet
1156DocType: Travel Request CostingExpense TypeUtgiftstype
1157DocType: Selling SettingsClose Opportunity After DaysLukk mulighet da Days
1158ReservedReservert
1159DocType: DriverLicense DetailsLisensdetaljer
1160apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFeltet fra Aksjonær kan ikke være tomt
1161DocType: Leave AllocationAllocationTildeling
1162DocType: Purchase OrderSupply Raw MaterialsLeverer råvare
1163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmløpsmidler
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161{0} is not a stock Item{0} er ikke en lagervare
1165apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please 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;
1166DocType: Mode of Payment AccountDefault AccountStandard konto
1167apps/erpnext/erpnext/stock/doctype/item/item.py +302Please select Sample Retention Warehouse in Stock Settings firstVennligst velg Sample Retention Warehouse i lagerinnstillinger først
1168apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62Please select the Multiple Tier Program type for more than one collection rules.Vennligst velg flerverdierprogrammet for mer enn ett samlingsreglement.
1169DocType: Payment EntryReceived Amount (Company Currency)Mottatt beløp (Selskap Valuta)
1170apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead må stilles inn hvis Opportunity er laget av Lead
1171apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling avbrutt. Vennligst sjekk din GoCardless-konto for mer informasjon
1172DocType: ContractN/AN / A
1173DocType: Delivery SettingsSend with AttachmentSend med vedlegg
1174apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30Please select weekly off dayVennligst velg ukentlig off dag
1175DocType: Inpatient RecordO NegativeO Negativ
1176DocType: Work Order OperationPlanned End TimePlanlagt Sluttid
1177Sales Person Target Variance Item Group-WiseSales Person Target Avviks varegruppe-Wise
1178apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaksjon kan ikke konverteres til Ledger
1179apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1180DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre Nei
1181DocType: Clinical ProcedureConsume StockKonsumere lager
1182DocType: BudgetBudget Againstbudsjett Against
1183apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAuto Materiell Forespørsler Generert
1184apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostMistet
1185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke legge inn dagens kupong i &quot;Against Journal Entry-kolonnen
1186DocType: Employee Benefit Application DetailMax Benefit AmountMaksimal fordelbeløp
1187apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReservert for produksjon
1188DocType: Soil TextureSandSand
1189apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergy
1190DocType: OpportunityOpportunity FromOpportunity Fra
1191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997Row {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}.
1192apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVennligst velg en tabell
1193DocType: BOMWebsite SpecificationsNettstedet Spesifikasjoner
1194DocType: Special Test ItemsParticularsopplysninger
1195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
1196apps/erpnext/erpnext/controllers/buying_controller.py +399Row {0}: Conversion Factor is mandatoryRad {0}: Omregningsfaktor er obligatorisk
1197DocType: StudentA+A +
1198apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353Multiple 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}
1199DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursreguleringskonto
1200apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister
1201apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVennligst velg Company og Posting Date for å få oppføringer
1202DocType: AssetMaintenanceVedlikehold
1203apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Get from Patient EncounterFå fra Patient Encounter
1204DocType: SubscriberSubscriberabonnent
1205DocType: Item Attribute ValueItem Attribute ValueSak data Verdi
1206apps/erpnext/erpnext/projects/doctype/project/project.py +455Please Update your Project StatusVennligst oppdater prosjektstatusen din
1207apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutaveksling må gjelde for kjøp eller salg.
1208DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemengde som kan beholdes
1209DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår prosjektet akkurat nå?
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505Row {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}
1211apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampanjer.
1212DocType: Project TaskMake TimesheetGjør Timeregistrering
1213DocType: 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.
1214DocType: EmployeeBank A/C No.Bank A / C No.
1215DocType: Quality Inspection ReadingReading 7Reading 7
1216apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Ordereddelvis Bestilt
1217DocType: Lab TestLab TestLab Test
1218DocType: Student Report Generation ToolStudent Report Generation ToolGenerasjonsverktøy for Student Report
1219DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotHelseplanleggings tidspaus
1220apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163Doc NameDoc Name
1221DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
1222DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillingene for handlekurv
1223apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27Add TimeslotsLegg til Timeslots
1224apps/erpnext/erpnext/stock/__init__.py +57Please set Account in Warehouse {0} or Default Inventory Account in Company {1}Vennligst sett inn konto i lager {0} eller standardbeholdningskonto i firma {1}
1225apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143Asset scrapped via Journal Entry {0}Asset kasserte via bilagsregistrering {0}
1226DocType: LoanInterest Income AccountRenteinntekter konto
1227apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61Max benefits should be greater than zero to dispense benefitsMaksimale fordeler bør være større enn null for å gi fordeler
1228apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGjennomgå invitasjon sendt
1229DocType: Shift AssignmentShift AssignmentShift-oppgave
1230DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbeideroverføringseiendom
1231apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36From Time Should Be Less Than To TimeFra tiden burde være mindre enn til tid
1232apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121Item {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}.
1234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontor Vedlikehold Utgifter
1235apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1236DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListOppdater pris fra Shopify til ERPNeste prisliste
1237apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountSette opp e-postkonto
1238apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstSkriv inn Sak først
1239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Needs AnalysisTrenger analyse
1240DocType: Asset RepairDowntimenedetid
1241DocType: AccountLiabilityAnsvar
1242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanksjonert Beløpet kan ikke være større enn krav Beløp i Rad {0}.
1243apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14Academic Term: Faglig semester:
1244DocType: Salary ComponentDo not include in totalIkke inkluder i alt
1245DocType: CompanyDefault Cost of Goods Sold AccountStandard varekostnader konto
1246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1}
1247apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedPrisliste ikke valgt
1248DocType: EmployeeFamily BackgroundFamiliebakgrunn
1249DocType: Request for Quotation SupplierSend EmailSend E-Post
1250apps/erpnext/erpnext/stock/doctype/item/item.py +257Warning: Invalid Attachment {0}Advarsel: Ugyldig Vedlegg {0}
1251DocType: ItemMax Sample QuantityMaks antall prøver
1252apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810No PermissionIngen tillatelse
1253DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrakt oppfyllelse sjekkliste
1254DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1255DocType: CompanyDefault Bank AccountStandard Bank Account
1256apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76To filter based on Party, select Party Type firstHvis du vil filtrere basert på partiet, velger partiet Skriv inn først
1257apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1258DocType: VehicleAcquisition DateInnkjøpsdato
1259apps/erpnext/erpnext/utilities/user_progress.py +146NosNos
1260DocType: ItemItems with higher weightage will be shown higherElementer med høyere weightage vil bli vist høyere
1261apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12Lab Tests and Vital SignsLab Tests og Vital Signs
1262DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming Detalj
1263apps/erpnext/erpnext/controllers/accounts_controller.py +685Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} må fremlegges
1264apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen ansatte funnet
1265DocType: ItemIf subcontracted to a vendorDersom underleverandør til en leverandør
1266apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1267apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede oppdatert.
1268apps/erpnext/erpnext/config/projects.py +18Project Update.Prosjektoppdatering.
1269DocType: SMS CenterAll Customer ContactAll Kundekontakt
1270DocType: LocationTree DetailsTree Informasjon
1271DocType: Marketplace SettingsRegisteredregistrert
1272DocType: Training EventEvent StatusHendelses Status
1273DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1274Support AnalyticsStøtte Analytics
1275apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410If you have any questions, please get back to us.Hvis du har spørsmål, kan du komme tilbake til oss.
1276DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1277DocType: ItemWebsite WarehouseNettsted Warehouse
1278DocType: Payment ReconciliationMinimum Invoice AmountMinimum Fakturert beløp
1279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3}
1280apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px)
1281apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89{0} {1}: Account {2} cannot be a Group{0} {1}: Account {2} kan ikke være en gruppe
1282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledTimeregistrering {0} er allerede gjennomført eller kansellert
1283DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1284apps/erpnext/erpnext/templates/pages/projects.html +42No tasksingen oppgaver
1285apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81Sales Invoice {0} created as paidSalgsfaktura {0} opprettet som betalt
1286DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1287DocType: AssetOpening Accumulated DepreciationÅpning akkumulerte avskrivninger
1288apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50Score must be less than or equal to 5Score må være mindre enn eller lik 5
1289DocType: Program Enrollment ToolProgram Enrollment ToolProgram Påmelding Tool
1290apps/erpnext/erpnext/config/accounts.py +298C-Form recordsC-Form poster
1291apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAksjene eksisterer allerede
1292apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunde og leverandør
1293DocType: Email DigestEmail Digest SettingsE-post Digest Innstillinger
1294apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412Thank you for your business!Takk for handelen!
1295apps/erpnext/erpnext/config/support.py +12Support queries from customers.Støtte henvendelser fra kunder.
1296DocType: Employee Property HistoryEmployee Property HistoryAnsattes eiendomshistorie
1297DocType: Setup Progress ActionAction DoctypeHandling Doctype
1298DocType: HR SettingsRetirement AgePensjonsalder
1299DocType: BinMoving Average RateMoving Gjennomsnittlig pris
1300DocType: Production PlanSelect ItemsVelg Items
1301DocType: Share TransferTo ShareholderTil Aksjonær
1302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} mot Bill {1} datert {2}
1303apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213From StateFra Stat
1304apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOppsettinstitusjon
1305apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73Allocating leaves...Fordeling av blader ...
