# Translators:
# Håvard Sørli <havard@sorli.no>, 2024
# Erik Huelsmann <ehuels@gmail.com>, 2024
# Stig Berg <stig@tmb.no>, 2024
# Arne Hanssen <arne.senja@gmail.com>, 2024
#
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB 1.12.20\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2026-07-05 20:47+0000\n"
"Last-Translator: Arne Hanssen <arne.senja@gmail.com>, 2024\n"
"Language-Team: Norwegian Bokmål (https://app.transifex.com/ledgersmb/teams/"
"58325/nb/)\n"
"Language: nb\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:180
msgid "# Invoices"
msgstr "Utgående Fakturaer"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:115
msgid "% Dep."
msgstr "% Nedskrevet."

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:99
msgid "(+) Salvage Value"
msgstr "(+) Beregnet verdi"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:107
msgid "(-) Accum. Dep."
msgstr "(-) Akkum. nedskrivning"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:111
msgid "(=) NBV"
msgstr "(=) Nedskrevet verdi"

#: UI/templates/widget.html:97
msgid "--FORMAT--"
msgstr "--FORMAT--"

#: UI/templates/widget.html:27
msgid "--TEMPLATE--"
msgstr "--TEMPLATE--"

#: UI/templates/widget.html:85
msgid "1099-INT"
msgstr "1099-INT"

#: UI/templates/widget.html:83
msgid "1099-MISC"
msgstr "1099-MISC"

#: templates/demo/statement.html:68
msgid "30"
msgstr "30"

#: templates/demo/statement.html:69
msgid "60"
msgstr "60"

#: templates/demo/statement.html:70
msgid "90"
msgstr "90"

#: templates/demo/invoice.tex:54 templates/demo/packing_list.tex:37
msgid ""
"A return authorization must be obtained from [_1] before goods are returned. "
"Returns must be shipped prepaid and properly insured. [_1] will not be "
"responsible for damages during transit."
msgstr ""
"En retur autorisasjon må foreligge fra [_1] før varer kan returneres. Varene "
"må sendes forhåndsbetalt og forsikret. [_1] er ikke ansvarlig for skader "
"under tilbake transporten!"

#: old/bin/am.pl:322 UI/Contact/divs/credit.html:212
#: UI/Contact/divs/credit.html:213 UI/Reports/filters/unapproved.html:5
#: UI/setup/complete.html:80 UI/setup/confirm_operation.html:134
#: sql/Pg-database.sql:2311
msgid "AP"
msgstr "Leverandører"

#: sql/Pg-database.sql:2260
msgid "AP Aging"
msgstr "Leverandør Aldersfordeling"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:113
msgid "AP Invoice"
msgstr "Inngående faktura"

#: UI/Reports/filters/search_goods.html:156
msgid "AP Invoices"
msgstr "Inngående fakturaer"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:303
#: UI/Reports/filters/invoice_outstanding.html:4
msgid "AP Outstanding"
msgstr "Ubetalte inngående fakturaer"

#: t/data/04-complex_template.html:325 templates/demo/ap_transaction.html:16
#: templates/demo/ap_transaction.html:31 templates/demo/ap_transaction.tex:34
#: UI/Contact/divs/credit.html:360 sql/Pg-database.sql:2409
#: sql/Pg-database.sql:2422
msgid "AP Transaction"
msgstr "Leverandører Postering"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:130
msgid "AP Transactions"
msgstr "Leverandør Posteringer"

#: sql/Pg-database.sql:2374
msgid "AP Voucher"
msgstr "Leverandørkuponger"

#: lib/LedgerSMB/Upgrade_Tests.pm:396 lib/LedgerSMB/Upgrade_Tests.pm:618
msgid "AP account available when vendors defined"
msgstr "Leverandørkonto er tilgjengelig når leverandører er valgt"

#: UI/templates/widget.html:33
msgid "AP transaction"
msgstr "Leverandører postering"

#: old/bin/am.pl:321 UI/Reports/filters/unapproved.html:6
#: UI/setup/complete.html:82 UI/setup/confirm_operation.html:135
#: sql/Pg-database.sql:2310
msgid "AR"
msgstr "Kunder"

#: sql/Pg-database.sql:2257
msgid "AR Aging"
msgstr "Aldersfordeling Kunder"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:109
msgid "AR Invoice"
msgstr "Utgående Faktura"

#: UI/Reports/filters/search_goods.html:135
msgid "AR Invoices"
msgstr "Utgående Fakturaer"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:305
#: UI/Reports/filters/invoice_outstanding.html:8
msgid "AR Outstanding"
msgstr "Utestående fordringer Kunder"

#: templates/demo/ar_transaction.html:16 templates/demo/ar_transaction.html:31
#: templates/demo/ar_transaction.tex:49 UI/Contact/divs/credit.html:373
#: sql/Pg-database.sql:2408 sql/Pg-database.sql:2421
msgid "AR Transaction"
msgstr "Kunde Postering"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:132
msgid "AR Transactions"
msgstr "Kunde Postering"

#: sql/Pg-database.sql:2373
msgid "AR Voucher"
msgstr "Kundekupong"

#: lib/LedgerSMB/Upgrade_Tests.pm:375 lib/LedgerSMB/Upgrade_Tests.pm:597
msgid "AR account available when customers defined"
msgstr "Kunde konto tilgjengelig når kundene er registret."

#: UI/templates/widget.html:35
msgid "AR transaction"
msgstr "Kunde postering"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:153
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:115
msgid "AR/AP/GL Amount"
msgstr "Kunde/Leverandør/Hovedbok Beløp"

#: sql/Pg-database.sql:3191
msgid "Abandonment"
msgstr "Skrinlagt"

#: lib/LedgerSMB.pm:540 lib/LedgerSMB.pm:541
#: lib/LedgerSMB/Scripts/configuration.pm:363
msgid "Access Denied"
msgstr "Nektet Adgang"

msgid "Access denied: Bad username or password"
msgstr "Tilgang nektet: Feil brukernavn eller passord"

#: lib/LedgerSMB/Report/Aging.pm:100
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:226
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:135
#: lib/LedgerSMB/Scripts/report_aging.pm:149 old/bin/aa.pl:734 old/bin/aa.pl:815
#: old/bin/aa.pl:989 old/bin/ic.pl:1097 old/bin/ir.pl:414 old/bin/ir.pl:824
#: old/bin/is.pl:468 old/bin/is.pl:933 old/bin/oe.pl:478
#: t/data/04-complex_template.html:27 templates/demo/invoice.html:193
#: templates/demo/printPayment.html:46 UI/accounts/edit.html:119
#: UI/budgetting/budget_entry.html:57 UI/Contact/contact.html:15
#: UI/Contact/divs/credit.html:200 UI/Contact/divs/credit.html:201
#: UI/journal/journal_entry.html:154 UI/payments/payment2.html:86
#: UI/payments/payment2.html:268 UI/payments/payment2.html:345
#: UI/payments/payments_detail.html:135 UI/payments/payments_detail.html:223
#: UI/payments/payments_filter.html:62 UI/payroll/deduction.html:45
#: UI/payroll/income.html:46 UI/reconciliation/new_report.html:18
#: UI/Reports/filters/aging.html:24 UI/Reports/filters/gl.html:31
#: UI/Reports/filters/gl.html:312 UI/Reports/filters/invoice_outstanding.html:26
#: UI/Reports/filters/invoice_search.html:29 UI/Reports/filters/orders.html:29
#: UI/Reports/filters/orders.html:177
#: UI/Reports/filters/reconciliation_search.html:42
msgid "Account"
msgstr "Konto"

#: lib/LedgerSMB/Report/Trial_Balance.pm:152
#: UI/payments/use_overpayment2.html:122
msgid "Account Description"
msgstr "Kontobeskrivelse"

#: lib/LedgerSMB/Report/Budget/Variance.pm:79
msgid "Account Label"
msgstr "Kontobetegnelse"

#: lib/LedgerSMB/Report/GL.pm:180 UI/Reports/co/filter_bm.html:84
#: UI/Reports/co/filter_cd.html:68 UI/Reports/filters/gl.html:318
msgid "Account Name"
msgstr "Kontonavn"

#: lib/LedgerSMB/Report/Budget/Search.pm:128
#: lib/LedgerSMB/Report/Budget/Variance.pm:75 lib/LedgerSMB/Report/COA.pm:87
#: lib/LedgerSMB/Report/Contact/History.pm:150
#: lib/LedgerSMB/Report/Contact/History.pm:61
#: lib/LedgerSMB/Report/Contact/Purchase.pm:146
#: lib/LedgerSMB/Report/Contact/Search.pm:106 lib/LedgerSMB/Report/GL.pm:175
#: lib/LedgerSMB/Report/GL.pm:239 lib/LedgerSMB/Report/Invoices/Payments.pm:185
#: lib/LedgerSMB/Report/PNL/ECA.pm:88
#: lib/LedgerSMB/Report/Taxform/Details.pm:119
#: lib/LedgerSMB/Report/Taxform/Details.pm:89
#: lib/LedgerSMB/Report/Taxform/Summary.pm:89
#: lib/LedgerSMB/Report/Trial_Balance.pm:146
#: lib/LedgerSMB/Scripts/payment.pm:180 old/bin/ic.pl:1000 old/bin/ic.pl:1656
#: t/data/04-complex_template.html:558 UI/accounts/edit.html:39
#: UI/accounts/edit.html:128 UI/Contact/divs/bank_act.html:23
#: UI/Contact/divs/bank_act.html:72 UI/payments/use_overpayment2.html:121
#: UI/Reports/co/filter_bm.html:77 UI/Reports/co/filter_cd.html:61
#: UI/Reports/filters/contact_search.html:96 UI/Reports/filters/taxforms.html:82
msgid "Account Number"
msgstr "Kontonummer"

#: lib/LedgerSMB/Scripts/payment.pm:185
msgid "Account Title"
msgstr "Kontotype"

#: lib/LedgerSMB/Report/Taxform/Details.pm:85
#: lib/LedgerSMB/Report/Taxform/Summary.pm:85 UI/accounts/edit.html:156
#: UI/Reports/filters/taxforms.html:72
msgid "Account Type"
msgstr "Kontotype"

#: old/bin/gl.pl:667 old/lib/LedgerSMB/GL.pm:234
msgid "Account [_1] not found"
msgstr "Konto [_1] ikke funnet"

#: UI/Contact/divs/credit.html:525 UI/Reports/filters/balance_sheet.html:222
#: UI/Reports/filters/income_statement.html:244
msgid "Account category"
msgstr "Kontokategori"

#: UI/Contact/divs/credit.html:476 UI/Reports/filters/balance_sheet.html:173
#: UI/Reports/filters/income_statement.html:195
msgid "Account numbers"
msgstr "Kontonummer"

#: UI/reconciliation/report.html:34
msgid "Account:"
msgstr "Konto"

#: UI/lib/report_base.html:63
msgid "Accounts"
msgstr "Kontoer"

#: UI/Reports/co/filter_cd.html:23
msgid "Accounts From"
msgstr "Kontoskjema"

#: UI/Reports/co/filter_cd.html:28
msgid "Accounts To"
msgstr "Konter til"

#: lib/LedgerSMB/Upgrade_Tests.pm:682
msgid "Accounts marked for recon -- once"
msgstr "Kontoer merket for avstemming - en gang"

#: lib/LedgerSMB/Upgrade_Tests.pm:698
msgid "Accounts marked for recon exist"
msgstr "Kontoer markert for avstemming eksisterer"

#: lib/LedgerSMB/Upgrade_Tests.pm:793
msgid "Accounts without heading"
msgstr "Kontoer uten overskrift"

#: UI/Reports/filters/income_statement.html:28
msgid "Accrual"
msgstr "Kostnad"

#: UI/taxform/add_taxform.html:73
msgid "Accrual Basis:"
msgstr "Kostnadsbase"

#: lib/LedgerSMB/Scripts/asset.pm:1008
msgid "Accum. Depreciation"
msgstr "Akkumulert Nedskrivning"

#: t/data/04-complex_template.html:390 t/data/04-complex_template.html:560
msgid "Actions"
msgstr "Handlinger"

#: t/data/04-complex_template.html:496
msgid "Actions:"
msgstr "Handlinger:"

#: UI/business_units/list_classes.html:10
#: UI/Reports/filters/contact_search.html:127
#: UI/Reports/filters/invoice_outstanding.html:81
#: UI/Reports/filters/invoice_search.html:176
#: UI/Reports/filters/search_goods.html:29
msgid "Active"
msgstr "Aktiv"

#: UI/business_units/filter.html:31
msgid "Active On"
msgstr "Aktiv på"

#: lib/LedgerSMB/Scripts/admin.pm:141
msgid "Active Sessions"
msgstr "Aktiv økt"

#: lib/LedgerSMB/Report/File/Incoming.pm:96
#: lib/LedgerSMB/Report/File/Internal.pm:84 old/bin/aa.pl:175 old/bin/ic.pl:2081
#: UI/Configuration/currency.html:35 UI/Configuration/ratetype.html:28
#: UI/Contact/divs/company.html:11 UI/Contact/divs/person.html:10
#: UI/src/components/ConfigTableRow.vue:187
msgid "Add"
msgstr "Ny"

#: old/bin/aa.pl:503 old/bin/aa.pl:542
msgid "Add AP Transaction"
msgstr "Ny Postering"

#: old/bin/aa.pl:502
msgid "Add AR Transaction"
msgstr "Ny Postering"

#: sql/Pg-database.sql:2253
msgid "Add Accounts"
msgstr "Nye kontoer"

#: old/bin/ic.pl:56 sql/Pg-database.sql:2328
msgid "Add Assembly"
msgstr "Ny montering"

#: lib/LedgerSMB/Scripts/asset.pm:213
msgid "Add Asset"
msgstr "Ny eiendel"

#: lib/LedgerSMB/Scripts/asset.pm:65
msgid "Add Asset Class"
msgstr "Ny eiendel klasse"

#: sql/Pg-database.sql:2350
msgid "Add Assets"
msgstr "Nye eiendeler"

#: sql/Pg-database.sql:2375
msgid "Add Budget"
msgstr "Nytt budsjett"

#: sql/Pg-database.sql:2302
msgid "Add Business"
msgstr "Nytt firma"

#: sql/Pg-database.sql:2348
msgid "Add Class"
msgstr "Ny klasse"

#: sql/Pg-database.sql:2249
msgid "Add Contact"
msgstr "Ny kontakt"

#: old/bin/is.pl:105
msgid "Add Credit Invoice"
msgstr "Ny kreditfaktura"

#: old/bin/aa.pl:540
msgid "Add Credit Note"
msgstr "Ny kreditnota"

#: t/data/04-complex_template.html:16 UI/Contact/contact.html:26
msgid "Add Customer"
msgstr "Ny kunde"

#: old/bin/is.pl:109
msgid "Add Customer Return"
msgstr "Ny kunde retur"

#: old/bin/ir.pl:140 old/bin/ir.pl:96
msgid "Add Debit Invoice"
msgstr "Ny faktura"

#: old/bin/aa.pl:538
msgid "Add Debit Note"
msgstr "Ny Regning"

#: t/data/04-complex_template.html:20 UI/Contact/contact.html:30
#: UI/Contact/divs/employee.html:10 sql/Pg-database.sql:2270
msgid "Add Employee"
msgstr "Ny ansatt"

#: old/bin/oe.pl:1559
msgid "Add Exchange Rate"
msgstr "Ny vekslingskurs"

#: sql/Pg-database.sql:2369
msgid "Add GIFI"
msgstr "Ny næringsoppgave"

#: old/bin/pe.pl:88 sql/Pg-database.sql:2395
msgid "Add Group"
msgstr "Ny gruppe"

#: old/bin/ic.pl:57
msgid "Add Labor/Overhead"
msgstr "Nytt arbeid/kostnader"

#: sql/Pg-database.sql:2304
msgid "Add Language"
msgstr "Nytt språk"

#: UI/budgetting/budget_entry.html:168
msgid "Add Note"
msgstr "Nytt notat"

#: sql/Pg-database.sql:2394
msgid "Add Overhead"
msgstr "Nye kostnader"

#: old/bin/ic.pl:54 sql/Pg-database.sql:2326
msgid "Add Part"
msgstr "Ny vare"

#: sql/Pg-database.sql:2396
msgid "Add Pricegroup"
msgstr "Ny prisgruppe"

#: old/bin/io.pl:972 old/bin/oe.pl:64
msgid "Add Purchase Order"
msgstr "Ny innkjøpsordre"

#: old/bin/io.pl:1029 old/bin/oe.pl:76
msgid "Add Quotation"
msgstr "Nytt tilbud"

#: UI/business_units/edit.html:12
msgid "Add Reporting Unit"
msgstr "Ny rapport enhet"

#: old/bin/io.pl:1010 old/bin/oe.pl:72
msgid "Add Request for Quotation"
msgstr "Ny tilbudsforespørsel"

#: sql/Pg-database.sql:2438
msgid "Add Return"
msgstr "Legg til retur"

#: sql/Pg-database.sql:2306
msgid "Add SIC"
msgstr "Ny SIC"

#: old/bin/is.pl:114 old/bin/oe.pl:1463
msgid "Add Sales Invoice"
msgstr "Ny utgående faktura"

#: old/bin/io.pl:991 old/bin/oe.pl:68
msgid "Add Sales Order"
msgstr "Ny salgsordre"

#: old/bin/ic.pl:55 sql/Pg-database.sql:2327
msgid "Add Service"
msgstr "Ny tjeneste"

#: lib/LedgerSMB/Report/Taxform/List.pm:80 sql/Pg-database.sql:2334
msgid "Add Tax Form"
msgstr "Legg til MVA skjema"

#: sql/Pg-database.sql:2293
msgid "Add Timecard"
msgstr "Legg til timekort"

#: old/bin/io.pl:1834
msgid "Add To List"
msgstr "Legg til i liste"

#: sql/Pg-database.sql:2256 sql/Pg-database.sql:2259
msgid "Add Transaction"
msgstr "Ny Postering"

#: UI/business_units/list_classes.html:105
msgid "Add Unit"
msgstr "Ny enhet"

#: UI/Contact/divs/employee.html:172 UI/Contact/divs/user.html:140
#: UI/setup/confirm_operation.html:57 UI/setup/edit_user.html:102
msgid "Add User"
msgstr "Ny bruker"

#: t/data/04-complex_template.html:18 UI/Contact/contact.html:28
msgid "Add Vendor"
msgstr "Ny leverandør"

#: old/bin/ir.pl:105 old/bin/oe.pl:1454
msgid "Add Vendor Invoice"
msgstr "Ny Inngående Faktura"

#: old/bin/ir.pl:100
msgid "Add Vendor Return"
msgstr "Ny leverandør retur"

#: sql/Pg-database.sql:2300
msgid "Add Warehouse"
msgstr "Nytt lager"

#: UI/Contact/divs/wage.html:78
msgid "Add/Change Deductions"
msgstr "Ny/Forandre fradrag"

#: UI/Contact/divs/wage.html:49
msgid "Add/Change Wage"
msgstr "Ny/Forandre lønn"

#: UI/Configuration/rate.html:58
msgid "Add/Update"
msgstr "Legg til/Oppdatér"

#: UI/src/components/ConfigTableRow.vue:44
msgid "Added"
msgstr "Lagt til"

#: lib/LedgerSMB/Scripts/business_unit.pm:179
msgid "Added id [_1]"
msgstr "Lagt til nr [_1]"

#: UI/src/components/ConfigTableRow.vue:38
msgid "Adding"
msgstr "Legger til"

#: old/bin/aa.pl:739 old/bin/arap.pl:169 old/bin/ic.pl:1659 old/bin/io.pl:1657
#: old/bin/ir.pl:424 old/bin/is.pl:478 old/bin/oe.pl:483 old/bin/pe.pl:576
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:124
#: UI/Contact/divs/address.html:127 UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:67
msgid "Address"
msgstr "Adresse"

