Frappe PR Bot b8b5fa6291
feat: Updated translation (#20954)
Co-authored-by: frappe <frappe@scw-dazzling-elgamal>
2020-03-16 17:59:42 +05:30

814 KiB

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