2019-07-18 12:42:31 +05:30

762 KiB

1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsPensjonsfond
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyAvrundingsjustering (Bedriftsvaluta
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kurset er obligatorisk i rad {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountKreditt konto
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateInnleveringsdato
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeEndre malkode
7DocType: Expense ClaimTotal Sanctioned AmountTotalt sanksjonert beløp
8apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.pyAccounting Period overlaps with {0}Regnskapsperiode overlapper med {0}
9DocType: Email DigestNew ExpensesNye utgifter
10apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Helsepersonell er ikke tilgjengelig på {0}
11DocType: Delivery NoteTransport Receipt NoTransport kvittering nr
12apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAdministrativ tjenestemann
13DocType: OpportunityProbability (%)Sannsynlighet (%)
14DocType: Soil TextureSilty Clay LoamSilty Clay Loam
15apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsWooCommerce-produkter
16apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyKun betalingskonto
17apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessCess
18apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Angi standardverdier som firma, valuta, nåværende regnskapsår, etc.
19apps/erpnext/erpnext/config/projects.pyTime TrackingTidsporing
20DocType: Employee EducationUnder GraduateUnder Graduate
21DocType: Request for Quotation ItemSupplier Part NoLeverandørens varenr
22DocType: Journal Entry AccountParty BalanceParty Balance
23apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Fondets Kilde (Gjeld)
24DocType: Payroll PeriodTaxable Salary SlabsSkattepliktig lønnsplater
25DocType: Quality ActionQuality FeedbackKvalitets tilbakemelding
26DocType: Support SettingsSupport SettingsStøtteinnstillinger
27apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstVennligst skriv produksjonselementet først
28DocType: QuizGrading BasisGradering Basis
29DocType: Stock Entry DetailBasic AmountGrunnbeløp
30DocType: Journal EntryPay To / Recd FromBetal til / gjenkjenne fra
31DocType: BOMScrap Material CostSkrapmateriale Kostnad
32DocType: Material Request ItemReceived QuantityMottatt antall
33Sales Person-wise Transaction SummarySalg Personlig Transaksjonsoversikt
34DocType: Communication MediumVoiceStemme
35DocType: Work OrderActual Operating CostFaktisk driftskostnad
36apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsBetalingsmåte
37DocType: Stock EntrySend to SubcontractorSend til underleverandør
38DocType: Purchase InvoiceSelect Shipping AddressVelg Fraktadresse
39DocType: StudentAB-AB-
40apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Prosjektoversikt for {0}
41apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try again{0} er obligatorisk for å generere overføringer, sett inn feltet og prøv igjen
42apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidNoen e-poster er ugyldige
43DocType: AssetCalculate DepreciationBeregn Avskrivninger
44DocType: Academic TermTerm NameTermnavn
45DocType: QuestionQuestionSpørsmål
46DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryFritak underkategori
47apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsMer informasjon
48DocType: Salary ComponentEarningtjene
49DocType: Restaurant Order EntryClick Enter To AddKlikk på Enter for å legge til
50DocType: Communication Medium TimeslotEmployee GroupMedarbeidergruppe
51DocType: Quality ProcedureProcessesprosesser
52DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngi valutakurs for å konvertere en valuta til en annen
53apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Aldringsområde 4
54apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Lager nødvendig for lager Artikkel {0}
55apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.Kunne ikke løse kriterier scorefunksjon for {0}. Pass på at formelen er gyldig.
56DocType: Bank ReconciliationInclude Reconciled EntriesInkluder avstemte oppføringer
57DocType: Purchase Invoice ItemAllow Zero Valuation RateTillat null verdivurdering
58apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Ingenting mer å vise.
59apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsSkattkategori er endret til "Totalt" fordi alle elementene er ikke-varelager
60DocType: Salary DetailTax on flexible benefitSkatt på fleksibel fordel
61apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectDette er basert på Time Sheets opprettet mot dette prosjektet
62apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateKjøpspris
63DocType: Water AnalysisType of SampleType prøve
64DocType: BudgetBudget AccountsBudsjettkontoer
65apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionSerienummer {0} mengde {1} kan ikke være en brøkdel
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandLager i hånd
67DocType: WorkstationWagesLønn
68apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Ingen permisjon for ansatt {0} for {1}
69DocType: Invoice DiscountingAccounts Receivable Unpaid AccountKundefordringer Ubetalte Kontoer
70DocType: GST AccountSGST AccountSGST-konto
71apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateHalvdagsdato bør være mellom arbeid fra dato og arbeidsdato
72DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingGjelder i tilfelle medarbeider ombordstigning
73apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}Spesifisert BOM {0} finnes ikke for element {1}
74apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Firma (ikke kunde eller leverandør) mester.
75DocType: Shopify SettingsSales Invoice SeriesSalgsfaktura-serien
76apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdAktivitetsbevegelsesrekord {0} opprettet
77DocType: Lab PrescriptionTest CreatedTest laget
78DocType: Communication MediumCatch AllFang alle
79DocType: Academic TermTerm Start DateTermins startdato
80apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledAvtale {0} og salgsfaktura {1} kansellert
81DocType: Purchase ReceiptVehicle NumberKjøretøynummer
82apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Din epostadresse...
83apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesInkluder standard bokoppføringer
84DocType: Activity CostActivity TypeAktivitetstype
85DocType: Purchase InvoiceGet Advances PaidFå forskuddsbetalt
86DocType: CompanyGain/Loss Account on Asset DisposalGain / Loss-konto på bortskaffelse av eiendeler
87DocType: GL EntryVoucher NoVoucher nr
88DocType: ItemReorder level based on WarehouseOmordne nivå basert på Lager
89apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelStoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte
90apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienummer som kreves for element {1}. Du har gitt {2}.
91DocType: CustomerCustomer Primary ContactKundens primære kontakt
92DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detalje nr
93apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandKontanter i hånden
94apps/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
95apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Kontoen med eksisterende transaksjon kan ikke konverteres til gruppe.
96apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTidsskema {0} er allerede fullført eller avbrutt
97DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardvilkår og betingelser som kan legges til i salg og kjøp. Eksempler: 1. Gyldighet av tilbudet. 1. Betalingsvilkår (Forhåndsbetaling, På Kreditt, Delforskyvning etc). 1. Hva er ekstra (eller betales av kunden). 1. Advarsel om sikkerhet / bruk. 1. Garanti hvis noen. 1. Returnerer retningslinjene. 1. Leveringsbetingelser, hvis aktuelt. 1. Måter å behandle tvister, skadesløsholdelse, ansvar etc. 1. Adresse og Kontakt av firmaet ditt.
98apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationOppgi statusmelding
99DocType: Designation SkillDesignation SkillBetegnelse Ferdighet
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Kvantum som kreves for element {0} i rad {1}
101apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstFor å filtrere basert på Party, velg Fest Type først
102apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Ingen lønnsstruktur tildelt for ansatt {0} på gitt dato {1}
103DocType: Prescription DurationNumberNummer
104DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursbasert gruppe for hver batch
105DocType: Healthcare SettingsRequire Lab Test ApprovalKrever godkjenning av laboratorietest
106DocType: Bank ReconciliationUpdate Clearance DateOppdater utløpsdato
107DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileImporter diagram av kontoer fra en csv-fil
108apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manualStøtte for offentlig app er utdatert. Vennligst sett opp privat app, for flere detaljer, se brukerhåndboken
109DocType: ContractSignedsignert
110DocType: Purchase InvoiceTerms and Conditions1Vilkår og betingelser1
111apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Vennligst velg Medarbeideropptak først.
112apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setPassordpolicy for Lønnsslipp er ikke angitt
113apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() failed for valid IBAN {}BankAccount.validate_iban () mislyktes for gyldig IBAN {}
114DocType: Assessment Result ToolResult HTMLResultat HTML
115DocType: Agriculture TaskIgnore holidaysIgnorer helligdager
116DocType: Linked Soil TextureLinked Soil TextureKoblet jordstruktur
117apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsDette er basert på logger mot dette kjøretøyet. Se tidslinjen nedenfor for detaljer
118DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
119DocType: EmployeeEmergency ContactNødtelefon
120DocType: QuickBooks MigratorAuthorization URLAutorisasjonsadresse
121DocType: AttendanceOn LeavePå ferie
122DocType: ItemShow a slideshow at the top of the pageVis en lysbildefremvisning øverst på siden
123DocType: Cheque Print TemplatePayer SettingsBetalingsinnstillinger
124apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartSett skatteregler for handlekurv
125apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionI produksjon
126DocType: Payment EntryPayment ReferencesBetalingshenvisninger
127DocType: Fee ValidityValid TillGyldig til
128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Fra {0} av typen {1}
129DocType: Request for Quotation ItemProject Nameprosjektnavn
130DocType: Purchase Invoice ItemStock QtyVarenummer
131apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveBarnelementet bør ikke være en produktpakke. Vennligst fjern elementet `{0}` og lagre
132DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
133DocType: Travel RequestFully SponsoredFullt sponset
134apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeIkke tillatt. Vennligst deaktiver servicenhetstypen
135DocType: POS ProfileOffline POS SettingsFrakoblet POS-innstillinger
136DocType: Supplier Scorecard PeriodCalculationsberegninger
137DocType: Production PlanMaterial RequestedMateriale forespurt
138DocType: Payment Reconciliation PaymentReference RowReferanse Row
139DocType: Leave Policy DetailAnnual AllocationÅrlig allokering
140DocType: Buying SettingsSubcontractunderentrepriser
141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveVerdivurderingstype kostnader kan ikke merkes som Inkluderende
142apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Konto {0}: Foreldrekonto {1} tilhører ikke firma: {2}
143apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginKunne ikke logge inn
144apps/erpnext/erpnext/config/buying.pyItems and PricingElementer og priser
145DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser mal
146DocType: EmployeePrevious Work ExperienceTidligere jobberfaring
147DocType: Assessment PlanProgramProgram
148DocType: AntibioticHealthcareHelsevesen
149DocType: ComplaintComplaintKlage
150DocType: Shipping RuleRestrict to CountriesBegrens til land
151DocType: Hub Tracked ItemItem ManagerElementleder
152apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Valuta for sluttkontoen må være {0}
153apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.pyBudgetsbudsjetter
154apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemÅpning av fakturaelement
155DocType: Work OrderPlan material for sub-assembliesPlanlegg materiale for underenheter
156apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwaremaskinvare
157DocType: BudgetAction if Annual Budget Exceeded on MRHandling hvis årlig budsjett overskrider MR
158DocType: Sales Invoice AdvanceAdvance AmountForskuddsbeløp
159DocType: Accounting DimensionDimension NameDimensjonsnavn
160DocType: Delivery Note ItemAgainst Sales Invoice ItemMot salgsfakturaelement
161DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-.YYYY.-
162DocType: BOM Explosion ItemInclude Item In ManufacturingInkluder element i produksjon
163DocType: Item ReorderCheck in (group)Sjekk inn (gruppe)
164DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ikke vis noe symbol som $ etc ved siden av valutaer.
165DocType: Additional SalarySalary Component TypeLønn Komponenttype
166apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyAksjonæren tilhører ikke dette firmaet
167DocType: Payment TermDay(s) after the end of the invoice monthDag (er) etter slutten av faktura måneden
168apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle TypeBil type
169DocType: AntibioticHealthcare AdministratorHelseadministrator
170DocType: Tax Withholding RateSingle Transaction ThresholdSingle Transaction Threshold
171apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingkringkasting
172DocType: Support Search SourcePost Title KeyPosttittelnøkkel
173DocType: CustomerCustomer Primary AddressKunde hovedadresse
174apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Vennligst velg batcher for batched item
175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsAre you sure you want to make credit note?Er du sikker på at du vil gjøre kredittnota?
176DocType: Pricing RuleMin QtyMin antall
177DocType: Payment EntryPayment Deductions or LossBetaling Fradrag eller tap
178DocType: Purchase Taxes and ChargesOn Item QuantityPå varenummer
179apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsErstatt BOM og oppdater siste pris i alle BOMs
180apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setBegge prøveperiodens startdato og prøveperiodens sluttdato må settes
181apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsIngen tidsskrifter
182DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
183apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayMark halv dag
184DocType: Stock EntryMaterial Transfer for ManufactureMaterialoverføring for produksjon
185DocType: SupplierBlock SupplierBlokker leverandør
186apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLVennligst skriv inn Woocommerce Server URL
187apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceFra Sted
188apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Ingen kontakter med e-post-IDer funnet.
189DocType: Clinical ProcedureConsumption InvoicedForbruk Fakturert
190DocType: BinRequested QuantityForespurt antall
191DocType: StudentExitExit
192DocType: Delivery StopDispatch InformationLeveringsinformasjon
193DocType: BOM Scrap ItemBasic Amount (Company Currency)Grunnbeløp (Bedriftsvaluta)
194DocType: Selling SettingsSelling SettingsSelge innstillinger
195apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsEt spørsmål må ha mer enn ett alternativ
196apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Vennligst sett datoen for å bli med på ansatt {0}
197apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyOm din bedrift
198apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existFiscal Year {0} eksisterer ikke
199DocType: Sales InvoiceUnpaid and DiscountedUbetalt og rabattert
200DocType: AttendanceLeave ApplicationForlate programmet
201apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogVedlikeholdslogg
202apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeUgyldig innleggstid
203apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountRabatt
204DocType: Sales InvoiceRedeem Loyalty PointsLøs inn lojalitetspoeng
205DocType: Shopping Cart SettingsQuotation SeriesSitat Serie
206DocType: GuardianOccupationOkkupasjon
207DocType: ItemOpening StockÅpen lager
208DocType: Supplier ScorecardSupplier ScoreLeverandørpoeng
209DocType: POS ProfileOnly show Items from these Item GroupsVis bare elementer fra disse produktgruppene
210DocType: Sales InvoiceOverdue and DiscountedForfalt og rabattert
211DocType: Job Card Time LogTime In MinsTid i min
212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredElementet {0} finnes ikke i systemet eller er utløpt
213DocType: Pricing RulePrice Discount SchemePris rabattordning
214DocType: Vital SignsHyperHyper
215apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Hva gjør den?
216apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedAnropsoversikt lagret
217Sales Invoice TrendsSalgsfakturautvikling
218DocType: Bank ReconciliationPayment EntriesBetalingsoppføringer
219DocType: Employee EducationClass / PercentageKlasse / Prosentandel
220Electronic Invoice RegisterElektronisk fakturaregister
221DocType: Shift TypeThe number of occurrence after which the consequence is executed.Antall forekomster hvoretter konsekvensen utføres.
222DocType: Sales InvoiceIs Return (Credit Note)Er retur (kredittnota)
223DocType: Price ListPrice Not UOM DependentPris Ikke UOM Avhengig
224DocType: Lab Test SampleLab Test SampleLab Test prøve
225DocType: Shopify Settingsstatus htmlstatus html
226DocType: Fiscal YearFor e.g. 2012, 2012-13For eksempel 2012, 2012-13
227apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled userdeaktivert bruker
228DocType: Amazon MWS SettingsESES
229DocType: WarehouseWarehouse TypeLager type
230apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryQuick Journal Entry
231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountForbruket beløp
232apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedAllerede ferdig
233apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountVenter på beløp
234DocType: SupplierWarn RFQsAdvarsel RFQs
235DocType: Lab PrescriptionLab PrescriptionLab Prescription
236apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Next Depreciation Date cannot be before Available-for-use DateAvskrivningsrute {0}: Neste avskrivningsdato kan ikke være før tilgjengelig for bruk-dato
237DocType: Certification ApplicationUSDUSD
238apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Asset {0} kan ikke slettes, da det allerede er {1}
239DocType: Delivery TripDeparture TimeAvgangstid
240DocType: DonorDonor TypeDonor Type
241DocType: CompanyMonthly Sales TargetMånedlig salgsmål
242DocType: Loyalty Point Entry RedemptionRedemption DateInnløsningsdato
243apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToGodkjenner Bruker kan ikke være den samme som brukeren regelen gjelder for
244DocType: Fee Schedule Student GroupFee Schedule Student GroupAvgift Schedule Student Group
245apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateFra dato kan ikke være større enn til dato
246apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Vennligst oppgi en {0}
247apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINTil GSTIN
248apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Termens sluttdato kan ikke være tidligere enn Termens startdato. Vennligst rett datoene og prøv igjen.
249apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundIngen ansatt funnet
250DocType: Employee Tax Exemption Declaration CategoryExemption CategoryFritakskategori
251apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntryOpprett Utbetalingsoppføring
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Formålet må være en av {0}
253DocType: Content ActivityLast Activity Siste aktivitet
254DocType: Crop CycleA link to all the Locations in which the Crop is growingEn link til alle stedene der grøften vokser
255apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsKursinnmelding {0} eksisterer ikke
256apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}Maksimum permisjon tillatt i permisjonstypen {0} er {1}
257Qty to TransferAntall å overføre
258apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}Vennligst identifiser / opprett konto (gruppe) for type - {0}
259apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsVennligst angi standard kundegruppe og territorium i salgsinnstillinger
260apps/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
261DocType: ContractContract DetailsKontraktsdetaljer
262DocType: CustomerSelect, to make the customer searchable with these fieldsVelg, for å gjøre kunden søkbar med disse feltene
263apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualTotalt Faktisk
264apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeEndre kode
265DocType: CropPlanting AreaPlanteområde
266DocType: Leave Control PanelEmployee Grade (optional)Ansattes karakter (valgfritt)
267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kostesenter for vare med varenummer '
268DocType: Stock SettingsDefault Stock UOMStandard lager UOM
269DocType: WorkstationRent CostLeiekostnad
270apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultTreningsresultat
271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdArbeidsordre er ikke opprettet
272apps/erpnext/erpnext/utilities/user_progress.pyMeterMåler
273DocType: CourseHero ImageHero Image
274apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packIngen elementer å pakke
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Leveringslager nødvendig for lagerbeholdning {0}
276apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedReservert lager er obligatorisk for vare {0} i råvarer som leveres
277apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Målplassering er nødvendig for aktiva {0}
278apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountSGST Beløp
279apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Kontosaldo allerede i Credit, har du ikke lov til å sette 'Balanse må være' som 'Debit'
280DocType: GSTR 3B ReportGSTR 3B ReportGSTR 3B Rapport
281DocType: BOM ItemRate & AmountPris og beløp
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDebit til er nødvendig
283apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameGjenstandsnavn
284apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseKostnad ved ny kjøp
285DocType: CustomerAdditional information regarding the customer.Ytterligere informasjon om kunden.
286DocType: Quiz ResultWrongFeil
287apps/erpnext/erpnext/config/help.pyBatch InventoryBatch Inventory
288apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Kan ikke finne lønnskomponent {0}
289DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.Lønnsslippet som sendes til ansatt vil være passordbeskyttet, passordet vil bli generert basert på passordpolitikken.
290DocType: Payment EntryReceived AmountMottatt beløp
291DocType: ItemIs Sales ItemEr salgspost
292apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileGenerer tekstfil
293DocType: ItemVariantsvarianter
294apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionAvgiftene vil bli distribuert forholdsmessig basert på varenummer eller -beløp, per ditt valg
295apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayVenter på aktiviteter for i dag
296DocType: Quality Procedure ProcessQuality Procedure ProcessKvalitetsprosedyre Prosess
297DocType: Fee Schedule ProgramStudent BatchStudentbatch
298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Verdsettingsgrad som kreves for element i rad {0}
299DocType: BOM OperationBase Hour Rate(Company Currency)Base Hour Rate (selskapsvaluta)
300apps/erpnext/erpnext/education/doctype/question/question.pyNo correct answer is set for {0}Ingen korrekt svar er satt for {0}
301DocType: Job OfferPrinting DetailsUtskriftsdetaljer
302DocType: Asset RepairManufacturing ManagerProduksjonsleder
303DocType: BOMJob CardJobbkort
304DocType: Subscription SettingsProrateprorate
305DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruker (innlogging) ID. Hvis det er satt, blir det standard for alle HR-skjemaer.
306apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsAlle varegrupper
307apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusVelg Status
308DocType: Subscription PlanFixed rateFast rente
309apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlineFlyselskap
310DocType: QuotationTerm DetailsTerm detaljer
311DocType: VehicleAcquisition DateOppkjøpsdato
312DocType: SMS CenterSend ToSend til
313apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateGjennomsnittlig pris
314DocType: Stock SettingsSet Qty in Transactions based on Serial No InputAngi antall i transaksjoner basert på serienummerinngang
315apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Forhåndskonto-valutaen bør være den samme som selskapets valuta {0}
316apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsTilpass Hjemmeside Seksjoner
317apps/erpnext/erpnext/education/doctype/instructor/instructor.pyPlease setup Instructor Naming System in Education > Education SettingsVennligst oppsett Instruktør Navngivningssystem i utdanning> Utdanningsinnstillinger
318DocType: GSTR 3B ReportOctoberoktober
319DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens skatte-ID fra salgstransaksjoner
320apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.Ugyldig GSTIN! En GSTIN må ha 15 tegn.
321apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPrisregelen {0} er oppdatert
322DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrakt oppfyllelse sjekkliste
323apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsAlle produkter
324apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchProduktsøk
325DocType: Salary SlipNet PayNetto lønn
326apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created and {1} errors{0} banktransaksjon (er) opprettet og {1} feil
327apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtTotalt Fakturert Amt
328DocType: Clinical ProcedureConsumables Invoice SeparatelyForbruksvarer Faktura Separat
329DocType: Shift TypeWorking Hours Threshold for AbsentArbeidstidsgrense for fraværende
330DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
331apps/erpnext/erpnext/support/doctype/issue/issue.pyService Level Agreement has been changed to {0}.Service Level Agreement er endret til {0}.
332apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Budsjettet kan ikke tilordnes mot gruppekonto {0}
333DocType: Purchase Receipt ItemRate and AmountPris og beløp
334DocType: Patient AppointmentCheck availabilitySjekk tilgjengelighet
335apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeKan ikke finne Artikkel med denne strekkoden
336DocType: Hotel SettingsDefault Invoice Naming SeriesStandard Faktura Naming Series
337apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.Hvis du {0} {1} mengder av elementet <b>{2}</b> , vil ordningen <b>{3}</b> bli brukt på elementet.
338DocType: Student SiblingsStudent SiblingsStudent søsken
339apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherJournal entry {0} har ikke konto {1} eller allerede matchet mot andre kuponger
340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesJuridiske utgifter
341apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutSjekk ut
342apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsMedlemskapsdetaljer
343apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressVennligst angi kundeadresse
344apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Oppgi produktene eller tjenestene du kjøper eller selger.
345DocType: AccountIncomeInntekt
346DocType: AccountRate at which this tax is appliedPrisen som denne skatten gjelder for
347apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteBetaling kvittering Note
348DocType: Asset Finance BookIn PercentageI prosentandel
349apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Sitater mottatt fra Leverandører.
350DocType: Journal Entry AccountReference Due DateReferansedato
351apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysLead Time Days
352DocType: Quality GoalRevision and Revised OnRevisjon og Revidert På
353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} mot innkjøpsordre {1}
354apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Fee Records Created - {0}
355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Merk: {0}
356apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedSerienummer {0} er allerede mottatt
357DocType: HR SettingsLeave SettingsForlat innstillinger
358DocType: Delivery NoteIssue Credit NoteUtstedelseskreditnotat
359Batch Item Expiry StatusBatchelementets utløpsstatus
360apps/erpnext/erpnext/config/stock.pyStock TransactionsStock Transaksjoner
361apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationHendelsesplassering
362apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoBevegelsesbilde og video
363DocType: CropRow SpacingRækkevidde
364apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.Kontonummer for konto {0} er ikke tilgjengelig. <br> Vennligst konfigurer kontoregnskapet ditt riktig.
365DocType: Cheque Print TemplateStarting location from left edgeStartsted fra venstre kant
366DocType: HR SettingsHR SettingsHR Innstillinger
367DocType: Healthcare PractitionerAppointmentsavtaler
368apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdAsset {0} opprettet
369apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Planned Qty for Item {0} at row {1}Vennligst oppgi Planlagt antall for element {0} på rad {1}
370apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchVelg Batch
371DocType: BOMItem DescriptionElement Beskrivelse
372DocType: AccountAccount NameBrukernavn
373apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeyVennligst skriv inn API forbrukernøkkel
374DocType: Products SettingsProducts per PageProdukter per side
375apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDupliser {0} funnet i tabellen
376DocType: Global DefaultsDefault Distance UnitStandard avstandsenhet
377DocType: Clinical ProcedureConsume StockKonsumere lager
378DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
379apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.SO nr.
380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} ikke funnet for elementet {1}
381DocType: Sales InvoiceSet Source WarehouseSett Source Warehouse
382DocType: Healthcare SettingsOut Patient SettingsUt pasientinnstillinger
383DocType: AssetInsurance End DateForsikrings sluttdato
384DocType: Bank AccountBranch CodeBransjekode
385apps/erpnext/erpnext/public/js/conf.jsUser ForumBrukerforum
386DocType: Landed Cost ItemLanded Cost ItemLanded Cost Item
387apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the sameSelgeren og kjøperen kan ikke være det samme
388DocType: ProjectCopied FromKopiert fra
389apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailableTilgjengelig
390DocType: Sales PersonSales Person TargetsSalgspersonlige mål
391DocType: BOM OperationBOM OperationBOM-operasjon
392DocType: StudentO-O-
393DocType: Repayment ScheduleInterest AmountRentebeløp
394DocType: Water AnalysisOriginOpprinnelse
395apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressLegg til en ny adresse
396DocType: POS ProfileWrite Off AccountSkriv av konto
397apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuoteForslag / pris sitat
398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateForbinder
399apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Vennligst skriv inn alle nødvendige resultatverdier
400DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedInnkjøpsordre medfølger
401apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemElementet {0} er ikke et serialisert element
402DocType: GoCardless MandateGoCardless CustomerGoCardless kunde
403DocType: Leave EncashmentLeave BalanceForlat balanse
404apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Vedlikeholdsplan {0} eksisterer mot {1}
405DocType: Assessment PlanSupervisor NameTilsynsnavn
406DocType: Selling SettingsCampaign Naming ByKampanje navn etter
407DocType: Student Group Creation Tool CourseCourse CodeBankkode
408apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAerospace
409DocType: Landed Cost VoucherDistribute Charges Based OnDistribuer avgifter basert på
410DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverandør Scorecard Scoring Criteria
411DocType: AccountStockLager
412DocType: Landed Cost ItemReceipt Document TypeMottatt dokumenttype
413DocType: TerritoryClassification of Customers by regionKlassifisering av kunder etter region
414DocType: Hotel Room AmenityBillablefakturerbare
415apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentRegjering
416apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollOpprett Medarbeideroppføringer for å håndtere blader, utgifter og lønn
417apps/erpnext/erpnext/config/help.pyPoint-of-SaleUtsalgssted
418apps/erpnext/erpnext/controllers/accounts_controller.pyCannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan ikke overbillett for element {0} i rad {1} mer enn {2}. For å tillate overfaktura, vennligst sett inn Lagerinnstillinger
419apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Bruker {0} er allerede tildelt Healthcare Practitioner {1}
420apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingStandard kjøp
421apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticeLærling
422apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsLegg til Timesheets
423apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixAntall ny konto, den vil bli inkludert i kontonavnet som prefiks
424apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandørlager obligatorisk for underentreprise Kjøpsbevis
425apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailVennligst skriv inn ønsket e-postadresse
426DocType: Vital SignsNormalNormal
427DocType: CustomerCustomer POS IdKundens POS-ID
428DocType: Purchase Invoice ItemWeight Per UnitVekt pr. Enhet
429apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesBarnnoder kan kun opprettes under &quot;Gruppe&quot; -type noder
430DocType: Share Transfer(including)(gjelder også)
431RequestedForespurt
432apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemVare {0} er ikke en lagervare
433DocType: Journal EntryMulti CurrencyMulti Valuta
434DocType: Payment EntryWrite Off Difference AmountSkriv av forskjellig beløp
435apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledElementet {0} er deaktivert
436DocType: Asset Maintenance TaskLast Completion DateSiste sluttdato
437apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentOppfyllelse
438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageOppgaven er enqueued som en bakgrunnsjobb. I tilfelle det er noe problem på behandling i bakgrunnen, vil systemet legge til en kommentar om feilen på denne lagerforsoningen og gå tilbake til utkaststadiet
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredTotal bestilling vurdert
440DocType: Delivery TripOptimize RouteOptimaliser rute
441apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.Rabattprosent kan brukes enten mot en prisliste eller for all prisliste.
442DocType: Training EventTrainer EmailTrainer Email
443apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterFå fra Patient Encounter
444apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperProgramvareutvikler
445DocType: Clinical Procedure TemplateSample CollectionPrøvesamling
446apps/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;
447DocType: QuickBooks MigratorConnecting to QuickBooksKoble til QuickBooks
448apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentRegistrering av student
449DocType: Employee AdvanceClaimedhevdet
450apps/erpnext/erpnext/config/hr.pyLeavesblader
451DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnsoppbrudd basert på inntekt og fradrag.
452apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingLønnskostnad mangler
453DocType: Setup Progress ActionAction FieldHandlingsfelt
454apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON can only be generated from Sales InvoiceE-Way Bill JSON kan bare genereres fra salgsfaktura
455Quotation TrendsSitat Trender
456apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextKoble Amazon med ERPNext
457DocType: Service Level AgreementResponse and Resolution TimeSvar og oppløsningstid
458DocType: Loyalty ProgramCollection TierCollection Tier
459DocType: GuardianGuardian Of Foresatte av
460DocType: Payment RequestPayment Gateway DetailsBetalingsgatewaydetaljer
461apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Bemanningsplan {0} finnes allerede for betegnelse {1}
462DocType: ItemWebsite WarehouseNettsted Lager
463DocType: Sales Invoice ItemRate With MarginVurder med margin
464apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationLønnsstruktur må sendes før innsendelse av skattefeil-erklæring
465apps/erpnext/erpnext/public/js/event.jsAdd LeadsLegg til Leads
466apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseReserve Warehouse
467DocType: Payment TermPayment Term NameBetalingsbetingelsesnavn
468apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionIngen tillatelse
469apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Velg firma ...
470DocType: Stock SettingsUse Naming SeriesBruk navngivningsserien
471DocType: Salary ComponentFormulaFormel
472DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualHandling hvis akkumulert månedlig budsjett oversteg faktisk
473DocType: Leave TypeAllow EncashmentTillat Encashment
474apps/erpnext/erpnext/config/projects.pyProject activity / task.Prosjektaktivitet / oppgave.
475DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBank statement Transaction Invoice Item
476DocType: Work OrderTotal Operating CostTotal driftskostnad
477DocType: Employee OnboardingEmployee Onboarding TemplateMedarbeider på bordet
478DocType: Pricing RuleSame ItemSamme gjenstand
479apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsBeløp for en enkelt transaksjon overstiger maksimalt tillatt beløp, opprett en separat betalingsordre ved å splitte transaksjonene
480DocType: Payroll EntrySalary Slips CreatedLønnslister opprettet
481apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Lab Test (er)
482DocType: Bank AccountParty DetailsFestdetaljer
483apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsKostnader for innkjøpte varer
484apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueAll kommunikasjon inkludert og over dette skal flyttes inn i det nye problemet
485DocType: Stock EntryMaterial Consumption for ManufactureMaterialforbruk for produksjon
486DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabell for element som vil bli vist på nettstedet
487DocType: Restaurant MenuRestaurant MenuRestaurantmeny
488DocType: Asset MovementPurposeHensikt
489apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsLønnsstrukturoppgave for ansatt eksisterer allerede
490DocType: Clinical ProcedureService UnitService Unit
491DocType: Travel RequestIdentification Document NumberIdentifikasjonsdokumentnummer
492DocType: Stock EntryAdditional CostsTilleggskostnader
493DocType: Employee EducationEmployee EducationMedarbeiderutdanning
494apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesAntall stillinger kan ikke være mindre enn nåværende antall ansatte
495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsAlle kundegrupper
496apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListKjøpe prisliste
497apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeFerdig bra varekode
498apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskapsår eksisterer for datoen {0}. Vennligst sett selskap i Fiscal Year
499apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredTilgjengelig for bruk er nødvendig
500DocType: Employee TrainingTraining DateOpplæringsdato
501apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileLeser opplastet fil
502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestMaterialforespørsel
503DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelt beløp (selskapsvaluta)
504DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemRestaurant Bestillingsinngang
505DocType: Delivery StopDistanceAvstand
506DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Få økonomisk oppdeling av Skatter og avgifter data av Amazon
507DocType: Vehicle ServiceMileagekilometer~~POS=TRUNC
508apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberFor et element {0} må mengden være positivt tall
509apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartVarekurv
510apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedBetalingsoppføringer {0} er ikke koblet sammen
511DocType: Email DigestOpen NotificationsÅpne varslinger
512apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesVellykket opprettet betalingsoppføringer
513DocType: Soil AnalysisMg/KMg / K
514DocType: ItemHas Serial NoHar serienummer
515DocType: Asset MaintenanceManufacturing UserProduksjonsbruker
516apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerLedger
517DocType: Journal Entry AccountLoanLåne
518DocType: VehicleFuel UOMDrivstoff UOM
519DocType: IssueSupportBrukerstøtte
520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Ugyldig Firma for Inter Company Transaction.
521DocType: CompanyFixed Asset Depreciation SettingsInnskudd av faste eiendeler
522DocType: EmployeeDepartment and GradeAvdeling og karakter
523apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredSjekker påkrevd
524DocType: LeadDo Not ContactIkke kontakt
525apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpenseNy utgift
526DocType: Sales InvoiceUpdate Billed Amount in Sales OrderOppdater fakturert beløp i salgsordre
527DocType: Travel ItineraryMeal PreferenceMåltidsperspektiv
528apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv om det er flere prismodeller med høyeste prioritet, brukes følgende interne prioriteringer:
529DocType: ItemOver Delivery/Receipt Allowance (%)Over levering / kvittering (%)
530apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existAnsatt {0} er ikke aktiv eller eksisterer ikke
531apps/erpnext/erpnext/config/accounting.pyList of all share transactionsListe over alle aksje transaksjoner
532DocType: Item DefaultSales DefaultsSalgsstandarder
533apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}Overlappe i scoring mellom {0} og {1}
534DocType: Course Assessment CriteriaWeightageweightage
535DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntryOpprett ny betaling / journalinngang
536DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-.YYYY.-
537apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere prisreguleringer er funnet ut fra de ovennevnte forholdene, brukes Prioritet. Prioritet er et tall mellom 0 og 20 mens standardverdien er null (tom). Høyere tall betyr at det vil ha forrang dersom det er flere priserregler med samme vilkår.
538apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Antall er obligatorisk
539DocType: Sales InvoiceAgainst Income AccountMot inntektskonto
540apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Rute # {0}: Kjøpsfaktura kan ikke gjøres mot en eksisterende ressurs {1}
541apps/erpnext/erpnext/config/buying.pyRules for applying different promotional schemes.Regler for bruk av ulike salgsfremmende ordninger.
542apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM deksjonsfaktor som kreves for UOM: {0} i Item: {1}
543apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Vennligst skriv inn antall for vare {0}
544DocType: WorkstationElectricity CostElektrisitetskostnad
545DocType: Vehicle ServiceVehicle ServiceKjøretøystjeneste
546apps/erpnext/erpnext/config/help.pyMaking Stock EntriesÅ lage lageroppføringer
547DocType: Bank GuaranteeFixed Deposit NumberFast innskuddsnummer
548apps/erpnext/erpnext/controllers/status_updater.pyTo allow over receipt / delivery, update "Over Receipt/Delivery Allowance" in Stock Settings or the Item.For å tillate over kvittering / levering, oppdater &quot;Over kvittering / leveringsbidrag&quot; i lagerinnstillinger eller varen.
549DocType: Vital SignsVery CoatedVeldig belagt
550apps/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 fra denne kontoen fra en ekstern tjeneste som integrerer ERPNext med bankkontoen din. Det kan ikke fortrykkes. Er du sikker ?
551DocType: Delivery TripInitial Email Notification SentInnledende e-postvarsling sendt
552DocType: Production PlanFor WarehouseFor lager
553apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Medarbeider e-post ikke funnet, dermed e-post ikke sendt
554DocType: Currency ExchangeFrom CurrencyFra Valuta
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteReturn / Debit Note
556DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.Bestille hvilke seksjoner som skal vises. 0 er først, 1 er andre og så videre.
557apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeLag salgsordrer for å hjelpe deg med å planlegge arbeidet ditt og levere på tid
558apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Noe gikk galt!
559apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceVennligst velg Healthcare Service
560DocType: Leave ApplicationApply / Approve LeavesPåfør / godkjent blad
561DocType: Leave Block ListApplies to CompanyGjelder for selskapet
562apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Row {0}: Materiell ikke funnet for varen {1}
563DocType: LoanAccount InfoKontoinformasjon
564DocType: Item Attribute ValueAbbreviationForkortelse
565DocType: Email DigestPurchase Orders to BillInnkjøpsordrer til Bill
566DocType: Purchase InvoiceTotal Net WeightTotal nettovikt
567DocType: Authorization RuleApproving Role (above authorized value)Godkjennende rolle (over autorisert verdi)
568DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
569DocType: Job ApplicantResume AttachmentFortsett vedlegg
570DocType: Agriculture Analysis CriteriaAgriculture ManagerLandbrukssjef
571apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesBatchoppføringer
572apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesVennligst aktiver gjeldende på innkjøpsordre og gjeldende på bestilling av faktiske kostnader
573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalGain / Loss on Asset Disposal
574DocType: LoanTotal PaymentFull betaling
575DocType: AssetTotal Number of DepreciationsTotalt antall avskrivninger
576DocType: AssetFully DepreciatedFullt avskrevet
577apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsVariantinnstillinger
578DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
579apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListSalgsprisliste
580DocType: Email DigestHow frequently?Hvor ofte?
581DocType: Purchase InvoiceSupplier WarehouseLeverandørlager
582DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Bare skatteeffekt (kan ikke kreve men en del av skattepliktig inntekt)
583DocType: Item DefaultPurchase DefaultsKjøpsstandarder
584DocType: ContractContract TemplateKontraktsmal
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}Serienummer {0} tilhører ikke batch {1}
586apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesVenter på bladene
587DocType: Student ApplicantAppliedAnvendt
588DocType: Clinical ProcedureConsumption DetailsForbruksdetaljer
589apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemLaster inn betalingssystem
590apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.pyRepayment Amount must be greater than Tilbakebetalingsbeløp må være større enn
591DocType: Assessment PlanMaximum Assessment ScoreMaksimal vurderingspoeng
592apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Vennligst angi standardmal for Lærestatusvarsling i HR-innstillinger.
593apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardStudentrapportkort
594apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesForsyningstype
595DocType: Shopify SettingsLast Sync DatetimeSiste synkroniseringstid
596apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existKode {0} finnes allerede
597apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsBasert på Betalingsvilkår
598DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne verdien er oppdatert i standard salgsprislisten.
599DocType: Special Test TemplateSpecial Test TemplateSpesialprøvemal
600apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsLag variasjoner
601DocType: Item DefaultDefault Expense AccountStandardkostnadskonto
602apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsVennligst sett opp Studenter under Studentgrupper
603apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountSkattepliktig beløp
604DocType: LeadLead OwnerLeder Eier
605DocType: Share TransferTransferOverføre
606apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Søkeelement (Ctrl + i)
607DocType: Call LogCall LogAnropslogg
608apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submittted{0} Resultat sendt
609apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyFrom date can not be greater than than To dateFra dato kan ikke være større enn enn til dags dato
610DocType: SupplierSupplier of Goods or Services.Leverandør av varer eller tjenester.
611apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Merk: Vennligst ikke opprett kontoer for kunder og leverandører
612apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryStudentgruppe eller kursplan er obligatorisk
613DocType: Tax RuleSales Tax TemplateSalgsskattemall
614DocType: BOMRoutingrouting
615DocType: Payment ReconciliationPayment ReconciliationBetalingsavstemming
616apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Match ikke-tilknyttede fakturaer og betalinger.
617apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesÅpningsbalanser
618DocType: SupplierPANPANNE
619DocType: Work OrderOperation CostDriftskostnad
620DocType: Bank GuaranteeName of BeneficiaryNavn på mottaker
621apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressNy adresse
622apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDatterselskaper har allerede planlagt for {1} ledige stillinger på et budsjett på {2}. \ Staffing Plan for {0} bør allokere flere ledige stillinger og budsjett for {3} enn planlagt for sine datterselskaper
623DocType: Stock EntryFrom BOMFra BOM
624DocType: Program Enrollment ToolStudent ApplicantStudent søker
625DocType: Leave ApplicationLeave Balance Before ApplicationForlat balanse før søknad
626apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemUtløpsdato er obligatorisk for valgt element
627DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
628apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipVis lønnsslipp
629apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Prosentallokering skal være lik 100%
630DocType: Purchase Invoice ItemUOM Conversion FactorUOM Konverteringsfaktor
631apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}Aksjene kan ikke oppdateres mot kjøpskvittering {0}
632apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableVare Row {0}: {1} {2} finnes ikke i tabellen ovenfor {1}
633DocType: Asset Maintenance Task2 Yearly2 årlig
634DocType: Guardian StudentGuardian StudentForesatte Student
635apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsLegg til en midlertidig åpningskonto i kontoplan
636DocType: AccountInclude in grossInkluder i brutto
637apps/erpnext/erpnext/config/hr.pyLoanslån
638apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPatient HistoryPasienthistorie
639apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersVelg serienummer
640DocType: Tally MigrationUOMsUOMs
641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Part / Konto samsvarer ikke med {1} / {2} i {3} {4}
642apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Ugyldig referanse {0} {1}
643DocType: Quality ActionCorrective/PreventiveKorrigerende / forebyggende
644DocType: Work Order OperationWork In ProgressArbeid pågår
645DocType: Bank ReconciliationAccount CurrencyKonto Valuta
646apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtcredit_note_amt
647DocType: Setup Progress ActionAction NameHandlingsnavn
648DocType: EmployeeHealth InsuranceHelseforsikring
649DocType: Student GroupMax StrengthMaks styrke
650apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDupliser kundegruppe funnet i cutomer gruppebordet
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Oppholdet kan ikke brukes / kanselleres før {0}, ettersom forlengelsesbalansen allerede er videresendt i fremtidig permisjon for permisjon for forlengelse {1}
652DocType: Promotional Scheme Price DiscountMin AmountMin beløp
653DocType: Sales Invoice ItemRate With Margin (Company Currency)Vurder med margin (Bedriftsvaluta)
654DocType: LeadFollow UpFølge opp
655DocType: Tax RuleShipping CountryLeveringsland
656DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne leveringsnotatet mot et hvilket som helst prosjekt
657apps/erpnext/erpnext/regional/india/utils.pyVehicle Type is required if Mode of Transport is RoadKjøretøytype er nødvendig hvis transportmodus er vei
658DocType: CompanyDefault Payroll Payable AccountStandard Lønn Betalbar Konto
659DocType: Drug PrescriptionUpdate ScheduleOppdater plan
660apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Oppdaterer estimerte ankomsttider.
661DocType: Asset CategoryFinance Book DetailFinansbokdetaljer
662apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serienummer {0} tilhører ikke Leveringsnotat {1}
663apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Vennligst sett Skatt ID for kunden &#39;% s&#39;
664DocType: Sales PartnerLogologo
665DocType: Leave TypeInclude holidays within leaves as leavesInkluder ferie i blader som blader
666DocType: Shift AssignmentShift RequestSkiftforespørsel
667apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Kan ikke markere Inpatient Record Discharged, det er Unbilled Fakturaer {0}
668DocType: QuickBooks MigratorScopeomfang
669DocType: Purchase Invoice ItemService Stop DateService Stop Date
670apps/erpnext/erpnext/setup/doctype/company/test_company.pyNo Account matched these filters: {}Ingen konto matchet disse filtrene: {}
671DocType: ArticlePublish DatePubliseringsdato
672DocType: StudentO+O +
673DocType: BOMWork OrderArbeidsordre
674DocType: Bank Statement Transaction Settings ItemTransactionTransaksjon
675DocType: Workstationper hourper time
676apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet?
677apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxStat / UT skatt
678apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardsmålstyring
679Projected Quantity as SourceProjisert antall som kilde
680DocType: Supplier GroupParent Supplier GroupForeldre Leverandørgruppe
681apps/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}
682DocType: FeesEDU-FEE-.YYYY.-EDU-FEE-.YYYY.-
683apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateDiagram over kontoer
684DocType: LeadLeadLede
685DocType: Appraisal Template GoalKRAKRA
686apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionOppsettinstitusjon
687DocType: Invoice DiscountingLoan Period (Days)Låneperiode (dager)
688Salary RegisterLønnsregister
689apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentNår det gjelder flerlagsprogram, vil kundene automatisk bli tildelt den aktuelle tieren som brukt
690DocType: Bank Reconciliation DetailPosting DateUtskriftsdato
691DocType: Upload AttendanceAttendance From DateDeltakelse fra dato
692apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Programmet i avgiftsstrukturen og studentgruppen {0} er forskjellig.
693DocType: GST SettingsGST SummaryGST Sammendrag
694DocType: Education SettingsMake Academic Term MandatoryGjør faglig semester obligatorisk
695DocType: VehicleOdometer Value (Last)Odometer verdi (siste)
696apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherOverfør en eiendel fra ett lager til et annet
697DocType: RoomSeating CapacitySitteplasser Kapasitet
698DocType: Employee Benefit Application DetailEmployee Benefit Application DetailAnsatte fordel søknad detalj
699apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : Ansatt {0} har allerede søkt om {1} mellom {2} og {3}:
700DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
701DocType: Employee Benefit ClaimBenefit Type and AmountFordeltype og beløp
702apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Vennligst angi standard betalbar konto for selskapet {0}
703DocType: Daily Work Summary GroupHoliday ListFerieliste
704DocType: Job CardTotal Time in MinsTotal tid i min
705DocType: Shipping RuleShipping AmountFraktbeløp
706apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentTotalt fraværende
707DocType: Fee ValidityReference InvReferanse Inv
708apps/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
709DocType: Bank AccountIs Company AccountEr selskapskonto
710apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Vil du varsle alle kundene via e-post?
711DocType: Opening Invoice Creation ToolSalessalgs~~POS=TRUNC
712DocType: Vital SignsTongueTunge
713DocType: Journal EntryExcise EntryInnkreving av avgifter
714apps/erpnext/erpnext/www/all-products/index.htmlClear filtersFjern filtre
715DocType: Delivery TripIn TransitI transitt
716apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeStrekkode {0} er ikke en gyldig {1} kode
717apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Balanse for konto {0} må alltid være {1}
718apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemUgyldig ordreordre for den valgte kunden og varen
719DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Hvis aktivert, vil systemet opprette arbeidsordren for eksploderte elementene som BOM er tilgjengelig for.
720apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleProduktpakke
721DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
722apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoÅpen for å gjøre
723apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListMottakerlisten er tom. Vennligst opprett mottakerliste
724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesGjeldende forpliktelser
725apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
726DocType: PatientOther Risk FactorsAndre risikofaktorer
727DocType: Item AttributeTo RangeTil rekkevidde
728apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} gjelder etter {1} arbeidsdager
729DocType: TaskTask DescriptionOppgavebeskrivelse
730DocType: Bank AccountSWIFT NumberRaskt nummer
731DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i utskrift
732DocType: Purchase InvoiceApply Tax Withholding AmountPåfør gjeldsbeløp
733DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
734DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontroll Lesing
735DocType: Healthcare SettingsValid number of daysGyldig antall dager
736DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
737DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
738DocType: Healthcare SettingsCustom Signature in PrintTilpasset signatur i utskrift
739DocType: Patient EncounterProceduresprosedyrer
740apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesÅpne problemer
741DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie for Asset Depreciation Entry (Journal Entry)
742DocType: Healthcare Service UnitOccupancy StatusBeholdningsstatus
743apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Leave
744DocType: SubscriptionCurrent Invoice End DateFaktura for sluttfaktura
745DocType: Sample CollectionCollected TimeSamlet tid
746apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Vennligst velg BOM for element i rad {0}
747DocType: DepartmentExpense ApproverKostnadsgodkjenning
748DocType: Bank Statement Transaction EntryNew TransactionsNye transaksjoner
749apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountBetalbart beløp
750DocType: SMS CenterAll Supplier ContactAlle Leverandørkontakt
751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Sitat {0} ikke av typen {1}
752apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableForlatype {0} er ikke innrykkbar
753DocType: ContractFulfilment StatusOppfyllelsesstatus
754apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestAvmeld deg fra denne Email Digest
755apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} opprettet
756DocType: Water AnalysisPerson ResponsibleAnsvarlig person
757DocType: AssetAsset CategoryAsset Category
758DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsKontantstrømmappekontoer
759apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoVelg serienummer
760apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnSalg Retur
761apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundIngen registrering funnet
762DocType: DepartmentExpense ApproversUtgifter Godkjenninger
763DocType: Purchase InvoiceGroup same itemsSamme de samme elementene
764DocType: CompanyParent CompanyModerselskap
765DocType: Daily Work Summary GroupReminderpåminnelse
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountOvertrækskonto for bank
767DocType: Journal EntryDifference (Dr - Cr)Forskjellen (Dr - Cr)
768apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupEn varegruppe finnes med samme navn, vennligst endre varenavnet eller endre navn på varegruppen
769DocType: StudentB+B +
770apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item masterFølgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren
771DocType: Healthcare Service UnitAllow OverlapTillat overlapping
772apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Verdi for egenskap {0} må ligge innenfor {1} til {2} i trinnene på {3} for element {4}
773DocType: TimesheetBilling DetailsFakturadetaljer
774DocType: Quality Procedure TableQuality Procedure TableKvalitetsprosedyre Tabell
775apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdSerienummer {0} opprettet
776DocType: WarehouseWarehouse DetailLager detalj
777DocType: Sales OrderTo Deliver and BillÅ levere og regning
778apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsLagt til detaljer
779apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceLegg til brukere på markedsplassen
780DocType: Healthcare SettingsRemind BeforePåminn før
781DocType: Healthcare SettingsManage CustomerAdministrer kunde
782DocType: Loyalty Program CollectionTier NameTiernavn
783DocType: Manufacturing SettingsManufacturing SettingsProduksjonsinnstillinger
784apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakentatt
785apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}Velg startdato og sluttdato for element {0}
786DocType: Education SettingsEducation SettingsUtdanning Innstillinger
787DocType: Student AdmissionAdmission End DateOpptak sluttdato
788apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. Hvis du {0} {1} verdt element <b>{2}</b> , vil ordningen <b>{3}</b> bli brukt på elementet.
789DocType: Bank AccountMaskMaske
790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedVennligst spesifiser Company for å fortsette
791DocType: Asset Maintenance TeamAsset Maintenance TeamAsset Maintenance Team
792DocType: Production Plan Material RequestMaterial Request DateMaterial forespørselsdato
793apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesArbeidsoppgaver
794DocType: ProjectTotal Costing Amount (via Timesheets)Totalt kostende beløp (via tidsskrifter)
795apps/erpnext/erpnext/public/js/call_popup/call_popup.jsMake New ContactLag ny kontakt
796apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsImporterer elementer og UOMer
797apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearBlad per år
798DocType: StudentDate of LeavingDato for forlattelse
799apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesEksporter e-fakturaer
800DocType: Healthcare SettingsLaboratory SMS AlertsLaboratory SMS Alerts
801DocType: ProgramIs PublishedEr utgitt
802DocType: Clinical ProcedureHealthcare PractitionerHelsepersonell
803apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Elementpris oppdatert for {0} i prisliste {1}
804apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched vare {0} kan ikke oppdateres ved hjelp av Stock Forsoning, bruk i stedet Lagerinngang
805DocType: Employee External Work HistoryTotal ExperienceTotal erfaring
806apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierMaterial til leverandør
807apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunde er påkrevd mot mottakskonto {2}
808apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesHelsetjenester
809DocType: Grading Scale IntervalGrade CodeGradskode
810apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersUtnevnelser og pasientmøter
811TDS Computation SummaryTDS-beregningsoppsummering
812DocType: Shipping RuleShipping Rule LabelFraktregel etikett
813DocType: Buying SettingsSupplier Naming ByLeverandør Naming By
814apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Opptak for {0}
815DocType: LoanLoan DetailsLåndetaljer
816apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Ansatt {0} på halvdag på {1}
817apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}Maks. Dispensasjonsbeløp kan ikke være større enn maksimumsbeløpet {0} av skattefritakskategori {1}
818apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordVennligst velg permitteringslov for ansatt {0} i ansatt / karakteroppføring
819DocType: Bank Reconciliation DetailCheque NumberSjekk nummer
820Prospects Engaged But Not ConvertedUtsikter engasjert, men ikke konvertert
821apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesAksjeforpliktelser
822apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-Ovenfor
823DocType: Item Website SpecificationItem Website SpecificationArtikkel Nettstedspesifikasjon
824apps/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}.
825DocType: VehicleElectricElektrisk
826apps/erpnext/erpnext/config/hr.pyFleet ManagementFlåtestyring
827apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.Elementpris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer.
828DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
829DocType: HR SettingsEmail Salary Slip to EmployeeE-post Lønnsslipp til ansatt
830DocType: Stock EntryDelivery Note NoLeveringsnr
831apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsLegg til Timeslots
832DocType: Packing Slip ItemPacking Slip ItemPakking Slip Item
833DocType: Payroll PeriodStandard Tax Exemption AmountStandard skattefrihetsbeløp
834apps/erpnext/erpnext/config/help.pySerialized InventorySerialisert Inventory
835DocType: ContractRequires FulfilmentKrever oppfyllelse
836DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-.YYYY.-
837DocType: Bank Statement Transaction EntryReceivable AccountMottakskonto
838DocType: Website AttributeWebsite AttributeNettstedattribusjon
839apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Ingen adresse lagt til ennå.
840DocType: Sales OrderPartly BilledDelvis fakturert
841apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramKunden er ikke innskrevet i noe lojalitetsprogram
842apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsArbeidsplasser
843DocType: Expense ClaimApproval StatusGodkjenningsstatus
844apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyÅpningsnummer
845apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}Skipping Salary Structure Assignment for de følgende ansatte, da Lønnstrukturoppdragsposter allerede eksisterer mot dem. {0}
846apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termens sluttdato kan ikke være senere enn årsskiftet for det akademiske året som begrepet er knyttet til (akademisk år {}). Vennligst rett datoene og prøv igjen.
847DocType: Purchase Order% Billed% Fakturert
848apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceTotal variasjon
849apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueDelt utgave
850DocType: Item DefaultDefault SupplierStandardleverandør
851apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseUtgangspunkt
852apps/erpnext/erpnext/config/accounting.pyShare ManagementAksjeforvaltning
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validSalgsordre {0} er ikke gyldig
854DocType: Leave Control PanelBranch (optional)Gren (valgfritt)
855DocType: Bank Reconciliation DetailClearance DateUtløpsdato
856DocType: Supplier Scorecard PeriodCriteriakriterier
857DocType: Stock SettingsRaise Material Request when stock reaches re-order levelØk materialforespørselen når lager når rekkefølgenivå
858Campaign EfficiencyKampanjeeffektivitet
859apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetLag tidsskrift
860DocType: EmployeeInternal Work HistoryIntern arbeidshistorie
861apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseVelg Target Warehouse
862DocType: Subscription SettingsGrace PeriodGrace Period
863DocType: PatientMarriedGift
864DocType: Work Order ItemAvailable Qty at Source WarehouseTilgjengelig antall på Source Warehouse
865DocType: Shipping Rule CountryShipping Rule CountryFraktregel Land
866DocType: Delivery StopEmail Sent ToE-post sendt til
867apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionMaterialforbruk
868apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeIngenting å forandre seg
869apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdIngen labtest opprettet
870apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.Maksimale prøver - {0} har allerede blitt beholdt for Batch {1} og Item {2} i Batch {3}.
871apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke endre selskapets standardvaluta, fordi det eksisterer eksisterende transaksjoner. Transaksjoner må avbrytes for å endre standard valuta.
872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesKontor vedlikehold utgifter
873apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodTotalt tildelte blader er flere dager enn maksimal tildeling av {0} permisjonstype for ansatt {1} i perioden
874DocType: Stock EntryUpdate Rate and AvailabilityOppdater pris og tilgjengelighet
875DocType: Item Variant AttributeItem Variant AttributeVarevariantegenskap
876DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgjengelig Batch Antall på Fra Lager
877DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabatt (%) på prisliste med margin
878DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationSjekk om Asset krever forebyggende vedlikehold eller kalibrering
879DocType: Lab TestTechnician NameTekniker Navn
880DocType: Lab Test GroupsNormal RangeNormal rekkevidde
881DocType: ItemTotal Projected QtyTotalt projisert antall
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBoms
883DocType: Work OrderActual Start DateFaktisk startdato
884apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysDu er ikke til stede hele dagen mellom kompensasjonsorlovsdager
885apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Tre av finansielle kontoer.
886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeIndirekte inntekter
887DocType: Hotel Room Reservation ItemHotel Room Reservation ItemHotel Room Reservation Item
888DocType: Course Scheduling ToolCourse Start DateKursets startdato
889apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellSelge
890DocType: Support Search SourcePost Route StringLegg inn rutestreng
891apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalElektrisk
892DocType: Journal EntryTotal DebitSum belastning
893DocType: GuardianGuardianGuardian
894DocType: Share TransferTransfer TypeOverføringstype
895apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database over potensielle kunder.
896DocType: SkillSkill NameFerdighetsnavn
897apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardSkriv ut rapportkort
898DocType: Soil TextureTernary PlotTernary Plot
899apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsStøtte Billetter
900DocType: Asset Category AccountFixed Asset AccountFaste aktivskonto
901apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestSiste
902apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipSend lønnsslipp
903DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Voksne pulsrate er hvor som helst mellom 50 og 80 slag per minutt.
904DocType: Program Enrollment CourseProgram Enrollment CourseProgramopptakskurs
905IRS 1099IRS 1099
906apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Vennligst sett serien som skal brukes.
907DocType: Delivery TripDistance UOMAvstand UOM
908DocType: Accounting DimensionMandatory For Balance SheetObligatorisk for balanse
909DocType: Payment EntryTotal Allocated AmountTotalt tildelt beløp
910DocType: Sales InvoiceGet Advances ReceivedFå fremskritt mottatt
911DocType: Shift TypeLast Sync of CheckinSiste synkronisering av Checkin
912DocType: StudentB-B-
913DocType: Purchase Invoice ItemItem Tax Amount Included in ValueVare Skatt Beløp Inkludert i verdi
914apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Faktura {1} er ugyldig, det kan bli kansellert / eksisterer ikke. \ Vennligst skriv inn en gyldig faktura
915DocType: Subscription PlanSubscription PlanAbonnementsplan
916DocType: StudentBlood GroupBlod gruppe
917apps/erpnext/erpnext/config/healthcare.pyMastersmestere
918DocType: CropCrop Spacing UOMBeskjære mellomrom UOM
919apps/erpnext/erpnext/public/js/call_popup/call_popup.jsView call logSe samtale logg
920DocType: Shift TypeThe time after the shift start time when check-in is considered as late (in minutes).Tiden etter skiftetidspunktet når innsjekking regnes som sent (i minutter).
921apps/erpnext/erpnext/templates/pages/home.htmlExploreUtforske
922apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyNo outstanding invoices foundIngen utestående fakturaer funnet
923apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} ledige stillinger og {1} budsjett for {2} som allerede er planlagt for datterselskaper av {3}. \ Du kan bare planlegge for opptil {4} ledige stillinger og budsjett {5} i henhold til personaleplan {6} for morselskapet {3}.
924DocType: Promotional SchemeProduct Discount SlabsProduktrabattplater
925DocType: Hotel Room PackageAmenitiesfasiliteter
926DocType: Lab Test GroupsAdd TestLegg til test
927apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mer enn {1} for element {2}
928DocType: Student Leave ApplicationStudent Leave ApplicationStudent permisjon søknad
929DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedlikehold Schedule Item
930DocType: Bank AccountIntegration DetailsIntegrasjonsdetaljer
931apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryPOS-profil som kreves for å gjøre POS-oppføring
932DocType: Education SettingsEnable LMSAktiver LMS
933DocType: POS Closing VoucherSales Invoices SummarySammendrag av salgsfakturaer
934apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyBenefitFordel
935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountKreditt Til konto må være en balanse konto
936DocType: Call LogDurationVarighet
937DocType: Lab Test TemplateDescriptivebeskrivende
938apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListVennligst velg prisliste
939DocType: Payment ReconciliationFrom Invoice DateFra faktura dato
940DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studenter i studentgruppen
941DocType: Leave PolicyLeave AllocationsForlate allokeringer
942apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScorePoengsummen kan ikke være større enn maksimal score
943apps/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}
944DocType: ItemAutomatically Create New BatchOpprett automatisk ny batch automatisk
945apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.pyBankAccount.validate_iban() accepted invalid IBAN {}BankAccount.validate_iban () akseptert ugyldig IBAN {}
946DocType: Restaurant MenuPrice List (Auto created)Prisliste (automatisk opprettet)
947DocType: CustomerCredit Limit and Payment TermsKredittgrense og betalingsbetingelser
948apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsVis variasjoner
949apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}Vennligst sett inn &#39;Gain / Loss Account on Asset Disposal&#39; i selskapet {0}
950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Lønnsslipp av ansatt {0} allerede opprettet for tidsskrift {1}
951apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Tidsskrift for oppgaver.