#: t/data/04-complex_template.html:385
msgid "Address1"
msgstr "Adresse1"

#: t/data/04-complex_template.html:420
msgid "Address:"
msgstr "Adresse:"

#: templates/demo/printPayment.html:33
msgid "Address: [_1]"
msgstr "Adresse: [_1]"

#: lib/LedgerSMB/Scripts/contact.pm:189 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:2
msgid "Addresses"
msgstr "Adresser"

#: old/bin/ic.pl:1255
msgid "Adj"
msgstr "Just"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:142
msgid "Adjusted"
msgstr "justert"

#: lib/LedgerSMB/Scripts/asset.pm:1014
msgid "Adjusted Basis"
msgstr "Juster grunnlag"

#: UI/inventory/adjustment_entry.html:28
msgid "Adjustment"
msgstr "Justere"

#: UI/inventory/adjustment_entry.html:9
msgid "Adjustment Date"
msgstr "Justert dato"

#: UI/inventory/adjustment_setup.html:7
msgid "Adjustment Details"
msgstr "Justerte detaljer"

#: UI/Reports/filters/aging.html:79
msgid "Aged"
msgstr "Gamle"

#: lib/LedgerSMB/Report/Aging.pm:200 UI/Reports/filters/aging.html:6
msgid "Aging Report"
msgstr "Aldersfordelt saldo liste"

#: UI/templates/widget.html:75
msgid "Aging statement"
msgstr "Aldersfordelt saldoliste"

#: UI/payments/payments_detail.html:298 UI/Reports/filters/gl.html:125
#: UI/Reports/filters/gl.html:143 UI/Reports/filters/gl.html:164
#: UI/Reports/filters/invoice_outstanding.html:73
#: UI/Reports/filters/invoice_search.html:190
#: UI/Reports/filters/invoice_search.html:215
#: UI/Reports/filters/invoice_search.html:236
#: UI/Reports/filters/invoice_search.html:257 UI/Reports/filters/orders.html:119
#: UI/Reports/filters/search_goods.html:17 UI/Reports/filters/timecards.html:42
#: UI/Reports/filters/trial_balance.html:62
msgid "All"
msgstr "Alle"

#: UI/Reports/filters/trial_balance.html:36
msgid "All accounts"
msgstr "Alle kontoer"

#: UI/Reports/co/filter_cd.html:14
msgid "All fields are required"
msgstr "Alle felt må fylles ut"

#: templates/demo/invoice.html:175
msgid "All prices in [_1]"
msgstr "Alle priser i [_1]"

#: templates/demo/sales_order.html:164 templates/demo/sales_quotation.html:146
msgid "All prices in [_1] Funds"
msgstr "Alle priser i [_1] midler"

#: templates/demo/product_receipt.html:153
#: templates/demo/purchase_order.html:155
msgid "All prices in [_1] funds"
msgstr "Alle priser i [_1] midler"

#: templates/demo/invoice.tex:220 templates/demo/product_receipt.tex:163
#: templates/demo/purchase_order.tex:169 templates/demo/sales_order.tex:174
#: templates/demo/sales_quotation.tex:139
msgid "All prices in [_1]."
msgstr "Alle priser i [_1]."

#: lib/LedgerSMB/Report/Invoices/COGS.pm:127 UI/timecards/timecard.html:131
msgid "Allocated"
msgstr "Opptatt"

#: UI/Configuration/sequence.html:8
msgid "Allow Input"
msgstr "Tillat Innlegg"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:84
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:235
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:280
#: lib/LedgerSMB/Report/Orders.pm:225
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:131 old/bin/aa.pl:813
#: old/bin/aa.pl:986 old/bin/am.pl:312 old/bin/ir.pl:607 old/bin/ir.pl:821
#: old/bin/is.pl:713 old/bin/is.pl:930 old/bin/pe.pl:950
#: templates/demo/ap_transaction.html:155 templates/demo/ar_transaction.html:151
#: templates/demo/ar_transaction.tex:145 templates/demo/invoice.html:195
#: templates/demo/invoice.tex:172 templates/demo/invoice.tex:236
#: templates/demo/printPayment.html:52 templates/demo/product_receipt.html:101
#: templates/demo/product_receipt.tex:136 templates/demo/purchase_order.html:103
#: templates/demo/purchase_order.tex:136 templates/demo/sales_order.html:106
#: templates/demo/sales_order.tex:138 templates/demo/sales_quotation.html:88
#: templates/demo/sales_quotation.tex:106 UI/payments/payment2.html:349
#: UI/Reports/filters/gl.html:100 UI/Reports/filters/gl.html:106
#: UI/Reports/filters/invoice_outstanding.html:192
#: UI/Reports/filters/invoice_search.html:341 UI/Reports/filters/orders.html:190
msgid "Amount"
msgstr "Beløp"

#: lib/LedgerSMB/Report/Budget/Variance.pm:84
msgid "Amount Budgetted"
msgstr "Beløp Budsjettert"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:255
#: lib/LedgerSMB/Scripts/payment.pm:948 lib/LedgerSMB/Scripts/payment.pm:953
#: templates/demo/check_base.tex:67
#: UI/Reports/filters/invoice_outstanding.html:240
#: UI/Reports/filters/invoice_search.html:387
msgid "Amount Due"
msgstr "Forfalt beløp"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:107
#: UI/Reports/filters/reconciliation_search.html:26
msgid "Amount From"
msgstr "Beløp skjema"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:193
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:152
msgid "Amount Greater Than"
msgstr "Beløp større enn"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:195
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:154
msgid "Amount Less Than"
msgstr "Beløp mindre enn"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:108
#: UI/Reports/filters/reconciliation_search.html:34
msgid "Amount To"
msgstr "Beløp til"

#: UI/payments/use_overpayment2.html:153
msgid "Amount to be used"
msgstr "Beløp for bruk"

#: UI/payments/payment2.html:242
msgid "Amount to pay"
msgstr "Beløp å betale"

#: UI/Contact/divs/wage.html:8
msgid "Amount/Rate"
msgstr "Beløp/Kurs"

#: lib/LedgerSMB/Upgrade_Tests.pm:775
msgid ""
"An account can either be a summary account (which have a\n"
"link of \"AR\", \"AP\" or \"IC\" value) or be linked to dropdowns (having "
"any\n"
"number of \"AR_*\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""

#: sql/Pg-database.sql:3160
msgid "Annual Straight Line Daily"
msgstr "Årlig rett linje daglig"

#: sql/Pg-database.sql:3166
msgid "Annual Straight Line Monthly"
msgstr "Årlig rett linje månedlig"

#: old/lib/LedgerSMB/Batch.pm:166
msgid "Any"
msgstr "Noen"

#: lib/LedgerSMB/Scripts/payment.pm:1366
msgid "Applied discount"
msgstr "Lagt til rabatt"

#: lib/LedgerSMB/Scripts/payment.pm:2032
msgid "Applied discount by an overpayment"
msgstr "Lagt til rabatt på grunn av overbetaling"

#: lib/LedgerSMB/Scripts/payment.pm:946
msgid "Apply Disc"
msgstr "Legg til disk"

#: UI/Reports/filters/reconciliation_search.html:56
msgid "Approval Status"
msgstr "Godkjennings  status"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:125
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:228
#: lib/LedgerSMB/Scripts/asset.pm:1041 lib/LedgerSMB/Scripts/asset.pm:719
#: lib/LedgerSMB/Scripts/asset.pm:834 lib/LedgerSMB/Scripts/asset.pm:935
#: lib/LedgerSMB/Scripts/budgets.pm:113 UI/reconciliation/report.html:443
msgid "Approve"
msgstr "Godkjenne"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/reconciliation/report.html:448 UI/Reports/filters/batches.html:23
#: UI/Reports/filters/gl.html:130 UI/Reports/filters/invoice_search.html:224
#: UI/Reports/filters/reconciliation_search.html:51
#: UI/Reports/filters/trial_balance.html:49
msgid "Approved"
msgstr "Godkjent"

#: lib/LedgerSMB/Report/Budget/Search.pm:95
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:158
msgid "Approved By"
msgstr "Godkjent av"

#: lib/LedgerSMB/Scripts/asset.pm:676
msgid "Approved at"
msgstr "Godkjent ved"

#: templates/demo/printPayment.html:95
msgid "Approved signature"
msgstr "Godkjent signatur"

#: UI/reconciliation/report.html:447
msgid "Approving..."
msgstr "Godkjenner..."

#: old/bin/aa.pl:87 old/bin/gl.pl:77 old/bin/io.pl:79
msgid "Apr"
msgstr "apr"

#: lib/LedgerSMB.pm:622 old/bin/aa.pl:73 old/bin/gl.pl:63 old/bin/io.pl:65
msgid "April"
msgstr "april"

#: lib/LedgerSMB/Scripts/asset.pm:769 lib/LedgerSMB/Scripts/asset.pm:883
#: lib/LedgerSMB/Scripts/asset.pm:991
msgid "Aquired Value"
msgstr "Ervervet verdi"

#: lib/LedgerSMB/Scripts/asset.pm:907
msgid "Aquired Value Remaining"
msgstr "Ervervet verdi gjenstår"

#: old/bin/oe.pl:1331
msgid "Are you sure you want to delete Order Number"
msgstr "Er du sikker på at du vil fjerne ordrenummer"

#: old/bin/oe.pl:1336
msgid "Are you sure you want to delete Quotation Number"
msgstr "Er du sikker på at du vil fjerne tilbudsnummer"

#: UI/Reports/filters/balance_sheet.html:93
msgid "As per"
msgstr "Per"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:137
msgid "Assembled"
msgstr "Montert"

#: UI/Reports/filters/search_goods.html:21
msgid "Assemblies"
msgstr "Sammendrag"

#: old/bin/ic.pl:2201
msgid "Assemblies restocked!"
msgstr "Monterte omplassert!"

#: lib/LedgerSMB/Report/COA.pm:167 UI/accounts/edit.html:160
#: UI/Reports/filters/gl.html:172 sql/Pg-database.sql:3229
msgid "Asset"
msgstr "Eiendel"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:81 UI/asset/edit_asset.html:154
#: UI/asset/edit_class.html:37 UI/asset/search_asset.html:143
#: UI/asset/search_class.html:33
msgid "Asset Account"
msgstr "Eiendel kontoer"

#: lib/LedgerSMB/Scripts/asset.pm:665 UI/asset/begin_approval.html:14
#: UI/asset/begin_report.html:13
msgid "Asset Class"
msgstr "Eiendel Klasse"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:114
msgid "Asset Class List"
msgstr "Eiendel klasse Oversikt"

#: UI/asset/edit_asset.html:49 UI/asset/search_asset.html:48
msgid "Asset Class:"
msgstr "Eiendel klasser"

#: sql/Pg-database.sql:2346
msgid "Asset Classes"
msgstr "Eiendel klasser"

#: lib/LedgerSMB/Scripts/asset.pm:548
msgid "Asset Depreciation Report"
msgstr "Eiendel nedskrivnings Rapport"

#: lib/LedgerSMB/Scripts/asset.pm:550
msgid "Asset Disposal Report"
msgstr "Eiendel disposisjons Rapport"

#: lib/LedgerSMB/Report/Listings/Asset.pm:141
msgid "Asset Listing"
msgstr "Eiendel oversikt"

#: lib/LedgerSMB/Scripts/asset.pm:567
msgid "Asset Partial Disposal Report"
msgstr "Eiendel begrenset disposisjons rapport"

#: lib/LedgerSMB/Scripts/asset.pm:512
msgid "Asset Tag"
msgstr "Eiendel Merkelappapp"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:214 lib/LedgerSMB/Report/PNL.pm:208
#: sql/Pg-database.sql:2347
msgid "Assets"
msgstr "Eiendel"

#: templates/demo/balance_sheet.html:381
msgid "Assets to Equity"
msgstr "Aktiva til eiendel"

#: templates/demo/balance_sheet.html:378
msgid "Assets to Liabilities"
msgstr "Eiendel til gjeld"

#: lib/LedgerSMB/Report/File/Incoming.pm:102 old/bin/aa.pl:1231
#: old/bin/ic.pl:907 old/bin/ir.pl:1032 old/bin/is.pl:1133 old/bin/oe.pl:932
#: UI/email.html:128 UI/lib/attachments.html:56
msgid "Attach"
msgstr "Vedlegg"

#: UI/file/attachment_screen.html:19
msgid "Attach File"
msgstr "Vedlagt fil"

#: UI/Contact/divs/address.html:111 UI/Contact/divs/contact_info.html:91
#: UI/Contact/divs/notes.html:40
msgid "Attach To"
msgstr "Vedlegg til"

#: UI/Contact/divs/files.html:58
msgid "Attach to Credit Account"
msgstr "Tillagt kredittkonto"

#: UI/Contact/divs/address.html:114 UI/Contact/divs/contact_info.html:94
#: UI/Contact/divs/files.html:54
msgid "Attach to Entity"
msgstr "Vedlagt til eksisterende"

#: UI/Contact/divs/files.html:13
msgid "Attached At"
msgstr "Vedlegg til"

#: UI/Contact/divs/files.html:15
msgid "Attached By"
msgstr "Vedlagt av"

#: old/bin/aa.pl:1203 old/bin/ic.pl:879 old/bin/ir.pl:1006 old/bin/is.pl:1107
#: old/bin/oe.pl:906 UI/lib/attachments.html:32
msgid "Attached To"
msgstr "Vedlegg til"

#: old/bin/aa.pl:1202 old/bin/ic.pl:878 old/bin/ir.pl:1005 old/bin/is.pl:1106
#: old/bin/oe.pl:905 UI/lib/attachments.html:31
msgid "Attached To Type"
msgstr "Vedlagt til type"

#: old/bin/aa.pl:1179 old/bin/ic.pl:855 old/bin/ir.pl:982 old/bin/is.pl:1083
#: old/bin/oe.pl:882 UI/lib/attachments.html:4
msgid "Attached and Linked Files"
msgstr "Vedlagt og linket filer"

#: old/bin/aa.pl:1183 old/bin/aa.pl:1204 old/bin/ic.pl:859 old/bin/ic.pl:880
#: old/bin/ir.pl:1007 old/bin/ir.pl:986 old/bin/is.pl:1087 old/bin/is.pl:1108
#: old/bin/oe.pl:886 old/bin/oe.pl:907 UI/lib/attachments.html:10
#: UI/lib/attachments.html:33
msgid "Attached at"
msgstr "Vedlagt til"

#: old/bin/aa.pl:1184 old/bin/aa.pl:1205 old/bin/ic.pl:860 old/bin/ic.pl:881
#: old/bin/ir.pl:1008 old/bin/ir.pl:987 old/bin/is.pl:1088 old/bin/is.pl:1109
#: old/bin/oe.pl:887 old/bin/oe.pl:908 UI/lib/attachments.html:11
#: UI/lib/attachments.html:34
msgid "Attached by"
msgstr "Vedlagt av"

#: old/bin/printer.pl:124
msgid "Attachment"
msgstr "Vedlegg"

#: UI/setup/complete.html:43 UI/setup/db-patches-log.html:21
msgid "Attention or Action required"
msgstr ""

#: templates/demo/bin_list.html:50 templates/demo/bin_list.html:61
#: templates/demo/packing_list.html:51 templates/demo/pick_list.html:51
#: templates/demo/product_receipt.html:50 templates/demo/product_receipt.html:60
#: templates/demo/product_receipt.tex:63 templates/demo/product_receipt.tex:98
#: templates/demo/purchase_order.html:50 templates/demo/purchase_order.html:60
#: templates/demo/purchase_order.tex:63 templates/demo/purchase_order.tex:98
#: templates/demo/request_quotation.html:50
#: templates/demo/request_quotation.html:60 templates/demo/sales_order.html:51
#: templates/demo/sales_quotation.html:47 templates/demo/work_order.html:50
msgid "Attn: [_1]"
msgstr "Attn: [_1]"

#: old/bin/aa.pl:91 old/bin/gl.pl:81 old/bin/io.pl:83
msgid "Aug"
msgstr "aug"

#: lib/LedgerSMB.pm:626 old/bin/aa.pl:77 old/bin/gl.pl:67 old/bin/io.pl:69
msgid "August"
msgstr "august"

#: UI/Contact/divs/notes.html:69
msgid "Author: [_1]"
msgstr "Revisor: [_1]"

#: old/bin/ir.pl:568 old/bin/is.pl:413 old/bin/is.pl:668
#: UI/Configuration/settings.html:60
msgid "Automatic"
msgstr "Automatisk"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:148
#: UI/payments/use_overpayment2.html:123
msgid "Available"
msgstr "Tilgjengelig"

#: UI/setup/list_databases.html:9
msgid "Available Databases"
msgstr "Tilgjengelige databaser"

#: UI/setup/list_users.html:8
msgid "Available Users"
msgstr "Tilgjengelige brukere"

#: lib/LedgerSMB/Scripts/currency.pm:223
msgid "Available exchange rates"
msgstr "Tilgjengelig vekslingskurs"

#: UI/payments/use_overpayment2.html:119
msgid "Available overpayments"
msgstr "Tilgjengelig overbetalte"

#: old/bin/ic.pl:421 UI/Reports/filters/search_goods.html:331
msgid "Average Cost"
msgstr "Gjennomsnittlige kostnader"

#: lib/LedgerSMB/Report/Inventory/Search.pm:263
msgid "Avg. Cost"
msgstr "Snitt kostnader"

#: t/data/04-complex_template.html:557 UI/Contact/divs/bank_act.html:21
#: UI/Contact/divs/bank_act.html:61 UI/Contact/divs/bank_act.html:65
msgid "BIC/SWIFT Code"
msgstr "BIC/SWIFT Kode"

#: t/data/04-complex_template.html:592
msgid "BIC/SWIFT Code:"
msgstr "BIC/SWIFT Kode:"

#: old/bin/ic.pl:1254
msgid "BOM"
msgstr "BOM"

#: UI/setup/confirm_operation.html:84
msgid "Backup"
msgstr "Sikkerhetskopi"

#: UI/setup/confirm_operation.html:91
msgid "Backup DB"
msgstr "Sikkerhetskopier DB"

#: UI/setup/confirm_operation.html:98
msgid "Backup Roles"
msgstr "Sikkerhetskopi roller"

#: lib/LedgerSMB/Report/GL.pm:190 templates/demo/invoice.html:159
#: templates/demo/invoice.tex:204 UI/Reports/filters/gl.html:330
msgid "Balance"
msgstr "Balanse"

#: templates/demo/balance_sheet.html:301 templates/demo/balance_sheet.tex:44
#: UI/Reports/balance_sheet.html:23 UI/Reports/filters/balance_sheet.html:7
#: sql/Pg-database.sql:2297
msgid "Balance Sheet"
msgstr "Balanse"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:306 UI/templates/widget.html:37
msgid "Balance sheet"
msgstr "Balanse"

#: UI/Reports/filters/trial_balance.html:68
msgid "Balances as"
msgstr "Balanse som"

#: UI/reconciliation/report.html:161
msgid "Bank"
msgstr "Bank"

#: UI/Contact/divs/bank_act.html:68
msgid "Bank Account"
msgstr "Bankkonto"

#: t/data/04-complex_template.html:601
msgid "Bank Account:"
msgstr "Bankkonto:"

#: lib/LedgerSMB/Scripts/contact.pm:191 t/data/04-complex_template.html:32
#: t/data/04-complex_template.html:554 UI/Contact/divs/bank_act.html:2
#: UI/Contact/divs/bank_act.html:6
msgid "Bank Accounts"
msgstr "Bankkontoer"

