2020-03-02 16:52:42 +05:30

817 KiB

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