1306DocType: Program EnrollmentVehicle/Bus NumberKjøretøy / bussnummer
1307apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursplan
1308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll PeriodDu må trekke fradrag for ikke-innvilget skattefritakelsesbevis og uoppfordrede \ Ansattes fordeler i den siste lønnsløpet av lønnsperioden
1309DocType: Request for Quotation SupplierQuote StatusSitatstatus
1310DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1311DocType: Maintenance VisitCompletion StatusCompletion Status
1312DocType: Daily Work Summary GroupSelect UsersVelg Brukere
1313DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotellromprisepris
1314DocType: Loyalty Program CollectionTier NameTiernavn
1315DocType: HR SettingsEnter retirement age in yearsSkriv inn pensjonsalder i år
1316DocType: CropTarget WarehouseTarget Warehouse
1317DocType: Payroll Employee DetailPayroll Employee DetailLønnspersonelldetaljer
1318apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVennligst velg et lager
1319DocType: Cheque Print TemplateStarting location from left edgeStarter plassering fra venstre kant
1320DocType: ItemAllow over delivery or receipt upto this percentTillat løpet levering eller mottak opp denne prosent
1321DocType: Upload AttendanceImport AttendanceImport Oppmøte
1322apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1323DocType: Work OrderItem To ManufactureElement for å produsere
1324apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1325DocType: Water AnalysisCollection Temperature Samlingstemperatur
1326DocType: EmployeeProvide Email Address registered in companyGi e-postadresse som er registrert i selskapets
1327DocType: Shopping Cart SettingsEnable Checkoutaktiver kassen
1328apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentBestilling til betaling
1329apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyAnslått Antall
1330DocType: Sales InvoicePayment Due DateBetalingsfrist
1331DocType: Drug PrescriptionInterval UOMIntervall UOM
1332DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1333apps/erpnext/erpnext/stock/doctype/item/item.js +607Item Variant {0} already exists with same attributesSak Variant {0} finnes allerede med samme attributtene
1334DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1335apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening'&quot;Opening&quot;
1336apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅpne for å gjøre
1337DocType: IssueVia Customer PortalVia kundeportalen
1338DocType: Notification ControlDelivery Note MessageLevering Note Message
1339apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322SGST AmountSGST Beløp
1340DocType: Lab Test TemplateResult FormatResultatformat
1341DocType: Expense ClaimExpensesUtgifter
1342DocType: Item Variant AttributeItem Variant AttributeSak Variant Egenskap
1343Purchase Receipt TrendsKvitteringen Trender
1344DocType: Payroll EntryBimonthlyannenhver måned
1345DocType: Vehicle ServiceBrake PadBremsekloss
1346DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1347apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392Research & DevelopmentForskning Og Utvikling
1348apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløp til Bill
1349DocType: CompanyRegistration DetailsRegistrering Detaljer
1350DocType: TimesheetTotal Billed AmountTotal Fakturert beløp
1351DocType: Item ReorderRe-Order QtyRe-Order Antall
1352DocType: Leave Block List DateLeave Block List DateLa Block List Dato
1353apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedelementet
1354apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
1355DocType: Sales TeamIncentivesMotivasjon
1356DocType: SMS LogRequested NumbersEtterspør Numbers
1357DocType: VolunteerEveningKveld
1358DocType: CustomerBypass credit limit check at Sales OrderBypass kredittgrense sjekke på salgsordre
1359DocType: Vital SignsNormalNormal
1360apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106Enabling '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
1361DocType: Sales Invoice ItemStock DetailsStock Detaljer
1362apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProsjektet Verdi
1363apps/erpnext/erpnext/config/selling.py +332Point-of-SaleUtsalgssted
1364DocType: Fee ScheduleFee Creation StatusFee Creation Status
1365DocType: Vehicle LogOdometer ReadingKilometerteller Reading
1366apps/erpnext/erpnext/accounts/doctype/account/account.py +123Account 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;
1367DocType: AccountBalance must beBalansen må være
1368DocType: Notification ControlExpense Claim Rejected MessageExpense krav Avvist Message
1369Available QtyTilgjengelig Antall
1370DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandard lager for å opprette salgsordre og leveringsnotat
1371DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1372DocType: Purchase Invoice ItemRejected Qtyavvist Antall
1373DocType: Setup Progress ActionAction FieldHandlingsfelt
1374DocType: Healthcare SettingsManage CustomerAdministrer kunde
1375DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljene
1376DocType: Delivery TripDelivery StopsLevering stopper
1377DocType: Salary SlipWorking DaysArbeidsdager
1378apps/erpnext/erpnext/accounts/deferred_revenue.py +33Cannot change Service Stop Date for item in row {0}Kan ikke endre Service Stop Date for element i rad {0}
1379DocType: Serial NoIncoming RateInnkommende Rate
1380DocType: Packing SlipGross WeightBruttovekt
1381DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1382Final Assessment GradesFinal Assessment Grades
1383apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Navnet på firmaet som du setter opp dette systemet.
1384DocType: HR SettingsInclude holidays in Total no. of Working DaysInkluder ferier i Total no. arbeidsdager
1385apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107Setup your Institute in ERPNextOppsett ditt institutt i ERPNext
1386DocType: Agriculture Analysis CriteriaPlant AnalysisPlantanalyse
1387DocType: Job ApplicantHoldHold
1388apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativt element
1389DocType: Project UpdateProgress DetailsFremdriftsdetaljer
1390DocType: Shopify LogRequest DataForespørseldata
1391DocType: EmployeeDate of JoiningDato for Delta
1392DocType: Naming SeriesUpdate SeriesUpdate-serien
1393DocType: Supplier QuotationIs SubcontractedEr underleverandør
1394DocType: Restaurant TableMinimum SeatingMinimum sitteplasser
1395DocType: Item AttributeItem Attribute ValuesSak attributtverdier
1396DocType: Examination ResultExamination ResultSensur
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptKvitteringen
1398Received Items To Be BilledMottatte elementer å bli fakturert
1399apps/erpnext/erpnext/config/accounts.py +271Currency exchange rate master.Valutakursen mester.
1400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referanse DOCTYPE må være en av {0}
1401apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter totalt null antall
1402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Å finne tidsluke i de neste {0} dager for Operation klarer {1}
1403DocType: Work OrderPlan material for sub-assembliesPlan materiale for sub-assemblies
1404apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritorySalgs Partnere og Territory
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628BOM {0} must be activeBOM {0} må være aktiv
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430No Items available for transferIngen elementer tilgjengelig for overføring
1407DocType: Employee Boarding ActivityActivity NameAktivitetsnavn
1408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867Change Release DateEndre utgivelsesdato
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218Finished 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
1410apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Avslutning (Åpning + Totalt)
1411DocType: Delivery SettingsDispatch Notification AttachmentDispatch Notification Attachment
1412DocType: Payroll EntryNumber Of EmployeesAntall ansatte
1413DocType: Journal EntryDepreciation Entryavskrivninger Entry
1414apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31Please select the document type firstVelg dokumenttypen først
1415apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAvbryt Material Besøk {0} før den sletter denne Maintenance Visit
1416DocType: Pricing RuleRate or DiscountPris eller rabatt
1417DocType: Vital SignsOne SidedEnsidig
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Item {1}Serial No {0} tilhører ikke Element {1}
1419DocType: Purchase Receipt Item SuppliedRequired QtyPåkrevd antall
1420DocType: Marketplace SettingsCustom DataTilpassede data
1421apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Næringslokaler med eksisterende transaksjon kan ikke konverteres til hovedbok.
1422apps/erpnext/erpnext/controllers/buying_controller.py +582Serial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
1423DocType: Bank ReconciliationTotal AmountTotalbeløp
1424apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24From Date and To Date lie in different Fiscal YearFra dato og dato ligger i ulike regnskapsår
1425apps/erpnext/erpnext/healthcare/utils.py +160The Patient {0} do not have customer refrence to invoicePasienten {0} har ikke kunderefusjon til faktura
1426apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternett Publisering
1427DocType: Prescription DurationNumberAntall
1428apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOpprette {0} faktura
1429DocType: Medical CodeMedical Code StandardMedisinskode Standard
1430DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
1431DocType: Item GroupItem Group DefaultsVare Gruppe Standard
1432apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Vennligst lagre før du tilordner oppgaven.
1433apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueBalanse Verdi
1434DocType: Lab TestLab TechnicianLab tekniker
1435apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListSalg Prisliste
1436DocType: 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.
1437apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63Customer isn't enrolled in any Loyalty ProgramKunden er ikke innskrevet i noe lojalitetsprogram
1438DocType: Bank ReconciliationAccount CurrencyAccount Valuta
1439DocType: Lab TestSample IDEksempel ID
1440apps/erpnext/erpnext/accounts/general_ledger.py +178Please mention Round Off Account in CompanyVennligst oppgi Round Off-konto i selskapet
1441DocType: Purchase ReceiptRangeOmråde
1442DocType: SupplierDefault Payable AccountsStandard Leverandørgjeld
1443apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existAnsatt {0} er ikke aktiv eller ikke eksisterer
1444DocType: Fee StructureComponentskomponenter
1445DocType: Support Search SourceSearch Term Param NameSøk term Param Navn
1446DocType: Item BarcodeItem BarcodeSak Barcode
1447DocType: Woocommerce SettingsEndpointsendepunkter
1448apps/erpnext/erpnext/stock/doctype/item/item.py +720Item Variants {0} updatedSak Varianter {0} oppdatert
1449DocType: Quality Inspection ReadingReading 6Reading 6
1450apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten noen negativ utestående faktura
1451DocType: Share TransferFrom Folio NoFra Folio nr
1452DocType: Purchase Invoice AdvancePurchase Invoice AdvanceFakturaen Advance
1453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Rad {0}: Credit oppføring kan ikke være knyttet til en {1}
1454apps/erpnext/erpnext/config/accounts.py +214Define budget for a financial year.Definer budsjett for et regnskapsår.
1455DocType: Shopify Tax AccountERPNext AccountERPNeste Konto
1456apps/erpnext/erpnext/controllers/accounts_controller.py +58{0} is blocked so this transaction cannot proceed{0} er blokkert, slik at denne transaksjonen ikke kan fortsette
1457DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumulert månedlig budsjett oversteg MR
1458DocType: EmployeePermanent Address IsPermanent Adresse Er
1459DocType: Work Order OperationOperation completed for how many finished goods?Operasjonen gjennomført for hvor mange ferdigvarer?
1460apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130Healthcare Practitioner {0} not available on {1}Helsepersonell {0} er ikke tilgjengelig på {1}
1461DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
1462apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandThe Brand
1463DocType: Employee Tax Exemption Proof SubmissionRented To DateLeid til dato
1464DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillat flere materialforbruk
1465DocType: EmployeeExit Interview DetailsExit Intervju Detaljer
1466DocType: ItemIs Purchase ItemEr Purchase Element
1467DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFakturaen
1468DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillat flere materialforbruk mot en arbeidsordre
1469DocType: GL EntryVoucher Detail NoKupong Detail Ingen
1470apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNy salgsfaktura
1471DocType: Stock EntryTotal Outgoing ValueTotal Utgående verdi
1472DocType: Healthcare PractitionerAppointmentsavtaler
1473apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato skal være innenfor samme regnskapsår
1474DocType: LeadRequest for InformationSpør etter informasjon
1475LeaderBoardLeaderboard
1476DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
1477apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSynkroniser Offline Fakturaer
1478DocType: Payment RequestPaidBetalt
1479DocType: Program FeeProgram Feeprogram Fee
1480DocType: 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.
1481apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483The following Work Orders were created:Følgende arbeidsordrer ble opprettet:
1482DocType: Salary SlipTotal in wordsTotalt i ord
1483DocType: Inpatient RecordDischargedutskrevet
1484DocType: Material Request ItemLead Time DateLead Tid Dato
1485Employee Advance SummaryAnsattsperspektiv
1486DocType: AssetAvailable-for-use DateTilgjengelig dato for bruk
1487DocType: GuardianGuardian NameGuardian navn
1488DocType: Cheque Print TemplateHas Print FormatHar Print Format
1489DocType: Support SettingsGet Started SectionsKomme i gang Seksjoner
1490DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1491DocType: LoanSanctionedsanksjonert
1492apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8Total Contribution Amount: {0}Totalt bidragsbeløp: {0}
1493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179Row #{0}: Please specify Serial No for Item {1}Row # {0}: Vennligst oppgi serienummer for varen {1}
1494DocType: Payroll EntrySalary Slips SubmittedLønnsslipp legges inn
1495DocType: Crop CycleCrop CycleBeskjæringssyklus
1496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678For '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.