#: UI/reconciliation/report.html:84
msgid "Bank transactions upload:"
msgstr ""

#: old/bin/ic.pl:961
msgid "Bar Code"
msgstr "Strekkode"

#: lib/LedgerSMB/Scripts/configuration.pm:131
msgid "Barcode entry on invoices"
msgstr ""

#: lib/LedgerSMB/Scripts/configuration.pm:56
msgid "Base Currency"
msgstr "Basis valuta"

#: UI/setup/system_info.html:24
msgid "Base system"
msgstr "Grunn systemet"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:95 old/bin/ir.pl:609
#: old/bin/is.pl:715
msgid "Basis"
msgstr "Basis"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:147
msgid "Batch"
msgstr "Batch"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:110
msgid "Batch Class"
msgstr "Batch Klasse"

#: old/bin/aa.pl:703
msgid "Batch Control Code"
msgstr "Batch kontrollkode"

#: UI/create_batch.html:28
msgid "Batch Date"
msgstr "Batch dato"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:144
msgid "Batch Description"
msgstr "Batch beskrivelse"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:160
msgid "Batch ID"
msgstr "Batch ID"

#: old/lib/LedgerSMB/GL.pm:146
msgid "Batch ID Missing"
msgstr "Batch ID mangler"

#: UI/src/components/ImportCSV-Base.vue:90
msgid "Batch Information"
msgstr "Batch Informasjon"

#: old/bin/aa.pl:708
msgid "Batch Name"
msgstr "Batch navn"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:142
#: lib/LedgerSMB/Scripts/configuration.pm:109 UI/create_batch.html:10
#: UI/create_batch.html:70
msgid "Batch Number"
msgstr "Batch nummer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:176
msgid "Batch Search"
msgstr "Batch Søk"

#: sql/Pg-database.sql:2247
msgid "Batches"
msgstr "Batcher"

#: UI/email.html:45
msgid "Bcc"
msgstr "Blind kopi"

#: UI/reconciliation/report.html:41
msgid "Beginning Statement Balance:"
msgstr "Begynn kontoutdrag  balanse"

#: UI/Contact/divs/address.html:45 sql/Pg-database.sql:366
msgid "Billing"
msgstr "Fakturering"

#: old/lib/LedgerSMB/Num2text.pm:113
msgid "Billion"
msgstr "Milliard "

#: lib/LedgerSMB/Report/Inventory/History.pm:137
#: lib/LedgerSMB/Report/Inventory/Search.pm:239 old/bin/ic.pl:2074
#: old/bin/ic.pl:463 old/bin/io.pl:255 old/bin/oe.pl:1907
#: templates/demo/bin_list.html:106 templates/demo/bin_list.tex:124
#: templates/demo/pick_list.html:96 templates/demo/pick_list.tex:117
#: templates/demo/work_order.html:103 UI/Reports/filters/search_goods.html:352
msgid "Bin"
msgstr "Boks"

#: old/bin/am.pl:1004 old/bin/io.pl:1217 old/bin/oe.pl:266 old/bin/oe.pl:278
#: old/bin/printer.pl:107 old/bin/printer.pl:93 templates/demo/bin_list.html:16
#: templates/demo/bin_list.html:32 templates/demo/bin_list.tex:89
#: sql/Pg-database.sql:2415 sql/Pg-database.sql:2428
msgid "Bin List"
msgstr "Boksliste"

#: UI/templates/widget.html:41
msgid "Bin list"
msgstr "Boksliste"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:70
#: UI/Contact/divs/person.html:122
msgid "Birthdate"
msgstr "Fødselsdag"

#: UI/email.html:62
msgid "Body"
msgstr "Body"

#: UI/reconciliation/report.html:153
msgid "Books"
msgstr "Regnskap"

#: sql/Pg-database.sql:1785
msgid "Budget"
msgstr "Budsjett"

#: lib/LedgerSMB/Report/Budget/Variance.pm:118
msgid "Budget Number"
msgstr "Budsjettnummer"

#: lib/LedgerSMB/Report/Budget/Search.pm:112
msgid "Budget Search Results"
msgstr "Budsjett søke resultat"

#: lib/LedgerSMB/Report/Budget/Variance.pm:106
msgid "Budget Variance Report"
msgstr "Budsjett avviksrapport"

#: sql/Pg-database.sql:2377
msgid "Budgets"
msgstr "Budsjetter"

#: old/bin/is.pl:356 old/bin/oe.pl:414 UI/payments/payments_detail.html:171
msgid "Business"
msgstr "Firma"

#: lib/LedgerSMB/Scripts/configuration.pm:42
msgid "Business Number"
msgstr "Firmanummer"

#: lib/LedgerSMB/Report/Contact/Search.pm:79 UI/Contact/divs/credit.html:248
#: UI/Contact/divs/credit.html:249
msgid "Business Type"
msgstr "Firma type"

#: t/data/04-complex_template.html:294
msgid "Business Type:"
msgstr "Firma type"

#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:83
msgid "Business Unit List"
msgstr "Firma avdelingsliste"

#: lib/LedgerSMB/Scripts/configuration.pm:120
msgid "Business Unit Number"
msgstr "Firma Avdelingsnummer"

#: UI/Reports/filters/invoice_outstanding.html:165
#: UI/Reports/filters/invoice_search.html:314
msgid "Business Units"
msgstr "Firma Avdeling"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:132 old/bin/ic.pl:501 old/bin/ic.pl:670
#: UI/accounts/edit.html:448
msgid "COGS"
msgstr "Varekostnad"

#: UI/Reports/filters/cogs_lines.html:4
msgid "COGS Lots Report"
msgstr "Varekostnad Rapport"

#: UI/Contact/pricelist.html:127 UI/Reports/aging_report.html:101
#: UI/Reports/balance_sheet.html:116 UI/Reports/display_report.html:60
#: UI/Reports/PNL.html:117
msgid "CSV"
msgstr "CSV"

#: old/bin/ir.pl:763 old/bin/is.pl:411 old/bin/is.pl:870
msgid "Calculate Taxes"
msgstr "Kalkuler MVA/Avgifter"

#: old/lib/LedgerSMB/GL.pm:207
msgid "Can't post credits and debits on one line."
msgstr "Kan ikke spesifisere både debet og kreditt på en linje"

#: lib/LedgerSMB/Scripts/report_aging.pm:165 lib/LedgerSMB/Scripts/setup.pm:186
#: lib/LedgerSMB/Scripts/setup.pm:247 old/bin/io.pl:1838
#: UI/templates/widget.html:150 UI/templates/widget.html:166
#: UI/src/components/ConfigTableRow.vue:170
msgid "Cancel"
msgstr "Avbryt"

#: lib/LedgerSMB/Upgrade_Tests.pm:222
msgid "Cancel the <b>whole migration</b>"
msgstr "Avbryt <b>hele overføringen</b>"

#: lib/LedgerSMB/Scripts/setup.pm:314
msgid "Cancel?"
msgstr "Avbryt?"

#: old/bin/gl.pl:707
msgid "Cannot Repost Transaction"
msgstr "Kan ikke rapportere Postering"

#: old/bin/ic.pl:134
msgid "Cannot create Labor; COGS account does not exist!"
msgstr "Kan ikke lage jobb; Varekostnad konto eksisterer ikke!"

#: old/bin/ic.pl:131
msgid "Cannot create Labor; Inventory account does not exist!"
msgstr "Kan ikke lage jobb; Lagerbeholdnings konto eksisterer ikke!"

#: old/bin/ic.pl:113
msgid "Cannot create Part; COGS account does not exist!"
msgstr "Kan ikke lage Varer; Varekostnad konto eksisterer ikke!"

#: old/bin/ic.pl:110
msgid "Cannot create Part; Income account does not exist!"
msgstr "Kan ikke lage Varer; Inntekts konto eksisterer ikke!"

#: old/bin/ic.pl:107
msgid "Cannot create Part; Inventory account does not exist!"
msgstr "Kan ikke lage jobb; Lagerbeholdnings konto eksisterer ikke!"

#: old/bin/ic.pl:124
msgid "Cannot create Service; Expense account does not exist!"
msgstr "Kan ikke lage Tjeneste; Kostnadskonto eksisterer ikke!"

#: old/bin/ic.pl:120
msgid "Cannot create Service; Income account does not exist!"
msgstr "Kan ikke lage Tjeneste; Inntekts konto eksisterer ikke!"

#: old/bin/ic.pl:1972
msgid "Cannot delete item!"
msgstr "Kan ikke slette enkeltdel!"

#: old/bin/oe.pl:1374
msgid "Cannot delete order!"
msgstr "Kan ikke slette ordre!"

#: old/bin/oe.pl:1378
msgid "Cannot delete quotation!"
msgstr "Kan ikke slette tilbud!"

#: old/bin/ir.pl:1276 old/bin/is.pl:1384
msgid "Cannot post invoice for a closed period!"
msgstr "Kan ikke bokføre faktura for en avsluttet periode!"

#: old/bin/aa.pl:1510 old/bin/ir.pl:1291 old/bin/is.pl:1399
msgid "Cannot post payment for a closed period!"
msgstr "Kan ikke bokføre betaling for en avsluttet periode!"

#: old/bin/aa.pl:1496 old/bin/aa.pl:209 old/bin/gl.pl:226 old/bin/gl.pl:725
msgid "Cannot post transaction for a closed period!"
msgstr "Kan ikke bokføre Postering for en avsluttet periode!"

#: old/bin/gl.pl:767
msgid ""
"Cannot post transaction with a debit and credit entry for the same account!"
msgstr "Kan ikke bokføre Postering med debet og kredit på samme konto!"

#: old/bin/aa.pl:1564
msgid "Cannot post transaction!"
msgstr "Kan ikke bokføre Postering!"

#: old/bin/oe.pl:1227
msgid "Cannot save order!"
msgstr "Kan ikke lagre ordre!"

#: old/bin/oe.pl:1244
msgid "Cannot save quotation!"
msgstr "Kan ikke lagre tilbud!"

#: old/bin/am.pl:261
msgid "Cannot save taxes!"
msgstr "Kan ikke lagre MVA/Avgifter!"

#: old/bin/ic.pl:2204
msgid "Cannot stock assemblies!"
msgstr "Kan ikke plassere Monterte!"

#: templates/demo/timecard.html:52 templates/demo/timecard.tex:43
msgid "Card ID"
msgstr "Kort ID"

#: UI/Reports/filters/income_statement.html:40 sql/Pg-database.sql:2312
msgid "Cash"
msgstr "Kontant"

#: UI/asset/begin_approval.html:65 UI/payments/payment2.html:346
#: UI/Reports/filters/payments.html:50
msgid "Cash Account"
msgstr "Kontantkonto"

#: UI/templates/widget.html:31
msgid "Cash Transfer transaction"
msgstr ""

#: lib/LedgerSMB/Report/COA.pm:99 UI/timecards/timecard.html:16
msgid "Category"
msgstr "Kategori"

#: UI/email.html:36
msgid "Cc"
msgstr "Kopi til"

#: UI/users/preferences.html:15
msgid "Change Password"
msgstr "Skift passord"

#: UI/timecards/timecard.html:104
msgid "Chargeable"
msgstr "Kan forandres"

#: lib/LedgerSMB/Report/GL.pm:170
msgid "Chart ID"
msgstr "Chart ID"

#: lib/LedgerSMB/Report/COA.pm:149 sql/Pg-database.sql:2252
msgid "Chart of Accounts"
msgstr "Kontoplan"

#: UI/setup/select_coa.html:42
msgid "Chart of accounts"
msgstr "Kontoplan"

#: sql/Pg-database.sql:2430
msgid "Check"
msgstr "Sjekk"

#: UI/templates/widget.html:45
msgid "Check (base)"
msgstr "Sjekk (base)"

#: old/bin/ic.pl:2010
msgid "Check Inventory"
msgstr "Sjekk varebeholdning"

#: lib/LedgerSMB/Scripts/configuration.pm:135
msgid "Check Prefix"
msgstr "Sjekk Prefix"

#: UI/setup/confirm_operation.html:115
msgid "Check consistency"
msgstr ""

#: UI/setup/complete.html:17
msgid "Check database consistency"
msgstr ""

#: UI/payments/payment1_5.html:22
msgid "Choose a company"
msgstr "Velg et Firma"

#: sql/Pg-database.sql:630
msgid "Chord"
msgstr "Streng"

#: old/bin/arap.pl:171 old/bin/io.pl:1660 t/data/04-complex_template.html:386
#: UI/Contact/divs/address.html:86 UI/Contact/divs/address.html:146
#: UI/Reports/filters/contact_search.html:107
#: UI/Reports/filters/purchase_history.html:75
msgid "City"
msgstr "Poststed"

#: t/data/04-complex_template.html:445
msgid "City:"
msgstr "Poststed"

#: UI/Contact/divs/credit.html:74
msgid "Class"
msgstr "Klasse"

#: lib/LedgerSMB/Scripts/recon.pm:486
msgid "Clear date"
msgstr "Slett dato"

#: UI/reconciliation/report.html:204
msgid "Clear date is [*,_1,day] in the future of after posting"
msgstr "Oppgjørs datoen er [*,_1,dag] inn i fremtiden etter postering."

#: UI/reconciliation/report.html:210
msgid "Clear date over [*,_1,day]"
msgstr "Oppgjørs dato over  [*,_1,day]"

#: lib/LedgerSMB/Report/GL.pm:165 UI/reconciliation/report.html:130
#: UI/reconciliation/report.html:262 UI/reconciliation/report.html:335
#: UI/Reports/filters/gl.html:303
msgid "Cleared"
msgstr "Slettet"

#: UI/reconciliation/report.html:116
msgid "Cleared Transactions"
msgstr "Slettede Posteringer"

#: UI/timecards/timecard.html:100
msgid "Clocked"
msgstr "Brukt tid"

#: lib/LedgerSMB/Report/Orders.pm:234 old/bin/oe.pl:361
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:113
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:35
msgid "Closed"
msgstr "Avsluttet"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:283
msgid "Closing Balance"
msgstr "Utgående balanse"

#: UI/Reports/filters/balance_sheet.html:115
msgid "Closing balance"
msgstr "Utgående balanse"

#: lib/LedgerSMB/Report/Listings/Language.pm:49
#: lib/LedgerSMB/Report/Listings/SIC.pm:47 UI/src/views/GIFI.vue:13
#: UI/src/views/SIC.vue:13 UI/src/views/Languages.vue:11
#: UI/src/views/Countries.vue:12
msgid "Code"
msgstr "Kode"

#: sql/Pg-database.sql:244
msgid "Cold Lead"
msgstr "Ikke interessert/Kald tråd"

#: lib/LedgerSMB/Scripts/order.pm:121 sql/Pg-database.sql:2325
msgid "Combine"
msgstr "Slå sammen"

#: lib/LedgerSMB/Scripts/order.pm:76
msgid "Combine Purchase Orders"
msgstr "Slå sammen Innkjøpsordrer"

#: lib/LedgerSMB/Scripts/order.pm:68
msgid "Combine Sales Orders"
msgstr "Slå sammen Salgsordrer"

#: UI/src/views/Home.vue:27
msgid "Community resources"
msgstr ""

msgid ""
"Community support for LedgerSMB is a available through various\n"
"                  channels, ranging from static all the way to near-realtime "
"(depending\n"
"                  on availability of people):"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Details.pm:81
#: lib/LedgerSMB/Report/Taxform/Summary.pm:81
#: lib/LedgerSMB/Scripts/contact.pm:183 templates/demo/display_report.html:157
#: templates/demo/display_report.tex:123 UI/Contact/contact.html:12
#: UI/Contact/divs/company.html:2 UI/Reports/aging_report.html:12
#: UI/Reports/display_report.html:19 UI/Reports/filters/taxforms.html:62
#: UI/src/views/LoginPage.vue:92 UI/src/views/LsmbMain.vue:102
msgid "Company"
msgstr "Firma"

#: lib/LedgerSMB/Scripts/configuration.pm:39
msgid "Company Address"
msgstr "Firmaadresse"

#: lib/LedgerSMB/Scripts/configuration.pm:41
msgid "Company Fax"
msgstr "Firmafax"

#: lib/LedgerSMB/Scripts/configuration.pm:34
msgid "Company Information"
msgstr "Firma Informasjon"

#: lib/LedgerSMB/Scripts/configuration.pm:54
msgid "Company License Number"
msgstr "Firma Lisens Nummer"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:141
#: lib/LedgerSMB/Scripts/configuration.pm:36
msgid "Company Name"
msgstr "Firmanavn"

#: lib/LedgerSMB/Scripts/configuration.pm:40
msgid "Company Phone"
msgstr "Firmatelefon"

#: lib/LedgerSMB/Scripts/configuration.pm:52
msgid "Company Sales Tax ID"
msgstr "Firmaets MVA nummer"

#: UI/Reports/filters/balance_sheet.html:138
msgid "Comparison Dates"
msgstr "Sammenlign datoer"

#: UI/Reports/filters/income_statement.html:156
msgid "Comparison Periods"
msgstr "Sammenlign perioder"

#: lib/LedgerSMB/Scripts/report_aging.pm:174
msgid "Complete"
msgstr ""

#: UI/email.html:7
msgid "Compose e-mail"
msgstr "Skriv epost"

#: UI/src/views/GIFI.vue:22
msgid "Configure GIFI codes"
msgstr ""

#: UI/src/views/SIC.vue:22
msgid "Configure Standard Industry Codes (SIC)"
msgstr ""

#: UI/src/views/BusinessTypes.vue:20
msgid "Configure Type of Businesses"
msgstr ""

#: UI/src/views/Countries.vue:20
msgid "Configure countries"
msgstr "Konfigurer land"

#: UI/src/views/Languages.vue:20
msgid "Configure languages"
msgstr "Konfigurer språk"

#: UI/src/views/Pricegroups.vue:19
msgid "Configure pricegroups"
msgstr "Konfigurer prisgrupper"

#: UI/src/views/Warehouses.vue:15
msgid "Configure warehouses"
msgstr ""

#: UI/setup/confirm_operation.html:10
msgid "Confirm Operation"
msgstr "Bekreft handling"

#: old/bin/oe.pl:1350
msgid "Confirm!"
msgstr "Bekreft!"

#: lib/LedgerSMB.pm:546
msgid "Conflict with Existing Data.  Perhaps you already entered this?"
msgstr "Konflikt med eksisterende data, kanskje ar det lagt inn før?"

