2019-07-02 10:14:53 +05:30

742 KiB

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