1497DocType: Amazon MWS SettingsBRBR
1498apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201From PlaceFra Sted
1499apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460Net Pay cannnot be negativeNetto Pay kan ikke være negativ
1500DocType: Student AdmissionPublish on websitePubliser på nettstedet
1501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateLeverandør Fakturadato kan ikke være større enn konteringsdato
1502DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1503DocType: SubscriptionCancelation DateAvbestillingsdato
1504DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre Element
1505DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
1506apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte inntekt
1507DocType: Student Attendance ToolStudent Attendance ToolStudent Oppmøte Tool
1508DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
1509DocType: Cheque Print TemplateDate SettingsDato Innstillinger
1510apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76VarianceVarians
1511DocType: Employee PromotionEmployee Promotion DetailMedarbeideropplysning detaljer
1512Company NameSelskapsnavn
1513DocType: SMS CenterTotal Message(s)Total melding (er)
1514DocType: Share BalancePurchasedkjøpt
1515DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Endre navn på Attribute Value i Item Attribute.
1516DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatt Prosent
1517apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosVis en liste over alle hjelpevideoer
1518DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1519DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Velg kontoen leder av banken der sjekken ble avsatt.
1520DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillater brukeren å redigere Prisliste Rate i transaksjoner
1521DocType: Pricing RuleMax QtyMax Antall
1522apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardSkriv ut rapportkort
1523apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {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
1524apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRad {0}: Betaling mot Salg / innkjøpsordre skal alltid merkes som forskudd
1525apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKjemisk
1526DocType: 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.
1527apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Totalt antall permisjoner er obligatorisk for permisjonstype {0}
1528DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Selskap Valuta)
1529apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1530apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1531apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1532DocType: WorkstationElectricity CostElektrisitet Cost
1533apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beløpet skal være større enn null.
1534apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1535DocType: Subscription PlanCostKoste
1536DocType: HR SettingsDon't send Employee Birthday RemindersIkke send Employee bursdagspåminnelser
1537DocType: Expense ClaimTotal Advance AmountTotal forhåndsbeløp
1538DocType: Delivery StopEstimated Arrivalforventet ankomst
1539apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alle artikler
1540apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165Walk InGå Inn
1541DocType: ItemInspection CriteriaInspeksjon Kriterier
1542apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1543DocType: BOM Website ItemBOM Website ItemBOM Nettstedet Element
1544apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Last opp din brevhode og logo. (Du kan redigere dem senere).
1545DocType: Timesheet DetailBillRegning
1546apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160WhiteHvit
1547DocType: SMS CenterAll Lead (Open)All Lead (Open)
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Rad {0}: Antall ikke tilgjengelig for {4} i lageret {1} ved å legge tidspunktet for innreise ({2} {3})
1549apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You 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.
1550DocType: Purchase InvoiceGet Advances PaidFå utbetalt forskudd
1551DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1552DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
1553DocType: SupplierRepresents CompanyRepresenterer selskapet
1554DocType: Student AdmissionAdmission Start DateOpptak Startdato
1555DocType: Journal EntryTotal Amount in WordsTotalbeløp i Words
1556apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy ansatt
1557apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Det var en feil. En mulig årsak kan være at du ikke har lagret skjemaet. Ta kontakt support@erpnext.com hvis problemet vedvarer.
1558apps/erpnext/erpnext/templates/pages/cart.html +5My CartHandlekurv
1559apps/erpnext/erpnext/controllers/selling_controller.py +142Order Type must be one of {0}Ordretype må være en av {0}
1560DocType: LeadNext Contact DateNeste Kontakt Dato
1561apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyAntall åpne
1562DocType: Healthcare SettingsAppointment ReminderAvtale påminnelse
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550Please enter Account for Change AmountVennligst oppgi konto for Change Beløp
1564DocType: Program Enrollment Tool StudentStudent Batch NameStudent Batch Name
1565DocType: Holiday ListHoliday List NameHoliday Listenavn
1566DocType: Repayment ScheduleBalance Loan AmountBalanse Lånebeløp
1567apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsLagt til detaljer
1568apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseSchedule Course
1569DocType: BudgetApplicable on Material RequestGjelder på materialforespørsel
1570apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194Stock OptionsAksjeopsjoner
1571apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartIngen varer lagt til i handlekurven
1572DocType: Journal Entry AccountExpense ClaimExpense krav
1573apps/erpnext/erpnext/assets/doctype/asset/asset.js +352Do you really want to restore this scrapped asset?Har du virkelig ønsker å gjenopprette dette skrotet ressurs?
1574apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530Qty for {0}Antall for {0}
1575DocType: Leave ApplicationLeave ApplicationLa Application
1576DocType: PatientPatient RelationPasientrelasjon
1577DocType: ItemHub Category to PublishHub kategori for publisering
1578DocType: Leave Block ListLeave Block List DatesLa Block List Datoer
1579apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297Sales 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
1580DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1581DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionTotalt kvalifisert HRA-fritak
1582DocType: Assessment PlanEvaluateEvaluere
1583DocType: WorkstationNet Hour RateNetto timepris
1584DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost Kjøpskvittering
1585DocType: CompanyDefault TermsStandard Terms
1586DocType: Supplier Scorecard PeriodCriteriakriterier
1587DocType: Packing Slip ItemPacking Slip ItemPakking Slip Element
1588DocType: Purchase InvoiceCash/Bank AccountCash / Bank Account
1589DocType: Travel ItineraryTrainTog
1590DocType: Healthcare Service UnitInpatient OccupancyInpatient Occupancy
1591DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1592apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Vennligst oppgi en {0}
1593apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Fjernet elementer med ingen endring i mengde eller verdi.
1594DocType: Delivery NoteDelivery ToLevering Å
1595apps/erpnext/erpnext/stock/doctype/item/item.js +471Variant creation has been queued.Variantskaping har vært i kø.
1596apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbeidssammendrag for {0}
1597DocType: 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.
1598apps/erpnext/erpnext/stock/doctype/item/item.py +774Attribute table is mandatoryAttributt tabellen er obligatorisk
1599DocType: Production PlanGet Sales OrdersFå salgsordrer
1600apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan ikke være negativ
1601apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37Connect to QuickbooksKoble til Quickbooks
1602DocType: Training EventSelf-StudySelvstudium
1603DocType: POS Closing VoucherPeriod End DatePeriodens sluttdato
1604apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordblandinger legger ikke opp til 100
1605apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountRabatt
1606apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} er nødvendig for å opprette {2} Fakturaer
1607DocType: MembershipMembershipMedlemskap
1608DocType: AssetTotal Number of DepreciationsTotalt antall Avskrivninger
1609DocType: Sales Invoice ItemRate With MarginVurder med margin
1610DocType: Sales Invoice ItemRate With MarginVurder med margin
1611DocType: Purchase InvoiceIs Return (Debit Note)Er retur (Debit Note)
1612DocType: WorkstationWagesLønn
1613DocType: Asset MaintenanceMaintenance Manager NameVedlikeholdsansvarlig navn
1614DocType: Agriculture TaskUrgentHaster
1615apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187Please specify a valid Row ID for row {0} in table {1}Vennligst oppgi en gyldig Row ID for rad {0} i tabellen {1}
1616apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finne variabel:
1617apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893Please select a field to edit from numpadVennligst velg et felt for å redigere fra numpad
1618apps/erpnext/erpnext/stock/doctype/item/item.py +293Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast eiendelsobjekt når lagerboksen er opprettet.
1619DocType: Subscription PlanFixed rateFast rente
1620apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7AdmitInnrømme
1621apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynne å bruke ERPNext
1622apps/erpnext/erpnext/templates/pages/order.js +31Pay RemainingBetal gjenværende
1623DocType: ItemManufacturerProdusent
1624DocType: Landed Cost ItemPurchase Receipt ItemKvitteringen Element
1625DocType: Leave AllocationTotal Leaves EncashedSamlede blader innhyllet
1626DocType: POS ProfileSales Invoice PaymentSalg Faktura Betaling
1627DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspeksjonsmalnavn
1628DocType: ProjectFirst EmailFørste e-post
1629DocType: CompanyException Budget Approver RoleUnntak Budget Approver Rolle
1630DocType: 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
1631DocType: Cashier ClosingPOS-CLO-POS-lukningstider
1632DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReservert Industribygg i salgsordre / ferdigvarelageret
1633apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelge Beløp
1634DocType: Repayment ScheduleInterest Amountrente~~POS=TRUNC
1635DocType: Sales InvoiceLoyalty AmountLojalitetsbeløp
1636DocType: Employee TransferEmployee Transfer DetailAnsatteoverføringsdetaljer
1637DocType: Serial NoCreation Document NoCreation Dokument nr
1638DocType: LocationLocation DetailsPlasseringsdetaljer
1639DocType: Share TransferIssueProblem
1640apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11RecordsRecords
1641DocType: AssetScrappedskrotet
1642DocType: ItemItem DefaultsElementinnstillinger
1643DocType: Cashier ClosingReturnsreturer
1644DocType: Job CardWIP WarehouseWIP Warehouse
1645apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serial No {0} er under vedlikeholdskontrakt opp {1}
1646apps/erpnext/erpnext/config/hr.py +231RecruitmentRekruttering
1647DocType: LeadOrganization NameOrganization Name
1648DocType: Support SettingsShow Latest Forum PostsVis siste foruminnlegg
1649DocType: Additional Salary ComponentASC-ASC-
1650DocType: Tax RuleShipping StateShipping State
1651Projected Quantity as SourceAnslått Antall som kilde
1652apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonElementet må legges til med &quot;Get Elementer fra innkjøps Receipts &#39;knappen
1653apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914Delivery TripLeveringsreise
1654DocType: StudentA-EN-
1655DocType: Share TransferTransfer TypeOverføringstype
1656apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSalgs Utgifter
1657DocType: DiagnosisDiagnosisDiagnose
1658apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Kjøpe
1659DocType: Attendance RequestExplanationForklaring
1660DocType: GL EntryAgainstAgainst
1661DocType: Item DefaultSales DefaultsSalgsstandard
1662DocType: Sales Order ItemWork Order QtyArbeidsordre Antall
1663DocType: Item DefaultDefault Selling Cost CenterStandard Selling kostnadssted
1664apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscPlate
1665DocType: Buying SettingsMaterial Transferred for SubcontractMaterialet overført for underleverandør
1666DocType: Email DigestPurchase Orders Items OverdueInnkjøpsordreelementer Forfalt
1667apps/erpnext/erpnext/accounts/page/pos/pos.js +1638ZIP CodePost kode
1668apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Salgsordre {0} er {1}
1669apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260Select interest income account in loan {0}Velg renteinntekter konto i lån {0}
1670DocType: OpportunityContact InfoKontaktinfo
1671apps/erpnext/erpnext/config/stock.py +322Making Stock EntriesMaking Stock Entries
1672apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan ikke markedsføre Medarbeider med status til venstre
1673DocType: Packing SlipNet Weight UOMVekt målenheter
1674DocType: Item DefaultDefault SupplierStandard Leverandør
1675DocType: LoanRepayment Scheduletilbakebetaling Schedule
1676DocType: Shipping Rule ConditionShipping Rule ConditionShipping Rule Tilstand
1677apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSluttdato kan ikke være mindre enn startdato
1678apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262Invoice can't be made for zero billing hourFakturaen kan ikke gjøres for null faktureringstid
1679DocType: CompanyDate of CommencementDato for oppstart
1680DocType: Sales PersonSelect company name first.Velg firmanavn først.