#: UI/setup/consistency_results.html:8
msgid "Consistency check results"
msgstr ""

#: old/bin/io.pl:1753 templates/demo/bin_list.html:77
#: templates/demo/packing_list.html:68 templates/demo/pick_list.html:68
#: templates/demo/product_receipt.html:76 templates/demo/purchase_order.html:77
#: templates/demo/request_quotation.html:77
#: templates/demo/sales_quotation.html:62
#: UI/Reports/filters/contact_search.html:65 sql/Pg-database.sql:240
msgid "Contact"
msgstr "Kontakt"

#: lib/LedgerSMB/Scripts/contact.pm:190 t/data/04-complex_template.html:31
#: UI/Contact/divs/contact_info.html:2 UI/Contact/divs/contact_info.html:31
#: UI/Contact/divs/contact_info.html:113
#: UI/Reports/filters/purchase_history.html:28
msgid "Contact Info"
msgstr "Kontakt Info"

#: t/data/04-complex_template.html:495 t/data/04-complex_template.html:536
msgid "Contact Info:"
msgstr "Kontakt info:"

#: t/data/04-complex_template.html:491 UI/Contact/divs/contact_info.html:6
msgid "Contact Information"
msgstr "Kontakt informasjon"

#: lib/LedgerSMB/Report/Contact/Search.pm:93
#: UI/Reports/filters/contact_search.html:8
msgid "Contact Search"
msgstr "Kontakt søk"

#: UI/payments/payments_detail.html:435
msgid "Contact Total (if paying \"some\")"
msgstr "Kontakt totalt (hvis \"noe\" blir betalt)"

#: sql/Pg-database.sql:2313
msgid "Contacts"
msgstr "Kontakter"

#: UI/budgetting/budget_entry.html:158 UI/budgetting/budget_entry.html:181
msgid "Content"
msgstr "Innhold"

#: lib/LedgerSMB/Scripts/payment.pm:1576 lib/LedgerSMB/Scripts/payment.pm:777
#: lib/LedgerSMB/Scripts/payment.pm:840 old/bin/arap.pl:263 old/bin/ic.pl:1748
#: old/bin/ic.pl:2029 old/bin/ic.pl:2178 old/bin/ic.pl:934 old/bin/io.pl:651
#: old/bin/oe.pl:1594 old/bin/oe.pl:2120 old/bin/oe.pl:2617 old/bin/pe.pl:1093
#: old/bin/pe.pl:238 old/bin/pe.pl:657 old/bin/pe.pl:826
#: UI/asset/begin_approval.html:75 UI/asset/begin_report.html:59
#: UI/Contact/divs/credit.html:540 UI/create_batch.html:44
#: UI/inventory/adjustment_setup.html:34 UI/oe-save-warn.html:18
#: UI/payments/payments_filter.html:138 UI/Reports/co/filter_bm.html:138
#: UI/Reports/co/filter_cd.html:114 UI/Reports/filters/aging.html:147
#: UI/Reports/filters/balance_sheet.html:250 UI/Reports/filters/gl.html:362
#: UI/Reports/filters/income_statement.html:278
#: UI/Reports/filters/inventory_activity.html:30
#: UI/Reports/filters/invoice_outstanding.html:283
#: UI/Reports/filters/invoice_search.html:430 UI/Reports/filters/orders.html:222
#: UI/Reports/filters/purchase_history.html:360
#: UI/Reports/filters/taxforms.html:145
#: UI/Reports/filters/trial_balance.html:128 UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Fortsett"

#: old/bin/ic.pl:848
msgid "Continue Previous Workflow"
msgstr "Fortsett til forrige vindu"

#: lib/LedgerSMB/Report/COA.pm:104 UI/accounts/edit.html:271
msgid "Contra"
msgstr "Kontra"

#: lib/LedgerSMB/Upgrade_Tests.pm:1033
msgid ""
"Contrary to SQL-ledger, LedgerSMB invoices numbers must be unique. Please "
"review suggestions to make all AP invoice numbers unique. Conflicting entries "
"are presented by pairs, with a suffix added to the invoice number"
msgstr ""
"I motsetning til SQL-ledger, må faktura nr i LedgerSMB være unike. Vennligst "
"se igjennom forslagene for å gjøre alle faktura tallene unike. Oppføringer "
"med konflikt presenteres med par, med et suffiks lagt til fakturanummeret"

#: UI/src/views/Home.vue:51
msgid "Contributing"
msgstr ""

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:62
#: lib/LedgerSMB/Report/Contact/Search.pm:66
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:59
#: lib/LedgerSMB/Report/PNL/ECA.pm:90 lib/LedgerSMB/Report/Taxform/Summary.pm:93
#: old/bin/arap.pl:165 UI/business_units/edit.html:27
#: UI/business_units/filter.html:16 UI/Contact/divs/company.html:53
#: UI/Contact/divs/person.html:53 UI/payroll/income.html:57
#: UI/Reports/filters/contact_search.html:48
#: UI/Reports/filters/overpayments.html:9 UI/Reports/filters/taxforms.html:92
msgid "Control Code"
msgstr "Kontrollkode"

#: UI/setup/confirm_operation.html:47
msgid "Copy"
msgstr "Kopiere"

#: UI/setup/confirm_operation.html:40
msgid "Copy to New Name"
msgstr "Kopier til Nytt Navn"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:127 old/bin/ic.pl:1002
#: old/bin/ic.pl:1253 old/bin/oe.pl:2461
msgid "Cost"
msgstr "Kostnad"

#: lib/LedgerSMB/Scripts/configuration.pm:99
msgid "Cost of Goods Sold"
msgstr "Kostnader for solgte varer"

#: lib/LedgerSMB/Template/DB.pm:128 lib/LedgerSMB/Template/DB.pm:77
msgid "Could Not Load Template from DB"
msgstr "Kunne ikke laste Mal fra DB"

#: UI/src/components/ServerUI.js:138
msgid "Could not connect to server"
msgstr "Kunne ikke koble til server"

#: old/bin/ir.pl:1255 old/bin/is.pl:1364 old/bin/oe.pl:1260
msgid "Could not save the data.  Please try again"
msgstr "Kunne ikke lagre data. Prøv igjen."

#: old/bin/oe.pl:2053
msgid "Could not save!"
msgstr "Kunne ikke lagre"

#: old/bin/oe.pl:2323
msgid "Could not transfer Inventory!"
msgstr "Kunne ikke overføre varebeholdning!"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:101
#: UI/inventory/adjustment_entry.html:26
msgid "Counted"
msgstr "Tellet"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:136
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:102
msgid "Counterparty"
msgstr "Motpart"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:104
msgid "Counterparty Code"
msgstr "Motpartskode"

#: lib/LedgerSMB/Report/Listings/Country.pm:62
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:34
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:34 old/bin/io.pl:1669
#: t/data/04-complex_template.html:389 UI/Contact/divs/address.html:89
#: UI/Contact/divs/address.html:175 UI/Contact/divs/company.html:80
#: UI/Contact/divs/employee.html:101 UI/Contact/divs/person.html:106
#: UI/payroll/deduction.html:15 UI/payroll/income.html:16
#: UI/Reports/filters/contact_search.html:122
#: UI/Reports/filters/purchase_history.html:99 UI/setup/select_coa.html:76
msgid "Country"
msgstr "Land"

#: lib/LedgerSMB/Report/Taxform/List.pm:55
msgid "Country Name"
msgstr "Navn på Land"

#: t/data/04-complex_template.html:477 UI/taxform/add_taxform.html:30
msgid "Country:"
msgstr "Land:"

#: UI/setup/credentials.html:83 UI/templates/widget.html:124
msgid "Create"
msgstr "Opprett"

#: lib/LedgerSMB/Report/COA.pm:211
msgid "Create Account"
msgstr "Opprett konto"

#: UI/create_batch.html:7
msgid "Create Batch"
msgstr "Opprett Gruppe"

#: lib/LedgerSMB/Scripts/setup.pm:295
msgid "Create Database?"
msgstr "Opprett Database"

#: lib/LedgerSMB/Report/COA.pm:218
msgid "Create Heading"
msgstr "Opprett overskrift"

#: UI/reconciliation/new_report.html:54
msgid "Create New Report"
msgstr "Opprett ny Rapport"

#: UI/taxform/add_taxform.html:6
msgid "Create New Tax Form"
msgstr "Opprett nytt MVA skjema"

#: UI/setup/new_user.html:170
msgid "Create User"
msgstr "Opprett bruker"

#: UI/Contact/divs/user.html:85 UI/setup/new_user.html:42
msgid "Create new user"
msgstr "Opprett ny bruker"

#: UI/create_batch.html:74
msgid "Created By"
msgstr "Laget av"

#: UI/create_batch.html:75
msgid "Created On"
msgstr "Laget på"

#: UI/budgetting/budget_entry.html:62 UI/journal/journal_entry.html:157
#: UI/Reports/co/filter_bm.html:105 UI/Reports/filters/gl.html:264
#: UI/Reports/filters/trial_balance.html:5
msgid "Credit"
msgstr "Kredit"

#: lib/LedgerSMB/Scripts/contact.pm:298
msgid "Credit Account"
msgstr "Kredittkonto"

#: lib/LedgerSMB/Report/Contact/Search.pm:71
msgid "Credit Account Number"
msgstr "Kredittkontonummer"

#: lib/LedgerSMB/Scripts/contact.pm:188 UI/Contact/divs/credit.html:2
msgid "Credit Accounts"
msgstr "Kredittkontoer"

#: old/bin/am.pl:997 templates/demo/invoice.html:36
#: templates/demo/invoice.tex:140 sql/Pg-database.sql:2366
msgid "Credit Invoice"
msgstr "Kreditfaktura"

#: old/bin/aa.pl:684 old/bin/ir.pl:393 old/bin/is.pl:447 old/bin/oe.pl:458
#: UI/Contact/divs/credit.html:29 UI/Contact/divs/credit.html:158
#: UI/Contact/divs/credit.html:159
msgid "Credit Limit"
msgstr "Kredittgrense"

#: t/data/04-complex_template.html:201
msgid "Credit Limit:"
msgstr "Kredittgrense:"

#: sql/Pg-database.sql:2365
msgid "Credit Note"
msgstr "Kreditnota"

#: lib/LedgerSMB/Report/GL.pm:133 lib/LedgerSMB/Report/Trial_Balance.pm:176
#: lib/LedgerSMB/Scripts/payment.pm:207 UI/reconciliation/report.html:171
#: UI/reconciliation/report.html:173 UI/Reports/co/filter_cd.html:90
msgid "Credits"
msgstr "Kredit"

#: lib/LedgerSMB/Report/GL.pm:139
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:260
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:277 old/bin/ic.pl:1086
#: old/bin/ic.pl:991 old/bin/oe.pl:2466
msgid "Curr"
msgstr "Val"

#: lib/LedgerSMB/Report/Aging.pm:172 lib/LedgerSMB/Report/Contact/History.pm:73
#: lib/LedgerSMB/Report/Contact/Purchase.pm:79
#: lib/LedgerSMB/Report/Contact/Search.pm:83
#: lib/LedgerSMB/Report/Inventory/Search.pm:315
#: lib/LedgerSMB/Report/Orders.pm:230 lib/LedgerSMB/Scripts/currency.pm:246
#: old/bin/aa.pl:554 old/bin/ir.pl:299 old/bin/is.pl:316 old/bin/oe.pl:1573
#: old/bin/oe.pl:372 templates/demo/printPayment.html:68
#: templates/demo/statement.html:72 UI/Configuration/rate.html:28
#: UI/Contact/divs/credit.html:234 UI/Contact/divs/credit.html:235
#: UI/Contact/pricelist.csv:46 UI/Contact/pricelist.html:57
#: UI/Contact/pricelist.tex:62 UI/payments/payment1.html:66
#: UI/payments/payment2.html:128 UI/payments/payments_filter.html:72
#: UI/payments/use_overpayment1.html:42 UI/payments/use_overpayment2.html:90
#: UI/Reports/filters/gl.html:270
#: UI/Reports/filters/invoice_outstanding.html:213
#: UI/Reports/filters/invoice_search.html:360 UI/Reports/filters/orders.html:205
#: UI/Reports/filters/overpayments.html:43 UI/Reports/filters/payments.html:108
#: UI/Reports/filters/purchase_history.html:272
#: UI/Reports/filters/search_goods.html:422 UI/timecards/timecard.html:120
#: UI/timecards/timecard-week.html:76
msgid "Currency"
msgstr "Valuta"

#: lib/LedgerSMB/Report/Aging.pm:142 old/bin/pe.pl:727
#: templates/demo/statement.html:67 templates/demo/statement.tex:57
#: UI/lib/report_base.html:159 UI/lib/report_base.html:252
#: UI/Reports/co/filter_bm.html:52 UI/Reports/filters/aging.html:98
msgid "Current"
msgstr "Nåværende"

#: old/bin/io.pl:1758
msgid "Current Attn"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:241 lib/LedgerSMB/Report/PNL.pm:224
#: lib/LedgerSMB/Scripts/configuration.pm:90
msgid "Current earnings"
msgstr "Nåværende fortjeneste"

#: UI/accounts/edit.html:311
msgid "Custom Flags"
msgstr "Tilpassede flagg"

#: lib/LedgerSMB/Report/Aging.pm:89
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:195
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:250
#: lib/LedgerSMB/Report/Orders.pm:179 lib/LedgerSMB/Report/Orders.pm:185
#: old/bin/aa.pl:647 old/bin/ic.pl:1096 old/bin/is.pl:434 old/bin/pe.pl:1072
#: old/bin/pe.pl:922 UI/business_units/edit.html:81
#: UI/Contact/divs/credit.html:14 UI/Contact/divs/credit.html:15
#: UI/payments/payments_filter.html:39 UI/payments/use_overpayment1.html:28
#: UI/payments/use_overpayment2.html:23 UI/Reports/filters/aging.html:14
#: UI/Reports/filters/invoice_outstanding.html:9
#: UI/Reports/filters/invoice_search.html:10 UI/Reports/filters/orders.html:7
#: sql/Pg-database.sql:238
msgid "Customer"
msgstr "Kunde"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:249
msgid "Customer Account"
msgstr "Kundekonto"

#: sql/Pg-database.sql:2250
msgid "Customer History"
msgstr "Kundehistorikk"

#: UI/Contact/divs/credit.html:376
msgid "Customer Invoice"
msgstr "Kunde faktura"

#: UI/payments/payment1.html:44 UI/payments/payment2.html:28
#: UI/Reports/filters/orders.html:8
msgid "Customer Name"
msgstr "Kundenavn"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:116
#: lib/LedgerSMB/Report/Invoices/Payments.pm:179
#: lib/LedgerSMB/Scripts/configuration.pm:123 old/bin/io.pl:1610
#: UI/payments/payments_filter.html:38
#: UI/Reports/filters/invoice_outstanding.html:10
#: UI/Reports/filters/invoice_search.html:11
#: UI/Reports/filters/overpayments.html:20 UI/Reports/filters/payments.html:14
#: UI/Reports/filters/purchase_history.html:56
msgid "Customer Number"
msgstr "Kundenummer"

#: UI/Reports/filters/contact_search.html:12
msgid "Customer Search"
msgstr "Kunde søk"

#: old/bin/aa.pl:1479 old/bin/is.pl:1373 old/bin/oe.pl:1195 old/bin/pe.pl:1151
msgid "Customer missing!"
msgstr "Kunde mangler!"

#: lib/LedgerSMB/Upgrade_Tests.pm:889
msgid "Customer not in a business"
msgstr "Kunde mangler"

#: old/bin/arap.pl:142 old/bin/pe.pl:1126
msgid "Customer not on file!"
msgstr "Kunde mangler i databasen!"

#: UI/setup/complete.html:84 UI/setup/confirm_operation.html:139
msgid "Customer/Vendor Accounts"
msgstr "Kunde/Leverandør kontoer"

#: lib/LedgerSMB/Scripts/asset.pm:1003
msgid "D M"
msgstr "D M"

#: UI/setup/credentials.html:46
msgid "DB admin login"
msgstr "DB admin login"

#: UI/Contact/divs/employee.html:129
msgid "DOB"
msgstr "Fødseldato"

#: t/data/04-complex_template.html:106
msgid "DOB:"
msgstr "Fødseldato:"

#: UI/reconciliation/report.html:165
msgid "Data from your bank statement"
msgstr "Data fra kontoutskriften"

#: UI/reconciliation/report.html:157
msgid "Data from your ledger"
msgstr "Data fra hovedbok"

#: lib/LedgerSMB/Scripts/payment.pm:418 old/bin/aa.pl:1469
msgid "Data not saved.  Please try again."
msgstr "Data ikke lagret. Prøv igjen."

#: lib/LedgerSMB/Scripts/recon.pm:152
msgid "Data not saved.  Please update again."
msgstr "Data ikke lagret. Prøv oppdater igjen."

#: UI/setup/credentials.html:69 UI/setup/list_databases.html:13
#: UI/setup/ui-db-credentials.html:6
msgid "Database"
msgstr "Database"

#: UI/setup/ui-db-credentials.html:1
msgid "Database Credentials"
msgstr "Database rettigheter"

#: UI/setup/begin_backup.html:7 UI/setup/complete.html:9
#: UI/setup/complete_migration_revert.html:8 UI/setup/confirm_operation.html:7
#: UI/setup/db-patches-log.html:9 UI/setup/migration_step.html:9
#: UI/setup/new_user.html:8 UI/setup/select_coa.html:7
#: UI/setup/template_info.html:7 UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr "Database Administrasjon"

#: UI/setup/complete.html:12 UI/setup/complete_migration_revert.html:9
msgid "Database Operation Complete"
msgstr "Database operasjon ferdig"

#: UI/setup/db-patches-log.html:12
msgid "Database Schema Patches Log"
msgstr ""

#: UI/setup/mismatch.html:8
msgid "Database Server version Mismatch"
msgstr ""

#: UI/setup/credentials.html:28
msgid "Database administrator credentials"
msgstr "Database administrator rettigheter"

#: UI/setup/system_info.html:13
msgid "Database component"
msgstr "Database komponent"

#: lib/LedgerSMB/Scripts/setup.pm:294
msgid "Database does not exist."
msgstr "Databasen eksisterer ikke"

#: lib/LedgerSMB/Scripts/setup.pm:1146
msgid "Database exists."
msgstr "Databasen eksister."

msgid "Database version mismatch"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:130 lib/LedgerSMB/Report/GL.pm:101
#: lib/LedgerSMB/Report/Inventory/History.pm:145
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:102
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:205
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:258
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:140
#: lib/LedgerSMB/Report/Orders.pm:204
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:115
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:137
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:94
#: lib/LedgerSMB/Scripts/asset.pm:654 lib/LedgerSMB/Scripts/payment.pm:190
#: lib/LedgerSMB/Scripts/payment.pm:942 old/bin/aa.pl:985 old/bin/ir.pl:820
#: old/bin/is.pl:929 old/bin/oe.pl:1577 old/bin/pe.pl:935
#: templates/demo/ap_transaction.html:60 templates/demo/ap_transaction.html:151
#: templates/demo/ap_transaction.tex:76 templates/demo/ap_transaction.tex:127
#: templates/demo/ar_transaction.html:58 templates/demo/ar_transaction.html:148
#: templates/demo/ar_transaction.tex:93 templates/demo/ar_transaction.tex:144
#: templates/demo/bin_list.html:76 templates/demo/invoice.html:84
#: templates/demo/invoice.html:192 templates/demo/invoice.tex:235
#: templates/demo/packing_list.html:67 templates/demo/packing_list.tex:103
#: templates/demo/pick_list.html:67 templates/demo/pick_list.tex:96
#: templates/demo/printPayment.html:70 templates/demo/request_quotation.html:75
#: templates/demo/sales_quotation.html:60 templates/demo/statement.html:65
#: templates/demo/statement.tex:56 templates/demo/timecard.html:56
#: templates/demo/timecard.tex:44 UI/asset/begin_report.html:21
#: UI/inventory/adjustment_setup.html:16 UI/journal/journal_entry.html:43
#: UI/payments/payment2.html:100 UI/payments/payments_detail.html:333
#: UI/payments/use_overpayment2.html:85 UI/Reports/filters/gl.html:227
#: UI/Reports/filters/orders.html:147
msgid "Date"
msgstr "Dato"

#: UI/users/preferences.html:80
msgid "Date Format"
msgstr "Datoformat"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:105 old/bin/ic.pl:926
msgid "Date From"
msgstr "Datoskjema"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:103
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:264
#: lib/LedgerSMB/Report/Invoices/Payments.pm:128
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:300
#: UI/Reports/filters/invoice_outstanding.html:219
#: UI/Reports/filters/invoice_search.html:366
msgid "Date Paid"
msgstr "Betalingsdato"

#: UI/lib/report_base.html:196
msgid "Date Range"
msgstr "Datointervall"

#: old/bin/oe.pl:1782
msgid "Date Received"
msgstr "Mottaksdato"

#: UI/Reports/filters/payments.html:90
msgid "Date Reversed"
msgstr "Dato Reversert"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:106 old/bin/ic.pl:929
msgid "Date To"
msgstr "Til Dato"