952DocType: Purchase InvoiceRounded Total (Company Currency)Avrundet Total (Bedriftsvaluta)
953apps/erpnext/erpnext/config/website.pySettings for website product listingInnstillinger for nettstedet produktoppføring
954apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierVellykket sett leverandør
955apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.Startdato for avtale kan ikke være større enn eller lik sluttdato.
956Item PricesVarepriser
957DocType: Products SettingsProduct PageProduktside
958DocType: Amazon MWS SettingsMarket Place IDMarkedsplass ID
959apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Produksjonsordre har vært {0}
960DocType: Employee Benefit ApplicationEmployee Benefit ApplicationAnsattes fordel søknad
961DocType: BOM ItemItem operationVareoperasjon
962apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedDelvis mottatt
963DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
964DocType: Employee AdvanceDue Advance AmountForfallsbeløp
965apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodTotalt tildelte blader {0} kan ikke være mindre enn allerede godkjente blader {1} for perioden
966DocType: Email DigestNew Purchase OrdersNye innkjøpsordrer
967apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemElement: {0} finnes ikke i systemet
968DocType: Loan ApplicationLoan InfoLåninformasjon
969DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv planleggingsoperasjoner i X dager på forhånd.
970DocType: Serial NoIs CancelledEr avbrutt
971DocType: Request for QuotationFor individual supplierFor individuell leverandør
972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin antall kan ikke være større enn maks. Antall
973DocType: Soil TextureLoamy SandLoamy Sand
974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Betaling mot Salg / Innkjøpsordre skal alltid merkes som forhånd
975DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.Eksempel: ABCD. #####. Hvis serier er satt og Batch nr ikke er nevnt i transaksjoner, vil automatisk batchnummer bli opprettet basert på denne serien. Hvis du alltid vil uttrykkelig nevne Batch nr for dette elementet, la dette være tomt. Merk: Denne innstillingen vil ha prioritet i forhold til Naming Series Prefix i lagerinnstillinger.
976apps/erpnext/erpnext/config/healthcare.pyConsultationKonsultasjon
977DocType: ItemItem DefaultsElementinnstillinger
978DocType: Sales InvoiceTotal CommissionTotal kommisjon
979DocType: Hotel RoomHotel RoomHotellrom
980apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0} timer
981apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
982DocType: CompanyStandard TemplateStandard mal
983apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentAntall aksjer og aksjenumrene er inkonsekvente
984DocType: ProjectStart and End DatesStart- og sluttdatoer
985DocType: Supplier ScorecardNotify EmployeeInformer medarbeider
986apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwareprogramvare
987DocType: ProgramAllow Self EnrollTillat selvregistrering
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesLagerutgifter
989apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateHenvisning er obligatorisk hvis du har oppgitt referansedato
990DocType: Training EventWorkshopVerksted
991DocType: Stock SettingsAuto insert Price List rate if missingSett automatisk prislisten hvis du mangler det
992DocType: Course ContentCourse ContentKursinnhold
993DocType: Purchase Order ItemMaterial Request ItemMaterialforespørsel
994DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedlikehold Besøk Formål
995DocType: DesignationSkillsferdigheter
996DocType: AssetOut of OrderI ustand
997apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Tilgjengelig {0}
998apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerVelg kunde
999DocType: Projects SettingsIgnore Workstation Time OverlapIgnorer arbeidsstasjonstidoverlapping
1000DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderSkjult liste opprettholder listen over kontakter knyttet til Aksjonær
1001apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyPlease delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this documentVennligst slett Medarbeider <a href="#Form/Employee/{0}">{0}</a> \ for å avbryte dette dokumentet
1002apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesSamme gjenstand er oppgitt flere ganger
1003apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedlikeholdskontrakt opp til {1}
1004DocType: BinFCFS RateFCFS-rente
1005apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedNegativ mengde er ikke tillatt
1006DocType: Quotation ItemPlanningPlanlegger
1007DocType: Marketplace SettingsMarketplace URL (to hide and update label)Markedsplass-URL (for å skjule og oppdatere etikett)
1008DocType: Item GroupParent Item GroupForeldreelementgruppe
1009DocType: BankData Import ConfigurationData Import Configuration
1010apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateNr. Pris på kjøpsliste
1011Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1012apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Row # {0}: Timing er i konflikt med rad {1}
1013apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersGjenta kunder
1014DocType: Fee ScheduleFee ScheduleGebyrplan
1015DocType: Quality Inspection ReadingReading 10Lesing 10
1016apps/erpnext/erpnext/config/help.pySetting up EmployeesSette opp ansatte
1017DocType: Selling SettingsSettings for Selling ModuleInnstillinger for salgsmodul
1018DocType: Payment ReconciliationReconcileForsone
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryForskjellskonto må være en aktiv / ansvarstype konto, siden denne lagerinngangen er en åpningsoppføring
1020apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearSluttår kan ikke være før startår
1021apps/erpnext/erpnext/regional/india/utils.pyUnsupported GST Category for e-Way Bill JSON generationUstøttet GST-kategori for e-Way Bill JSON-generasjon
1022DocType: TaskParent TaskForeldreoppgave
1023DocType: AttendanceAttendance RequestDeltakelsesforespørsel
1024DocType: ItemMoving AverageGlidende gjennomsnitt
1025DocType: Employee Attendance ToolUnmarked AttendanceUnmarked Attendance
1026DocType: Homepage SectionNumber of ColumnsAntall kolonner
1027DocType: Issue PriorityIssue PriorityUtgave prioritet
1028DocType: Holiday ListAdd Weekly HolidaysLegg til ukesferier
1029DocType: Shopify LogShopify LogShopify Log
1030apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipOpprett lønnsslipp
1031DocType: Customs Tariff NumberCustoms Tariff NumberTolltariffnummer
1032DocType: Job Offer TermValue / DescriptionVerdi / Beskrivelse
1033DocType: Warranty ClaimIssue DateUtgivelsesdato
1034apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVennligst velg en batch for element {0}. Kan ikke finne en enkelt batch som oppfyller dette kravet
1035apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesKan ikke opprette oppbevaringsbonus for venstre ansatte
1036DocType: Employee CheckinLocation / Device IDPlassering / Enhets-ID
1037DocType: Purchase OrderTo ReceiveÅ motta
1038apps/erpnext/erpnext/accounts/page/pos/pos.jsYou are in offline mode. You will not be able to reload until you have network.Du er i frakoblet modus. Du vil ikke kunne laste på nytt før du har nettverk.
1039DocType: Course ActivityEnrollmentRegistrering
1040DocType: Lab Test TemplateLab Test TemplateLab Test Template
1041Employee BirthdayAnsattes bursdag
1042apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Maks: {0}
1043apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingE-fakturainformasjon mangler
1044apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdIngen materiell forespørsel opprettet
1045DocType: LoanTotal Amount PaidTotalt beløp betalt
1046DocType: Bank AccountIs the Default AccountEr standardkontoen
1047apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedAlle disse elementene er allerede fakturert
1048DocType: Training EventTrainer NameTrenernavn
1049apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerProsjektleder
1050DocType: Travel ItineraryNon DiaryIkke-dagbok
1051apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Aksjene eksisterer ikke med {0}
1052DocType: Lab TestTest GroupTestgruppe
1053DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionAntall dager som abonnenten må betale fakturaer generert av dette abonnementet
1054apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Vennligst sett Urealisert Exchange Gain / Loss-konto i selskapet {0}
1055DocType: Payroll EntrySelect Payment Account to make Bank EntryVelg Betalingskonto for å gjøre bankinngang
1056apps/erpnext/erpnext/hub_node/api.pyNo items to publishIngen elementer å publisere
1057DocType: Supplier ScorecardScoring SetupScoring Setup
1058DocType: Salary SlipTotal Interest AmountTotalt rentebeløp
1059apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskapsårets startdato og regnskapsårets sluttdato er allerede satt i regnskapsåret {0}
1060apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursFakturerbare timer
1061apps/erpnext/erpnext/config/accounting.pyAccounting MastersRegnskapsmestere
1062apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountSlå sammen med eksisterende konto
1063DocType: LeadLost QuotationMistet sitat
1064DocType: Email DigestNote: Email will not be sent to disabled usersMerk: E-post vil ikke bli sendt til deaktiverte brukere
1065apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Opprett og administrer daglige, ukentlige og månedlige email fordøyelser.
1066DocType: Academic TermAcademic YearStudieår
1067DocType: Sales StageStage NameArtistnavnet
1068DocType: SMS CenterAll Employee (Active)Alle ansatte (aktiv)
1069DocType: Accounting DimensionAccounting DimensionRegnskapsmessig størrelse
1070DocType: ProjectCustomer Detailskundedetaljer
1071DocType: Buying SettingsDefault Supplier GroupStandardleverandørgruppe
1072apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} firstVennligst avbryt kjøp kvittering {0} først
1073DocType: Bank Transaction MappingField in Bank TransactionFelt i banktransaksjon
1074apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateBelastning av typen &#39;Faktisk&#39; i rad {0} kan ikke inkluderes i Item Rate
1075apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerBusiness Development Manager
1076DocType: Agriculture TaskUrgentSom haster
1077DocType: Shipping Rule ConditionFrom ValueFra verdi
1078DocType: Asset Maintenance TaskNext Due Dateneste frist
1079apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyKjøpe
1080apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Fremgang% for en oppgave kan ikke være mer enn 100.
1081apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Antall root-kontoer kan ikke være mindre enn 4
1082DocType: ItemWebsite Item GroupsNettsted Grupper
1083DocType: Certified ConsultantCertified ConsultantSertifisert konsulent
1084DocType: Driving License CategoryClassKlasse
1085DocType: AssetSoldselges
1086apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Det kan bare være 1 konto per selskap i {0} {1}
1087DocType: GL EntryAgainstImot
1088DocType: CompanyDefault Deferred Expense AccountStandard utsatt utgiftskonto
1089DocType: Stock SettingsAuto Material RequestAuto Material Request
1090DocType: Marketplace SettingsSync in ProgressSynkronisering i fremgang
1091apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedIngen lønnsslipp funnet å sende inn for ovennevnte utvalgte kriterier ELLER lønnsslipp allerede sendt
1092apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Opprett regler for å begrense transaksjoner basert på verdier.
1093DocType: Products SettingsEnable Field FiltersAktiver feltfiltre
1094DocType: LoanLoan AmountLånebeløp
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesDiverse utgifter
1096apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Vennligst sett inn Fiscal Code for den offentlige administrasjonen &#39;% s&#39;
1097apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Oppsettmodus for POS (Online / Offline)
1098apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruker {0} har ingen standard POS-profil. Kontroller standard i rad {1} for denne brukeren.
1099DocType: DepartmentLeave Block ListLegg igjen blokkliste
1100apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.htmlSelect PatientVelg Pasient
1101DocType: AttendanceLeave TypeForlat Type
1102apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsOpprette studentgrupper
1103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesPlanter og maskiner
1104apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedIkke merket
1105DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceKjøpsfaktura
1106DocType: GL EntryIs OpeningÅpner
1107DocType: Accounts SettingsAccounts SettingsKontoinnstillinger
1108apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Faktisk mengde: Mengde tilgjengelig på lageret.
1109apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnGår ut på dato den
1110apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetRegnskapsføring for eiendel
1111apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseSchedule Course
1112apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaksjoner kan ikke konverteres til hovedbok
1113Bank Clearance SummarySammendrag av bankklaringen
1114DocType: SMS CenterSMS CenterSMS-senter
1115DocType: Pricing RuleThreshold for SuggestionTerskel for forslag
1116DocType: Stock EntrySales Invoice NoSalgsfaktura nr
1117DocType: Project UpdateProject UpdateProsjektoppdatering
1118DocType: Student SiblingStudent IDStudent ID
1119Pending SO Items For Purchase RequestVenter på SO-elementer for innkjøpsforespørsel
1120DocType: TaskTimelineTidslinje
1121apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companyLojalitetsprogrammet er ikke gyldig for det valgte selskapet
1122apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Konfigurer {0}
1123DocType: EmployeeContact DetailsKontaktinformasjon
1124apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Klasserom / laboratorier mv hvor forelesninger kan planlegges.
1125apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsKan ikke avbryte fordi innsendt lagerinngang {0} eksisterer
1126DocType: Exchange Rate Revaluation AccountBalance In Account CurrencyBalanse i kontoen Valuta
1127apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSLukk POS
1128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryFor {0} kan bare kredittkontoer kobles til en annen debetoppføring
1129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalPharmaceutical
1130apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.pyPlease set account heads in GST Settings for Compnay {0}Vennligst sett kontohoder i GST-innstillinger for Compnay {0}
1131DocType: Program EnrollmentBoarding StudentStuderende Student
1132apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Totalt bidragsbeløp: {0}
1133DocType: Item AlternativeTwo-wayToveis
1134DocType: AppraisalAppraisalVurdering
1135DocType: Plaid SettingsPlaid SettingsPlaid Settings
1136apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsRegnskapsår: {0} eksisterer ikke
1137apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeOpprett ansatt
1138apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStrukturer har blitt tildelt vellykket
1139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesDirekte utgifter
1140DocType: Support Search SourceResult Route FieldResultatrutefelt
1141apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}Det er ikke nok forlatt balanse for permisjonstype {0}
1142apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyUOM Conversion factor ({0} -&gt; {1}) not found for item: {2}UOM Konverteringsfaktor ({0} -&gt; {1}) ikke funnet for elementet: {2}
1143DocType: Material Request Plan ItemActual QtyFaktisk antall
1144DocType: Purchase InvoiceSupplier Invoice DateLeverandørfaktura dato
1145DocType: Depreciation ScheduleFinance Book IdFinans bok ID
1146DocType: Exchange Rate Revaluation AccountCurrent Exchange RateGjeldende valutakurs
1147DocType: AccountEquityEgenkapital
1148apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Referansedokumenttype må være en av salgsordre, salgsfaktura eller journalinngang
1149apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CycleUtforsk salgssyklusen
1150DocType: Shopify LogRequest DataForespørseldata
1151DocType: Quality ProcedureQuality ProcedureKvalitetsprosedyre
1152apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}E-post sendt til leverandør {0}
1153Course wise Assessment ReportKursbasert vurderingsrapport
1154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveAutomotive
1155apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Tilordnet mengde {1} må være mindre enn eller lik til å fakturere utestående beløp {2}
1156DocType: Student Report Generation ToolTotal Parents Teacher MeetingTotalt foreldres lærermøte
1157apps/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}
1158apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Innleggstidsstempel må være etter {0}
1159apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Vennligst nevne Lead Name in Lead {0}
1160DocType: EmployeeYou can enter any date manuallyDu kan legge inn en hvilken som helst dato manuelt
1161DocType: Stock Reconciliation ItemStock Reconciliation ItemLageravstemmingspost
1162DocType: Shift TypeEarly Exit ConsequenceTidlig utgangseffekt
1163DocType: Item GroupGeneral SettingsGenerelle innstillinger
1164apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateForfallsdato kan ikke være før Posting / Leverandør faktura dato
1165apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Skriv inn mottakerens navn før du sender inn.
1166apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsRegistrer pasient Vitals
1167DocType: Shopping Cart SettingsShow Configure ButtonVis Konfigurer knapp
1168DocType: Industry TypeIndustry TypeIndustri Type
1169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke velge ladetype som &#39;På tidligere radbeløp&#39; eller &#39;På forrige rad totalt&#39; for første rad
1170apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existAksjene eksisterer allerede
1171DocType: Work Order ItemAvailable Qty at WIP WarehouseTilgjengelig antall på WIP Warehouse
1172apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Løs opp feil og last opp igjen.
1173DocType: Travel RequestCopy of Invitation/AnnouncementKopi av invitasjon / kunngjøring
1174DocType: Healthcare Service UnitHealthcare Service UnitHelsesektorenhet
1175apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Total (Stk)
1176DocType: EmployeeHealth Insurance NoHelseforsikring nr
1177DocType: Supplier Scorecard Scoring StandingMax GradeMaksimal karakter
1178DocType: Department ApproverApprovergodkjenner
1179Sales Order TrendsSalgsordre Trender
1180DocType: Asset RepairRepair CostReparasjonskostnad
1181apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyVennligst nevnt Round Off-konto i selskapet
1182DocType: Payroll EntrySelect Payroll PeriodVelg lønnsperiode
1183DocType: Price ListPrice List NamePrisliste Navn
1184apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountDu kan kun sende permittering for et gyldig innkjøpsbeløp
1185DocType: Pricing RuleHigher the number, higher the priorityJo høyere tallet, høyere prioritet
1186DocType: DesignationRequired SkillsPåkrevd ferdigheter
1187DocType: Marketplace SettingsDisable MarketplaceDeaktiver Marketplace
1188DocType: BudgetAction if Annual Budget Exceeded on ActualHandling hvis årlig budsjett overskrides på faktisk
1189apps/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.
1190DocType: Pricing RulePromotional Scheme IdKampanjeplan ID
1191DocType: DriverLicense DetailsLisensdetaljer
1192DocType: Cash Flow Mappere.g Adjustments for:f.eks. justeringer for:
1193DocType: Selling SettingsDefault Quotation Validity DaysStandard Offerte Gyldighetsdager
1194apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryBankkonto, Fra dato og til dato er obligatorisk
1195DocType: Travel Request CostingExpense TypeUtgiftstype
1196DocType: AccountAuditorrevisor
1197apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationBetalingsbekreftelse
1198Available Stock for Packing ItemsTilgjengelig lager for pakking varer
1199apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}Fjern denne fakturaen {0} fra C-form {1}
1200DocType: Shift TypeEvery Valid Check-in and Check-outHver gyldig innsjekking og utsjekking
1201DocType: Support Search SourceQuery Route StringForespørsel Rute String
1202DocType: Customer Feedback TemplateCustomer Feedback TemplateKundefeedback
1203apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Sitater til ledere eller kunder.
1204DocType: DriverTransporterTransporter
1205apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodLønnsslipp av ansatt {0} som allerede er opprettet for denne perioden
1206apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Til {0} | {1} {2}
1207DocType: Leave Block List DateBlock DateBlokker dato
1208DocType: Sales TeamContact No.Kontaktnummer.
1209DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduksjonsprosent for arbeidsordre
1210apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollRegistrere
1211DocType: Quotation Lost ReasonQuotation Lost ReasonSitat Mistet grunn
1212Employee Billing SummaryAnsatte Fakturering Sammendrag
1213apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesCountry Wise Standard Adressemaler
1214DocType: Cost CenterParent Cost CenterForeldre kostnadssenter
1215DocType: Pricing RuleApply Rule On Item GroupBruk Rule on Item Group
1216apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsEksempel: Grunnmatematikk
1217DocType: Expense ClaimTotal Amount ReimbursedTotalt beløp refundert
1218apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Gyldighetsperioden for dette sitatet er avsluttet.
1219Item-wise Sales HistoryArtikkelvis salgshistorie
1220DocType: EmployeePersonal EmailPersonlig e-post
1221DocType: Bank Reconciliation DetailCheque DateSjekk dato
1222apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedForrige finansår er ikke stengt
1223DocType: LeadNext Contact DateNeste kontaktdato
1224DocType: MembershipMembershipMedlemskap
1225DocType: Buying SettingsDefault Buying Price ListStandard Kjøp Prisliste
1226DocType: AssetDepreciation MethodAvskrivningsmetode
1227DocType: Travel RequestTravel RequestReiseforespørsel
1228apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} varianter opprettet.
1229DocType: Healthcare SettingsAvoid ConfirmationUnngå bekreftelse
1230DocType: Serial NoUnder AMCUnder AMC
1231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}Lager som kreves ved rad nr {0}, angi standardlager for elementet {1} for firmaet {2}
1232DocType: Authorization ControlAuthorization ControlAutorisasjonskontroll
1233Daily Work Summary RepliesDaglig arbeidssammendrag Svar
1234apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Du har blitt invitert til å samarbeide på prosjektet: {0}
1235DocType: IssueResponse By VarianceResponse By Variance
1236DocType: ItemSales DetailsSalgsdetaljer
1237apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Brevhoder for utskriftsmaler.
1238DocType: Salary DetailTax on additional salarySkatt på ekstra lønn
1239apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoLegg på logo
1240apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyFor rad {0}: Skriv inn Planlagt antall
1241DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearBeregn Prorated Depreciation Schedule Basert på Skatteår
1242apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusLogger for å opprettholde sms leveringsstatus
1243apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsAktuelle jobbåpninger
1244apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prissettingsregel er først valgt basert på &#39;Apply On&#39; -feltet, som kan være Item, Item Group eller Brand.