1681apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380Email sent to {0}E-post sendt til {0}
1682apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sitater mottatt fra leverandører.
1683apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
1684apps/erpnext/erpnext/controllers/selling_controller.py +29To {0} | {1} {2}Til {0} | {1} {2}
1685apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dette er en rotleverandørgruppe og kan ikke redigeres.
1686DocType: Delivery NoteDriver NameDrivernavn
1687apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGjennomsnittsalder
1688DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1689DocType: Education SettingsAttendance Freeze DateDeltagelsesfrysedato
1690DocType: Payment RequestInwardinnover
1691apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Liste noen av dine leverandører. De kan være organisasjoner eller enkeltpersoner.
1692apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1693apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1694apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimum levealder (dager)
1695apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsalle stykklister
1696DocType: CompanyParent CompanyModerselskap
1697apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotellrom av typen {0} er utilgjengelig på {1}
1698DocType: Healthcare PractitionerDefault CurrencyStandard Valuta
1699apps/erpnext/erpnext/controllers/selling_controller.py +150Maximum discount for Item {0} is {1}%Maksimum rabatt for element {0} er {1}%
1700DocType: Asset MovementFrom EmployeeFra Employee
1701DocType: DriverCellphone NumberMobiltelefonnummer
1702DocType: ProjectMonitor ProgressMonitor Progress
1703apps/erpnext/erpnext/controllers/accounts_controller.py +545Warning: 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
1704DocType: Journal EntryMake Difference EntryGjør forskjell Entry
1705DocType: Supplier QuotationAuto Repeat SectionAuto Repeat Section
1706DocType: Upload AttendanceAttendance From DateOppmøte Fra dato
1707DocType: Appraisal Template GoalKey Performance AreaKey Performance-området
1708DocType: Program EnrollmentTransportationTransport
1709apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Egenskap
1710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} må sendes
1711DocType: Buying SettingsDefault Supplier GroupStandard leverandørgruppe
1712apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antall må være mindre enn eller lik {0}
1713apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44Maximum amount eligible for the component {0} exceeds {1}Maksimumsbeløp som er kvalifisert for komponenten {0} overstiger {1}
1714DocType: Department ApproverDepartment ApproverAvdeling Godkjenning
1715DocType: QuickBooks MigratorApplication SettingsApplikasjon innstillinger
1716DocType: SMS CenterTotal CharactersTotalt tegn
1717DocType: Employee AdvanceClaimedhevdet
1718DocType: CropRow SpacingRow Spacing
1719apps/erpnext/erpnext/controllers/buying_controller.py +204Please select BOM in BOM field for Item {0}Vennligst velg BOM i BOM felt for Element {0}
1720apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDet er ikke noen varianter for det valgte elementet
1721DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detalj
1722DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Avstemming Faktura
1723DocType: Clinical ProcedureProcedure TemplateProsedyre Mal
1724apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75Contribution %Bidrag%
1725apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245As 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}
1726HSN-wise-summary of outward suppliesHSN-vis-oppsummering av utadvendte forsyninger
1727DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firmaregistreringsnumre som referanse. Skatte tall osv
1728apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261To StateÅ statliggjøre
1729apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122DistributorDistributør
1730DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1731DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleHandlevogn Shipping Rule
1732apps/erpnext/erpnext/public/js/controllers/transaction.js +72Please set 'Apply Additional Discount On'Vennligst sett &#39;Apply Ytterligere rabatt på&#39;
1733DocType: Party Tax Withholding ConfigApplicable PercentGjeldende prosentandel
1734Ordered Items To Be BilledBestilte varer til å bli fakturert
1735apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range må være mindre enn til kolleksjonen
1736DocType: Global DefaultsGlobal DefaultsGlobal Defaults
1737apps/erpnext/erpnext/projects/doctype/project/project.py +291Project Collaboration InvitationProsjekt Samarbeid Invitasjon
1738DocType: Salary SlipDeductionsFradrag
1739DocType: Setup Progress ActionAction NameHandlingsnavn
1740apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start Yearstart-år
1741apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De to første sifrene i GSTIN skal samsvare med statens nummer {0}
1742apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84PDC/LCPDC / LC
1743DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nåværende fakturaperiode
1744DocType: Salary SlipLeave Without PayDager uten lønn
1745DocType: Payment RequestOutwardYtre
1746apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapasitetsplanlegging Error
1747Trial Balance for PartyTrial Balance for partiet
1748DocType: LeadConsultantKonsulent
1749apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForeldres lærermøte
1750DocType: Salary SlipEarningsInntjeningen
1751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538Finished Item {0} must be entered for Manufacture type entryFerdig Element {0} må angis for Produksjon typen oppføring
1752apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅpning Regnskap Balanse
1753GST Sales RegisterGST salgsregistrering
1754DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1755apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIngenting å be om
1756DocType: Stock SettingsDefault Return WarehouseStandard Return Warehouse
1757apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVelg domenene dine
1758apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverandør
1759DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalingsfakturaelementer
1760DocType: Payroll EntryEmployee DetailsAnsattes detaljer
1761DocType: Amazon MWS SettingsCNCN
1762DocType: Item Variant SettingsFields will be copied over only at time of creation.Feltene vil bli kopiert bare på tidspunktet for opprettelsen.
1763DocType: Setup Progress ActionDomainsDomener
1764apps/erpnext/erpnext/projects/doctype/task/task.py +44'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større enn "Faktisk Slutt Dato '
1765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390ManagementLedelse
1766DocType: Cheque Print TemplatePayer SettingsPayer Innstillinger
1767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651No pending Material Requests found to link for the given items.Ingen ventende materialeforespørsler funnet å lenke for de oppgitte elementene.
1768apps/erpnext/erpnext/public/js/utils/party.js +193Select company firstVelg firma først
1769DocType: 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;
1770DocType: 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.
1771DocType: Delivery NoteIs ReturnEr Return
1772apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89CautionForsiktighet
1773apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen er større enn sluttdagen i oppgaven &#39;{0}&#39;
1774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NoteRetur / debitnota
1775DocType: Price List CountryPrice List CountryPrisliste Land
1776DocType: ItemUOMsUOMs
1777apps/erpnext/erpnext/stock/utils.py +236{0} valid serial nos for Item {1}{0} gyldig serie nos for Element {1}
1778apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Item Code cannot be changed for Serial No.Elementkode kan ikke endres for Serial No.
1779DocType: Purchase Invoice ItemUOM Conversion FactorMålenheter Omregningsfaktor
1780apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberFyll inn Element kode for å få Batch Number
1781DocType: Loyalty Point EntryLoyalty Point EntryLojalitetspoenginngang
1782DocType: Stock SettingsDefault Item GroupStandard varegruppe
1783DocType: Job CardTime In MinsTid i min
1784apps/erpnext/erpnext/config/non_profit.py +93Grant information.Gi informasjon.
1785apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1786DocType: Contract TemplateContract Terms and ConditionsKontraktsbetingelser
1787apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425You cannot restart a Subscription that is not cancelled.Du kan ikke starte en abonnement som ikke er kansellert.
1788DocType: AccountBalance SheetBalanse
1789DocType: Leave TypeIs Earned LeaveEr opptjent permisjon
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797Cost Center For Item with Item Code 'Koste Center For Element med Element kode &#39;
1791DocType: Fee ValidityValid TillGyldig til
1792DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1793apps/erpnext/erpnext/accounts/page/pos/pos.js +2530Payment 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.
1794apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme elementet kan ikke legges inn flere ganger.
1795apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1796DocType: LeadLeadLead
1797DocType: Email DigestPayablesGjeld
1798DocType: CourseCourse Introkurs Intro
1799DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
1800apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdStock Entry {0} er opprettet
1801apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemDu har ikke nok Lojalitetspoeng til å innløse
1802apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23Please set associated account in Tax Withholding Category {0} against Company {1}Vennligst sett inn tilknyttet konto i Skatteholdskategori {0} mot firma {1}
1803apps/erpnext/erpnext/controllers/buying_controller.py +405Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Avvist Antall kan ikke legges inn i innkjøpsliste
1804apps/erpnext/erpnext/stock/doctype/item/item.js +203Changing Customer Group for the selected Customer is not allowed.Endring av kundegruppe for den valgte kunden er ikke tillatt.
1805Purchase Order Items To Be BilledPurchase Order Elementer som skal faktureres
1806apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77Updating estimated arrival times.Oppdaterer estimerte ankomsttider.
1807DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
1808apps/erpnext/erpnext/stock/doctype/item/item.py +684Cannot set multiple Item Defaults for a company.Kan ikke angi flere standardinnstillinger for et selskap.
1809DocType: Purchase Invoice ItemNet RateNet Rate
1810apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194Please select a customerVennligst velg en kunde
1811DocType: Leave PolicyLeave AllocationsForlate allokeringer
1812DocType: Purchase Invoice ItemPurchase Invoice ItemFakturaen Element
1813apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsArkiv Ledger Oppføringer og GL Oppføringer repostes for de valgte Kjøps Receipts
1814DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1815apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Sak 1
1816DocType: HolidayHolidayFerie
1817apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryForlat Type er madatory
1818DocType: Support SettingsClose Issue After DaysLukk Issue Etter dager
1819Eway BillEway Bill
1820apps/erpnext/erpnext/public/js/hub/marketplace.js +138You 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.