#: UI/timecards/timecard.html:55
msgid "Date Worked"
msgstr "Dato Arbeidet"

#: UI/payments/payment1.html:73
msgid "Date from"
msgstr "Fra Dato"

#: UI/setup/new_user.html:136
msgid "Date of Birth"
msgstr "Fødselsdag"

#: old/bin/oe.pl:2038
msgid "Date received missing!"
msgstr "Mangler mottaksdato"

#: UI/Reports/filters/balance_sheet.html:45
msgid "Date selection"
msgstr "Datovalg"

#: UI/payments/payment1.html:85 UI/Reports/filters/contact_search.html:135
msgid "Date to"
msgstr "Til Dato"

#: UI/payments/payment2.html:107
msgid "Date to register payment"
msgstr "Dato for å registre betaling"

#: UI/reconciliation/report.html:134
msgid "Date when the transaction was cleared at your bank"
msgstr "Dato da transaksjonen ble bokført i banken din"

#: UI/reconciliation/report.html:146
msgid "Date when the transaction was posted in the ledger"
msgstr "Dato da transaksjonen ble bokført i hovedboka"

#: UI/Contact/divs/credit.html:422 UI/Reports/filters/balance_sheet.html:68
#: UI/Reports/filters/income_statement.html:101
#: UI/Reports/filters/search_goods.html:198
msgid "Dates"
msgstr "Datoer"

#: old/bin/am.pl:268 UI/lib/report_base.html:165
#: UI/timecards/entry_filter.html:22
msgid "Day"
msgstr "Dag"

#: old/bin/arap.pl:526
msgid "Day(s)"
msgstr "Dag(er)"

#: old/bin/am.pl:269
msgid "Days"
msgstr "Dager"

#: UI/budgetting/budget_entry.html:61 UI/journal/journal_entry.html:156
#: UI/Reports/filters/gl.html:257 UI/Reports/filters/trial_balance.html:4
msgid "Debit"
msgstr "Debet"

#: old/bin/am.pl:998 sql/Pg-database.sql:2362
msgid "Debit Invoice"
msgstr "Faktura"

#: sql/Pg-database.sql:2361
msgid "Debit Note"
msgstr "Regning"

#: lib/LedgerSMB/Report/GL.pm:127 lib/LedgerSMB/Report/Trial_Balance.pm:170
#: lib/LedgerSMB/Scripts/payment.pm:201 UI/reconciliation/report.html:170
#: UI/reconciliation/report.html:172 UI/Reports/co/filter_cd.html:82
msgid "Debits"
msgstr "Tilgodehavende"

#: old/bin/aa.pl:95 old/bin/gl.pl:85 old/bin/io.pl:87
msgid "Dec"
msgstr "des"

#: lib/LedgerSMB.pm:630 old/bin/aa.pl:81 old/bin/gl.pl:71 old/bin/io.pl:73
msgid "December"
msgstr "desember"

#: lib/LedgerSMB/Scripts/configuration.pm:140
msgid "Decimal Places for Money"
msgstr "Antall desimaler"

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:38
#: UI/payroll/deduction.html:28
msgid "Deduction Class"
msgstr "Fradragsklasse"

#: UI/payroll/deduction.html:3
msgid "Deduction Type"
msgstr "Fradragstype"

#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:53
msgid "Deduction Types"
msgstr "Fradragsklasser"

#: UI/src/components/ConfigTable.vue:53
msgid "Default"
msgstr "Standard"

#: UI/setup/upgrade_info.html:80
msgid "Default AP"
msgstr "Standard Leverandører"

#: UI/setup/upgrade_info.html:58
msgid "Default AR"
msgstr "Standard Kunde"

#: lib/LedgerSMB/Scripts/configuration.pm:86
msgid "Default Accounts"
msgstr "Standardkontoer"

#: UI/setup/upgrade_info.html:44
msgid "Default Country"
msgstr "Standard land"

#: lib/LedgerSMB/Scripts/configuration.pm:48
msgid "Default Email BCC"
msgstr "Standard e-post blind kopi"

#: lib/LedgerSMB/Scripts/configuration.pm:46
msgid "Default Email CC"
msgstr "Standard e-post kopi"

#: lib/LedgerSMB/Scripts/configuration.pm:50
msgid "Default Email From"
msgstr "Standard e-post fra"

#: lib/LedgerSMB/Scripts/configuration.pm:44
msgid "Default Email To"
msgstr "Standard e-post til"

#: lib/LedgerSMB/Scripts/configuration.pm:61
msgid "Default Format"
msgstr "Standardformat"

#: lib/LedgerSMB/Scripts/configuration.pm:64
msgid "Default Paper Size"
msgstr "Standard papirstørrelse"

#: lib/LedgerSMB/Report/Taxform/List.pm:59
msgid "Default Reportable"
msgstr "Standard rapport tabell"

#: UI/payroll/income.html:79
msgid "Default amount"
msgstr "Standardbeløp"

#: sql/Pg-database.sql:2299
msgid "Defaults"
msgstr "Standardinnstillinger"

#: lib/LedgerSMB/Scripts/currency.pm:78
msgid "Defined currencies"
msgstr "Definerte valutaer"

#: lib/LedgerSMB/Scripts/currency.pm:168
msgid "Defined exchange rate types"
msgstr "Definerte valutakurstyper"

#: lib/LedgerSMB/Report/COA.pm:134 lib/LedgerSMB/Report/COA.pm:180
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:131
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:121
#: lib/LedgerSMB/Report/Listings/User.pm:99
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:244
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:234 old/bin/aa.pl:1107
#: old/bin/am.pl:67 old/bin/am.pl:79 old/bin/ic.pl:813 old/bin/ic.pl:835
#: old/bin/ir.pl:931 old/bin/is.pl:1033 old/bin/pe.pl:155 old/bin/pe.pl:516
#: t/data/04-complex_template.html:510 UI/accounts/edit.html:104
#: UI/accounts/edit.html:580 UI/business_units/list_classes.html:94
#: UI/Contact/divs/address.html:57 UI/Contact/divs/bank_act.html:15
#: UI/Contact/divs/contact_info.html:11 UI/Contact/pricelist.html:66
#: UI/file/internal-file-list.html:31 UI/reconciliation/report.html:462
#: UI/src/components/ConfigTableRow.vue:178
msgid "Delete"
msgstr "Slett"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:203
msgid "Delete Batch"
msgstr "Slett Gruppe"

#: old/bin/arap.pl:628 old/bin/arap.pl:634
msgid "Delete Schedule"
msgstr "Slette Fordelinger"

#: UI/Contact/divs/user.html:42
msgid "Delete User"
msgstr "Slett bruker"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:210
msgid "Delete Vouchers"
msgstr "Slette Kuponger"

#: UI/accounts/edit.html:106 UI/accounts/edit.html:582
#: UI/file/internal-file-list.html:33 UI/reconciliation/report.html:467
#: UI/src/components/ConfigTableRow.vue:54
msgid "Deleted"
msgstr "Slettet"

#: UI/src/components/ConfigTableRow.vue:48
msgid "Deleting"
msgstr "Sletter"

#: UI/accounts/edit.html:105 UI/accounts/edit.html:581
#: UI/file/internal-file-list.html:32 UI/reconciliation/report.html:466
msgid "Deleting..."
msgstr "Sletter..."

#: templates/demo/invoice.tex:167 templates/demo/request_quotation.html:110
msgid "Delivery"
msgstr "Levering"

#: lib/LedgerSMB/Report/Contact/History.pm:107 old/bin/io.pl:276
#: UI/Reports/filters/purchase_history.html:314
msgid "Delivery Date"
msgstr "Leveringsdato"

#: lib/LedgerSMB/Scripts/asset.pm:786
msgid "Dep. Basis"
msgstr "Avdeling Basis"

#: lib/LedgerSMB/Scripts/asset.pm:775
msgid "Dep. Method"
msgstr "Avdeling Metode"

#: lib/LedgerSMB/Scripts/asset.pm:763 lib/LedgerSMB/Scripts/asset.pm:877
#: lib/LedgerSMB/Scripts/asset.pm:985
msgid "Dep. Starts"
msgstr "Avdeling Start"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:103
msgid "Dep. Through"
msgstr "Nedskrevet gjennom"

#: lib/LedgerSMB/Scripts/asset.pm:810
msgid "Dep. YTD"
msgstr "Avdeling YTD"

#: lib/LedgerSMB/Scripts/asset.pm:804
msgid "Dep. this run"
msgstr "Avdeling denne kjøring"

#: old/bin/aa.pl:584 old/bin/ir.pl:330 old/bin/is.pl:345 old/bin/oe.pl:557
#: UI/asset/edit_asset.html:147 UI/asset/search_asset.html:135
#: UI/payments/payment2.html:76 UI/payments/payments_detail.html:129
msgid "Department"
msgstr "Avdeling"

#: UI/payments/payment1.html:30
msgid "Departments"
msgstr "Avdelinger"

#: sql/Pg-database.sql:2353
msgid "Depreciate"
msgstr "Avskrive"

#: UI/asset/import_asset.html:11
msgid "Depreciate Through"
msgstr "Avskrive igjennom"

#: lib/LedgerSMB/Scripts/asset.pm:702 UI/accounts/edit.html:517
#: sql/Pg-database.sql:2357
msgid "Depreciation"
msgstr "Avskrivning"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:84 UI/asset/edit_asset.html:167
#: UI/asset/edit_class.html:48 UI/asset/search_asset.html:154
#: UI/asset/search_class.html:44
msgid "Depreciation Account"
msgstr "Avskrivnings konto"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:101
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:78 UI/asset/edit_class.html:24
#: UI/asset/search_class.html:20
msgid "Depreciation Method"
msgstr "Avskrivnings metode"

#: UI/asset/edit_asset.html:119 UI/asset/search_asset.html:107
msgid "Depreciation Starts"
msgstr "Avskrivnings start"

#: lib/LedgerSMB/Report/Aging.pm:125
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:79
#: lib/LedgerSMB/Report/Budget/Search.pm:87
#: lib/LedgerSMB/Report/Budget/Variance.pm:120
#: lib/LedgerSMB/Report/Budget/Variance.pm:71 lib/LedgerSMB/Report/COA.pm:93
#: lib/LedgerSMB/Report/Contact/History.pm:84
#: lib/LedgerSMB/Report/Contact/Search.pm:75
#: lib/LedgerSMB/Report/File/Incoming.pm:53
#: lib/LedgerSMB/Report/File/Internal.pm:51 lib/LedgerSMB/Report/GL.pm:117
#: lib/LedgerSMB/Report/Inventory/Activity.pm:166
#: lib/LedgerSMB/Report/Inventory/Activity.pm:97
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:125
#: lib/LedgerSMB/Report/Inventory/Search.pm:223
#: lib/LedgerSMB/Report/Listings/Asset.pm:127
#: lib/LedgerSMB/Report/Listings/Asset.pm:92
#: lib/LedgerSMB/Report/Listings/Business_Type.pm:50
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:63
#: lib/LedgerSMB/Report/Listings/GIFI.pm:52
#: lib/LedgerSMB/Report/Listings/Language.pm:53
#: lib/LedgerSMB/Report/Listings/SIC.pm:51
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:97
#: lib/LedgerSMB/Report/Listings/Warehouse.pm:46
#: lib/LedgerSMB/Report/PNL/Product.pm:79 lib/LedgerSMB/Report/Timecards.pm:106
#: lib/LedgerSMB/Report/Timecards.pm:93
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:126
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:148
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:191
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:110
#: lib/LedgerSMB/Scripts/asset.pm:517 lib/LedgerSMB/Scripts/asset.pm:872
#: lib/LedgerSMB/Scripts/asset.pm:980 lib/LedgerSMB/Scripts/currency.pm:142
#: lib/LedgerSMB/Scripts/currency.pm:52 lib/LedgerSMB/Scripts/file.pm:137
#: old/bin/aa.pl:756 old/bin/aa.pl:816 old/bin/am.pl:303 old/bin/ic.pl:1247
#: old/bin/ic.pl:2003 old/bin/ic.pl:2070 old/bin/ic.pl:724 old/bin/io.pl:1750
#: old/bin/io.pl:243 old/bin/ir.pl:441 old/bin/is.pl:504 old/bin/oe.pl:1900
#: old/bin/oe.pl:2101 old/bin/oe.pl:2174 old/bin/oe.pl:2208 old/bin/oe.pl:2453
#: old/bin/pe.pl:219 old/bin/pe.pl:265 old/bin/pe.pl:294 old/bin/pe.pl:945
#: templates/demo/bin_list.html:100 templates/demo/bin_list.tex:121
#: templates/demo/invoice.html:109 templates/demo/invoice.tex:166
#: templates/demo/packing_list.html:92 templates/demo/packing_list.tex:129
#: templates/demo/pick_list.html:92 templates/demo/pick_list.tex:115
#: templates/demo/printPayment.html:48 templates/demo/product_receipt.html:96
#: templates/demo/purchase_order.html:98
#: templates/demo/request_quotation.html:107 templates/demo/sales_order.html:101
#: templates/demo/sales_order.tex:135 templates/demo/sales_quotation.html:83
#: templates/demo/timecard.html:91 templates/demo/timecard.html:99
#: templates/demo/timecard.tex:54 templates/demo/timecard.tex:56
#: templates/demo/work_order.html:100 templates/demo/work_order.tex:140
#: UI/accounts/edit.html:53 UI/accounts/edit.html:142
#: UI/accounts/yearend.html:43 UI/budgetting/budget_entry.html:26
#: UI/budgetting/budget_entry.html:63 UI/Contact/divs/contact_info.html:30
#: UI/Contact/divs/contact_info.html:105 UI/Contact/divs/credit.html:28
#: UI/Contact/divs/credit.html:99 UI/Contact/divs/credit.html:100
#: UI/Contact/pricelist.csv:11 UI/Contact/pricelist.html:25
#: UI/Contact/pricelist.tex:17 UI/create_batch.html:19 UI/create_batch.html:73
#: UI/file/internal-file-list.html:43 UI/inventory/adjustment_entry.html:25
#: UI/journal/journal_entry.html:57 UI/payments/payment2.html:188
#: UI/reconciliation/report.html:150 UI/reconciliation/report.html:265
#: UI/reconciliation/report.html:338 UI/Reports/filters/batches.html:35
#: UI/Reports/filters/budget_search.html:28
#: UI/Reports/filters/cogs_lines.html:18 UI/Reports/filters/gl.html:82
#: UI/Reports/filters/gl.html:248 UI/Reports/filters/inventory_activity.html:18
#: UI/Reports/filters/invoice_search.html:140 UI/Reports/filters/orders.html:82
#: UI/Reports/filters/purchase_history.html:253
#: UI/Reports/filters/search_goods.html:63
#: UI/Reports/filters/search_goods.html:271 UI/timecards/timecard.html:45
#: UI/timecards/timecard-week.html:111 sql/Pg-database.sql:2291
#: sql/Pg-database.sql:2296 UI/src/views/GIFI.vue:14
#: UI/src/views/BusinessTypes.vue:11 UI/src/views/Warehouses.vue:9
#: UI/src/views/SIC.vue:14 UI/src/views/Pricegroups.vue:11
#: UI/src/views/Languages.vue:12
msgid "Description"
msgstr "Beskrivelse"

#: old/bin/pe.pl:171
msgid "Description Translations"
msgstr "Beskrivelsesoversettelser"

#: UI/asset/edit_asset.html:57 UI/asset/search_asset.html:54
#: UI/business_units/edit.html:71 UI/business_units/filter.html:22
#: UI/taxform/add_taxform.html:43
msgid "Description:"
msgstr "Beskrivelse:"

#: old/bin/pe.pl:808 UI/Reports/filters/aging.html:63
#: UI/Reports/filters/purchase_history.html:228
msgid "Detail"
msgstr "Detalj"

#: UI/payments/payments_detail.html:228
#: UI/Reports/filters/invoice_outstanding.html:117
msgid "Details"
msgstr "Detaljer"

#: lib/LedgerSMB/Scripts/configuration.pm:69
msgid "Disable Back Button"
msgstr "Deaktiver tilbake knapp"

#: lib/LedgerSMB/Report/Contact/History.pm:103
msgid "Disc"
msgstr "Rab"

#: templates/demo/invoice.html:114 templates/demo/invoice.tex:171
#: templates/demo/sales_order.html:105 templates/demo/sales_order.tex:137
#: templates/demo/sales_quotation.html:87
msgid "Disc %"
msgstr "Rab %"

#: lib/LedgerSMB/Scripts/payment.pm:945 old/bin/ic.pl:1099
#: UI/accounts/edit.html:377 UI/accounts/edit.html:427
#: UI/Contact/divs/credit.html:180 UI/Contact/divs/credit.html:181
#: UI/payments/payments_detail.html:340
#: UI/Reports/filters/purchase_history.html:303
msgid "Discount"
msgstr "Rabatt"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:57
#: UI/src/views/BusinessTypes.vue:12
msgid "Discount (%)"
msgstr "Rabatt (%)"

#: t/data/04-complex_template.html:242
msgid "Discount:"
msgstr "Rabatt:"

#: lib/LedgerSMB/Scripts/asset.pm:895
msgid "Disp. Aquired Value"
msgstr "Vis aktivert verdi"

#: lib/LedgerSMB/Scripts/asset.pm:703 sql/Pg-database.sql:2355
#: sql/Pg-database.sql:2358
msgid "Disposal"
msgstr "Deponert"

#: lib/LedgerSMB/Scripts/asset.pm:997
msgid "Disposal Date"
msgstr "Deponert Dato"

#: lib/LedgerSMB/Scripts/asset.pm:554
msgid "Disposal Method"
msgstr "Deponert Metode"

#: lib/LedgerSMB/Scripts/asset.pm:1048
msgid "Disposal Report [_1] on date [_2]"
msgstr "Deponert Rapport [_1] på dato [_2]"

#: lib/LedgerSMB.pm:543
msgid "Division by 0 error"
msgstr "Feil, dividert på 0"

#: old/bin/io.pl:1940
msgid "Do not keep field empty [_1]"
msgstr "Doble kundenummer"

#: UI/Reports/co/filter_cd.html:75
msgid "Document Type"
msgstr "Dokumenttype"

#: lib/LedgerSMB/Scripts/setup.pm:522
msgid "Don't know what to do with backup"
msgstr "Vet ikke hva jeg skal gjøre med backup"

#: old/bin/oe.pl:1999 old/bin/oe.pl:2007
msgid "Done"
msgstr "Ferdig"

#: lib/LedgerSMB/Upgrade_Tests.pm:913
msgid "Double customernumbers"
msgstr "Doble kundenummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:948
msgid "Double vendornumbers"
msgstr "Doble leverandørnummer"

#: UI/src/components/ConfigTable.vue:111
msgid "Download: "
msgstr "Last ned:"

#: old/bin/aa.pl:1614
msgid "Draft Posted"
msgstr "Kladd Sendt"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:132
msgid "Draft Search"
msgstr "Søk kladd"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:144
msgid "Draft Type"
msgstr "Kladd type"

#: old/bin/aa.pl:152 old/bin/ir.pl:122 old/bin/is.pl:131
msgid "Draft deleted"
msgstr "Utkast slettet"

#: sql/Pg-database.sql:2332
msgid "Drafts"
msgstr "Kladd"

#: lib/LedgerSMB/Report/Inventory/Search.pm:287 old/bin/ic.pl:480
#: UI/Reports/filters/search_goods.html:106
#: UI/Reports/filters/search_goods.html:387
msgid "Drawing"
msgstr "Tegning"

#: lib/LedgerSMB/Report/COA.pm:129
msgid "Dropdowns"
msgstr "Dropdowns"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:99
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:296
#: templates/demo/ap_transaction.html:64 templates/demo/ap_transaction.tex:77
#: templates/demo/ar_transaction.html:62 templates/demo/ar_transaction.tex:94
#: templates/demo/invoice.html:85 templates/demo/invoice.tex:150
#: templates/demo/receipt.tex:80 templates/demo/statement.html:66
msgid "Due"
msgstr "Forfall"

#: lib/LedgerSMB/Report/Aging.pm:135
#: lib/LedgerSMB/Report/Contact/Purchase.pm:107
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:268
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:303 old/bin/aa.pl:788
#: old/bin/ir.pl:472 old/bin/is.pl:559
#: UI/Reports/filters/invoice_outstanding.html:234
#: UI/Reports/filters/invoice_search.html:381
msgid "Due Date"
msgstr "Forfallsdato"

#: old/bin/aa.pl:1484
msgid "Due Date missing!"
msgstr "Forfallsdato mangler!"