1245DocType: Purchase ReceiptAdd / Edit Taxes and ChargesLegg til / rediger skatter og avgifter
1246DocType: ItemSupply Raw Materials for PurchaseLever råmaterialer for kjøp
1247apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingForslag skriving
1248DocType: Landed Cost ItemPurchase Receipt ItemInnkjøpsmottakspost
1249DocType: Production PlanGet Sales OrdersFå salgsordre
1250DocType: Pricing RuleSellingselge
1251DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersForhindre innkjøpsordrer
1252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationerySkriv ut og skrivesaker
1253apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingFraktregel gjelder kun for kjøp
1254apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Ingen produkter funnet.
1255apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRow {0}: Vennligst sett med skattefritak grunn i salgsskatt og kostnader
1256apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Vurderingsgruppe:
1257DocType: Tally MigrationPartiesPartene
1258apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewVis eksplodert visning
1259apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Ingen leveringsnotering valgt for kunden {}
1260apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onSlutt på
1261apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.Du kan ikke løse Loyalty Points som har mer verdi enn Grand Total.
1262apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerDesigner
1263DocType: QuickBooks MigratorDefault WarehouseStandard lager
1264DocType: CompanyDefault Cash AccountStandard kontantkonto
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateVennligst skriv inn referansedato
1266apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemVare {0} må være en lagervare
1267DocType: POS ProfilePrint Format for OnlineUtskriftsformat for Internett
1268Employee Leave BalanceAnsvarsfraskrivelse
1269DocType: Projects SettingsIgnore User Time OverlapIgnorer brukstid Overlapping
1270DocType: Stock EntryAs per Stock UOMI henhold til lager UOM
1271apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupCost Center med eksisterende transaksjoner kan ikke konverteres til gruppe
1272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100kan ikke være større enn 100
1273apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstVennligst send merknad først
1274DocType: Leave TypeLeave Type NameOppgi Type Navn
1275DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Utvalgte produkter
1276DocType: Assessment PlanExaminer NameNavn på eksaminator
1277Hotel Room OccupancyHotellrom Occupancy
1278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsTelekommunikasjon
1279DocType: Certification ApplicationCertification ApplicationSertifiseringsprogram
1280apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLNettstedet bilde skal være en offentlig fil eller nettside URL
1281apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersDine leverandører
1282DocType: Appraisal GoalWeightage (%)Vekt (%)
1283apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesInter-State Supplies
1284DocType: FeesSend Payment RequestSend betalingsforespørsel
1285apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} er ikke lagt til i tabellen
1286apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitKvalitetsinspeksjon kreves for element {0} å sende inn
1287apps/erpnext/erpnext/utilities/activation.pyCreate StudentOpprett student
1288apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantt-diagram over alle oppgaver.
1289DocType: DepartmentLeave ApproversForlate godkjennelser
1290DocType: BOMMaterials Required (Exploded)Materialer som kreves (eksplodert)
1291DocType: LoanRepay Over Number of PeriodsRepay Over Antall Perioder
1292DocType: AccountReceivablefordring
1293apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingPrisliste må gjelde for kjøp eller salg
1294apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailSend nytt betalingsbrev
1295apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Vennligst sett {0} for adresse {1}
1296DocType: Stock EntryDefault Source WarehouseStandard Source Warehouse
1297DocType: Timesheet DetailBillRegning
1298apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Dupliseringsnummer for student {0}
1299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Batch {0} i vare {1} er utløpt.
1300DocType: Lab TestApproved DateGodkjent dato
1301DocType: Item GroupItem TaxVarekostnad
1302apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftKan ikke overføre medarbeider med status til venstre
1303DocType: BOMTotal CostTotalkostnad
1304DocType: Request for Quotation SupplierQuote StatusSitatstatus
1305DocType: Employee EducationQualificationKvalifikasjon
1306DocType: ComplaintComplaintsklager
1307DocType: ItemIs Purchase ItemEr kjøpspost
1308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptKjøpsbevis
1309DocType: SubscriptionTrial Period Start DatePrøveperiode Startdato
1310apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceKreditt balanse
1311DocType: Employee Benefit ApplicationPayroll PeriodLønn Periode
1312apps/erpnext/erpnext/config/buying.pySupplier database.Leverandør database.
1313DocType: Tax RuleTax TypeSkattype
1314apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemFlytt element
1315DocType: Job OpeningDescription of a Job OpeningBeskrivelse av en jobbåpning
1316apps/erpnext/erpnext/utilities/activation.pyCreate UsersOpprett brukere
1317DocType: Global DefaultsCurrent Fiscal YearNåværende regnskapsår
1318DocType: ItemHub WarehouseHub lager
1319DocType: Purchase InvoiceTax BreakupSkatteavbrudd
1320DocType: Job CardMaterial TransferredMaterial Overført
1321apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Du er ikke autorisert til å legge til eller oppdatere oppføringer før {0}
1322apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Fødselsdato kan ikke være større enn i dag.
1323apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameAntall serienummer og antall må være de samme
1324DocType: CompanyException Budget Approver RoleUnntak Budget Approver Rolle
1325DocType: Fee ScheduleIn ProcessIgang
1326DocType: Daily Work Summary GroupSend Emails AtSend e-post på
1327apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorMarkedsplassfeil
1328DocType: Salary SlipWorking DaysArbeidsdager
1329DocType: Bank GuaranteeMargin MoneyMarginpenger
1330DocType: ChapterChapterKapittel
1331DocType: Purchase Receipt Item SuppliedCurrent StockNåværende aksje
1332DocType: EmployeeHistory In CompanyHistorie i selskapet
1333DocType: Purchase Invoice ItemManufacturerProdusent
1334apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivityModerat følsomhet
1335DocType: Compensatory Leave RequestLeave AllocationLa tildeling
1336apps/erpnext/erpnext/projects/doctype/task/task.jsTimesheetTids skjema
1337apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyForkortelse brukt allerede for et annet selskap
1338apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsVennligst velg Pasient for å få Lab Tests
1339DocType: Purchase OrderAdvance PaidForskuddsbetalt
1340DocType: Supplier ScorecardLoad All CriteriaLegg inn alle kriteriene
1341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteSerienumre i rad {0} stemmer ikke overens med Leveringsnotat
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorskreditorer
1343DocType: Warranty ClaimRaised ByOppdratt av
1344apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionReferansenummer og referansedato er obligatorisk for banktransaksjon
1345apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Det kan være flere lagdelt innsamlingsfaktor basert på total brukt. Men konverteringsfaktoren for innløsning vil alltid være den samme for alle nivåer.
1346DocType: Purchase Invoice ItemBatch NoBatch nr
1347apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchExecutive Search
1348DocType: CompanyStock Adjustment AccountLagerjusteringskonto
1349apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Brutto fortjeneste%
1350DocType: LeadRequest TypeForespørselstype
1351DocType: Patient AppointmentRemindedminnet
1352DocType: Accounts SettingsBilling Addressfakturaadresse
1353DocType: Student Leave ApplicationMark as PresentMerk som Present
1354DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
1355apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal working hours should not be greater than max working hours {0}Total arbeidstid bør ikke være større enn maksimal arbeidstid {0}
1356DocType: Communication Medium TimeslotCommunication Medium TimeslotKommunikasjon Medium Timeslot
1357apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsKundeadresser og kontakter
1358DocType: ProjectTask ProgressOppgavefremgang
1359DocType: Journal EntryOpening EntryÅpningsinngang
1360DocType: Bank GuaranteeCharges IncurredAvgifter opphørt
1361DocType: Shift TypeWorking Hours Calculation Based OnArbeidstimer Beregning Basert På
1362DocType: Work OrderMaterial Transferred for ManufacturingMaterial overført for produksjon
1363DocType: Products SettingsHide VariantsSkjul variantene
1364DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapasitetsplanlegging og tidssporing
1365DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Beregnes i transaksjonen.
1366apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} is required for 'Balance Sheet' account {1}.{0} er påkrevd for &#39;Balansebok&#39; konto {1}.
1367apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet.
1368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == &#39;JA&#39; og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}
1369DocType: Delivery TripDelivery Detailsleveringsdetaljer
1370DocType: Inpatient RecordDischarge ScheduledUtslipp planlagt
1371apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Henvisning: {0}, Varenummer: {1} og kunde: {2}
1372apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionForsiktighet
1373DocType: Project UserView attachmentsSe vedlegg
1374DocType: Manufacturing SettingsAllow Production on HolidaysTillat produksjon på helligdager
1375apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesOppdater bankoverføringsdatoer
1376DocType: Quality Inspection ReadingReading 4Leser 4
1377apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial NoElementet {0} har ingen serienummer. Kun seriliserte artikler \ kan ha levering basert på serienummer
1378DocType: Program CourseProgram CourseProgramkurs
1379apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesTelefonutgifter
1380DocType: PatientWidowEnke
1381apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionAntall interaksjoner
1382apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere prisregler eksisterer med samme kriterier, vennligst løs konflikt ved å tilordne prioritet. Prisregler: {0}
1383apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingKostesenter og budsjettering
1384Ordered Items To Be DeliveredBestilte varer som skal leveres
1385DocType: Homepage Section CardHomepage Section CardHjemmeside Seksjonskort
1386DocType: AccountDepreciationavskrivninger
1387DocType: GuardianInterestsInteresser
1388DocType: Purchase Receipt Item SuppliedConsumed QtyForbruket Antall
1389DocType: Education SettingsEducation ManagerUtdannelsesleder
1390DocType: Employee CheckinShift Actual StartSkift Faktisk Start
1391DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlegg tidslogger utenfor arbeidsstasjonens arbeidstid.
1392apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Lojalitetspoeng: {0}
1393DocType: Healthcare SettingsRegistration MessageRegistreringsmelding
1394apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyVelg en konto for å skrive ut i kontovaluta
1395apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerienummer kan ikke være en brøkdel
1396apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.Lageret kan ikke slettes når lagerboksen er oppført for dette lageret.
1397apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsSe tidligere noteringer
1398apps/erpnext/erpnext/www/all-products/index.htmlPrevprev
1399apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureMåleenhet
1400DocType: Lab TestTest TemplateTestmal
1401DocType: FertilizerFertilizer ContentsInnhold av gjødsel
1402DocType: Quality Meeting MinutesMinuteMinutt
1403apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke sendes, det er allerede {2}
1404DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
1405DocType: Period Closing VoucherClosing Account HeadSluttkontohode
1406DocType: Purchase InvoiceShipping RuleFraktregel
1407DocType: Shipping RuleNet WeightNetto vekt
1408apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesVennligst skriv inn gyldige regnskapsår for start og slutt på året
1409DocType: POS Closing Voucher InvoicesQuantity of ItemsAntall gjenstander
1410DocType: WarehousePINPIN
1411apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeLabtesting datetime kan ikke være før datetime samling
1412apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursFaktura er allerede opprettet for alle faktureringstimer
1413DocType: Sales PartnerContact DescKontakt Desc
1414DocType: Purchase InvoicePricing RulesPrisregler
1415apps/erpnext/erpnext/stock/doctype/item/item.pyAs there are existing transactions against item {0}, you can not change the value of {1}Da det finnes eksisterende transaksjoner mot element {0}, kan du ikke endre verdien av {1}
1416DocType: Hub Tracked ItemImage ListBildeliste
1417DocType: Item Variant SettingsAllow Rename Attribute ValueTillat Endre navn på Attribute Value
1418apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Tid (i minutter)
1419apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicgrunn~~POS=TRUNC
1420DocType: LoanInterest Income AccountRenteinntektskonto
1421DocType: Shipping Rule ConditionA condition for a Shipping RuleEn betingelse for en fraktregel
1422DocType: Payroll Period DatePayroll Period DateLønn Periode Dato
1423DocType: EmployeeEmployment TypeSysselsettingstype
1424apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileVelg POS-profil
1425DocType: Support SettingsGet Latest QueryFå siste søk
1426DocType: Employee IncentiveEmployee IncentiveAnsattes incitament
1427DocType: Service LevelPrioritiesprioriteringer
1428apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageLegg til kort eller egendefinerte seksjoner på hjemmesiden
1429DocType: HomepageHero Section Based OnHelteseksjon basert på
1430DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Total innkjøpskostnad (via innkjøpsfaktura)
1431DocType: Staffing Plan DetailTotal Estimated CostTotalt estimert kostnad
1432DocType: ItemSales, Purchase, Accounting DefaultsSalg, Kjøp, Regnskap Standard
1433apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Be om betaling mot {0} {1} for beløp {2}
1434apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstVennligst sett inn varenummeret først
1435DocType: Payment TermDue Date Based OnForfallsdato basert på
1436apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentNy betaling
1437DocType: Quality InspectionIncominginnkommende
1438apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedDelvis bestilt
1439DocType: Delivery NoteCustomer's Purchase Order NoKundens innkjøpsordre nr
1440apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemVelg alternativt element
1441DocType: EmployeeApplicable Holiday ListGjeldende ferieliste
1442DocType: Hub Tracked ItemHub Tracked ItemHub sporet element
1443DocType: Vehicle LogService DetailsServicedetaljer
1444DocType: ProgramIs FeaturedEr Utvalgt
1445DocType: HR SettingsDon't send Employee Birthday RemindersIkke send medarbeiderfirma påminnelser
1446DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOpprettholde samme pris gjennom hele salgssyklusen
1447DocType: Program EnrollmentTransportationTransport
1448DocType: Patient AppointmentDate TImeDato tid
1449apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Vennligst velg antall på rad
1450DocType: Employee Benefit Application DetailEarning ComponentSpare komponent
1451apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstVennligst velg Company først
1452DocType: ItemPublish Item to hub.erpnext.comPubliser element til hub.erpnext.com
1453apps/erpnext/erpnext/projects/doctype/project/project.pyJoinBli med
1454DocType: BOMSet rate of sub-assembly item based on BOMSett hastigheten på underenhetens element basert på BOM
1455DocType: VehicleWheelshjul
1456DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlet gruppe ** elementer ** til et annet ** element **. Dette er nyttig hvis du samler en bestemt ** Elementer ** i en pakke, og du opprettholder beholdningen av de pakkede ** Elementene ** og ikke aggregatet ** Element **. Pakken ** Element ** vil ha &quot;Er varenummer&quot; som &quot;Nei&quot; og &quot;Er salgspost&quot; som &quot;Ja&quot;. For eksempel: Hvis du selger bærbare datamaskiner og ryggsekker separat og har en spesiell pris dersom kunden kjøper begge deler, vil Laptop + Ryggsekk bli et nytt produktpakkeelement. Merk: BOM = Materiel
1457apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}En annen budsjettrekord &#39;{0}&#39; eksisterer allerede mot {1} &#39;{2}&#39; og konto &#39;{3}&#39; for regnskapsår {4}
1458DocType: AssetPurchase Receipt AmountKjøpsbevisbeløp
1459DocType: IssueOngoingPågående
1460DocType: Service Level AgreementAgreement DetailsAvtaledetaljer
1461DocType: Purchase InvoicePosting TimeStillingstid
1462DocType: Loyalty ProgramLoyalty Program NameLojalitetsprogramnavn
1463DocType: PatientDormantSovende
1464apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Fra {1}
1465DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileLegg til egendefinert kontooversikt-fil
1466apps/erpnext/erpnext/config/help.pyItem VariantsVarevarianter
1467DocType: Maintenance VisitFully CompletedFullt utført
1468apps/erpnext/erpnext/controllers/item_variant.pyRename Not AllowedGi nytt navn ikke tillatt
1469DocType: Bank Statement Transaction Invoice ItemTransaction DateTransaksjonsdato
1470apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodIngen data for denne perioden
1471DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt.
1472apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersVirksomhetsforkortelse kan ikke ha mer enn 5 tegn
1473apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledavbrutt
1474apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersKunder og leverandører
1475To ProduceÅ produsere
1476DocType: LocationIs ContainerEr Container
1477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentForskning og utvikling
1478DocType: QuickBooks MigratorApplication SettingsApplikasjon innstillinger
1479apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplateProduksjonsordre kan ikke heves opp mot en varemaling
1480DocType: Work OrderManufacture against Material RequestFremstilling mot materialforespørsel
1481DocType: Blanket Order ItemOrdered QuantityBestilt antall
1482apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Rad # {0}: avvist lager er obligatorisk mot avvist post {1}
1483Received Items To Be BilledMottatte elementer som skal faktureres
1484DocType: AttendanceWorking HoursArbeidstid
1485apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeBetalingsmetode
1486apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeInnkjøpsordre Varer ikke mottatt i tide
1487apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysVarighet i dager
1488DocType: CustomerSales Team DetailsSalgsteametaljer
1489DocType: BOM Update ToolReplaceErstatte
1490DocType: Training EventEvent NameArrangementsnavn
1491DocType: SMS CenterReceiver ListMottakerliste
1492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1493apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Er du sikker på at du vil avbryte denne avtalen?
1494DocType: Invoice DiscountingAccounts Receivable Credit AccountKredittfordringer Kredittkonto
1495DocType: Naming SeriesPrefixprefix
1496DocType: Work Order OperationActual Operation TimeFaktisk driftstid
1497DocType: Purchase Invoice ItemNet RateNettopris
1498apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashNetto endring i kontanter
1499apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Sett lager for prosedyre {0}
1500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlokker faktura
1501apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existKonto {0}: Foreldrekonto {1} eksisterer ikke
1502DocType: HR SettingsEncrypt Salary Slips in EmailsKrypter lønnsslipp i e-post
1503DocType: Supplier Scorecard Scoring CriteriaScoreScore
1504DocType: Delivery NoteDriver NameDrivernavn
1505apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameVennligst velg Incharge Personens navn
1506DocType: Employee TrainingTrainingTrening
1507apps/erpnext/erpnext/config/stock.pyStock ReportsLagerrapporter
1508apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}Konverteringsfaktor for standard måleenhet må være 1 i rad {0}
1509DocType: Course Scheduling ToolCourse Scheduling ToolKursplanleggingsverktøy
1510Finished GoodsFerdigvarer
1511DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfritt)
1512apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSynkroniser masterdata
1513DocType: LeadAddress & ContactAdresse og kontakt
1514DocType: Bank ReconciliationTo DateTil dato
1515apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsFeil i noen rader
1516apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsLab Tests og Vital Signs
1517apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Skatteregel for transaksjoner.
1518DocType: Stock SettingsShow Barcode FieldVis strekkodefelt
1519DocType: Packing Slip ItemDN DetailDN Detalj
1520DocType: Vital SignsFluidVæske
1521DocType: GST SettingsB2C LimitB2C Limit
1522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsElektronisk utstyr
1523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodKan ikke finne aktiv permisjonstid
1524apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitLag vedlikeholdsbesøk
1525DocType: Healthcare Service Unit TypeChange In ItemEndre i varen
1526apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Studenter har blitt registrert
1527DocType: Vehicle ServiceInspectionUndersøkelse
1528DocType: LocationAreaOmråde
1529apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesSammendrag for denne uken og ventende aktiviteter
1530DocType: Asset Maintenance TaskMaintenance TaskVedlikeholdsoppgave
1531DocType: SubscriptionCurrent Invoice Start DateDaglig faktura startdato
1532DocType: Purchase Invoice ItemItemPunkt
1533DocType: Program Enrollment ToolGet Students FromFå studenter fra
1534DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSynkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljer
1535DocType: Leave Block ListLeave Block List NameLegg igjen blokkliste-navn
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Kunne ikke oppdatere lager, faktura inneholder drop shipping item.
1537DocType: Asset Maintenance LogCompletion DateFullføringsdato
1538DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyVurder hvor leverandørens valuta er konvertert til selskapets basisvaluta
1539DocType: Leave Control PanelLeave Control PanelLa kontrollpanelet gå
1540apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesSamlede gjeldende avgifter i tabellen Innkjøpstester må være de samme som totale skatter og avgifter
1541DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord blir det synlig når du lagrer leveringsnotatet.
1542apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsLeveranser til Sammensetning Skattepliktige Personer
1543DocType: BinReserved Qty for ProductionReservert antall for produksjon
1544DocType: AssetQuality ManagerQuality Manager
1545apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.Konfigurer produktfelt som UOM, varegruppe, beskrivelse og antall timer.