1821DocType: Leave Control PanelLeave blank if considered for all branchesLa stå tom hvis vurderes for alle grener
1822DocType: Job OpeningStaffing PlanBemanning Plan
1823DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1824DocType: Bank GuaranteeValidity in DaysGyldighet i dager
1825apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-skjemaet er ikke aktuelt for faktura: {0}
1826DocType: Certified ConsultantName of ConsultantNavn på konsulent
1827DocType: Payment ReconciliationUnreconciled Payment DetailsAvstemte Betalingsopplysninger
1828apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlemsaktivitet
1829apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1830apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdre Count
1831DocType: Global DefaultsCurrent Fiscal YearVærende regnskapsår
1832DocType: Purchase InvoiceGroup same itemsGruppe samme elementene
1833DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Avrundet Total
1834DocType: Marketplace SettingsSync in ProgressSynkronisering i fremgang
1835DocType: DepartmentParent DepartmentForeldreavdeling
1836DocType: Loan ApplicationRepayment Infotilbakebetaling info
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486'Entries' cannot be empty&#39;Innlegg&#39; kan ikke være tomt
1838DocType: Maintenance Team MemberMaintenance RoleVedlikeholdsrolle
1839apps/erpnext/erpnext/utilities/transaction_base.py +97Duplicate row {0} with same {1}Duplicate rad {0} med samme {1}
1840DocType: Marketplace SettingsDisable MarketplaceDeaktiver Marketplace
1841Trial BalanceBalanse Trial
1842apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundRegnskapsåret {0} ikke funnet
1843apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesSette opp ansatte
1844DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
1845apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165Please select prefix firstVennligst velg først prefiks
1846DocType: ContractFulfilment DeadlineOppfyllingsfrist
1847DocType: StudentO-O-
1848DocType: Subscription SettingsSubscription SettingsAbonnementsinnstillinger
1849DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOppdater Auto Repeat Reference
1850apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273Optional Holiday List not set for leave period {0}Valgfri ferieliste ikke angitt for permisjon {0}
1851apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142ResearchForskning
1852apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243To Address 2Å adresse 2
1853DocType: Maintenance Visit PurposeWork DoneArbeidet Som Er Gjort
1854apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableVennligst oppgi minst ett attributt i Attributter tabellen
1855DocType: AnnouncementAll Studentsalle studenter
1856apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemElement {0} må være et ikke-lagervare
1857apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerVis Ledger
1858DocType: Grading ScaleIntervalsintervaller
1859DocType: Bank Statement Transaction EntryReconciled TransactionsAvstemte transaksjoner
1860apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidligste
1861DocType: Crop CycleLinked LocationTilknyttet plassering
1862apps/erpnext/erpnext/stock/doctype/item/item.py +557An 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
1863DocType: Crop CycleLess than a yearMindre enn et år
1864apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Student Mobile No.
1865apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldResten Av Verden
1866apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchElement {0} kan ikke ha Batch
1867DocType: CropYield UOMUtbytte UOM
1868Budget Variance ReportBudsjett Avvik Rapporter
1869DocType: Salary SlipGross PayBrutto Lønn
1870DocType: ItemIs Item from HubEr element fra nav
1871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642Get Items from Healthcare ServicesFå elementer fra helsetjenester
1872apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Activity Type is mandatory.Rad {0}: Aktivitetstype er obligatorisk.
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidUtbytte betalt
1874apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRegnskap Ledger
1875DocType: Asset Value AdjustmentDifference AmountForskjellen Beløp
1876DocType: Purchase InvoiceReverse ChargeOmvendt ladning
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsOpptjent egenkapital
1878DocType: Job CardTiming DetailTiming Detail
1879DocType: Purchase Invoice05-Change in POS05-Endring i POS
1880DocType: Vehicle LogService Detailtjenesten Detalj
1881DocType: BOMItem DescriptionElement Beskrivelse
1882DocType: Student SiblingStudent Siblingstudent Søsken
1883apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling Mode
1884DocType: Purchase InvoiceSupplied ItemsLeveringen
1885apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Vennligst sett inn en aktiv meny for Restaurant {0}
1886apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81Commission Rate %Kommisjon Rate%
1887DocType: Work OrderQty To ManufactureAntall å produsere
1888DocType: Email DigestNew IncomeNew Inntekt
1889DocType: Buying SettingsMaintain same rate throughout purchase cycleOpprettholde samme tempo gjennom hele kjøpssyklusen
1890DocType: Opportunity ItemOpportunity ItemOpportunity Element
1891Student and Guardian Contact DetailsStudent og Guardian Kontaktdetaljer
1892apps/erpnext/erpnext/accounts/doctype/account/account.js +51Merge AccountSlå sammen konto
1893apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRad {0}: For Leverandøren pålegges {0} e-postadresse for å sende e-post
1894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningMidlertidig Åpning
1895Employee Leave BalanceAnsatt La Balance
1896apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148Balance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
1897DocType: Patient AppointmentMore InfoMer Info
1898apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Verdsettelse Rate kreves for varen i rad {0}
1899DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1900apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i informatikk
1901apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67Supplier {0} not found in {1}Leverandør {0} ikke funnet i {1}
1902DocType: Purchase InvoiceRejected WarehouseAvvist Warehouse
1903DocType: GL EntryAgainst VoucherMot Voucher
1904DocType: Item DefaultDefault Buying Cost CenterStandard Kjøpe kostnadssted
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1906apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046For Default Supplier (optional)For standardleverandør (valgfritt)
1907DocType: Supplier Quotation ItemLead Time in daysLead Tid i dager
1908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummaryLeverandørgjeld Sammendrag
1909apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214Not authorized to edit frozen Account {0}Ikke autorisert til å redigere fryst kontoen {0}
1910DocType: Journal EntryGet Outstanding InvoicesFå utestående fakturaer
1911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1912DocType: Supplier ScorecardWarn for new Request for QuotationsVarsle om ny forespørsel om tilbud
1913apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelpe deg å planlegge og følge opp kjøpene
1914apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146Lab Test PrescriptionsLab Test Prescriptions
1915apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164The 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}
1916apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149SmallLiten
1917DocType: 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
1918DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅpning av fakturaopprettingsverktøyet
1919DocType: Cashier Closing PaymentsCashier Closing PaymentsKasseavslutninger
1920DocType: Education SettingsEmployee NumberAnsatt Number
1921DocType: Subscription SettingsCancel Invoice After Grace PeriodAvbryt Faktura Etter Grace Period
1922apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Tilfellet Nei (e) allerede er i bruk. Prøv fra sak nr {0}
1923DocType: Project% Completed% Fullført
1924Invoiced Amount (Exculsive Tax)Fakturert beløp (exculsive Tax)
1925apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Sak 2
1926DocType: QuickBooks MigratorAuthorization EndpointAutorisasjonsendepunkt
1927DocType: Travel RequestInternationalInternasjonal
1928DocType: Training EventTraining Eventtrening Hendelses
1929DocType: ItemAuto re-orderAuto re-order
1930apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedOppnådd Total
1931DocType: EmployeePlace of IssueUtstedelsessted
1932DocType: ContractContractKontrakts
1933DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietesting Datetime
1934DocType: Email DigestAdd QuoteLegg Sitat
1935apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246UOM coversion factor required for UOM: {0} in Item: {1}Målenheter coversion faktor nødvendig for målenheter: {0} i Sak: {1}
1936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte kostnader
1937apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128Row {0}: Qty is mandatoryRad {0}: Antall er obligatorisk
1938DocType: Agriculture Analysis CriteriaAgricultureLandbruk
1939apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderOpprett salgsordre
1940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516Accounting Entry for AssetRegnskapsføring for eiendel
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878Block InvoiceBlokker faktura
1942apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMengde å lage
1943apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSync Master Data
1944DocType: Asset RepairRepair CostReparasjonskostnad
1945apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1946apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16Failed to loginKunne ikke logge inn
1947apps/erpnext/erpnext/controllers/buying_controller.py +629Asset {0} createdAsset {0} opprettet
1948DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
1949apps/erpnext/erpnext/public/js/hub/marketplace.js +101You 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.
1950DocType: Bank Statement Transaction Payment ItemMode of PaymentModus for betaling
1951apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25As per your assigned Salary Structure you cannot apply for benefitsI henhold til din tildelte lønnsstruktur kan du ikke søke om fordeler
1952apps/erpnext/erpnext/stock/doctype/item/item.py +231Website Image should be a public file or website URLWebsite Bilde bør være en offentlig fil eller nettside URL
1953DocType: Purchase Invoice ItemBOMBOM
1954apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71This is a root item group and cannot be edited.Dette er en rot varegruppe og kan ikke redigeres.
1955apps/erpnext/erpnext/accounts/doctype/account/account.js +133MergeSlå sammen
1956DocType: Journal Entry AccountPurchase OrderBestilling
1957DocType: VehicleFuel UOMdrivstoff målenheter
1958DocType: WarehouseWarehouse Contact InfoWarehouse Kontaktinfo
1959DocType: Payment EntryWrite Off Difference AmountSkriv Off differansebeløpet
1960DocType: VolunteerVolunteer NameFrivillig navn
1961apps/erpnext/erpnext/controllers/accounts_controller.py +793Rows with duplicate due dates in other rows were found: {0}Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0}
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt
1963apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55No Salary Structure assigned for Employee {0} on given date {1}Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1}
1964apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Fraktregel gjelder ikke for land {0}
1965DocType: ItemForeign Trade DetailsForeign Trade Detaljer
1966Assessment Plan StatusEvalueringsplan Status
1967DocType: Email DigestAnnual IncomeÅrsinntekt
1968DocType: Serial NoSerial No DetailsSerie ingen opplysninger
1969DocType: Purchase Invoice ItemItem Tax RateSak Skattesats
1970apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176From Party NameFra Festnavn
1971DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1972DocType: Student Group StudentGroup Roll NumberGruppe-nummer
1973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles mot en annen belastning oppføring
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedLevering Note {0} er ikke innsendt
1975apps/erpnext/erpnext/stock/get_item_details.py +167Item {0} must be a Sub-contracted ItemElementet {0} må være en underleverandør Element
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Equipments
1977apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1978apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372Please set the Item Code firstVennligst sett inn varenummeret først
1979apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157Doc TypeDoc Type
1980apps/erpnext/erpnext/controllers/selling_controller.py +135Total allocated percentage for sales team should be 100Totalt bevilget prosent for salgsteam skal være 100
1981DocType: Subscription PlanBilling Interval CountFaktureringsintervalltelling
1982apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10Appointments and Patient EncountersUtnevnelser og pasientmøter
1983apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVerdi mangler
1984DocType: EmployeeDepartment and GradeAvdeling og karakter
1985DocType: Sales Invoice ItemEdit DescriptionRediger Beskrivelse
1986DocType: AntibioticAntibioticAntibiotika
1987Team Updateslaget Oppdateringer
1988apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39For SupplierFor Leverandør
1989DocType: AccountSetting Account Type helps in selecting this Account in transactions.Stille Kontotype hjelper i å velge denne kontoen i transaksjoner.
1990DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Selskap Valuta)
1991apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpprett Print Format
1992apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedAvgift er opprettet
1993apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fant ikke noe element som heter {0}
1994apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8Items FilterElementer Filter
1995DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1996apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingTotal Utgående
1997apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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;
1998DocType: Bank Statement Transaction Settings ItemTransactionTransaksjons
1999DocType: Patient AppointmentDurationVarighet
2000apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
2001apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: 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.