#: UI/Contact/divs/user.html:14 UI/setup/edit_user.html:11
msgid "Duplicate User Found: Importing User"
msgstr "Dublikat bruker funnet: Import bruker"

#: lib/LedgerSMB/Upgrade_Tests.pm:484
msgid "Duplicate employee numbers"
msgstr "Ansattnummer finnes fra før"

#: old/bin/am.pl:316 old/bin/arap.pl:406 old/bin/is.pl:1032 old/bin/oe.pl:2006
#: UI/Reports/filters/contact_search.html:57
msgid "E-mail"
msgstr "E-post"

#: old/bin/am.pl:969
msgid "E-mail address missing!"
msgstr "E-post-adresse mangler!"

#: lib/LedgerSMB/Scripts/report_aging.pm:206
msgid "E-mail aging reminder status"
msgstr ""

#: old/bin/arap.pl:448
msgid "E-mail message"
msgstr "E-post melding"

#: old/bin/printer.pl:161
msgid "E-mailed"
msgstr "E-post sendt"

#: lib/LedgerSMB/Report/PNL/ECA.pm:77
msgid "ECA Income Statement"
msgstr "Selvangivelse"

#: old/bin/aa.pl:158 old/bin/arapprn.pl:67 t/data/04-complex_template.html:506
#: UI/Contact/divs/address.html:56 UI/Contact/divs/company.html:9
#: UI/Contact/divs/contact_info.html:10 UI/Contact/divs/person.html:8
#: UI/templates/widget.html:129
msgid "Edit"
msgstr "Endre"

#: old/bin/aa.pl:505 old/bin/aa.pl:543
msgid "Edit AP Transaction"
msgstr "Endre leverandører postering"

#: old/bin/aa.pl:504
msgid "Edit AR Transaction"
msgstr "Endre posteringer"

#: old/bin/ic.pl:691 old/bin/ic.pl:83
msgid "Edit Assembly"
msgstr "Endre montering"

#: lib/LedgerSMB/Scripts/asset.pm:63
msgid "Edit Asset Class"
msgstr "Endre eiendel klasse"

#: old/bin/is.pl:149
msgid "Edit Credit Invoice"
msgstr "Endre kreditfakura"

#: old/bin/aa.pl:541
msgid "Edit Credit Note"
msgstr "Endre kreditnota"

#: t/data/04-complex_template.html:17 UI/Contact/contact.html:27
msgid "Edit Customer"
msgstr "Endre kundeopplysninger"

#: old/bin/is.pl:146
msgid "Edit Customer Return"
msgstr "Endre kunde retur"

#: old/bin/aa.pl:539
msgid "Edit Debit Note"
msgstr "Endre faktura"

#: old/bin/pe.pl:418
msgid "Edit Description Translations"
msgstr "Endre beskrivelsesoversettelser"

#: t/data/04-complex_template.html:21 UI/Contact/contact.html:31
#: UI/Contact/divs/employee.html:8
msgid "Edit Employee"
msgstr "Endre ansatt"

#: old/bin/pe.pl:89
msgid "Edit Group"
msgstr "Endre gruppe"

#: old/bin/ic.pl:84
msgid "Edit Labor/Overhead"
msgstr "Endre arbeid/kostnader"

#: old/bin/ic.pl:689 old/bin/ic.pl:81
msgid "Edit Part"
msgstr "Endre vare"

#: old/bin/oe.pl:101
msgid "Edit Purchase Order"
msgstr "Endre innkjøpsordre"

#: old/bin/oe.pl:115
msgid "Edit Quotation"
msgstr "Endre tilbud"

#: UI/business_units/edit.html:10
msgid "Edit Reporting Unit"
msgstr "Endre rapport enhet"

#: old/bin/oe.pl:111
msgid "Edit Request for Quotation"
msgstr "Endre ønske om tilbud"

#: old/bin/is.pl:152
msgid "Edit Sales Invoice"
msgstr "Endre utgående faktura"

#: old/bin/oe.pl:106
msgid "Edit Sales Order"
msgstr "Endre salgsordre"

#: old/bin/ic.pl:690 old/bin/ic.pl:82
msgid "Edit Service"
msgstr "Endre tjeneste"

#: UI/taxform/add_taxform.html:4
msgid "Edit Tax Form"
msgstr "Endre MVA skjema"

#: UI/Contact/divs/employee.html:165
msgid "Edit User"
msgstr "Endre bruker"

#: t/data/04-complex_template.html:19 UI/Contact/contact.html:29
msgid "Edit Vendor"
msgstr "Endre leverandør"

#: old/bin/ir.pl:143
msgid "Edit Vendor Invoice"
msgstr "Endre inngående faktura"

#: old/bin/ir.pl:137
msgid "Edit Vendor Return"
msgstr "Endre leverandør retur"

#: UI/Contact/divs/user.html:17 UI/setup/edit_user.html:14
msgid "Editing User"
msgstr "Endre bruker"

#: old/lib/LedgerSMB/Num2text.pm:76
msgid "Eight"
msgstr "Åtte"

#: old/lib/LedgerSMB/Num2text.pm:87
msgid "Eighteen"
msgstr "Atten"

#: old/lib/LedgerSMB/Num2text.pm:105
msgid "Eighty"
msgstr "Åtti"

#: old/lib/LedgerSMB/Num2text.pm:79
msgid "Eleven"
msgstr "Elleve"

#: old/lib/LedgerSMB/Num2text.pm:80
msgid "Eleven-o"
msgstr "Elleve-o"

#: UI/Reports/aging_report.html:54
msgid "Email"
msgstr "E-post"

#: lib/LedgerSMB/Report/Orders.pm:254 lib/LedgerSMB/Scripts/contact.pm:185
#: old/bin/aa.pl:611 old/bin/oe.pl:581 old/bin/pe.pl:772
#: t/data/04-complex_template.html:43 templates/demo/ap_transaction.html:76
#: templates/demo/ap_transaction.tex:84 templates/demo/ar_transaction.tex:101
#: templates/demo/timecard.html:40 templates/demo/timecard.tex:38
#: UI/Contact/divs/employee.html:2 UI/Reports/filters/contact_search.html:73
#: UI/timecards/entry_filter.html:12 sql/Pg-database.sql:239
msgid "Employee"
msgstr "Ansatt"

#: lib/LedgerSMB/Scripts/configuration.pm:121 t/data/04-complex_template.html:92
#: UI/Contact/divs/employee.html:105 UI/setup/new_user.html:128
msgid "Employee Number"
msgstr "Ansattnummer"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:88
#: UI/Reports/filters/contact_search.html:15
msgid "Employee Search"
msgstr "Søk Ansatt"

#: lib/LedgerSMB/Upgrade_Tests.pm:466
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""
"Ansattnavn inneholder ikke de opplysningene som er nødvendig. (f.eks. ikke "
"tom, alfanumerisk)"

#: lib/LedgerSMB/Scripts/configuration.pm:156
msgid "Employee wage screen"
msgstr "Lønnskjerm for ansatte"

#: UI/lib/report_base.html:301 sql/Pg-database.sql:2269
msgid "Employees"
msgstr "Ansatte"

#: lib/LedgerSMB/Upgrade_Tests.pm:736
msgid "Empty AP account"
msgstr "Tøm "

#: lib/LedgerSMB/Upgrade_Tests.pm:717
msgid "Empty AR account"
msgstr "Tøm kundekonto"

#: lib/LedgerSMB/Upgrade_Tests.pm:832
msgid "Empty businesses"
msgstr "Tomme firmaer"

#: lib/LedgerSMB/Upgrade_Tests.pm:809
msgid "Empty customernumbers"
msgstr "Tomme kundenummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:929
msgid "Empty vendornumbers"
msgstr "Tomme leverandørnummer"

#: lib/LedgerSMB/Report/Budget/Search.pm:126
#: lib/LedgerSMB/Report/Budget/Search.pm:77
#: lib/LedgerSMB/Report/Budget/Variance.pm:124
#: lib/LedgerSMB/Report/Contact/History.pm:155 lib/LedgerSMB/Report/GL.pm:237
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:85
#: lib/LedgerSMB/Report/Invoices/COGS.pm:160
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:71
#: UI/budgetting/budget_entry.html:48 UI/business_units/edit.html:63
#: UI/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:135
#: UI/Contact/divs/credit.html:136 UI/Contact/divs/employee.html:145
#: UI/Reports/filters/budget_search.html:51
msgid "End Date"
msgstr "Slutt dato"

#: t/data/04-complex_template.html:122 t/data/04-complex_template.html:188
msgid "End Date:"
msgstr "Slutt dato:"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:78
msgid "End date"
msgstr "Sluttdato"

#: UI/Reports/filters/trial_balance.html:10
msgid "Ending"
msgstr "Slutt"

#: lib/LedgerSMB/Report/Trial_Balance.pm:194
msgid "Ending Balance"
msgstr "Sluttbalanse"

#: lib/LedgerSMB/Report/Trial_Balance.pm:188
msgid "Ending Balance Credit"
msgstr ""

#: lib/LedgerSMB/Report/Trial_Balance.pm:182
msgid "Ending Balance Debit"
msgstr ""

#: UI/reconciliation/report.html:71
msgid "Ending GL Balance:"
msgstr "Slutt Hovedbok Balanse"

#: UI/reconciliation/report.html:45
msgid "Ending Statement Balance:"
msgstr "Sluttoppgjør Balanse"

#: old/bin/am.pl:309
msgid "Ends"
msgstr "Slutt"

#: UI/inventory/adjustment_entry.html:7 sql/Pg-database.sql:2246
msgid "Enter Inventory"
msgstr "Legg inn Lagerbeholdning"

#: UI/setup/new_user.html:9
msgid "Enter User"
msgstr "Legg inn Bruker"

#: lib/LedgerSMB/Upgrade_Tests.pm:452
msgid "Enter employee numbers where they are missing"
msgstr "Legg inn ansattnummer hvor de mangler"

#: lib/LedgerSMB/Report/Budget/Search.pm:91
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:155
msgid "Entered By"
msgstr "Lagt inn av"

#: UI/timecards/timecard.html:20
msgid "Entered For"
msgstr "Lagt inn For"

#: lib/LedgerSMB/Scripts/asset.pm:670
msgid "Entered at"
msgstr "Lagt inn ved"

#: t/data/04-complex_template.html:629 UI/Contact/divs/notes.html:68
msgid "Entered at: [_1]"
msgstr "Lagt inn ved: [_1]"

#: lib/LedgerSMB/Scripts/contact.pm:296
#: lib/LedgerSMB/Scripts/report_aging.pm:144 sql/Pg-database.sql:728
msgid "Entity"
msgstr "Eksisterende"

#: UI/lib/report_base.html:47
msgid "Entity Class"
msgstr "Eksisterende Klasse"

#: old/bin/ir.pl:411 old/bin/is.pl:465 old/bin/oe.pl:475
msgid "Entity Code"
msgstr "Eksisterende Kode"

#: old/bin/aa.pl:724
msgid "Entity Control Code"
msgstr "Eksisterende Kontollkode"

#: sql/Pg-database.sql:730
msgid "Entity Credit Account"
msgstr "Eksisterende Kredittkonto"

#: UI/Reports/filters/purchase_history.html:20
msgid "Entity Name"
msgstr "Navn på enhet"

#: lib/LedgerSMB/Scripts/configuration.pm:122
msgid "Entity number"
msgstr "Enhetsnummer"

#: lib/LedgerSMB/Report/GL.pm:122
msgid "Entry ID"
msgstr "Eksisterende ID"

#: old/bin/printer.pl:112 UI/templates/widget.html:49
msgid "Envelope"
msgstr "Konvulutt"

#: UI/setup/system_info.html:35
msgid "Environment"
msgstr "miljø"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:234 lib/LedgerSMB/Report/COA.pm:169
#: lib/LedgerSMB/Report/PNL.pm:218 UI/accounts/edit.html:162
#: UI/Reports/filters/gl.html:188
msgid "Equity"
msgstr "Egenkapital"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:220
msgid "Equity & Liabilities"
msgstr "Egenkapital & Gjeld"

#: UI/accounts/edit.html:163
msgid "Equity (Temporary)"
msgstr "Egenkapital (midlertidig)"

#: templates/demo/balance_sheet.html:384
msgid "Equity to Liabilities"
msgstr "Egenkapital til Gjeld"

#: lib/LedgerSMB/Scripts/setup.pm:476
msgid "Error creating backup file"
msgstr "Feil ved kreering av backup fil"

#: lib/LedgerSMB/Scripts/vouchers.pm:114
msgid "Error creating batch.  Please try again."
msgstr "Feil ved kreering av Gruppe fil. Prøv igjen."

#: lib/LedgerSMB.pm:547
msgid "Error from Function:"
msgstr "Feil fra Funksjon "

#: UI/src/components/ConfigTable.vue:71
msgid "Error loading data..."
msgstr "Feil ved lastng av data..."

#: lib/LedgerSMB/Scripts/account.pm:162
msgid "Error: Cannot include summary account in other dropdown menus"
msgstr "Feil: Kan ikke inkludere sumkonto i andre nedtrekksmenyer"

#: lib/LedgerSMB/Scripts/asset.pm:780
msgid "Est. Life"
msgstr "Est. Levetid"

#: old/bin/am.pl:314 old/bin/arap.pl:549
msgid "Every"
msgstr "Hver"

#: old/bin/aa.pl:987 old/bin/ir.pl:822 old/bin/is.pl:931
msgid "Exch"
msgstr "Val"

#: lib/LedgerSMB/Report/Contact/History.pm:117
#: lib/LedgerSMB/Scripts/payment.pm:952 old/bin/aa.pl:561 old/bin/ir.pl:308
#: old/bin/is.pl:325 old/bin/oe.pl:1581 old/bin/oe.pl:382 old/bin/oe.pl:390
#: UI/payments/payment2.html:136 UI/payments/payments_detail.html:148
#: UI/payments/payments_detail.html:157 UI/payments/use_overpayment2.html:98
#: UI/Reports/filters/overpayments.html:50 UI/Reports/filters/payments.html:113
msgid "Exchange Rate"
msgstr "Vekslingskurs"

#: old/bin/aa.pl:1517 old/bin/ir.pl:1299 old/bin/is.pl:1407
msgid "Exchange rate for payment missing!"
msgstr "Vekslingskurs for betaling mangler!"

#: lib/LedgerSMB/Scripts/payment.pm:1262
msgid "Exchange rate hasn't been defined!"
msgstr "Vekslingskurs er ikke definert!"

#: old/bin/aa.pl:1499 old/bin/ir.pl:1279 old/bin/is.pl:1387 old/bin/oe.pl:1199
msgid "Exchange rate missing!"
msgstr "Vekslingskurs mangler!"

#: UI/email.html:143
msgid "Expansion"
msgstr "Utvidelse"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:104
msgid "Expected"
msgstr "Ventet"

#: lib/LedgerSMB/Report/COA.pm:171 old/bin/ic.pl:634 UI/accounts/edit.html:165
#: UI/accounts/edit.html:487 UI/accounts/edit.html:526
#: UI/Reports/filters/gl.html:204
msgid "Expense"
msgstr "Utgift"

#: UI/asset/edit_asset.html:189
msgid "Expense Account"
msgstr "Utgiftskonto"

#: UI/accounts/edit.html:390
msgid "Expense/Asset"
msgstr "Utgift/Eiendel"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:203 lib/LedgerSMB/Report/PNL.pm:197
msgid "Expenses"
msgstr "Utgifter"

#: lib/LedgerSMB/Scripts/configuration.pm:153
msgid "Experimental features"
msgstr "Eksperimentelle funksjoner"

#: old/bin/io.pl:253 templates/demo/invoice.html:115
msgid "Extended"
msgstr "Sum"

#: UI/timecards/timecard-week.html:105
msgid "Extra Used"
msgstr "Ekstra Brukt"

#: UI/src/views/Home.vue:36
msgid "FAQ"
msgstr "OSS"

#: UI/budgetting/budget_entry.html:59 UI/journal/journal_entry.html:110
#: UI/journal/journal_entry.html:155
msgid "FX"
msgstr "Faks"

#: UI/Reports/filters/gl.html:282
msgid "FX Credit"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:149
msgid "FX Credits"
msgstr ""

#: UI/Reports/filters/gl.html:276
msgid "FX Debit"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:143
msgid "FX Debits"
msgstr ""

#: UI/src/components/ConfigTableRow.vue:73 UI/src/components/ConfigTable.vue:33
msgid "Failed"
msgstr "Mislykket"

#: UI/src/components/ImportCSV-Base.vue:58
msgid "Failed to process server response"
msgstr "Mislyktes i å behandle server respons"

#: old/bin/pe.pl:1218
msgid "Failed to save order!"
msgstr "Kunne ikke lagre Ordre!"