1546apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentNy avdeling
1547DocType: EmployeeJob ApplicantJobbsøker
1548apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesOpprett fakturaer
1549DocType: Purchase Invoice ItemPurchase Order ItemInnkjøpsordre
1550apps/erpnext/erpnext/config/settings.pyData Import and ExportDataimport og eksport
1551apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} roleTa kontakt med brukeren som har Sales Master Manager {0} rolle
1552apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
1553DocType: AccountTemporaryMidlertidig
1554apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Kolonneetiketter:
1555apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberAnsattes A / C-nummer
1556apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateÅpningsdato bør være før sluttdato
1557DocType: Packed ItemParent Detail docnameParent Detail docname
1558DocType: Bank Reconciliation DetailBank Reconciliation DetailBankavstemming detalj
1559DocType: Tax Withholding RateCumulative Transaction ThresholdKumulativ transaksjonsgrense
1560DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysAntall intervaller for intervallfeltet, for eksempel hvis Intervall er &#39;Dager&#39; og Faktureringsintervalltall er 3, vil fakturaene bli generert hver tredje dag
1561apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&#39;Faktisk startdato&#39; kan ikke være større enn &#39;Faktisk sluttdato&#39;
1562DocType: Payment Entry ReferencePayment Entry ReferenceBetalingsoppføringsreferanse
1563DocType: Salary Component AccountSalary Component AccountLønn Komponent Konto
1564DocType: SupplierDefault Payable AccountsStandardbetalbare kontoer
1565DocType: Purchase InvoiceIn WordsI ord
1566DocType: Journal Entry AccountPurchase OrderBestilling
1567apps/erpnext/erpnext/education/utils.pyYou are not enrolled in program {0}Du er ikke påmeldt i programmet {0}
1568DocType: Journal EntryEntry TypeOppføringstype
1569apps/erpnext/erpnext/config/healthcare.pyLaboratoryLaboratorium
1570DocType: Purchase OrderTo BillÅ fakturere
1571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesUtility Utgifter
1572DocType: Manufacturing SettingsTime Between Operations (in mins)Tid mellom operasjoner (i min)
1573DocType: GSTR 3B ReportMayKan
1574apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Betaling Gateway-konto ikke opprettet, vennligst opprett en manuelt.
1575DocType: Opening Invoice Creation ToolPurchaseKjøp
1576DocType: Program EnrollmentSchool HouseSkolehuset
1577apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Vennligst velg minst ett domene.
1578apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Daglig prosjektoversikt for {0}
1579apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesAlle territorier
1580DocType: Asset RepairFailure DateFeil dato
1581DocType: Training EventAttendeesDeltakere
1582apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingTotalt Utestående
1583apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedAntall TDS avviklet
1584apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betaling av innbetaling
1585DocType: CompanyRegistration DetailsRegistreringsdetaljer
1586apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceBeregnet bankregnskapsbalanse
1587DocType: Bank TransactionBank TransactionBankoverføring
1588apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceKun brukere med {0} rolle kan registrere seg på Marketplace
1589apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til noen konto, vennligst oppgi kontoen i lagerregistret eller sett inn standardbeholdningskonto i selskap {1}.
1590DocType: Inpatient RecordAdmissionAdgang
1591apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentDette er basert på denne studentens fremmøte
1592DocType: SMS CenterCreate Receiver ListOpprett mottakerliste
1593DocType: Leave TypeMax Leaves AllowedMaks. Blader tillatt
1594DocType: Salary DetailComponentKomponent
1595apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceForlate og delta
1596DocType: Sales Invoice TimesheetBilling AmountFaktureringsbeløp
1597DocType: BOM Website ItemBOM Website ItemBOM Nettsted Artikkel
1598DocType: Purchase InvoiceRounded TotalAvrundet totalt
1599DocType: Production PlanProduction PlanProduksjonsplan
1600DocType: Asset Maintenance LogActions performedHandlinger utført
1601DocType: Purchase InvoiceSet Accepted WarehouseSett akseptert lager
1602apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Regler for bruk av priser og rabatt.
1603DocType: SupplierStatutory info and other general information about your SupplierLovbestemt informasjon og annen generell informasjon om leverandøren din
1604DocType: Item DefaultDefault Selling Cost CenterStandard Selling Cost Center
1605DocType: Sales PartnerAddress & ContactsAdresse og kontakter
1606DocType: SubscriberSubscriberabonnent
1607apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) er tomt på lager
1608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstVennligst velg Opprettingsdato først
1609DocType: SupplierMention if non-standard payable accountNevn hvis ikke-standard betales konto
1610DocType: Training EventAdvanceAvansere
1611DocType: Project% Complete Method% Fullstendig metode
1612DocType: Detected DiseaseTasks CreatedOppgaver opprettet
1613apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateStandard BOM ({0}) må være aktiv for dette elementet eller malen
1614apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kommisjon Rate%
1615DocType: Service Level PriorityResponse TimeResponstid
1616DocType: Woocommerce SettingsWoocommerce SettingsInnstillinger for WoCommerce
1617apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveMengden må være positiv
1618DocType: ContractCRMCRM
1619DocType: Purchase Taxes and ChargesParenttypeParenttype
1620DocType: Tax RuleBilling StateFaktureringsstat
1621apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}Antall for element {0} må være mindre enn {1}
1622apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialOverføringsmateriale
1623DocType: Shipping RuleShipping AccountFraktkonto
1624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Vennligst angi standardmal for godkjenning av permittering i HR-innstillinger.
1625apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionFjernsyn
1626apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debet ({0})
1627DocType: Healthcare PractitionerInpatient Visit ChargeInpatient besøksavgift
1628DocType: Bank Statement SettingsTransaction Data MappingTransaksjonsdata kartlegging
1629apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's nameEn Lead krever enten en persons navn eller en organisasjons navn
1630DocType: StudentGuardiansVoktere
1631apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Velg merkevare ...
1632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMiddelinntekt
1633DocType: Shipping RuleCalculate Based OnBeregn basert på
1634DocType: CompanyDefault warehouse for Sales ReturnStandard lager for salg tilbake
1635apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Strekkode {0} som allerede er brukt i element {1}
1636DocType: LeadCampaign NameKampanjenavn
1637DocType: Purchase InvoiceRejected WarehouseAvvist lager
1638apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} må sendes
1639DocType: Expense Claim AdvanceExpense Claim AdvanceKostnadskrav Advance
1640DocType: Purchase InvoiceRounding Adjustment (Company Currency)Avrundingsjustering (Bedriftsvaluta)
1641DocType: ItemPublish in HubPubliser i Hub
1642apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1643DocType: GSTR 3B ReportAugustaugust
1644apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstVennligst skriv inn kjøp kvittering først
1645apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearStartår
1646apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Mål ({})
1647apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}Vennligst angi Standard Payroll Payable Konto i Firma {0}
1648apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummarySalgsoppsummering
1649DocType: Purchase InvoiceIn Words (Company Currency)I Ord (Bedriftsvaluta)
1650apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanyVennligst spesifiser valuta i Selskapet
1651DocType: Pricing RulePricePris
1652DocType: Material Request ItemMin Order QtyBestillingsnummer
1653DocType: Agriculture TaskHoliday ManagementHoliday Management
1654apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupVennligst aktiver standard innkommende konto før du oppretter Daglig arbeidsoppsummeringsgruppe
1655apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Du kan bare velge maksimalt ett alternativ fra listen over avmerkingsbokser.
1656DocType: Program EnrollmentPublic TransportOffentlig transport
1657apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
1658apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsUpload a statementLast opp en uttalelse
1659DocType: ItemMax Sample QuantityMaks antall prøver
1660apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentKilde og mållager må være forskjellig
1661DocType: Employee Benefit ApplicationBenefits AppliedFordeler anvendt
1662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryMot Journal Entry {0} har ikke noen enestående {1} oppføring
1663apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySpecial Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming seriesSpesielle tegn unntatt &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ikke tillatt i navngivningsserier
1664apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredPris- eller produktrabattplater er påkrevd
1665apps/erpnext/erpnext/utilities/user_progress.pySet a TargetAngi et mål
1666apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Deltakelsesopptegnelse {0} eksisterer mot Student {1}
1667apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionDato for transaksjon
1668apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionAvbestille abonnementet
1669apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Kunne ikke angi Service Level Agreement {0}.
1670apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountNetto lønnsmengde
1671DocType: AccountLiabilityAnsvar
1672DocType: EmployeeBank A/C No.Bank A / C nr.
1673DocType: Inpatient RecordDischarge NoteUtladningsnotat
1674DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumulert månedlig budsjett oversteg MR
1675DocType: Asset MovementAsset MovementAsset Movement
1676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againKunne ikke opprette kredittnota automatisk, vennligst fjern merket for &quot;Utsted kredittnota&quot; og send igjen
1677DocType: Supplier ScorecardPer MonthPer måned
1678DocType: RoutingRouting NameRutingsnavn
1679DocType: DiseaseCommon NameVanlig navn
1680DocType: Education SettingsLMS TitleLMS-tittel
1681apps/erpnext/erpnext/config/non_profit.pyLoan ManagementLånestyring
1682DocType: Clinical ProcedureConsumable Total AmountForbrukbar Totalbeløp
1683apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateAktiver mal
1684apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOKunde LPO
1685apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundNettstedbilde {0} knyttet til element {1} kan ikke bli funnet
1686DocType: Asset Maintenance LogPlannedplanlagt
1687DocType: AssetCustodianDepotmottaker
1688apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterFilter basert på kostnadssenter er kun aktuelt hvis budsjett mot er valgt som kostnadssenter
1689Quoted Item ComparisonSitert varejämförelse
1690DocType: Journal Entry AccountEmployee AdvanceAnsattes fremskritt
1691apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Innvendige forsyninger som kan reversere kostnadene (annet enn 1 og 2 ovenfor)
1692DocType: QuotationShopping CartHandlevogn
1693apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existBruker {0} eksisterer ikke
1694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Lån og forskudd (eiendeler)
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Vennligst sjekk &#39;Er Advance&#39; mot konto {1} hvis dette er en forhåndsinnføring.
1696DocType: Leave Control PanelDesignation (optional)Betegnelse (valgfritt)
1697DocType: Salary SlipTotal Principal AmountSum hovedbeløp
1698DocType: OpportunityCustomer / Lead AddressKunde- / kundeadresse
1699apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSåpe og vaskemiddel
1700Purchase AnalyticsKjøp Analytics
1701apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityMulighet
1702DocType: EmployeePrefered Contact EmailForetrukket Kontakt Email
1703apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceÅ åpne regnskapsbalanse
1704DocType: POS Profile[Select][Å velge]
1705DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
1706DocType: Tally MigrationMaster DataStamdata
1707DocType: Certification ApplicationYet to appearLikevel å vises
1708apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueKunder i kø
1709DocType: SupplierSupplier DetailsLeverandørdetaljer
1710apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateIngen gevinst eller tap i valutakursen
1711GSTR-1GSTR-en
1712DocType: TimesheetTotal Billable HoursTotalt fakturerbare timer
1713DocType: SupplierRepresents CompanyRepresenterer selskapet
1714DocType: POS ProfileCompany AddressFirma adresse
1715Lead NameLead Name
1716apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersSykdommer og gjødsel
1717apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemVare {0} må være en underentreprise
1718DocType: Landed Cost VoucherPurchase Receipt ItemsInnkjøpsmottaksposter
1719DocType: Production PlanIgnore Existing Projected QuantityIgnorer eksisterende projisert mengde
1720DocType: Assessment PlanSupervisorSupervisor
1721DocType: Salary DetailSalary DetailLønn Detalj
1722DocType: BudgetBudget AgainstBudsjett mot
1723DocType: Student Report Generation ToolAdd LetterheadLegg til brevpapir
1724apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Maler med leverandørpoengkriterier.
1725DocType: AssetDefault Finance BookStandard finans bok
1726apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanyVennligst spesifiser Company
1727apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Total bidragsandel skal være lik 100
1728DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1729Asset Depreciations and BalancesAvskrivninger på eiendeler og balanser
1730apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyNy batch Antall
1731apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsImport av varer
1732DocType: Purchase Order Item SuppliedRaw Material Item CodeRåvare Artikkelkode
1733apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedKjøpsfaktura {0} er allerede sendt inn
1734DocType: FeesStudent EmailStudent e-post
1735apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesFå elementer fra helsetjenester
1736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedLagerinngang {0} er ikke sendt inn
1737DocType: Item Attribute ValueItem Attribute ValueElement Egenskap Verdi
1738DocType: VolunteerVolunteer SkillsFrivillige ferdigheter
1739apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Kan ikke registrere flere enn {0} studenter for denne studentgruppen.
1740DocType: Travel RequestCosting DetailsKostnadsdetaljer
1741apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedSalgsfaktura {0} er allerede sendt
1742DocType: Journal EntryAccounting EntriesRegnskapsinnlegg
1743DocType: Payment EntryInternal TransferIntern overføring
1744DocType: Sales Invoice ItemStock DetailsLager detaljer
1745DocType: Leave TypeIs Carry ForwardBær fremover
1746DocType: LeadProduct EnquiryProduktforespørsel
1747DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-.YYYY.-
1748DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
1749DocType: Volunteer SkillVolunteer SkillFrivillig ferdighet
1750DocType: Purchase OrderOrder Confirmation NoBekreftelsesbekreftelse nr
1751POSPOS
1752DocType: Training EventSelf-StudySelvstudium
1753apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveOvenfor
1754DocType: Setup Progress ActionAction DoctypeHandling Doctype
1755DocType: POS ProfileAllow Print Before PayTillat utskrift før betaling
1756DocType: Production PlanSelect Items to ManufactureVelg produkter til produksjon
1757DocType: Leave ApplicationLeave Approver NameForlate godkjenningsnavn
1758DocType: ShareholderShareholderAksjonær
1759apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Standardinnstillinger for salgstransaksjoner.
1760apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantVennligst velg Student Admission, som er obligatorisk for den betalte student søkeren
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMVelg BOM
1762apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?Tidsplaner for {0} overlapper, vil du fortsette etter å ha hoppet over overlapte spor?
1763DocType: Stock EntryCustomer or Supplier DetailsKunde- eller Leverandørdetaljer
1764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountDebetkonto
1765apps/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
1766DocType: EmployeeRentedLeid ut
1767DocType: Employee Group TableEmployee Group TableAnsatt Gruppegruppe
1768DocType: ContractHR Managerpersonalsjef
1769apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeDetaljer om Outward Supplies og innvendige forsyninger som kan reversere kostnadene
1770DocType: Payment EntryCheque/Reference NoSjekk / referanse nr
1771apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultVurderingsresultat
1772apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactNy kontakt
1773apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesMuligheter
1774apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsNetto kontant fra drift
1775DocType: Leave EncashmentLeave EncashmentLa Encashment gå
1776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Kildelager er obligatorisk for rad {0}
1777DocType: Amazon MWS SettingsAfter DateEtter dato
1778apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC tilgjengelig (enten i sin helhet på del)
1779apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Aktivitetstype er obligatorisk.
1780DocType: LeadConsultantKonsulent
1781apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Velg en ansatt for å få ansatt på forhånd.
1782apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Aktivet kan ikke kanselleres, da det allerede er {0}
1783apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordFeil passord
1784DocType: ItemSTO-ITEM-.YYYY.-STO-SAK-.YYYY.-
1785apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameOppdater kontonummer / navn
1786apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityKan ikke oppdatere ekstern aktivitet
1787DocType: Accounts SettingsUse Custom Cash Flow FormatBruk egendefinert kontantstrømformat
1788apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesÅpning av fakturaer
1789DocType: Stock EntrySend to WarehouseSend til lageret
1790DocType: Training EventEvent StatusHendelsesstatus
1791apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroTotalt fullført antall må være større enn null
1792DocType: AccountChargeableCharge
1793DocType: VolunteerAnytimeNår som helst
1794Student Batch-Wise AttendanceStudent Batch-Wise Deltagelse
1795DocType: Normal Test TemplateNormal Test TemplateNormal testmal
1796apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Tree of Financial Cost Centers.
1797DocType: Work Order Operationin Minutes Updated via 'Time Log'i minutter Oppdatert via &#39;Time Log&#39;
1798DocType: BinBinbin
1799DocType: Call LogCall Duration in secondsRing varighet i sekunder
1800DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
1801DocType: Delivery TripFulfillment UserFulfillment Bruker
1802DocType: Work Order OperationPlanned End TimePlanlagt sluttid
1803apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeSeksjonskode
1804DocType: ProjectMonitor ProgressMonitor Progress
1805apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoVelg batchnummer
1806apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberLønnnummer
1807apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMInkluder UOM
1808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerbokoppføringer og GL-poster blir reposted for de valgte kjøpskvitteringene
1809apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Tilbakestille Service Level Agreement.
1810apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatOppdater utskriftsformat
1811DocType: StudentSiblingssøsken
1812DocType: Purchase InvoiceHold InvoiceHold faktura
1813apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Rad {0}: ugyldig referanse {1}
1814Profitability AnalysisLønnsomhetsanalyse
1815apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameNytt kontonavn
1816DocType: Employee Benefit ClaimExpense ProofUtgiftsbevis
1817DocType: Restaurant Order Entry ItemServedserveres
1818DocType: LoanMemberMedlem
1819DocType: Practitioner Service Unit SchedulePractitioner Service Unit ScheduleUtøvere Service Unit Schedule
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferWire Transfer
1821DocType: Quality Review ObjectiveQuality Review ObjectiveKvalitetsrevurderingsmål
1822DocType: Bank Reconciliation DetailAgainst AccountMot kontoen
1823DocType: Projects SettingsProjects SettingsProsjekter Innstillinger
1824apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Faktisk antall {0} / Venter antall {1}
1825apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
1826DocType: Prescription DurationPrescription DurationReseptbeløp
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Row {0}: Debetoppføring kan ikke knyttes til en {1}
1828DocType: ProgramIntro VideoIntro Video
1829DocType: Purchase InvoiceIs PaidEr betalt
1830DocType: AccountDebitdebet
1831Item Balance (Simple)Varebalanse (Enkel)
1832apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesInnkjøpsordrer hjelper deg med å planlegge og følge opp på dine kjøp
1833DocType: ProjectProject TypeProsjekttype
1834DocType: Program Enrollment Tool StudentStudent Batch NameStudentbatchnavn
1835Qty to ReceiveAntall å motta
1836DocType: Agriculture TaskPrevious Business DayForrige arbeidsdag
1837DocType: Travel Request CostingSponsored AmountSponset beløp
1838apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Vennligst vent 3 dager før du sender påminnelsen på nytt.
1839DocType: Sales Invoice ItemQty as per Stock UOMAntall pr. Lager UOM
1840DocType: Opening Invoice Creation Tool ItemQuantityMengde
1841DocType: Delivery StopEstimated Arrivalforventet ankomst
1842Trial Balance for PartyForsøksbalanse for partiet
1843DocType: Employee SeparationEmployee Separation TemplateMedarbeider separasjonsmal
1844DocType: Quality ObjectiveUnitEnhet
1845apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}Maksimal ytelsesbeløp for komponent {0} overstiger {1}
1846apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalVenture Capital
1847apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateRegnskapsårets sluttdato bør være ett år etter regnskapsårets startdato
1848apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersDaglige påminnelser
1849DocType: ItemDefault Sales Unit of MeasureStandard salgsmengde av mål
1850apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.jsCompany GSTINFirma GSTIN
1851DocType: Asset Finance BookRate of DepreciationAvskrivningsgrad
1852apps/erpnext/erpnext/regional/india/utils.pyDistance cannot be greater than 4000 kmsAvstanden kan ikke være større enn 4000 km
1853DocType: Support Search SourcePost Description KeyInnlegg Beskrivelse Nøkkel
1854DocType: Loyalty Program CollectionMinimum Total SpentMinimum totalt brukt
1855DocType: Supplier Scorecard PeriodPeriod ScorePeriodepoeng
1856apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaKan ikke opprette standard kriterier. Vennligst gi nytt navn til kriteriene
1857DocType: Travel ItineraryArrival DatetimeAnkomst Datetime
1858apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityStudent LMS Aktivitet
1859DocType: Stock Reconciliation ItemQuantity DifferenceMengdeforskjell
1860apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Rad # {0}: Tilordnet beløp kan ikke være større enn utestående beløp.
1861DocType: Sales Invoice TimesheetTimesheet DetailTidsskriftsdetalj
1862DocType: Employee SkillProficiencyferdighet
1863DocType: SMS LogSent ToSendt til
1864DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1865apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsStudentbatcher hjelper deg med å spore oppmøte, vurderinger og gebyrer for studenter
1866DocType: Employee Tax Exemption Declaration CategoryDeclared AmountDeklarert beløp
1867DocType: Selling SettingsAuto close Opportunity after 15 daysAuto lukk muligheten etter 15 dager
1868DocType: Share TransferIssueUtgave
1869DocType: VolunteerAvailability TimeslotTilgjengelighet Timeslot
1870DocType: ProgramProgram AbbreviationProgramforkortelse
1871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateProsjekt Startdato
1872DocType: Purchase InvoiceAdditional DIscount AmountEkstra DIscount-beløp
1873apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke funnet i tabellen &#39;Råvarer leveres&#39; i innkjøpsordre {1}
1874DocType: BOMManage cost of operationsAdministrer driftskostnader
1875apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueDu er ikke autorisert til å angi frossen verdi
1876DocType: ContractLapsedbortfalt
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsinvesteringer
1878DocType: Inpatient RecordDate of BirthFødselsdato
1879apps/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.