2002apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompensasjonsorlov forespørselsdager ikke i gyldige helligdager
2003apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Barn lager finnes for dette lageret. Du kan ikke slette dette lageret.
2004DocType: ItemWebsite Item GroupsWebsite varegrupper
2005DocType: Purchase InvoiceTotal (Company Currency)Total (Company Valuta)
2006DocType: Daily Work Summary GroupReminderpåminnelse
2007apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304Accessable ValueTilgjengelig verdi
2008apps/erpnext/erpnext/stock/utils.py +231Serial number {0} entered more than onceSerienummer {0} angitt mer enn én gang
2009DocType: Bank Statement Transaction Invoice ItemJournal EntryJournal Entry
2010apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183From GSTINFra GSTIN
2011DocType: Expense Claim AdvanceUnclaimed amountUoppfordret beløp
2012apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269{0} items in progress{0} elementer i fremgang
2013DocType: WorkstationWorkstation NameArbeidsstasjon Name
2014DocType: Grading Scale IntervalGrade Codegrade Kode
2015DocType: POS Item GroupPOS Item GroupPOS Varegruppe
2016apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-post Digest:
2017apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativt element må ikke være det samme som varenummer
2018apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644BOM {0} does not belong to Item {1}BOM {0} tilhører ikke Element {1}
2019DocType: Sales PartnerTarget DistributionTarget Distribution
2020DocType: Purchase Invoice06-Finalization of Provisional assessment06-Finalisering av foreløpig vurdering
2021DocType: Salary SlipBank Account No.Bank Account No.
2022DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er nummeret på den siste laget transaksjonen med dette prefikset
2023DocType: 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)
2024apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSkjul alle
2025apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderOpprett innkjøpsordre
2026DocType: Quality Inspection ReadingReading 8Reading 8
2027DocType: Inpatient RecordDischarge NoteUtladningsnotat
2028DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og avgifter Beregning
2029DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
2030DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBokføring av aktivavskrivninger automatisk
2031DocType: BOM OperationWorkstationArbeidsstasjon
2032DocType: Request for Quotation SupplierRequest for Quotation SupplierForespørsel om prisanslag Leverandør
2033DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
2034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120HardwareHardware
2035DocType: Prescription DosagePrescription DosageReseptdosering
2036DocType: ContractHR ManagerHR Manager
2037apps/erpnext/erpnext/accounts/party.py +196Please select a CompanyVennligst velg et selskap
2038apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70Privilege LeavePrivilege La
2039DocType: Purchase InvoiceSupplier Invoice DateLeverandør Fakturadato
2040DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne verdien brukes til pro rata temporis beregning
2041apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91You need to enable Shopping CartDu må aktivere Handlevogn
2042DocType: Payment EntryWriteoffwriteoff
2043DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2044DocType: Stock SettingsNaming Series PrefixNaming Series Prefix
2045DocType: Appraisal Template GoalAppraisal Template GoalAppraisal Mal Goal
2046DocType: Salary ComponentEarningTjene
2047DocType: Supplier ScorecardScoring CriteriaScoringskriterier
2048DocType: Purchase InvoiceParty Account CurrencyPartiet konto Valuta
2049DocType: Delivery TripTotal Estimated DistanceTotalt estimert avstand
2050BOM BrowserBOM Nettleser
2051apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventVennligst oppdatere statusen din for denne treningshendelsen
2052DocType: Item BarcodeEANEAN
2053DocType: Purchase Taxes and ChargesAdd or DeductLegge til eller trekke fra
2054apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende vilkår funnet mellom:
2055apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188Against Journal Entry {0} is already adjusted against some other voucherMot Journal Entry {0} er allerede justert mot en annen kupong
2056apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueTotal ordreverdi
2057apps/erpnext/erpnext/demo/setup/setup_data.py +341FoodMat
2058apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Aldring Range 3
2059DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detaljer
2060DocType: Shopify LogShopify LogShopify Log
2061DocType: Inpatient OccupancyCheck InSjekk inn
2062DocType: Maintenance Schedule ItemNo of VisitsIngen av besøk
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
2064apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentpåmelding student
2065apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta ifølge kursen konto må være {0}
2066apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Summen av poeng for alle mål bør være 100. Det er {0}
2067DocType: ProjectStart and End DatesStart- og sluttdato
2068DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktsmall Fulfillment Vilkår
2069Delivered Items To Be BilledLeverte varer til å bli fakturert
2070apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åpen BOM {0}
2071apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64Warehouse cannot be changed for Serial No.Warehouse kan ikke endres for Serial No.
2072DocType: Authorization RuleAverage DiscountGjennomsnittlig Rabatt
2073DocType: Project UpdateGreat/QuicklyGreat / raskt
2074DocType: Purchase Invoice ItemUOMmålenheter
2075DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-fritak
2076DocType: Rename ToolUtilitiesVerktøy
2077DocType: POS ProfileAccountingRegnskap
2078DocType: AssetPurchase Receipt AmountKjøpsbevisbeløp
2079DocType: Employee SeparationExit Interview SummaryAvslutt Intervju Sammendrag
2080apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vennligst velg batch for batched item
2081DocType: AssetDepreciation Schedulesavskrivninger tidsplaner
2082apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStøtte for offentlig app er utdatert. Vennligst sett opp privat app, for flere detaljer, se brukerhåndboken
2083apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Følgende kontoer kan velges i GST-innstillinger:
2084apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Application period cannot be outside leave allocation periodTegningsperioden kan ikke være utenfor permisjon tildeling periode
2085DocType: Activity CostProjectsProsjekter
2086DocType: Payment RequestTransaction Currencytransaksjonsvaluta
2087apps/erpnext/erpnext/controllers/buying_controller.py +34From {0} | {1} {2}Fra {0} | {1} {2}
2088apps/erpnext/erpnext/public/js/hub/marketplace.js +163Some emails are invalidNoen e-poster er ugyldige
2089DocType: Work Order OperationOperation DescriptionOperasjon Beskrivelse
2090apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
2091DocType: QuotationShopping CartHandlevogn
2092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGjennomsnittlig Daily Utgående
2093DocType: POS ProfileCampaignKampanje
2094DocType: SupplierName and TypeNavn og Type
2095apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkjenningsstatus må være &quot;Godkjent&quot; eller &quot;Avvist&quot;
2096DocType: Healthcare PractitionerContacts and AddressKontakter og adresse
2097DocType: Salary StructureMax Benefits (Amount)Maksimal fordel (beløp)
2098DocType: Purchase InvoiceContact PersonKontaktperson
2099apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date'&#39;Tiltredelse&#39; ikke kan være større enn &quot;Forventet sluttdato
2100apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107No data for this periodIngen data for denne perioden
2101DocType: Course Scheduling ToolCourse End DateKurs Sluttdato
2102DocType: Holiday ListHolidaysFerier
2103DocType: Sales Order ItemPlanned QuantityPlanlagt Antall
2104DocType: Purchase Invoice ItemItem Tax AmountSak Skattebeløp
2105DocType: Water AnalysisWater Analysis CriteriaVannanalysekriterier
2106DocType: ItemMaintain StockOppretthold Stock
2107DocType: EmployeePrefered Emailforetrukne e-post
2108DocType: Student AdmissionEligibility and DetailsKvalifisering og detaljer
2109apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNetto endring i Fixed Asset
2110apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antall
2111DocType: Leave Control PanelLeave blank if considered for all designationsLa stå tom hvis vurderes for alle betegnelser
2112apps/erpnext/erpnext/controllers/accounts_controller.py +892Charge 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
2113apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531Max: {0}Max: {0}
2114apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra Datetime
2115DocType: Shopify SettingsFor CompanyFor selskapet
2116apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikasjonsloggen.
2117apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Forespørsel om prisanslag er deaktivert tilgang fra portal for flere sjekkportalinnstillingene.
2118DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoring Variable
2119apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKjøpe Beløp
2120DocType: POS Closing VoucherModes of PaymentBetalingsmåter
2121DocType: Sales InvoiceShipping Address NameLeveringsadresse Navn
2122DocType: Material RequestTerms and Conditions ContentBetingelser innhold
2123apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDet var feil å opprette kursplan
2124DocType: 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.
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611cannot be greater than 100kan ikke være større enn 100
2126apps/erpnext/erpnext/public/js/hub/marketplace.js +96You 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.
2127apps/erpnext/erpnext/stock/doctype/item/item.py +830Item {0} is not a stock ItemElement {0} er ikke en lagervare
2128DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2129DocType: Maintenance VisitUnscheduledIkke planlagt
2130DocType: EmployeeOwnedEies
2131DocType: Salary ComponentDepends on Leave Without PayAvhengig av dager uten lønn
2132DocType: Pricing RuleHigher the number, higher the priorityHøyere tallet er, høyere prioritet
2133Purchase Invoice TrendsFakturaen Trender
2134DocType: EmployeeBetter ProspectsBedre utsikter
2135DocType: Travel ItineraryGluten FreeGlutenfri
2136DocType: Loyalty Program CollectionMinimum Total SpentMinimum totalt brukt
2137apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2138DocType: Loyalty ProgramExpiry Duration (in days)Utløpsvarighet (i dager)
2139DocType: Inpatient RecordDischarge DateUtladningsdato
2140DocType: Subscription PlanPrice DeterminationPrisbestemmelse
2141DocType: VehicleLicense PlateBilskilt
2142apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy avdeling
2143DocType: Compensatory Leave RequestWorked On HolidayJobbet på ferie
2144DocType: AppraisalGoalsMål
2145apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399Select POS ProfileVelg POS-profil
2146DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC Status
2147Accounts BrowserKontoer Browser
2148DocType: Procedure PrescriptionReferralReferral
2149DocType: Payment Entry ReferencePayment Entry ReferenceBetaling Entry Reference
2150DocType: GL EntryGL EntryGL Entry
2151DocType: Support Search SourceResponse OptionsSvaralternativer
2152DocType: HR SettingsEmployee SettingsMedarbeider Innstillinger
2153apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemLaster inn betalingssystem
2154Batch-Wise Balance HistoryBatch-Wise Balance Historie
2155apps/erpnext/erpnext/controllers/accounts_controller.py +1122Row #{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}.
2156apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUtskriftsinnstillingene oppdatert i respektive utskriftsformat
2157DocType: Package CodePackage Codepakke kode
2158apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83ApprenticeLærling
2159DocType: Purchase InvoiceCompany GSTINFirma GSTIN
2160apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Antall er ikke tillatt
2161DocType: 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
2162apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Arbeidstaker kan ikke rapportere til seg selv.
2163DocType: Leave TypeMax Leaves AllowedMaks. Blader tillatt
2164DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er fryst, er oppføringer lov til begrensede brukere.