#: UI/src/components/ImportCSV-Base.vue:51
msgid "Failure processing CSV"
msgstr "Feil ved behandling av CSV"

#: UI/src/components/ImportCSV-Base.vue:44
msgid "Failure sending CSV"
msgstr "Feil ved sending av CSV"

#: templates/demo/ar_transaction.html:48 templates/demo/ar_transaction.tex:43
#: templates/demo/letterhead.tex:49
msgid "Fax:"
msgstr "Faks:"

#: templates/demo/ap_transaction.html:49 templates/demo/ar_transaction.tex:81
#: templates/demo/bin_list.html:52 templates/demo/bin_list.html:63
#: templates/demo/invoice.html:57 templates/demo/invoice.html:70
#: templates/demo/letterhead.html:48 templates/demo/packing_list.html:53
#: templates/demo/pick_list.html:53 templates/demo/product_receipt.html:52
#: templates/demo/product_receipt.html:62 templates/demo/product_receipt.tex:72
#: templates/demo/product_receipt.tex:107 templates/demo/purchase_order.html:52
#: templates/demo/purchase_order.html:62 templates/demo/purchase_order.tex:72
#: templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:52
#: templates/demo/request_quotation.html:62
#: templates/demo/request_quotation.tex:72
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:53
#: templates/demo/sales_order.html:64 templates/demo/sales_order.tex:71
#: templates/demo/sales_order.tex:106 templates/demo/sales_quotation.html:49
#: templates/demo/sales_quotation.tex:77 templates/demo/work_order.html:52
#: templates/demo/work_order.html:63 templates/demo/work_order.tex:80
#: templates/demo/work_order.tex:115
msgid "Fax: [_1]"
msgstr "Faks: [_1]"

#: old/bin/aa.pl:85 old/bin/gl.pl:75 old/bin/io.pl:77
msgid "Feb"
msgstr "feb"

#: lib/LedgerSMB.pm:620 old/bin/aa.pl:71 old/bin/gl.pl:61 old/bin/io.pl:63
msgid "February"
msgstr "februar"

#: old/lib/LedgerSMB/Num2text.pm:84
msgid "Fifteen"
msgstr "Femten"

#: old/lib/LedgerSMB/Num2text.pm:102
msgid "Fifty"
msgstr "Femti"

#: UI/file/attachment_screen.html:36 UI/file/internal-file-list.html:67
msgid "File"
msgstr "Fil"

#: lib/LedgerSMB/Scripts/asset.pm:1284
msgid "File Imported"
msgstr "Importert Fil"

#: lib/LedgerSMB/Report/File/Incoming.pm:50
#: lib/LedgerSMB/Report/File/Internal.pm:48
#: lib/LedgerSMB/Report/Listings/Templates.pm:53
msgid "File Name"
msgstr "Filnavn"

#: UI/Contact/divs/files.html:11
msgid "File Type"
msgstr "Filtype"

#: lib/LedgerSMB/Scripts/file.pm:136 old/bin/aa.pl:1181 old/bin/aa.pl:1200
#: old/bin/ic.pl:857 old/bin/ic.pl:876 old/bin/ir.pl:1003 old/bin/ir.pl:984
#: old/bin/is.pl:1085 old/bin/is.pl:1104 old/bin/oe.pl:884 old/bin/oe.pl:903
#: UI/Contact/divs/files.html:9 UI/lib/attachments.html:8
#: UI/lib/attachments.html:29
msgid "File name"
msgstr "Filnavn"

#: old/bin/aa.pl:1182 old/bin/aa.pl:1201 old/bin/ic.pl:858 old/bin/ic.pl:877
#: old/bin/ir.pl:1004 old/bin/ir.pl:985 old/bin/is.pl:1086 old/bin/is.pl:1105
#: old/bin/oe.pl:885 old/bin/oe.pl:904 UI/lib/attachments.html:9
#: UI/lib/attachments.html:30
msgid "File type"
msgstr "Filtype"

#: lib/LedgerSMB/Scripts/contact.pm:193 UI/Contact/divs/files.html:2
msgid "Files"
msgstr "Filer"

#: UI/Contact/divs/files.html:35
msgid "Files attached to Credit Account"
msgstr "Filer vedlagt Kredittkonto"

#: UI/Contact/divs/files.html:17
msgid "Files attached to Entity"
msgstr "Filer vedlagt eksisterende"

#: UI/payments/payments_detail.html:115
msgid "Filtering From"
msgstr "Skjema for Sortering"

#: UI/payments/payments_filter.html:7 UI/payments/payments_filter.html:8
msgid "Filtering Payments"
msgstr "Sortere Innbetalinger"

#: UI/payments/payments_filter.html:6 UI/payments/payments_filter.html:9
msgid "Filtering Receipts"
msgstr "Sortere Kvitteringer"

#: t/data/04-complex_template.html:53
msgid "First"
msgstr "Første"

#: UI/Contact/divs/employee.html:47 UI/setup/new_user.html:111
msgid "First Name"
msgstr "Fornavn"

#: templates/demo/balance_sheet.html:376
msgid "First column only"
msgstr "Bare første kolonne"

#: old/lib/LedgerSMB/Num2text.pm:73
msgid "Five"
msgstr "Fem"

#: old/lib/LedgerSMB/Num2text.pm:108
msgid "Five Hundred"
msgstr "Femhundre"

#: UI/accounts/edit.html:508
msgid "Fixed Asset"
msgstr "Faste Eiendeler"

#: UI/accounts/edit.html:502 sql/Pg-database.sql:2387
msgid "Fixed Assets"
msgstr "Faste Eiendeler"

#: old/bin/arap.pl:554
msgid "For"
msgstr "For"

#: lib/LedgerSMB/Scripts/configuration.pm:102
msgid "Foreign Exchange Gain"
msgstr "Gevinst på valutahandel"

#: lib/LedgerSMB/Scripts/configuration.pm:105
msgid "Foreign Exchange Loss"
msgstr "Tap på valutahandel"

#: UI/Reports/filters/taxforms.html:22
msgid "Form"
msgstr "Skjema"

#: lib/LedgerSMB/Report/Taxform/List.pm:51
msgid "Form Name"
msgstr "Skjemanavn"

#: lib/LedgerSMB/Report/Listings/Templates.pm:57 UI/templates/widget.html:91
msgid "Format"
msgstr "Format"

#: old/lib/LedgerSMB/Num2text.pm:101
msgid "Forty"
msgstr "Førti"

#: old/lib/LedgerSMB/Num2text.pm:72
msgid "Four"
msgstr "Fire"

#: old/lib/LedgerSMB/Num2text.pm:83
msgid "Fourteen"
msgstr "Fjorten"

#: lib/LedgerSMB/Report/Timecards.pm:130
msgid "Fri"
msgstr "Fri"

#: old/bin/ic.pl:1102 old/bin/oe.pl:2182 old/bin/pe.pl:743
#: templates/demo/bin_list.html:40 templates/demo/bin_list.tex:50
#: UI/asset/begin_approval.html:22 UI/Contact/divs/credit.html:446
#: UI/email.html:17 UI/lib/report_base.html:113 UI/lib/report_base.html:207
#: UI/Reports/co/filter_bm.html:20 UI/Reports/co/filter_cd.html:38
#: UI/Reports/filters/contact_search.html:129
#: UI/Reports/filters/income_statement.html:125
#: UI/Reports/filters/income_statement.html:170
#: UI/Reports/filters/purchase_history.html:117
#: UI/Reports/filters/purchase_history.html:137
#: UI/Reports/filters/search_goods.html:222
msgid "From"
msgstr "Fra"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:184
msgid "From Amount"
msgstr "Fra Beløp"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:167
#: lib/LedgerSMB/Report/Invoices/Payments.pm:187
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:180
#: lib/LedgerSMB/Report/Taxform/Details.pm:116
#: lib/LedgerSMB/Report/Taxform/Summary.pm:125
#: lib/LedgerSMB/Report/Timecards.pm:147
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:148
#: UI/Reports/filters/unapproved.html:35
msgid "From Date"
msgstr "Fra Dato"

#: UI/asset/import_asset.html:20 UI/Configuration/rate.html:80
msgid "From File"
msgstr "Fra Fil"

#: old/bin/oe.pl:2195
msgid "From Warehouse"
msgstr "Fra Lager"

#: lib/LedgerSMB/Report/Trial_Balance.pm:207
msgid "From date"
msgstr "Fra Dato"

#: UI/asset/begin_report.html:31 UI/Contact/divs/credit.html:504
#: UI/Reports/filters/balance_sheet.html:201
#: UI/Reports/filters/income_statement.html:223
#: UI/Reports/filters/trial_balance.html:9
msgid "Full"
msgstr "Full"

#: lib/LedgerSMB/Scripts/setup.pm:1278
msgid "Full Permissions"
msgstr "Fulle Rettigheter"

#: lib/LedgerSMB/Report/COA.pm:124 lib/LedgerSMB/Report/GL.pm:185
#: lib/LedgerSMB/Report/Listings/GIFI.pm:48
#: lib/LedgerSMB/Report/Listings/GIFI.pm:65
#: lib/LedgerSMB/Report/Trial_Balance.pm:158 UI/accounts/edit.html:241
#: UI/lib/report_base.html:78 UI/Reports/filters/balance_sheet.html:13
#: UI/Reports/filters/balance_sheet.html:30 UI/Reports/filters/gl.html:324
#: UI/Reports/filters/income_statement.html:49
#: UI/Reports/filters/income_statement.html:66 UI/setup/select_coa.html:54
#: sql/Pg-database.sql:2315
msgid "GIFI"
msgstr "Næringsoppgave"

#: lib/LedgerSMB/Upgrade_Tests.pm:579 lib/LedgerSMB/Upgrade_Tests.pm:641
#: lib/LedgerSMB/Upgrade_Tests.pm:661
msgid "GIFI accounts not in \"gifi\" table"
msgstr "Næringsoppgave kontoer ikke i \"Næringsoppgave\" tabeller"

#: old/bin/am.pl:323 UI/Reports/filters/unapproved.html:7
#: UI/setup/complete.html:86 UI/setup/confirm_operation.html:136
msgid "GL"
msgstr "Hovedbok"

#: lib/LedgerSMB/Scripts/configuration.pm:110
msgid "GL Reference Number"
msgstr "Hovedbok Referansenummer"

#: UI/templates/widget.html:29
msgid "GL transaction"
msgstr "Hovedbokspostering"

#: UI/accounts/edit.html:535
msgid "Gain"
msgstr "Overskudd"

#: lib/LedgerSMB/Scripts/asset.pm:1026
msgid "Gain (Loss)"
msgstr "Overskudd (Tap)"

#: UI/asset/begin_approval.html:45
msgid "Gain Account"
msgstr "Overskuddkonto"

#: lib/LedgerSMB/Scripts/asset.pm:914
msgid "Gain/Loss"
msgstr "Overskudd/Tap"

#: lib/LedgerSMB/Scripts/configuration.pm:83
msgid "Gapless AR"
msgstr "Kunder uten opphold"

#: sql/Pg-database.sql:2382
msgid "General Journal"
msgstr "Hovedbok "

#: lib/LedgerSMB/Report/GL.pm:223
msgid "General Ledger Report"
msgstr "Hovedboks Rapport"

#: UI/Reports/filters/gl.html:15
msgid "General Ledger Reports"
msgstr "Hovedboks Rapporter"

#: lib/LedgerSMB/Scripts/order.pm:129 UI/Reports/aging_report.html:83
#: sql/Pg-database.sql:2241 sql/Pg-database.sql:2279
msgid "Generate"
msgstr "Generer"

#: UI/Contact/divs/company.html:121 UI/Contact/divs/person.html:130
msgid "Generate Control Code"
msgstr "Generer Kontrollkode"

#: old/bin/oe.pl:2563
msgid "Generate Orders"
msgstr "Generer orderere"

#: old/bin/oe.pl:2468
msgid "Generate Purchase Orders"
msgstr "Generer innkjøpsorderere"

#: lib/LedgerSMB/Scripts/order.pm:66
msgid "Generate Purchase Orders from Sales Orders"
msgstr "Generer Innkjøpsordre fra Salgsordre"

#: old/bin/pe.pl:1043 old/bin/pe.pl:778 old/bin/pe.pl:953
msgid "Generate Sales Orders"
msgstr "Generer salgsorderer"

#: lib/LedgerSMB/Scripts/order.pm:79
msgid "Generate Sales Orders from Purchase Orders"
msgstr "Generer Salgsordre fra Innkjøpsordre"

#: UI/src/components/ConfigTableRow.vue:31
msgid "Getting latest data"
msgstr "Henter nyeste data"

#: UI/Contact/divs/person.html:72
msgid "Given Name"
msgstr "Fornavn"

#: t/data/04-strings-for-translation.html:8
msgid "Goods & Services"
msgstr "Varer & Tjenester"

#: lib/LedgerSMB/Report/Inventory/Search.pm:341 sql/Pg-database.sql:2383
msgid "Goods and Services"
msgstr "Varer og Tjenester"

#: lib/LedgerSMB/Report/Inventory/History.pm:180
msgid "Goods and Services History"
msgstr "Varer og Tjeneste Historikk"

#: UI/payments/payments_detail.html:458
msgid "Grand Total"
msgstr "Grand Total"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:55 old/bin/ic.pl:1256
#: old/bin/ic.pl:396 old/bin/io.pl:279 old/bin/oe.pl:2105 old/bin/oe.pl:2178
#: old/bin/oe.pl:2213 old/bin/pe.pl:127
msgid "Group"
msgstr "Gruppe"

#: old/bin/pe.pl:183
msgid "Group Translations"
msgstr "Gruppe oversettelser"

#: old/bin/pe.pl:79
msgid "Group deleted!"
msgstr "Slettet gruppe!"

#: old/bin/pe.pl:61
msgid "Group missing!"
msgstr "Mangler gruppe!"

#: old/bin/pe.pl:63
msgid "Group saved!"
msgstr "Lagret gruppe!"

#: t/data/04-complex_template.html:25 sql/Pg-database.sql:2378
msgid "HR"
msgstr "Personal"

#: UI/Reports/balance_sheet.html:113 UI/Reports/PNL.html:113
msgid "HTML"
msgstr "HTML"

#: sql/Pg-database.sql:2336
msgid "HTML Templates"
msgstr "HTML-Maler"

#: UI/accounts/edit.html:21 UI/accounts/edit.html:67 UI/accounts/edit.html:176
msgid "Heading"
msgstr "Overskrift"

#: UI/accounts/edit.html:191
msgid ""
"Heading for negative assets reclassified as (positive) liabilities or the "
"other way around"
msgstr ""

#: UI/Contact/divs/credit.html:486 UI/Reports/filters/balance_sheet.html:183
#: UI/Reports/filters/income_statement.html:205
msgid "Hierarchy type"
msgstr "Hirearki type"

#: t/data/04-complex_template.html:35
msgid "History"
msgstr "Historikk"

#: sql/Pg-database.sql:243
msgid "Hot Lead"
msgstr "Viser interesse/Varm tråd"

#: sql/Pg-database.sql:629
msgid "Hourly"
msgstr "Per time"

#: templates/demo/timecard.html:68 templates/demo/timecard.tex:47
msgid "Hours"
msgstr "Timer"

#: old/lib/LedgerSMB/Num2text.pm:107
msgid "Hundred"
msgstr "Hundre"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:70
#: lib/LedgerSMB/Report/Contact/Purchase.pm:59 lib/LedgerSMB/Report/GL.pm:96
#: lib/LedgerSMB/Report/Inventory/History.pm:116
#: lib/LedgerSMB/Report/Inventory/Search.pm:214
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:209
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:255
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:71
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:88
#: lib/LedgerSMB/Report/Orders.pm:200 lib/LedgerSMB/Report/Timecards.pm:97
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:105
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:132
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:89
#: lib/LedgerSMB/Scripts/asset.pm:648 lib/LedgerSMB/Scripts/report_aging.pm:138
#: old/bin/am.pl:302 templates/demo/timecard.html:44
#: templates/demo/timecard.tex:39 UI/business_units/list_classes.html:8
#: UI/Reports/filters/gl.html:220
#: UI/Reports/filters/invoice_outstanding.html:131
#: UI/Reports/filters/invoice_search.html:279 UI/Reports/filters/orders.html:134
#: UI/Reports/filters/search_goods.html:255
msgid "ID"
msgstr "ID"

#: templates/demo/printPayment.html:80
msgid "Identification"
msgstr "Identifikasjon"

#: UI/lib/report_base.html:86
msgid "Ignore Year-ends"
msgstr "Ignorer Årsavslutning"

#: lib/LedgerSMB/Report/Inventory/Search.pm:283 old/bin/ic.pl:474
#: UI/Reports/filters/search_goods.html:380
msgid "Image"
msgstr "Bilde"

#: lib/LedgerSMB/Scripts/configuration.pm:142
msgid "Images in Templates"
msgstr "Bilder i Maler"

#: UI/setup/edit_user.html:64 sql/Pg-database.sql:2242 sql/Pg-database.sql:2352
#: sql/Pg-database.sql:2367 sql/Pg-database.sql:2372 UI/src/views/GIFI.vue:31
#: UI/src/views/SIC.vue:31
msgid "Import"
msgstr "Import"

#: sql/Pg-database.sql:2245
msgid "Import AP Batch"
msgstr "Importer Leverandør Parti"

#: sql/Pg-database.sql:2244
msgid "Import AR Batch"
msgstr "Importer Kunde Parti"

#: sql/Pg-database.sql:2359 sql/Pg-database.sql:2363
msgid "Import Batch"
msgstr "Importer Parti"

#: sql/Pg-database.sql:2314
msgid "Import Chart"
msgstr "Importer Kontoplan"

#: sql/Pg-database.sql:2371
msgid "Import GIFI"
msgstr "Importer næringsoppgave"

#: sql/Pg-database.sql:2239
msgid "Import Inventory"
msgstr "Importer Lagerbeholdning"

#: UI/Contact/divs/user.html:97 UI/setup/new_user.html:53
msgid "Import existing user"
msgstr "Importer eksisterende bruker"

#: templates/demo/timecard.html:60 templates/demo/timecard.tex:45
msgid "In"
msgstr "Inn"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:83
msgid "In Svc"
msgstr "Inn Svc"

#: UI/setup/upgrade_info.html:34
msgid ""
"In addition to these new defaults LedgerSMB 1.3 adds stricter checks on data "
"validity in the database. Because of these stricter checks it's no longer "
"valid to leave companies without a country or customers without accounts "
"receivable reference. The defaults you choose below will be used to add "
"values where these are currently missing but required."
msgstr ""

#: old/bin/printer.pl:126
msgid "In-line"
msgstr "Inne i"

#: old/bin/arap.pl:376
msgid "Include Payment"
msgstr "Inkluder betaling"

#: UI/Reports/co/filter_bm.html:67 UI/Reports/co/filter_cd.html:53
#: UI/Reports/filters/aging.html:70 UI/Reports/filters/gl.html:211
#: UI/Reports/filters/invoice_outstanding.html:97
#: UI/Reports/filters/invoice_search.html:265 UI/Reports/filters/orders.html:94
#: UI/Reports/filters/purchase_history.html:160
#: UI/Reports/filters/search_goods.html:249 UI/Reports/filters/taxforms.html:48
msgid "Include in Report"
msgstr "Inkludér i rapport"

#: UI/accounts/edit.html:328
msgid "Include in drop-down menus"
msgstr "Inkludér i rullegardin-menyer"

#: UI/Reports/filters/inventory_adj.html:23
msgid "Includes Part"
msgstr "Importere Vare"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:87
msgid "Including partnumber"
msgstr "Importer Varenummer"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:208 lib/LedgerSMB/Report/COA.pm:170
#: lib/LedgerSMB/Report/PNL.pm:203 lib/LedgerSMB/Scripts/configuration.pm:96
#: old/bin/ic.pl:497 old/bin/ic.pl:630 UI/accounts/edit.html:164
#: UI/accounts/edit.html:337 UI/accounts/edit.html:439 UI/accounts/edit.html:478
#: UI/Reports/filters/gl.html:196
msgid "Income"
msgstr "Inntekt"

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:38 UI/payroll/income.html:29
msgid "Income Class"
msgstr "Inntektsklasse"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:47 templates/demo/PNL.tex:44
#: UI/Reports/filters/income_statement.html:15 sql/Pg-database.sql:2324
msgid "Income Statement"
msgstr "Driftsregnskap"

#: UI/payroll/income.html:3
msgid "Income Type"
msgstr "Inntekts type"

#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:53
msgid "Income Types"
msgstr "Inntekts Typer"

#: UI/templates/widget.html:39
msgid "Income statement"
msgstr "Driftsregnskap"

#: lib/LedgerSMB/Report/File/Incoming.pm:72
msgid "Incoming Files"
msgstr "Inntekts Filer"

#: old/lib/LedgerSMB/User.pm:155
msgid "Incorrect Password"
msgstr "Ugyldig Passord"

#: old/bin/ic.pl:1263
msgid "Individual Items"
msgstr "Individuelle elementer"

#: templates/demo/invoice.tex:53
msgid ""
"Interest on overdue amounts will accrue at the rate of 12% per annum starting "
"from [_1] until paid in full. Items returned are subject to a 10% restocking "
"charge."
msgstr ""

#: lib/LedgerSMB.pm:539
msgid "Internal Database Error"
msgstr "Intern Database Error"

#: lib/LedgerSMB/Report/File/Internal.pm:70
msgid "Internal Files"
msgstr "Interne Filer"

#: old/bin/aa.pl:956 old/bin/ir.pl:737 old/bin/ir.pl:745 old/bin/is.pl:845
#: old/bin/is.pl:853 old/bin/oe.pl:796
msgid "Internal Notes"
msgstr "Interne notater"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:75
msgid "Invalid Reporting Basis"
msgstr "Feil rapport grunnlag"

#: lib/LedgerSMB/Scripts/setup.pm:472
msgid "Invalid backup request"
msgstr "Invalid backup forespørsel"

#: lib/LedgerSMB.pm:542
msgid "Invalid date/time entered"
msgstr "Invalid Dato/Tid lagt inn"

#: lib/LedgerSMB/Scripts/setup.pm:1184 lib/LedgerSMB/Scripts/setup.pm:1191
msgid "Invalid request"
msgstr "Ugyldig forespørsel"

#: lib/LedgerSMB/Scripts/recon.pm:353
msgid "Invalid statement balance.  Hint: Try entering a number"
msgstr "Invalid Rapport Saldo. Hint: Prøv å legge inn et nummer"

#: lib/LedgerSMB/Scripts/configuration.pm:93 old/bin/ic.pl:493
#: UI/accounts/edit.html:217 sql/Pg-database.sql:2405
msgid "Inventory"
msgstr "Varebeholdning"

#: UI/Reports/filters/inventory_activity.html:5 sql/Pg-database.sql:2243
msgid "Inventory Activity"
msgstr "Varebeholdning aktivitet"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:181
msgid "Inventory Activity Report"
msgstr "Varebeholdning aktivitetsrapport"

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:72
msgid "Inventory Adjustment Details"
msgstr "Varebeholdning Justeringer Detaljer"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:73
msgid "Inventory Adjustments"
msgstr "Varebeholdning"

#: sql/Pg-database.sql:2406
msgid "Inventory and COGS"
msgstr "Lagerbeholdning og Varekostnad"

#: old/bin/ic.pl:1790
msgid ""
"Inventory quantity must be zero before you can set this assembly obsolete!"
msgstr ""
"Varebeholdning må være null for at du kan sette denne monteringen som "
"foreldet!"