1880DocType: Item AttributeItem Attribute ValuesElement Egenskap Verdier
1881apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstVennligst lagre pasienten først
1882apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateHalv dags dato bør være mellom dato og dato
1883DocType: Inpatient RecordExpected DischargeForventet utladning
1884DocType: Travel RequestTravel TypeReisetype
1885apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredKunde er påkrevd
1886apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mengde angitt for element {0}. Mengden skal være større enn 0.
1887apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorSom veileder
1888DocType: Payroll EntryEmployeesmedarbeidere
1889DocType: Sales OrderBilling StatusFaktureringsstatus
1890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstVennligst velg kategori først
1891apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Nettleser
1892apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsOpprett studentgrupper
1893DocType: Work Order OperationIn MinutesI minutter
1894apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Nettolønn kan ikke være mindre enn 0
1895DocType: Maintenance ScheduleSchedulesRutetider
1896DocType: Employee TrainingEmployee TrainingMedarbeiderutdanning
1897DocType: LoanRate of Interest (%) / YearRenter av interesse (%) / År
1898DocType: Normal Test ItemsRequire Result ValueKrever resultatverdi
1899DocType: LoanLoan TypeLåntype
1900apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Kode kreves ved rad nr {0}
1901DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikasjon av pakken for levering (for utskrift)
1902DocType: Assessment PlanAssessment NameBedømmelsesnavn
1903DocType: Travel ItineraryDeparture DatetimeAvreise Datetime
1904DocType: Delivery Note ItemFrom WarehouseFra lageret
1905apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Beløp {0} {1} mot {2} {3}
1906apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantOpprett variant
1907DocType: Contract TemplateFulfilment Terms and ConditionsOppfyllelsesvilkår
1908apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationOppstartsdato bør være større enn dato for innlemmelse
1909DocType: Pricing RulePrice or Product DiscountPris eller produkt rabatt
1910DocType: Quality Inspection ReadingReading 1Leser 1
1911DocType: Student Admission ProgramMaximum AgeMaksimal alder
1912DocType: Payroll PeriodPayroll PeriodsLønn Perioder
1913apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityOverført mengde
1914DocType: Marketplace SettingsMarketplace SettingsMarkedsplassinnstillinger
1915apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase Orders are not allowed for {0} due to a scorecard standing of {1}.Innkjøpsordrer er ikke tillatt for {0} på grunn av et scorecard som står på {1}.
1916apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedPrisliste ikke valgt
1917DocType: Exotel SettingsAPI TokenAPI Token
1918apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Arbeidsstasjonen er stengt på følgende datoer i henhold til ferieliste: {0}
1919DocType: CustomerReselect, if the chosen address is edited after saveVelg hvis den valgte adressen redigeres etter lagre
1920apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhet for element {0} kan ikke endres direkte fordi du allerede har gjort noen transaksjoner med en annen UOM. Du må opprette et nytt element for å bruke en annen standard UOM.
1921apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsSupplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
1922apps/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.
1923DocType: Serial NoCreation Document TypeOpprettelsesdokumenttype
1924DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgjengelig Batch Antall på lager
1925apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyInvoice Grand TotalFaktura Grand Total
1926apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Dette er et rotterritorium og kan ikke redigeres.
1927DocType: PatientSurgical HistoryKirurgisk historie
1928apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Tree of Quality Procedures.
1929DocType: Bank AccountContact HTMLKontakt HTML
1930Employee InformationMedarbeiderinformasjon
1931DocType: Assessment PlanExaminerExaminer
1932DocType: Employee Tax Exemption Proof Submission DetailActual AmountFaktisk beløp
1933DocType: ContractFulfilledOppfylt
1934apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Row {0}: Angi plassering for aktivet elementet {1}
1935apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThe selected payment entry should be linked with a debtor bank transactionDen valgte betalingsoppføringen skal knyttes til en gjeldsbankstransaksjon
1936DocType: Purchase InvoiceTaxes and Charges CalculationBeregning av skatter og avgifter
1937DocType: Setup Progress ActionAction DocumentHandlingsdokument
1938DocType: Clinical ProcedureProcedure PrescriptionProsedyre Forskrift
1939DocType: GuardianGuardian NameForesatte navn
1940apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledVellykket forsonet
1941DocType: Accounting PeriodPeriod NamePeriode Navn
1942apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteVennligst trekk elementer fra Leveringsnotat
1943DocType: Content QuestionContent QuestionInnholdsspørsmål
1944apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: På lager:
1945apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement tracking is not enabled.Tjenestenivåavtale-sporing er ikke aktivert.
1946apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Vennligst lagre før du tilordner oppgaven.
1947apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountSelskapet er manadatory for selskapskonto
1948DocType: Sales Order ItemDelivery WarehouseLeveringslager
1949DocType: Shopify SettingsEnable ShopifyAktiver Shopify
1950DocType: PatientAdditional information regarding the patientYtterligere informasjon om pasienten
1951DocType: Landed Cost VoucherPurchase ReceiptsInnkjøpskvitteringer
1952apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNy ansatt
1953DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOppdater Auto Repeat Reference
1954DocType: FeesFeesavgifter
1955DocType: Student GroupStudent Group NameStudentgruppens navn
1956DocType: Supplier Scorecard Scoring StandingEmployeeAnsatt
1957apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateTilgjengelig for bruk Dato bør være etter kjøpsdato
1958apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Vennligst definer karakter for Terskel 0%
1959apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Apper som bruker nåværende nøkkel vil ikke kunne få tilgang til, er du sikker?
1960DocType: Quality MeetingMinutesMinutter
1961DocType: Quiz ResultCorrectRiktig
1962DocType: Employee Tax Exemption DeclarationTotal Declared AmountTotalt erklært beløp
1963apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialMateriale
1964DocType: Appointment TypeIs InpatientEr pasient
1965DocType: Leave EncashmentEncashment AmountEncashment Amount
1966DocType: BOMConversion RateKonverteringsfrekvens
1967apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOadministrerende direktør
1968DocType: BinReserved Qty for sub contractReservert antall for kontrakt
1969apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryOpprett betalingsinngang
1970apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofSend bevis
1971DocType: Payment TermCredit MonthsKredittmåneder
1972DocType: Bank GuaranteeProvidingGir
1973DocType: Sales InvoiceTotal Billing AmountTotalt faktureringsbeløp
1974DocType: Maintenance VisitMaintenance VisitVedlikehold Besøk
1975DocType: ItemCountry of OriginOpprinnelsesland
1976DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaLandbruk Analyse Kriterier
1977apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Ytterligere lønnskomponent eksisterer.
1978apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGrocerydagligvare
1979DocType: Restaurant TableMinimum SeatingMinste plassering
1980DocType: Vital SignsFurryfurry
1981apps/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
1982apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBankinnskudd
1983DocType: Soil TextureSandy Clay LoamSandy Clay Loam
1984DocType: Crop CycleLInked AnalysisLenket analyse
1985apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Gyldig fra dato må være mindre enn gyldig dato.
1986DocType: Additional SalarySalary ComponentLønnskomponent
1987DocType: Asset Maintenance TeamMaintenance Team MembersVedlikeholdsteammedlemmer
1988DocType: Student Admission ProgramMinimum AgeMinimumsalder
1989apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingTilgjengelig salg
1990DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og avgifter fratrukket
1991apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestLag Lab Test
1992DocType: Hotel SettingsHotel SettingsHotellinnstillinger
1993DocType: Naming SeriesSelect TransactionVelg Transaksjon
1994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostErklære tapte
1995DocType: Warranty ClaimIf different than customer addressHvis forskjellig fra kundeadresse
1996DocType: Chart of Accounts ImporterChart TreeChart Tree
1997DocType: ContractContractKontrakt
1998apps/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.
1999apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} for {1}
2000apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryFor kvantitet (produsert antall) er obligatorisk
2001apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"f.eks. &quot;grunnskole&quot; eller &quot;universitet&quot;
2002DocType: Pricing RuleApply Multiple Pricing RulesBruk flere regler for prisregulering
2003apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentGjennomgå invitasjon sendt
2004DocType: ItemNo of MonthsAntall måneder
2005apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Serienummer som kreves for seriell post {0}
2006apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Bill of Materials (BOM)
2007DocType: Accounts SettingsAllow Stale Exchange RatesTillat uaktuelle valutakurser
2008DocType: BOMWebsite DescriptionNettsted Beskrivelse
2009DocType: POS Closing VoucherExpense DetailsKostnadsdetaljer
2010apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeFra rekkevidde må være mindre enn til rekkevidde
2011DocType: HomepageProducts to be shown on website homepageProdukter som skal vises på hjemmesidenes hjemmeside
2012DocType: Tally MigrationIs Master Data ProcessedEr hoveddata behandlet
2013DocType: Item PriceQuantity that must be bought or sold per UOMMengde som må kjøpes eller selges per UOM
2014DocType: ProjectTotal Sales Amount (via Sales Order)Total salgsbeløp (via salgsordre)
2015apps/erpnext/erpnext/utilities/user_progress.pyBoxEske
2016DocType: QuickBooks MigratorDefault Cost CenterStandard kostesenter
2017DocType: Purchase Order ItemBilled AmtBilled Amt
2018apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}Vennligst angi standard {0} i firma {1}
2019DocType: Cheque Print TemplateDistance from left edgeAvstand fra venstre kant
2020apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Punkt 4
2021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskudd betalt mot {0} {1} kan ikke være større \ enn Grand Total {2}
2022DocType: AccountIncome AccountInntektskonto
2023apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesAlle varehus
2024DocType: ContractSignee DetailsSignee Detaljer
2025DocType: Shift TypeAllow check-out after shift end time (in minutes)Tillat utsjekking etter endt sluttid (i minutter)
2026apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementinnkjøp
2027DocType: Item GroupCheck this if you want to show in websiteSjekk dette hvis du vil vise på nettstedet
2028apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiscal Year {0} ikke funnet
2029DocType: Bank Statement SettingsBank Statement SettingsInnstillingsinnstillinger
2030DocType: Quality Procedure ProcessLink existing Quality Procedure.Koble eksisterende kvalitetsprosedyre.
2031apps/erpnext/erpnext/config/getting_started.pyImport Chart Of Accounts from CSV / Excel filesImporter kart over kontoer fra CSV / Excel-filer
2032DocType: Appraisal GoalScore (0-5)Resultat (0-5)
2033apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAttributt {0} valgt flere ganger i Attributts Tabell
2034DocType: Purchase InvoiceDebit Note IssuedDebet notat utstedt
2035apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVennligst velg Vare hvor &quot;Er varenummer&quot; er &quot;Nei&quot; og &quot;Er salgspost&quot; er &quot;Ja&quot; og det er ingen annen produktpakke
2036apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyMedarbeider {0} i klasse {1} har ingen standard permisjon
2037DocType: Leave Policy DetailLeave Policy DetailForlat politikkdetaljer
2038apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemLager ikke funnet i systemet
2039DocType: Healthcare PractitionerOP Consulting ChargeOP-konsulentkostnad
2040DocType: Bank Statement Transaction Payment ItemInvoicesfakturaer
2041DocType: Currency ExchangeCurrency ExchangeValutaveksling
2042DocType: Payroll EntryFortnightlyhver fjortende dag
2043apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stockSerienummer {0} ikke på lager
2044apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Materialforespørsel ikke opprettet, som kvantum for råmaterialer som allerede er tilgjengelig.
2045DocType: Woocommerce SettingsCreation UserSkaper Bruker
2046apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Registrering av all kommunikasjon av typen e-post, telefon, chat, besøk, etc.
2047DocType: Asset SettingsAsset SettingsAsset Settings
2048DocType: Compensatory Leave RequestWorked On HolidayJobbet på ferie
2049apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEnten plassering eller ansatt må være påkrevd
2050apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledElementet {0} er kansellert
2051DocType: Course Scheduling ToolCourse End DateKursets sluttdato
2052apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesAdvarsel: Etterlatt søknad inneholder følgende blokkdatoer
2053DocType: Asset Maintenance TaskPreventive MaintenanceForebyggende vedlikehold
2054apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationInstitutt Forkortelse
2055apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskjellskonto må være en aktiv / ansvarstype konto, siden denne avstemming er en åpningsoppføring
2056apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningKontraktens sluttdato må være større enn datoen for tilkobling
2057DocType: Employee GradeDefault Leave PolicyStandard permisjon
2058DocType: Daily Work Summary GroupSelect UsersVelg Brukere
2059DocType: WorkstationNet Hour RateNettotid
2060DocType: Clinical ProcedureAgeAlder
2061DocType: Travel RequestEvent DetailsEventdetaljer
2062apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyAkkumulert Månedlig
2063apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostOppdater kostnad
2064DocType: Sales OrderFully DeliveredFullt levert
2065apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstVennligst skriv inn firma først
2066apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Bekreftede bestillinger fra kunder.
2067DocType: Dosage StrengthDosage StrengthDoseringsstyrke
2068apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itFyll skjemaet og lagre det
2069DocType: Program Enrollment ToolEnrollment DetailsRegistreringsdetaljer
2070DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
2071DocType: Leave AllocationTotal Leaves EncashedSamlede blader innhyllet
2072DocType: Quality InspectionVerified ByVerifisert av
2073apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesFå fakturaer
2074DocType: Bank TransactionSettledBosatte seg
2075apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openRe-open
2076DocType: Period Closing VoucherClosing Fiscal YearStengende regnskapsår
2077DocType: Purchase InvoiceRelease DateUtgivelsesdato
2078DocType: Purchase InvoiceAdvancesfremskritt
2079DocType: Shipping RuleSpecify conditions to calculate shipping amountAngi betingelser for å beregne fraktbeløp
2080apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologyTeknologi
2081apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan bare referere rad hvis ladetypen er &#39;På tidligere radbeløp&#39; eller &#39;Forrige rad totalt&#39;
2082DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis det er merket, Total nr. av arbeidsdager vil inkludere helligdager, og dette vil redusere verdien av lønn per dag
2083DocType: LocationLocation NameStedsnavn
2084apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} tilhører ikke firma {3}
2085DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Resterende fordeler (årlig)
2086DocType: Asset Finance BookDepreciation Start DateAvskrivning Startdato
2087DocType: Activity CostBilling RateFaktureringsfrekvens
2088apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Advarsel: En annen {0} # {1} eksisterer mot aksjeinngang {2}
2089apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesAktiver Google Maps Innstillinger for å estimere og optimalisere ruter
2090DocType: Purchase Invoice ItemPage BreakSidebrudd
2091DocType: Supplier Scorecard CriteriaMax ScoreMax score
2092DocType: Support Search SourceSupport Search SourceStøtte søkekilde
2093apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesFinansielle tjenester
2094DocType: VolunteerAvailabilityTilgjengelighet
2095apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresProsedyret
2096DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillat at element legges til flere ganger i en transaksjon
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} er ikke sendt inn
2098DocType: Work OrderBackflush raw materials from work-in-progress warehouseBackflush råmaterialer fra lager i gang
2099apps/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 reorderingsnivåer.
2100DocType: Maintenance Team MemberMaintenance Team MemberVedlikeholdsteammedlem
2101DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimal avstand mellom rader av planter for optimal vekst
2102DocType: Employee Health InsuranceHealth Insurance NameHelseforsikringsnavn
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsAksjeobjekter
2104apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-GroupsYtterligere kostnadssteder kan gjøres under Grupper, men oppføringer kan gjøres mot ikke-grupper
2105apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomeØvre inntekt
2106DocType: CompanyDiscount Allowed AccountRabatt tillatt konto
2107apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionStart abonnementet på nytt
2108apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemDu kan ikke endre satsen hvis BOM nevnte noen ting
2109apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceVennligst logg inn som en annen bruker for å registrere deg på Marketplace
2110DocType: AssetInsurance DetailsForsikringsdetaljer
2111DocType: SubscriptionPast Due DateForfallsdato
2112apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Du kan bare planlegge for opptil {0} ledige stillinger og budsjett {1} \ for {2} i henhold til personaleplan {3} for morselskapet {4}.
2113apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Ingen GST-nummer funnet for selskapet.
2114apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeFra PIN-kode
2115DocType: ContractSigned OnSignert på
2116apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskapsinngang for {2} kan kun gjøres i valuta: {3}
2117DocType: Assessment CriteriaAssessment CriteriaVurderingskriterier
2118DocType: Lab Test TemplateIs BillableEr fakturerbar
2119DocType: Naming SeriesUser must always selectBrukeren må alltid velge
2120apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysKompensasjonsorlov forespørselsdager ikke i gyldige helligdager
2121apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Sum poeng for alle mål skal være 100. Det er {0}
2122DocType: BOMScrap ItemsSkrapelementer
2123DocType: Special Test TemplateResult ComponentResultatkomponent
2124apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyVennligst nevn grunnleggende og HRA komponent i selskapet
2125apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} tilhører ikke firma {1}
2126DocType: Attendance RequestHalf Day DateHalvdagsdato
2127DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
2128GST Itemised Purchase RegisterGST Artized Purchase Register
2129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemAlternativt element
2130DocType: Certification ApplicationName of ApplicantNavn på søkeren
2131DocType: Leave TypeEarned LeaveOpptjent permisjon
2132DocType: GSTR 3B ReportJunejuni
2133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Row {0}: Kostnadsstedet kreves for et element {1}
2134apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Kan godkjennes av {0}
2135apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableEnhetsenhet {0} er angitt mer enn en gang i konverteringsfaktordabellen
2136DocType: Purchase Invoice ItemNet Rate (Company Currency)Netto rente (selskapsvaluta)
2137apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsAlle bomber
2138DocType: DepartmentDays for which Holidays are blocked for this department.Dager for hvilke ferier er blokkert for denne avdelingen.
2139apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceKan ikke sende inn, Ansatte igjen for å markere fremmøte
2140DocType: BOMQuality Inspection TemplateKvalitetskontrollmaler
2141DocType: Plant AnalysisResult DatetimeResultat Datetime
2142DocType: Purchase Taxes and ChargesValuationverdivurdering
2143Student Monthly Attendance SheetStudent Månedlig Deltakelse
2144DocType: Academic TermTerm End DateTermen sluttdato
2145DocType: Pricing Rule DetailChild DocnameChild Docname
2146apps/erpnext/erpnext/public/js/setup_wizard.jsServicestjenester
2147apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityKan ikke angi mengde mindre enn mottatt mengde
2148DocType: Purchase Order ItemSupplier Part NumberLeverandørens varenummer
2149DocType: Lab Test TemplateStandard Selling RateStandard salgspris
2150apps/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}
2151apps/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.
2152DocType: Asset Finance BookAsset Finance BookAsset Finance Book
2153DocType: Quality Goal ObjectiveQuality Goal ObjectiveKvalitetsmål
2154DocType: Employee TransferEmployee TransferAnsatteoverføring
2155Sales FunnelSalgstratt
2156DocType: Agriculture Analysis CriteriaWater AnalysisVannanalyse
2157DocType: Shift TypeBegin check-in before shift start time (in minutes)Begynn innsjekking før starttid for skift (i minutter)
2158DocType: Accounts SettingsAccounts Frozen UptoKontoer Frosset Upto
2159apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Det er ikke noe å redigere.
2160apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsDrift {0} lenger enn noen ledig arbeidstid på arbeidsstasjonen {1}, bryter operasjonen i flere operasjoner
2161DocType: Item Variant SettingsDo not update variants on saveIkke oppdater varianter på lagre
2162DocType: Grading Scale IntervalThresholdTerskel
2163DocType: Timesheet% Amount Billed% Beløp fakturert
2164DocType: Warranty ClaimResolved ByLøst av
2165apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Legg til brukere i organisasjonen din, bortsett fra deg selv.
2166DocType: Global DefaultsDefault CompanyStandard selskap
2167DocType: Shopify SettingsCash Account will used for Sales Invoice creationKontantkonto vil bli brukt til opprettelse av salgsfaktura
2168apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Salgsordre {0} er {1}
2169apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Forsinkelse i betaling (Dager)
2170apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsSkriv inn avskrivningsdetaljer
2171apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyCustomer POKundepost
2172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateForventet leveringsdato bør være etter salgsordre dato
2173apps/erpnext/erpnext/controllers/accounts_controller.pyItem quantity can not be zeroVaremengde kan ikke være null
2174apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeUgyldig Egenskap
2175apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Vennligst velg BOM mot element {0}
2176DocType: Bank Statement Transaction Invoice ItemInvoice TypeFaktura Type
2177DocType: Price ListPrice List MasterPrisliste Master
2178Lost OpportunityTapt mulighet
2179DocType: Maintenance VisitMaintenance DateVedlikeholdsdato
2180DocType: VolunteerAfternoonEttermiddag
2181DocType: Vital SignsNutrition ValuesErnæringsverdier
2182DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Tilstedeværelse av feber (temp&gt; 38,5 ° C eller vedvarende temp&gt; 38 ° C / 100,4 ° F)
2183apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC reversert
2184DocType: ProjectCollect ProgressSamle fremgang
2185apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyEnergi
2186Items To Be RequestedElementer å bli bedt om
2187DocType: Soil AnalysisCa/KCa / K
2188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMArbeidsordre som allerede er opprettet for alle elementer med BOM
2189apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountFakturerte beløp
2190DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbeideroverføringseiendom
2191apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesVenter på aktiviteter
2192apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Oppgi noen av dine kunder. De kan være organisasjoner eller enkeltpersoner.