2165DocType: Email DigestBank BalanceBank Balanse
2166apps/erpnext/erpnext/accounts/party.py +269Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskap Entry for {0}: {1} kan bare gjøres i valuta: {2}
2167DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationLa godkjenning være obligatorisk i permisjon
2168DocType: Job OpeningJob profile, qualifications required etc.Jobb profil, kvalifikasjoner som kreves etc.
2169DocType: Journal Entry AccountAccount BalanceSaldo
2170apps/erpnext/erpnext/config/accounts.py +179Tax Rule for transactions.Skatteregel for transaksjoner.
2171DocType: Rename ToolType of document to rename.Type dokument for å endre navn.
2172apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er nødvendig mot fordringer kontoen {2}
2173DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Totale skatter og avgifter (Selskapet valuta)
2174DocType: WeatherWeather ParameterVærparameter
2175apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76Show unclosed fiscal year's P&L balancesVis unclosed regnskapsårets P &amp; L balanserer
2176DocType: ItemAsset Naming SeriesAsset Naming Series
2177DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2178apps/erpnext/erpnext/regional/india/utils.py +179House rented dates should be atleast 15 days apartHusleide datoer skal være minst 15 dager fra hverandre
2179DocType: Clinical Procedure TemplateCollection DetailsSamlingsdetaljer
2180DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
2181DocType: Linked Soil TextureLinked Soil TextureKoblet jordstruktur
2182DocType: Shipping RuleShipping AccountShipping konto
2183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Account {2} er inaktiv
2184apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeGjør salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere i tide
2185DocType: Bank Statement Transaction EntryBank Transaction EntriesBankoverføringsoppføringer
2186DocType: Quality InspectionReadingsReadings
2187DocType: Stock EntryTotal Additional CostsSamlede merkostnader
2188apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47No of InteractionsIngen interaksjoner
2189DocType: BOMScrap Material Cost(Company Currency)Skrap Material Cost (Selskap Valuta)
2190apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44Sub AssembliesSub Assemblies
2191DocType: AssetAsset NameAsset Name
2192DocType: ProjectTask WeightTask Vekt
2193DocType: Shipping Rule ConditionTo ValueI Value
2194DocType: Loyalty ProgramLoyalty Program TypeLojalitetsprogramtype
2195DocType: Asset MovementStock ManagerStock manager
2196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rad {0}
2197apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalingsperioden i rad {0} er muligens en duplikat.
2198apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Jordbruk (beta)
2199apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919Packing SlipPakkseddel
2200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontor Leie
2201apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOppsett SMS gateway-innstillinger
2202DocType: DiseaseCommon NameVanlig navn
2203DocType: Employee Boarding ActivityEmployee Boarding ActivityAnsatte ombordstigningsaktivitet
2204apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislyktes!
2205apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse er lagt til ennå.
2206DocType: Workstation Working HourWorkstation Working HourArbeidsstasjon Working Hour
2207DocType: Vital SignsBlood PressureBlodtrykk
2208apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88AnalystAnalytiker
2209apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} er ikke i en gyldig lønnsperiode
2210DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimal fordel (årlig)
2211DocType: ItemInventoryInventar
2212DocType: ItemSales DetailsSalgs Detaljer
2213DocType: OpportunityWith ItemsMed Items
2214DocType: Asset MaintenanceMaintenance TeamVedlikeholdsteam
2215DocType: Salary ComponentIs Additional ComponentEr tilleggskomponent
2216apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antall
2217DocType: Education SettingsValidate Enrolled Course for Students in Student GroupBekreft innmeldt kurs for studenter i studentgruppen
2218DocType: Notification ControlExpense Claim RejectedExpense krav Avvist
2219DocType: ItemItem AttributeSak Egenskap
2220apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112GovernmentRegjeringen
2221apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogExpense krav {0} finnes allerede for Vehicle Log
2222DocType: Asset MovementSource LocationKildeplassering
2223apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitute Name
2224apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountFyll inn gjenværende beløpet
2225apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Det kan være flere lagdelt innsamlingsfaktor basert på totalt brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.
2226apps/erpnext/erpnext/config/stock.py +312Item VariantsElement Varianter
2227apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
2228DocType: Payment OrderPMO-PMO-
2229DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønn Slip til Employee
2230DocType: Cost CenterParent Cost CenterParent kostnadssted
2231apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098Select Possible SupplierVelg Mulig Leverandør
2232DocType: Sales InvoiceSourceSource
2233DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
2234DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImporter leveringsnotater fra Shopify på forsendelse
2235apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis stengt
2236DocType: Leave TypeIs Leave Without PayEr permisjon uten Pay
2237apps/erpnext/erpnext/stock/doctype/item/item.py +290Asset Category is mandatory for Fixed Asset itemAsset Kategori er obligatorisk for Fixed Asset element
2238DocType: Fee ValidityFee ValidityAvgift Gyldighet
2239apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen poster ble funnet i Payment tabellen
2240apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Denne {0} konflikter med {1} for {2} {3}
2241DocType: Student Attendance ToolStudents HTMLstudenter HTML
2242DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2243DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsåpne Prosjekter
2245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300Packing Slip(s) cancelledPakking Slip (s) kansellert
2246apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingKontantstrøm fra investerings
2247DocType: Program CourseProgram Courseprogram Course
2248DocType: Healthcare Service UnitAllow AppointmentsTillat avtaler
2249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesSpedisjons- og Kostnader
2250DocType: HomepageCompany Tagline for website homepageSelskapet Undertittel for nettstedet hjemmeside
2251DocType: Item GroupItem Group NameSak Gruppenavn
2252apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28TakenTatt
2253DocType: StudentDate of LeavingDato Leaving
2254DocType: Pricing RuleFor Price ListFor Prisliste
2255apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2256DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
2257apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56Setting defaultsAngir standardinnstillinger
2258DocType: Loyalty ProgramAuto Opt In (For all customers)Auto Opt In (For alle kunder)
2259apps/erpnext/erpnext/utilities/activation.py +63Create LeadsLag Leads
2260DocType: Maintenance ScheduleSchedulesRutetider
2261apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515POS Profile is required to use Point-of-SalePOS-profilen kreves for å bruke Point-of-Sale
2262DocType: Cashier ClosingNet AmountNettobeløp
2263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke sendt, så handlingen kan ikke fullføres
2264DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nei
2265DocType: Landed Cost VoucherAdditional ChargesEkstra kostnader
2266DocType: Support Search SourceResult Route FieldResultatrutefelt
2267DocType: SupplierPANPANNE
2268DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatt Beløp (Selskap Valuta)
2269DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
2270DocType: Plant AnalysisResult DatetimeResultat Datetime
2271Support Hour DistributionSupport Time Distribution
2272DocType: Maintenance VisitMaintenance VisitVedlikehold Visit
2273DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2274apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100Appointment cancelled, Please review and cancel the invoice {0}Avtale avbrutt, vennligst kontroller og avbryt fakturaen {0}
2275DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på Warehouse
2276apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOppdater Print Format
2277DocType: Bank AccountIs Company AccountEr selskapskonto
2278apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58Leave Type {0} is not encashableForlatype {0} er ikke innrykkbar
2279DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjelp
2280DocType: Vehicle LogHR-VLOG-.YYYY.-HR-vlog-.YYYY.-
2281DocType: Purchase InvoiceSelect Shipping AddressVelg leveringsadresse
2282DocType: Timesheet DetailExpected HrsForventet tid
2283apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2284DocType: Leave Block ListBlock Holidays on important days.Block Ferie på viktige dager.
2285apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194Please input all required Result Value(s)Vennligst skriv inn alle nødvendige Resultat Verdi (r)
2286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable SummaryKundefordringer Sammendrag
2287DocType: POS Closing VoucherLinked InvoicesKoblede fakturaer
2288DocType: LoanMonthly Repayment AmountMånedlig nedbetaling beløpet
2289apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅpning av fakturaer
2290DocType: ContractContract DetailsKontraktsdetaljer
2291DocType: EmployeeLeave DetailsLegg igjen detaljer
2292apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleVennligst angi bruker-ID-feltet i en Employee rekord å sette Employee Rolle
2293DocType: UOMUOM NameMålenheter Name
2294apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237To Address 1Å adresse 1
2295DocType: GST HSN CodeHSN CodeHSN kode
2296apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87Contribution AmountBidrag Beløp
2297DocType: Inpatient RecordPatient EncounterPasientmøte
2298DocType: Purchase InvoiceShipping AddressSendingsadresse
2299DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus.
2300DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig når du lagrer følgeseddel.
2301apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataUverifiserte Webhook-data
2302DocType: Water AnalysisContainerContainer
2303apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} vises flere ganger på rad {2} og {3}
2304DocType: Item AlternativeTwo-wayToveis
2305DocType: ProjectDay to SendDag å sende
2306DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveinnsamling
2307DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt antall
2308apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73Please set the series to be used.Vennligst sett serien som skal brukes.
2309DocType: PatientTobacco Past UseTidligere bruk av tobakk
2310DocType: Travel ItineraryMode of TravelReisemåte
2311DocType: Sales Invoice ItemBrand NameMerkenavn
2312DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2313apps/erpnext/erpnext/accounts/page/pos/pos.js +2714Default warehouse is required for selected itemStandardlager er nødvendig til den valgte artikkelen
2314apps/erpnext/erpnext/utilities/user_progress.py +146BoxEske
2315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095Possible Suppliermulig Leverandør
2316DocType: BudgetMonthly DistributionMånedlig Distribution
2317apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72Receiver List is empty. Please create Receiver ListMottaker-listen er tom. Opprett Receiver Liste
2318apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Helsevesenet (beta)
2319DocType: Production Plan Sales OrderProduction Plan Sales OrderProduksjonsplan Salgsordre
2320apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433No active BOM found for item {0}. Delivery by \ Serial No cannot be ensuredIngen aktiv BOM funnet for elementet {0}. Levering med \ Serienummer kan ikke sikres
2321DocType: Sales PartnerSales Partner TargetSales Partner Target
2322DocType: Loan TypeMaximum Loan AmountMaksimal Lånebeløp
2323DocType: Pricing RulePricing RulePrising Rule
2324apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2325apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliseringsnummer for student {0}
2326apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialet Request til innkjøpsordre
2327DocType: Shopping Cart SettingsPayment Success URLBetaling Suksess URL
2328apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Returned Element {1} ikke eksisterer i {2} {3}
2329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkontoer
2330Bank Reconciliation StatementBankavstemming Statement
2331DocType: Patient EncounterMedical CodingMedisinsk koding
2332DocType: Healthcare SettingsReminder MessagePåminnelsesmelding
2333Lead NameLead Name
2334POSPOS
2335DocType: C-FormIIIIII
2336apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219Prospectingprospecting
2337apps/erpnext/erpnext/config/stock.py +317Opening Stock BalanceÅpning Stock Balance
2338DocType: Asset Category AccountCapital Work In Progress AccountKapitalarbeid i fremgangskonto
2339apps/erpnext/erpnext/assets/doctype/asset/asset.js +92Asset Value AdjustmentAsset Value Adjustment
2340DocType: Additional SalaryPayroll DateLønnsdato
2341apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må vises bare en gang
2342apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Etterlater Avsatt Vellykket for {0}
2343apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngenting å pakke
2344DocType: Shipping Rule ConditionFrom ValueFra Verdi
2345apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717Manufacturing Quantity is mandatoryManufacturing Antall er obligatorisk
2346DocType: LoanRepayment Methodtilbakebetaling Method
2347DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis det er merket, vil hjemmesiden være standard Varegruppe for nettstedet
2348DocType: Quality Inspection ReadingReading 4Reading 4
2349apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStudentene er i hjertet av systemet, legge til alle elevene
2350apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlem ID
2351DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånedlig kvalifisert beløp
2352apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Clearance date {1} kan ikke være før Cheque Dato {2}
2353DocType: Asset Maintenance TaskCertificate RequiredSertifikat kreves
2354DocType: CompanyDefault Holiday ListStandard Holiday List
2355DocType: Pricing RuleSupplier GroupLeverandørgruppe
2356apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Fordel
2357apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163Row {0}: From Time and To Time of {1} is overlapping with {2}Rad {0}: Fra tid og klokkeslett {1} er overlappende med {2}
2358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesAksje Gjeld
2359DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
2360DocType: OpportunityContact Mobile NoKontakt Mobile No
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVelg firma
2362Material Requests for which Supplier Quotations are not createdMaterielle Forespørsler som Leverandør Sitater ikke er opprettet
2363DocType: Student Report Generation ToolPrint SectionUtskriftseksjon
2364DocType: Staffing Plan DetailEstimated Cost Per PositionAnslått kostnad per posisjon
2365DocType: EmployeeHR-EMP-HR-EMP-
2366apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
2367apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Employee ReferralAnsatt henvisning
2368DocType: Student GroupSet 0 for no limitSett 0 for ingen begrensning
2369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon.
