2019-08-05 10:38:37 +05:30

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