2193DocType: Bank GuaranteeBank Account InfoBankkontoinformasjon
2194DocType: Quality GoalWeekdayWeekday
2195apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameForesatte1 Navn
2196DocType: Salary ComponentVariable Based On Taxable SalaryVariabel basert på skattepliktig lønn
2197DocType: Accounting PeriodAccounting PeriodRegnskapsperiode
2198DocType: CompanyStandard Working HoursStandard arbeidstid
2199apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockPå lager
2200DocType: Amazon MWS SettingsMarket Place Account GroupMarket Place Konto Gruppe
2201DocType: Stock Reconciliation ItemBefore reconciliationFør avstemming
2202DocType: Fee ComponentFees CategoryAvgifter Kategori
2203DocType: Sales Order% Delivered% Leveres
2204DocType: Sales InvoiceRedemption Cost CenterInnløsningskostsenter
2205DocType: Vital SignsRespiratory rateRespirasjonsfrekvens
2206apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromObligatorisk felt - Få studenter fra
2207DocType: Item GroupItem ClassificationArtikkel Klassifisering
2208DocType: AssetIs Existing AssetEr eksisterende eiendel
2209apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitAvbryt materialbesøk {0} før du kansellerer dette vedlikeholdsbesøket
2210DocType: WorkstationWorkstation NameArbeidsstasjonsnavn
2211apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow #{0}: Status must be {1} for Invoice Discounting {2}Row # {0}: Status må være {1} for fakturaavslag {2}
2212apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferMaterialoverføring
2213DocType: Delivery Note% Installed% Installert
2214DocType: Agriculture TaskAgriculture TaskLandbruk Oppgave
2215DocType: Dosage FormDosage FormDoseringsform
2216apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstVelg programmet først
2217DocType: ProjectExpected Start DateForventet startdato
2218DocType: Share TransferShare TransferDel overføring
2219apps/erpnext/erpnext/config/help.pyLeave ManagementForlate ledelsen
2220DocType: Loan ApplicationTotal Payable InterestTotal betalbar rente
2221DocType: EmployeeCurrent AddressNåværende adresse
2222apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uten negativ utestående faktura
2223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Transaksjon ikke tillatt mot stoppet Arbeidsordre {0}
2224apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Lagerhus med eksisterende transaksjon kan ikke konverteres til hovedbok.
2225DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofFradragsskatt for ikke-innvilget skattefritakelsesbevis
2226apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedUtløpsdato oppdatert
2227DocType: Delivery TripDelivery StopsLevering stopper
2228DocType: Setup ProgressSetup ProgressOppsett Progress
2229Ordered Items To Be BilledBestilte elementer som skal faktureres
2230DocType: Taxable Salary SlabTo AmountTil beløp
2231DocType: Purchase InvoiceIs Return (Debit Note)Er retur (Debit Note)
2232apps/erpnext/erpnext/config/desktop.pyGetting StartedStarter
2233apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeSlå sammen
2234apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke endre regnskapsårets startdato og regnskapsårets sluttdato når regnskapsåret er lagret.
2235DocType: Production PlanGet Material RequestFå materialforespørsel
2236DocType: C-Form Invoice DetailInvoice NoFaktura nr
2237DocType: Pricing RuleMax QtyMaks antall
2238apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Tilordnet mengde {1} må være mindre enn eller lik til Betalingsoppføringsbeløp {2}
2239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkakkord
2240DocType: Sales Invoice ItemDrop ShipDrop Ship
2241DocType: Hub UserHub UserHub Bruker
2242DocType: Lab Test TemplateNo ResultInget resultat
2243DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaksjon til fakturaer
2244DocType: Sales InvoiceCommissionKommisjon
2245DocType: Sales Invoice ItemSales Order ItemSalgsordre
2246DocType: Maintenance Schedule DetailActual DateAktuell dato
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance start date can not be before delivery date for Serial No {0}Vedlikeholds startdato kan ikke være før leveringsdato for serienummer {0}
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryRow {0}: Valutakurs er obligatorisk
2249DocType: Purchase InvoiceSelect Supplier AddressVelg Leverandøradresse
2250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Tilgjengelig mengde er {0}, du trenger {1}
2251apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretVennligst skriv inn API Consumer Secret
2252DocType: Program Enrollment FeeProgram Enrollment FeeProgramopptaksavgift
2253DocType: Employee CheckinShift Actual EndShift Faktisk slutt
2254DocType: Serial NoWarranty Expiry DateUtløpsdato for garantien
2255DocType: Hotel Room PricingHotel Room PricingHotellrompriser
2256apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedUtenlandsk skattepliktige forsyninger (annet enn null vurdert, ikke vurdert og fritatt
2257DocType: IssueResolution ByOppløsning av
2258DocType: Loyalty ProgramCustomer TerritoryKundeområde
2259apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationSiste kommunikasjon
2260DocType: TimesheetTotal Billed HoursTotalt antall timer
2261apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingNåværende faktura {0} mangler
2262DocType: Healthcare SettingsPatient RegistrationPasientregistrering
2263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Leverandørfaktura finnes ikke i innkjøpsfaktura {0}
2264DocType: Service DayWorkdayArbeidsdag
2265apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartIngen varer lagt til i handlekurven
2266DocType: Target DetailTarget QtyMål Antall
2267apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsFor å slå sammen, må følgende egenskaper være de samme for begge elementene
2268DocType: Drug PrescriptionDrug PrescriptionDrug Prescription
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsbygninger
2270DocType: Student ApplicantApplication DateSøknadsdato
2271DocType: Assessment ResultResultResultat
2272DocType: Leave Block ListLeave Block List AllowedTillat blokkeringsliste tillatt
2273apps/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}
2274DocType: Purchase Order ItemBlanket OrderTeppe ordre
2275apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedDeltakelse for ansatt {0} er allerede merket
2276apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Vurderingsresultatrekord {0} eksisterer allerede.
2277DocType: Purchase InvoiceRounding AdjustmentAvrundingsjustering
2278DocType: Quality Review TableQuality Review TableKvalitet gjennomgangstabell
2279DocType: MemberMembership Expiry DateMedlemskapets utløpsdato
2280DocType: Asset Finance BookExpected Value After Useful LifeForventet verdi etter brukbart liv
2281DocType: GSTR 3B ReportNovembernovember
2282DocType: Loan ApplicationRate of InterestRente
2283DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemBankoversikt Transaksjonsbetalingselement
2284DocType: Restaurant ReservationWaitlistedventelisten
2285apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartDu må aktivere Handlekurv
2286DocType: HR SettingsLeave Status Notification TemplateMeldingsmal for permisjon
2287DocType: Salary SlipLeave Without PayLa uten lønn
2288DocType: Clinical Procedure ItemActual Qty (at source/target)Faktisk antall (ved kilde / mål)
2289DocType: Purchase InvoiceTax IDSkatte-ID
2290apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersSe tidligere ordrer
2291DocType: Stock Reconciliation ItemCurrent QtyNåværende antall
2292apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}UOM Konverteringsfaktor kreves i rad {0}
2293DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkattdetaljer tabell hentet fra elementet mester som en streng og lagret i dette feltet. Brukes for skatter og avgifter
2294DocType: Appraisal GoalKey Responsibility AreaNøkkelansvar
2295DocType: Purchase Receipt ItemSample QuantitySample Quantity
2296DocType: Journal Entry AccountExpense ClaimKostnadskrav
2297apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearÅpningsdato og sluttdato bør være innenfor samme regnskapsår
2298DocType: Soil TextureSilt Composition (%)Siltkomposisjon (%)
2299DocType: Tax Withholding RateTax Withholding RateSkattefradrag
2300DocType: RestaurantDefault Tax TemplateStandardskattemall
2301apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetOverfør aktiva
2302apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lead%
2303apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstVennligst avbryt Innkjøpsfaktura {0} først
2304apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobFullstendig jobb
2305apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierVelg mulig leverandør
2306DocType: POS ProfileCustomer GroupsKundegrupper
2307DocType: Hub Tracked ItemHub CategoryHub Kategori
2308apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersTilbud er forslag, bud du har sendt til dine kunder
2309DocType: Quality Inspection ReadingReading 5Lesing 5
2310DocType: Shopping Cart SettingsDisplay SettingsSkjerminnstillinger
2311apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedVennligst velg antall avskrivninger som er bestilt
2312DocType: Shift TypeConsequence afterKonsekvens etter
2313apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Hva trenger du hjelp med?
2314DocType: Journal EntryPrinting SettingsUtskriftsinnstillinger
2315apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingBanking
2316DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKjøp Faktura Advance
2317DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2318DocType: Purchase Invoice ItemPR DetailPR detalj
2319apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressFaktureringsadresse er samme som fraktadresse
2320DocType: AccountCashPenger
2321DocType: EmployeeLeave PolicyPermisjon
2322DocType: Shift TypeConsequenceKonsekvens
2323apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressStudentadresse
2324DocType: GST AccountCESS AccountCESS-konto
2325apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kostnadssenter er påkrevd for &#39;Profit and Loss&#39;-konto {2}. Vennligst sett opp et standardkostnadssenter for selskapet.
2326apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COAMens du oppretter konto for barn Firma {0}, er ikke foreldrekonto {1} funnet. Vennligst opprett hovedkontoen i tilsvarende COA
2327apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerHovedbok
2328apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentPåminnelse om å oppdatere GSTIN Sendt
2329apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysVelg dager
2330apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressNeste kontakt kan ikke være den samme som hovedadressen til e-postadressen
2331DocType: Packing SlipTo Package No.Til pakke nr.
2332DocType: CourseCourse NameKursnavn
2333apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Serienummer er nødvendig for aktiva {0}
2334DocType: AssetMaintenanceVedlikehold
2335DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateValidere salgspris for vare mot kjøpsfrekvens eller verdsettelsesfrekvens
2336apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Følgende arbeidsordrer ble opprettet:
2337DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
2338apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeIFSC-kode
2339DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalingsmåte
2340DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkattbeløp etter rabattbeløp
2341apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByFå leverandører av
2342apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: For å sette {1} periodicitet, må forskjellen mellom og til dags \ være større enn eller lik {2}
2343DocType: Purchase Invoice ItemValuation RateVerdsettelseshastighet
2344DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardinnstillinger for handlekurv
2345DocType: QuizScore out of 100Resultat av 100
2346DocType: Manufacturing SettingsCapacity PlanningKapasitetsplanlegging
2347apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsGå til Instruktører
2348DocType: Activity CostProjectsprosjekter
2349DocType: Item BarcodeBarcode TypeStrekkode Type
2350DocType: Employee IncentiveIncentive AmountIncitamentsbeløp
2351apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'For å angi dette regnskapsåret som standard, klikk på &#39;Sett som standard&#39;
2352DocType: C-FormIIII
2353DocType: Cashier ClosingFrom TimeFra tid
2354apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportVariant Details Report
2355BOM ExplorerBOM Explorer
2356DocType: Currency ExchangeFor BuyingFor kjøp
2357apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the scheduleSlots for {0} legges ikke til i timeplanen
2358DocType: Target DetailTarget DistributionMåldistribusjon
2359DocType: Staffing PlanStaffing Plan DetailsBemanning Plandetaljer
2360apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta må være {1}
2361DocType: Pricing RuleRule DescriptionRegel Beskrivelse
2362DocType: Delivery TripTotal Estimated DistanceTotalt estimert avstand
2363DocType: OpportunityLost ReasonMistet grunn
2364DocType: Depreciation ScheduleMake Depreciation EntryGjør avskrivningsoppføring
2365apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Serienummer {0} tilhører ikke posisjonen {1}
2366DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle tillatt å angi frosne kontoer og redigere frosne oppføringer
2367DocType: EmployeeHealth ConcernsHelse bekymringer
2368DocType: CompanyCompany InfoBedriftsinfo
2369DocType: Activity CostActivity CostAktivitetskostnad
2370DocType: Journal EntryPayment OrderBetalingsordre
2371apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingPriser
2372Item Delivery DateLeveringsdato for vare
2373DocType: Quality GoalJanuary-April-July-OctoberJanuar-april-juli-oktober
2374DocType: Purchase Order ItemWarehouse and ReferenceLager og referanse
2375apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerKonto med barnnoder kan ikke konverteres til hovedbok
2376DocType: Soil TextureClay Composition (%)Leirekomposisjon (%)
2377DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM nr. For en ferdig bra vare
2378DocType: Journal EntryUser RemarkBruker Bemerkning
2379apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!Din bestilling er ute for levering!
2380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal TransferBetalingstype må være en av mottak, betaling og intern overføring
2381DocType: HR SettingsPayroll SettingsLønnsinnstillinger
2382DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2383DocType: Period Closing VoucherPeriod Closing VoucherPeriodeavregningsbonus
2384apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameGuardian2 Navn
2385apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountVennligst skriv inn Kostnadskonto
2386DocType: IssueResolution By VarianceOppløsning etter variasjon
2387DocType: EmployeeResignation Letter DateOppsigelsesbrev Dato
2388DocType: Soil TextureSandy ClaySandy Clay
2389DocType: Upload AttendanceAttendance To DateTilstedeværelse til dato
2390DocType: Invoice DiscountingLoan Start DateLånets startdato
2391DocType: WorkstationConsumable CostForbruketskostnad
2392DocType: Leave TypeEncashmentencashment
2393DocType: Employee Tax Exemption DeclarationIncome From Other SourcesInntekter fra andre kilder
2394DocType: CropProduced ItemsProduserte varer
2395apps/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;
2396apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowSe nå
2397DocType: Item PriceValid UptoGyldig Upto
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Referanse Doctype må være en av {0}
2399DocType: Employee CheckinSkip Auto AttendanceHopp over automatisk tilstedeværelse
2400DocType: Payment RequestTransaction CurrencyTransaksjonsvaluta
2401DocType: LoanRepayment ScheduleTilbakebetaling Plan
2402apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryLag oppretting av lagerbeholdningsprøve
2403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenSett som åpen
2404DocType: Job CardRequested QtyØnsket antall
2405DocType: POS ProfileApply Discount OnBruk rabatt på
2406apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingReservert for underentreprise
2407apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesElementvariant {0} eksisterer med samme attributter
2408DocType: Communication MediumIf there is no assigned timeslot, then communication will be handled by this groupHvis det ikke er noen tildelt tidsluke, vil kommunikasjonen bli håndtert av denne gruppen
2409DocType: MemberMembership TypeMedlemskapstype
2410DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise studenten som Present i Student Månedlig Deltakelsesrapport
2411apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.htmlPayment NameBetalingsnavn
2412apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Minimum levealder (dager)
2413DocType: Shopify SettingsDelivery Note SeriesLeveringsnotaserien
2414apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearObligatorisk felt - akademisk år
2415DocType: Vehicle LogFuel PriceDrivstoffpris
2416DocType: Travel ItineraryMode of TravelReisemåte
2417DocType: Special Test ItemsSpecial Test ItemsSpesielle testelementer
2418DocType: Purchase InvoiceEdit Posting Date and TimeRediger Publiseringsdato og Klokkeslett
2419DocType: Sales OrderNot BilledIkke fakturert
2420DocType: Employee TransferEmployee Transfer DetailAnsatteoverføringsdetaljer
2421DocType: ProjectTask CompletionOppgavegjennomføring
2422DocType: Shopify Webhook DetailWebhook IDWebhook ID
2423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesReiseutgifter
2424apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedFremtidige datoer ikke tillatt
2425apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2426apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleRow {0}: Vennligst angi betalingsmåte i betalingsplan
2427apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Faglig semester:
2428DocType: Quality Feedback ParameterQuality Feedback ParameterKvalitets tilbakemelding Parameter
2429apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnVennligst velg Bruk rabatt på
2430apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Rad # {0}:
2431apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsSum betalinger
2432apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountVennligst skriv inn Endre beløp
2433DocType: Tax Withholding AccountTax Withholding AccountSkattefradragskonto
2434DocType: AccountStock Received But Not BilledLager mottatt, men ikke fakturert
2435apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sVennligst legg til kontoen til root level Company -% s
2436DocType: Sample CollectionCollected BySamlet inn
2437DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGi beskjed via e-post ved opprettelse av automatisk materialforespørsel
2438DocType: Asset RepairDowntimenedetid
2439DocType: Cost CenterCost Center NumberCost Center Number
2440DocType: DriverApplicable for external driverGjelder for ekstern driver
2441apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onBegynn på
2442DocType: Sales InvoicePayment Due DateBetalingsfrist
2443DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne varen har varianter, kan den ikke velges i salgsordre mv.
2444apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdFølgende kursplaner ble opprettet
2445apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Tidsskrift opprettet:
2446apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Åpne BOM {0}
2447apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedOverført
2448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountKreditt til konto må være en betalbar konto
2449DocType: ItemItem AttributeElementegenskap
2450apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMål og prosedyre
2451DocType: AssetFrequency of Depreciation (Months)Avskrivningsfrekvens (måneder)
2452apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateEiendom
2453apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceForeldres lærermøte
2454DocType: Employee GradeEmployee GradeAnsatte grad
2455apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'Totalt {0} for alle elementer er null, det kan hende du bør endre &#39;Distribuer avgifter basert på&#39;
2456DocType: Sales Invoice TimesheetTime SheetTids skjema
2457DocType: Hotel Room ReservationLate CheckinSen innsjekk
2458DocType: CompanyDefault Selling TermsStandard salgsbetingelser
2459DocType: ProjectCosting and BillingKostnad og fakturering
2460apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingTotalt utgående
2461apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.En standard servicenivåavtale eksisterer allerede.
2462DocType: Packing SlipIf more than one package of the same type (for print)Hvis mer enn en pakke av samme type (for utskrift)
2463apps/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
2464DocType: Healthcare PractitionerDefault CurrencyStandardvaluta
2465DocType: Sales InvoicePacking ListPakkeliste
2466apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretarySekretær
2467DocType: Travel ItineraryGluten FreeGlutenfri
2468DocType: Hub Tracked ItemHub NodeHub Node
2469apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDAnsatt ID
2470DocType: Salary Structure AssignmentSalary Structure AssignmentLønnsstrukturoppgave
2471DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesPOS Closing Voucher Skatt
2472apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedHandling initiert
2473DocType: POS ProfileApplicable for UsersGjelder for brukere
2474Delayed Order ReportForsinket bestillingsrapport
2475DocType: Training EventExamEksamen
2476apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Feil antall General Ledger Entries funnet. Du har kanskje valgt en feil konto i transaksjonen.
2477apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineSalgspipeline
2478LeaderboardLeaderboard
2479DocType: AccountInter Company AccountInter Company Account
2480apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke kanselleres. Unclose for å avbryte.
2481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} eksisterer ikke
2482DocType: Job OpeningPlanned number of PositionsPlanlagt antall posisjoner
2483apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitVedlikeholdsstatus må avbrytes eller fullføres for å sende inn
2484apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerVennligst velg kunde
2485DocType: AccountRound OffAvrunde
2486DocType: Pricing RuleConditions will be applied on all the selected items combined. Betingelsene vil bli brukt på alle de valgte elementene kombinert.
2487apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureKonfigurer
2488DocType: Hotel RoomCapacityKapasitet
2489DocType: Employee CheckinShift EndShift End
2490apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsGreater Than AmountStørre enn beløp
2491DocType: Installation Note ItemInstalled QtyInstallert antall
2492apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Batch {0} i vare {1} er deaktivert.
2493DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruker
2494apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyService Level Agreement with Entity Type {0} and Entity {1} already exists.Service Level Agreement med Entity Type {0} og Entity {1} eksisterer allerede.
2495apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}Element Gruppe ikke nevnt i elementet mester for elementet {0}
2496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Navn feil: {0}
2497apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileOmråde er påkrevd i POS-profil
2498DocType: Purchase Invoice ItemService End DateTjenestens sluttdato
2499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationSitat
2500apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Valutakursen må være den samme som {0} {1} ({2})
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