2370DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
2371apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21Resend Payment EmailSende Betaling Email
2372apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy oppgave
2373DocType: Clinical ProcedureAppointmentAvtale
2374apps/erpnext/erpnext/utilities/activation.py +74Make QuotationGjør sitat
2375apps/erpnext/erpnext/config/education.py +230Other Reportsandre rapporter
2376apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vennligst velg minst ett domene.
2377DocType: Dependent TaskDependent TaskAvhengig Task
2378DocType: Shopify SettingsShopify Tax AccountShopify Skattekonto
2379apps/erpnext/erpnext/stock/doctype/item/item.py +475Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Enhet må være en i rad {0}
2380apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257Leave of type {0} cannot be longer than {1}Permisjon av typen {0} kan ikke være lengre enn {1}
2381DocType: Delivery TripOptimize RouteOptimaliser rute
2382DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv å planlegge operasjoner for X dager i forveien.
2383apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}.
2384DocType: HR SettingsStop Birthday RemindersStop bursdagspåminnelser
2385apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207Please set Default Payroll Payable Account in Company {0}Vennligst sette Standard Lønn betales konto i selskapet {0}
2386DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få økonomisk oppdeling av skatter og avgifter data av Amazon
2387DocType: SMS CenterReceiver ListMottaker List
2388apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemSøk Element
2389DocType: Payment SchedulePayment AmountBetalings Beløp
2390apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalvdagsdato bør være mellom arbeid fra dato og arbeidsdato
2391DocType: Healthcare SettingsHealthcare Service ItemsHelsevesenetjenesteelementer
2392apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountForbrukes Beløp
2393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNetto endring i kontanter
2394DocType: Assessment PlanGrading ScaleGrading Scale
2395apps/erpnext/erpnext/stock/doctype/item/item.py +469Unit of Measure {0} has been entered more than once in Conversion Factor TableEnhet {0} har blitt lagt inn mer enn én gang i omregningsfaktor tabell
2396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedallerede fullført
2397apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandLager i hånd
2398apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68Please add the remaining benefits {0} to the application as \ pro-rata componentVennligst legg de resterende fordelene {0} til applikasjonen som \ pro-rata-komponent
2399apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import Vellykket!
2400apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Request already exists {0}Betaling Request allerede eksisterer {0}
2401apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsCost of Utstedte Items
2402DocType: Healthcare PractitionerHospitalSykehus
2403apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534Quantity must not be more than {0}Antall må ikke være mer enn {0}
2404DocType: Travel Request CostingFunded AmountFinansiert beløp
2405apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120Previous Financial Year is not closedForegående regnskapsår er ikke stengt
2406DocType: Practitioner SchedulePractitioner ScheduleUtøverplan
2407apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)Alder (dager)
2408DocType: InstructorEDU-INS-.YYYY.-EDU-INS-.YYYY.-
2409DocType: Additional SalaryAdditional SalaryEkstra lønn
2410DocType: Quotation ItemQuotation ItemSitat Element
2411DocType: CustomerCustomer POS IdKundens POS-ID
2412DocType: AccountAccount NameBrukernavn
2413apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536From Date cannot be greater than To DateFra dato ikke kan være større enn To Date
2414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Serial No {0} quantity {1} cannot be a fractionSerial No {0} mengde {1} kan ikke være en brøkdel
2415apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLVennligst skriv inn Woocommerce Server URL
2416DocType: Purchase Order ItemSupplier Part NumberLeverandør delenummer
2417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137Conversion rate cannot be 0 or 1Konverteringsfrekvens kan ikke være 0 eller 1
2418DocType: Share BalanceTo NoTil nr
2419apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå.
2420apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} avbrytes eller stoppes
2421DocType: Accounts SettingsCredit ControllerCredit Controller
2422DocType: LoanApplicant TypeSøker Type
2423DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenester
2424DocType: Healthcare SettingsDefault Medical Code StandardStandard medisinsk kode Standard
2425DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2426apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedKvitteringen {0} er ikke innsendt
2427DocType: CompanyDefault Payable AccountStandard Betales konto
2428apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Innstillinger for online shopping cart som skipsregler, prisliste etc.
2429DocType: Purchase ReceiptMAT-PRE-.YYYY.-MAT-PRE-.YYYY.-
2430apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Fakturert
2431apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyReservert Antall
2432DocType: Party AccountParty AccountPartiet konto
2433apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVennligst velg Firma og Betegnelse
2434apps/erpnext/erpnext/config/setup.py +116Human ResourcesMenneskelige Ressurser
2435apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Upper IncomeØvre Inntekt
2436apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAvvis
2437DocType: Journal Entry AccountDebit in Company CurrencyDebet i selskapet Valuta
2438DocType: BOM ItemBOM ItemBOM Element
2439DocType: AppraisalFor EmployeeFor Employee
2440DocType: Vital SignsFullFull
2441apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryGjør Utbetaling Entry
2442apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRad {0}: Advance mot Leverandøren skal belaste
2443DocType: CompanyDefault ValuesStandardverdier
2444DocType: Certification ApplicationINRINR
2445DocType: Expense ClaimTotal Amount ReimbursedTotalbeløp Refusjon
2446apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er basert på loggene mot denne bilen. Se tidslinjen nedenfor for detaljer
2447apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21Payroll date can not be less than employee's joining dateLønnsdato kan ikke være mindre enn ansattes tilmeldingsdato
2448apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87{0} {1} created{0} {1} er opprettet
2449apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Jobbåpninger for betegnelse {0} allerede åpen \ eller ansettelse fullført i henhold til personaleplan {1}
2450DocType: Vital SignsConstipatedforstoppelse
2451apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118Against Supplier Invoice {0} dated {1}Mot Leverandør Faktura {0} datert {1}
2452DocType: CustomerDefault Price ListStandard Prisliste
2453apps/erpnext/erpnext/assets/doctype/asset/asset.py +492Asset Movement record {0} createdAsset Movement rekord {0} er opprettet
2454apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ingen objekter funnet.
2455apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette regnskapsår {0}. Regnskapsåret {0} er satt som standard i Globale innstillinger
2456DocType: Share TransferEquity/Liability AccountEgenkapital / ansvarskonto
2457apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2458DocType: ContractInactiveinaktiv
2459apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil sende Lønnsslipp og opprette periodiseringstabell. Vil du fortsette?
2460DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
2461DocType: Purchase OrderOrder Confirmation NoBekreftelsesbekreftelse nr
2462DocType: Purchase InvoiceEligibility For ITCKvalifisering for ITC
2463DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2464DocType: Journal EntryEntry TypeEntry Type
2465Customer Credit BalanceCustomer Credit Balance
2466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto endring i leverandørgjeld
2467apps/erpnext/erpnext/selling/doctype/customer/customer.py +257Credit limit has been crossed for customer {0} ({1}/{2})Kredittgrensen er krysset for kunden {0} ({1} / {2})
2468apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden nødvendig for &#39;Customerwise Discount&#39;
2469apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Oppdatere bankbetalings datoer med tidsskrifter.
2470apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingPriser
2471DocType: QuotationTerm DetailsTerm Detaljer
2472DocType: Employee IncentiveEmployee IncentiveAnsattes incitament
2473apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke registrere mer enn {0} studentene på denne studentgruppen.
2474apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Totalt (uten skatt)
2475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2477apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42Stock AvailablePå lager
2478DocType: Manufacturing SettingsCapacity Planning For (Days)Kapasitetsplanlegging For (dager)
2479apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10Procurementinnkjøp
2480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ingen av elementene har noen endring i mengde eller verdi.
2481apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22Mandatory field - ProgramObligatorisk felt - Program
2482DocType: Special Test TemplateResult ComponentResultat Komponent
2483apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2484Lead DetailsLead Detaljer
2485DocType: VolunteerAvailability and SkillsTilgjengelighet og ferdigheter
2486DocType: Salary SlipLoan repaymentlån tilbakebetaling
2487DocType: Share TransferAsset AccountAsset-konto
2488DocType: Purchase InvoiceEnd date of current invoice's periodSluttdato for gjeldende faktura periode
2489DocType: Pricing RuleApplicable ForAktuelt For
2490DocType: Lab TestTechnician NameTekniker Navn
2491apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425Cannot 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.
2492DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOppheve koblingen Betaling ved kansellering av faktura
2493apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Nåværende Kilometerstand inngått bør være større enn første Vehicle Teller {0}
2494DocType: Restaurant ReservationNo ShowUteblivelse
2495DocType: Shipping Rule CountryShipping Rule CountryShipping Rule Land
2496apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceLa og oppmøte
2497DocType: AssetComprehensive InsuranceOmfattende forsikring
2498DocType: Maintenance VisitPartially CompletedDelvis Fullført
2499apps/erpnext/erpnext/selling/doctype/customer/customer.js +118Loyalty Point: {0}Lojalitetspoeng: {0}
2500apps/erpnext/erpnext/public/js/event.js +15Add LeadsLegg til Leads
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