#: old/bin/ic.pl:1789
msgid "Inventory quantity must be zero before you can set this part obsolete!"
msgstr ""
"Varebeholdning må være null for at du kan sette denne monteringen som "
"foreldet!"

#: old/bin/oe.pl:2050
msgid "Inventory saved!"
msgstr "Varebeholdning lagret"

#: old/bin/oe.pl:2320
msgid "Inventory transferred!"
msgstr "Varebeholdning overført"

#: lib/LedgerSMB/Report/Aging.pm:119
#: lib/LedgerSMB/Report/Inventory/Search.pm:303
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:176
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:268
#: lib/LedgerSMB/Scripts/payment.pm:941 old/bin/am.pl:996 old/bin/io.pl:1157
#: old/bin/is.pl:1411 old/bin/is.pl:272 old/bin/printer.pl:49
#: templates/demo/invoice.html:20 templates/demo/invoice.tex:142
#: templates/demo/printPayment.html:44 UI/templates/widget.html:51
#: sql/Pg-database.sql:729 sql/Pg-database.sql:2308 sql/Pg-database.sql:2407
msgid "Invoice"
msgstr "Faktura"

#: templates/demo/ap_transaction.html:56 templates/demo/ap_transaction.tex:75
#: templates/demo/ar_transaction.html:54 templates/demo/ar_transaction.tex:92
#: templates/demo/check_base.tex:66 templates/demo/invoice.html:83
#: templates/demo/invoice.tex:149 templates/demo/packing_list.html:65
#: templates/demo/packing_list.tex:102 templates/demo/pick_list.html:65
#: templates/demo/pick_list.tex:95 templates/demo/product_receipt.html:74
#: templates/demo/product_receipt.tex:121 templates/demo/statement.html:63
#: templates/demo/statement.tex:55
msgid "Invoice #"
msgstr "Faktura nummer"

#: old/bin/aa.pl:780 old/bin/ir.pl:464 old/bin/is.pl:551
msgid "Invoice Created"
msgstr "Created"

#: old/bin/aa.pl:1485
msgid "Invoice Created Date missing!"
msgstr "Faktura Opprettet. Dato mangler!"

#: lib/LedgerSMB/Report/Contact/History.pm:125
#: lib/LedgerSMB/Report/Invoices/COGS.pm:96 old/bin/aa.pl:784 old/bin/ir.pl:468
#: old/bin/is.pl:555 UI/Reports/filters/invoice_outstanding.html:158
#: UI/Reports/filters/invoice_search.html:307
msgid "Invoice Date"
msgstr "Fakturadato"

#: old/bin/aa.pl:1483 old/bin/io.pl:1270 old/bin/ir.pl:1264 old/bin/is.pl:1372
msgid "Invoice Date missing!"
msgstr "Fakturadato mangler!"

#: UI/setup/complete.html:88
msgid "Invoice Lines"
msgstr "Fakturalinjer"

#: templates/demo/receipt.tex:79
msgid "Invoice No."
msgstr "Fakturanummer."

#: lib/LedgerSMB/Report/Contact/History.pm:69
#: lib/LedgerSMB/Report/Contact/Purchase.pm:67
#: lib/LedgerSMB/Report/Invoices/COGS.pm:90
#: lib/LedgerSMB/Report/PNL/Invoice.pm:81
#: lib/LedgerSMB/Report/Taxform/Details.pm:93 old/bin/aa.pl:771
#: old/bin/ir.pl:454 old/bin/is.pl:542 UI/asset/edit_asset.html:205
#: UI/asset/search_asset.html:177 UI/payments/payments_detail.html:336
#: UI/payments/use_overpayment2.html:148
#: UI/Reports/filters/invoice_outstanding.html:137
#: UI/Reports/filters/invoice_search.html:89
#: UI/Reports/filters/invoice_search.html:286
msgid "Invoice Number"
msgstr "Fakturanummer"

#: old/bin/io.pl:1280
msgid "Invoice Number missing!"
msgstr "Fakturanummer mangler!"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:72
msgid "Invoice Profit/Loss"
msgstr "Faktura Fortjeneste/Tap"

#: UI/Reports/filters/invoice_outstanding.html:71
#: UI/Reports/filters/invoice_search.html:171
msgid "Invoice Status"
msgstr "Faktura Status"

#: UI/payments/payments_detail.html:226
msgid "Invoice Total"
msgstr "Fakturatotalsum"

#: sql/Pg-database.sql:2255 sql/Pg-database.sql:2258
msgid "Invoice Vouchers"
msgstr "Faktura Kuponger"

#: UI/payments/use_overpayment2.html:150
msgid "Invoice date"
msgstr "Fakturadato"

#: UI/payments/use_overpayment2.html:151
msgid "Invoice due"
msgstr "Fakturaforfall"

#: lib/LedgerSMB/Report/Taxform/Details.pm:101
msgid "Invoice sum"
msgstr "Fakturasum"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:109
#: UI/Reports/filters/purchase_history.html:171
msgid "Invoices"
msgstr "Fakturaer"

#: old/bin/ic.pl:1237 old/bin/io.pl:238 templates/demo/bin_list.html:98
#: templates/demo/bin_list.tex:120 templates/demo/invoice.html:107
#: templates/demo/invoice.tex:164 templates/demo/packing_list.html:90
#: templates/demo/packing_list.tex:128 templates/demo/pick_list.html:90
#: templates/demo/pick_list.tex:114 templates/demo/product_receipt.html:94
#: templates/demo/purchase_order.html:96
#: templates/demo/request_quotation.html:105 templates/demo/sales_order.html:99
#: templates/demo/sales_order.tex:134 templates/demo/sales_quotation.html:81
#: templates/demo/work_order.html:98 templates/demo/work_order.tex:139
#: UI/payments/payment2.html:344
msgid "Item"
msgstr "Artikkel"

#: old/bin/ic.pl:1969
msgid "Item deleted!"
msgstr "Artikkel slettet!"

#: old/bin/io.pl:625
msgid "Item not on file!"
msgstr "Artikkel mangler i databasen!"

#: UI/Reports/filters/search_goods.html:128
msgid "Items Found In"
msgstr "Artikkel Funnet i"

#: templates/demo/packing_list.tex:36
msgid "Items returned are subject to a 10% restocking charge."
msgstr "Returnerte varer blir belastet med 10% i behandlings kostnader. "

#: templates/demo/invoice.html:217 templates/demo/packing_list.html:135
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""
"Returnerte varer er gjenstand for 10% returgebyr. Det må innhentes tillatelse "
"fra [_1] før varer returneres. Returer må sendes forhåndsbetalt og "
"tilstrekkelig forsikret. [_1] er ikke ansvarlig for skader under transport."

#: old/bin/aa.pl:84 old/bin/gl.pl:74 old/bin/io.pl:76
msgid "Jan"
msgstr "jan"

#: lib/LedgerSMB.pm:619 old/bin/aa.pl:70 old/bin/gl.pl:60 old/bin/io.pl:62
msgid "January"
msgstr "januar"

#: UI/src/components/ServerUI.js:135
msgid "JavaScript error: "
msgstr "JavaScript feil:"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:66
#: UI/Contact/divs/employee.html:70
msgid "Job Title"
msgstr "Jobb Tittel"

#: t/data/04-complex_template.html:78
msgid "Job Title:"
msgstr "Jobb Tittel:"

#: templates/demo/timecard.html:87 templates/demo/timecard.tex:53
msgid "Job/Project #"
msgstr "Jobb/Prosjekt nummer"

#: sql/Pg-database.sql:731 sql/Pg-database.sql:2290
msgid "Journal Entry"
msgstr "Postering"

#: UI/setup/complete.html:90 UI/setup/confirm_operation.html:137
msgid "Journal Lines"
msgstr "Protokoll Linjer"

#: old/bin/aa.pl:90 old/bin/gl.pl:80 old/bin/io.pl:82
msgid "Jul"
msgstr "jul"

#: lib/LedgerSMB.pm:625 old/bin/aa.pl:76 old/bin/gl.pl:66 old/bin/io.pl:68
msgid "July"
msgstr "juli"

#: old/bin/aa.pl:89 old/bin/gl.pl:79 old/bin/io.pl:81
msgid "Jun"
msgstr "jun"

#: lib/LedgerSMB.pm:624 old/bin/aa.pl:75 old/bin/gl.pl:65 old/bin/io.pl:67
#: t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "juni"

#: templates/demo/balance_sheet.html:375
msgid "Key Ratios"
msgstr "Likviditetsgrad"

#: sql/Pg-database.sql:2335
msgid "LaTeX Templates"
msgstr "LaTeX-Maler"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:74
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:99
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:41
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:41
#: UI/business_units/list_classes.html:9
msgid "Label"
msgstr "Etikett"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr "Etikett:"

#: old/bin/ic.pl:665
msgid "Labor/Overhead"
msgstr "Arbeid/kostnader"

#: templates/demo/timecard.html:95 templates/demo/timecard.tex:55
msgid "Labor/Service Code"
msgstr "Arbeide/Tjenester"

#: lib/LedgerSMB/Report/Aging.pm:105
#: lib/LedgerSMB/Report/Listings/Language.pm:65
#: lib/LedgerSMB/Report/Listings/Templates.pm:72 old/bin/pe.pl:298
#: old/bin/pe.pl:471 UI/Contact/divs/credit.html:289
#: UI/Contact/divs/credit.html:290 UI/Reports/filters/balance_sheet.html:237
#: UI/Reports/filters/income_statement.html:259 UI/users/preferences.html:100
#: sql/Pg-database.sql:2338
msgid "Language"
msgstr "Språk"

#: old/bin/pe.pl:394
msgid "Languages not defined!"
msgstr "Språkene er ikke definert!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Siste"

#: lib/LedgerSMB/Report/Inventory/Search.pm:258 old/bin/ic.pl:430
#: old/bin/ic.pl:609 UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:31
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:324
msgid "Last Cost"
msgstr "Siste Kostnad"

#: UI/Contact/divs/employee.html:62
msgid "Last Name"
msgstr "Etternavn"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Last Updated"
msgstr "Siste Oppdatering"

#: UI/setup/new_user.html:120
msgid "Last name"
msgstr "Etternavn"

#: old/bin/oe.pl:2464 sql/Pg-database.sql:241
msgid "Lead"
msgstr "Lede"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:37
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr "Lede Tid"

#: old/bin/ic.pl:1004
msgid "Leadtime"
msgstr "forsinkelsestid"

#: lib/LedgerSMB/Report/Taxform/Details.pm:97
msgid "Ledger sum"
msgstr "Hovedbok sum"

#: lib/LedgerSMB/Scripts/setup.pm:231
msgid "LedgerSMB 1.10 db found."
msgstr "LedgerSMB 1.10 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:236
msgid "LedgerSMB 1.11 db found."
msgstr "LedgerSMB 1.11 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:241
msgid "LedgerSMB 1.12 db found."
msgstr "LedgerSMB 1.12 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:190
msgid "LedgerSMB 1.2 db found."
msgstr "LedgerSMB 1.2 db found."

#: lib/LedgerSMB/Scripts/setup.pm:195
msgid "LedgerSMB 1.3 db found."
msgstr "LedgerSMB 1.3 db found."

#: lib/LedgerSMB/Scripts/setup.pm:200
msgid "LedgerSMB 1.4 db found."
msgstr "LedgerSMB 1.4 db found."

#: lib/LedgerSMB/Scripts/setup.pm:206
msgid "LedgerSMB 1.5 db found."
msgstr "LedgerSMB 1.5 db found."

#: lib/LedgerSMB/Scripts/setup.pm:211
msgid "LedgerSMB 1.6 db found."
msgstr "LedgerSMB 1.6 database funnet"

#: lib/LedgerSMB/Scripts/setup.pm:216
msgid "LedgerSMB 1.7 db found."
msgstr "LedgerSMB 1.7 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:221
msgid "LedgerSMB 1.8 db found."
msgstr "LedgerSMB 1.8 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:226
msgid "LedgerSMB 1.9 db found."
msgstr "LedgerSMB 1.9 database funnet."

#: UI/setup/complete.html:76 UI/setup/confirm_operation.html:130
msgid "LedgerSMB Database Statistics"
msgstr "LedgerSMB Databasestatistikk"

#: lib/LedgerSMB/Upgrade_Tests.pm:894
msgid ""
"LedgerSMB customers must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

#: UI/setup/consistency_results.html:39
msgid "LedgerSMB database consistency check results"
msgstr ""

#: UI/setup/consistency_results.html:14
msgid "LedgerSMB database upgrade check results"
msgstr ""

#: UI/setup/system_info.html:10
msgid "LedgerSMB has detected the following system components"
msgstr "LedgerSMB har oppdaget følgende systemkomponenter"

#: UI/setup/upgrade_info.html:30
msgid ""
"LedgerSMB has introduced three new system wide default values which you will "
"need to set as part of the upgrade process."
msgstr ""

msgid ""
"LedgerSMB is a double entry accounting system offering a wide\n"
"                  variety of related functionalities, such as"
msgstr ""

#: UI/setup/upgrade_info.html:73
msgid ""
"LedgerSMB supports multiple <em>Accounts payable (AP)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""

#: UI/setup/upgrade_info.html:51
msgid ""
"LedgerSMB supports multiple <em>Accounts receivable (AR)</em> accounts per "
"company. One of those must be the system default. Please select your default "
"below in case of multiple. If the list below is empty, your database is in an "
"inconsistent state and needs to be fixed first."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:871
msgid ""
"LedgerSMB vendors must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

msgid "LedgerSMB {version}"
msgstr ""

#: UI/reconciliation/report.html:67
msgid "Less Outstanding Checks:"
msgstr "Mindre Utestående Sjekker:"

#: UI/templates/widget.html:53 sql/Pg-database.sql:2420 sql/Pg-database.sql:2435
msgid "Letterhead"
msgstr "Brevhode"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:227 lib/LedgerSMB/Report/PNL.pm:213
msgid "Liabilities"
msgstr "Passiva"

#: lib/LedgerSMB/Report/COA.pm:168 UI/accounts/edit.html:161
#: UI/Reports/filters/gl.html:180
msgid "Liability"
msgstr "Gjeld"

#: UI/Contact/divs/company.html:110
msgid "License Number"
msgstr "Lisensnummer"

#: old/bin/io.pl:1674
msgid "Line 1"
msgstr ""

#: old/bin/io.pl:1677
msgid "Line 2"
msgstr ""

#: old/bin/io.pl:1681
msgid "Line 3"
msgstr ""

#: lib/LedgerSMB/Report/Invoices/COGS.pm:176
msgid "Line Item COGS Report"
msgstr "Linje Artikkel Varekostnad Rapport"

#: UI/Reports/filters/search_goods.html:338
msgid "Line Total"
msgstr "Antall linjer"

#: old/bin/ic.pl:744
msgid "Link Accounts"
msgstr "Kople kontoer"

#: old/bin/ic.pl:1251
msgid "List"
msgstr "List"

#: sql/Pg-database.sql:2303
msgid "List Businesses"
msgstr "Vis Firmaer"

#: sql/Pg-database.sql:2349
msgid "List Classes"
msgstr "Vis Klasser"

#: sql/Pg-database.sql:2370
msgid "List GIFI"
msgstr "List næringsoppgave"

#: sql/Pg-database.sql:2305
msgid "List Languages"
msgstr "Vis språk"

#: UI/Reports/filters/overpayments.html:4
msgid "List Overpayments"
msgstr "Vis Overbetalinger"

#: lib/LedgerSMB/Report/Inventory/Search.pm:248 old/bin/ic.pl:413
#: UI/Reports/filters/search_goods.html:308
msgid "List Price"
msgstr "Listepris"

#: sql/Pg-database.sql:2307
msgid "List SIC"
msgstr "List SIC"

#: sql/Pg-database.sql:2343
msgid "List Tax Forms"
msgstr "Vis MVA skjema"

#: UI/business_units/list_classes.html:113
msgid "List Units"
msgstr "Vis Enheter"

#: UI/setup/confirm_operation.html:64
msgid "List Users"
msgstr "Vis Brukere"

#: sql/Pg-database.sql:2301
msgid "List Warehouse"
msgstr "Vis Lagerbeholdning"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:67
msgid "List of Business Types"
msgstr "Vis Firma Typer"

#: UI/setup/confirm_operation.html:74 UI/setup/template_info.html:30
msgid "Load Templates"
msgstr "Hente Maler"

#: UI/src/components/ServerUI.js:67
msgid "Loaded"
msgstr "Lastet"

#: UI/src/components/ServerUI.js:40 UI/src/components/ServerUI.js:26
#: UI/src/components/ConfigTable.vue:64
msgid "Loading..."
msgstr "Laster..."

#: UI/asset/edit_asset.html:137 UI/asset/search_asset.html:124
#: UI/payments/payment2.html:36 UI/payments/use_overpayment2.html:32
msgid "Location"
msgstr "Lokalisering"

#: t/data/04-complex_template.html:368 UI/Contact/divs/address.html:6
msgid "Locations"
msgstr "Lokaliseringer"

#: lib/LedgerSMB/Scripts/configuration.pm:80
msgid "Lock Item Description"
msgstr "Lås Varebeskrivelse"

#: UI/payments/payments_detail.html:420
msgid "Locked by [_1]"
msgstr "Låst av [_1]"

#: UI/logout.html:6
msgid "Logged out due to inactivity"
msgstr "Logget ut på grunn av ikke aktivitet"

#: UI/src/views/LoginPage.vue:116
msgid "Logging in... Please wait."
msgstr "Logger inn... Vennligst vent."

#: UI/setup/credentials.html:78 UI/src/views/LoginPage.vue:106
msgid "Login"
msgstr "Login"

#: lib/LedgerSMB/Scripts/setup.pm:1148
msgid "Login?"
msgstr "Login?"

#: sql/Pg-database.sql:2388
msgid "Logout"
msgstr "Logg ut"

#: UI/logout.html:8
msgid "Logout Successful"
msgstr "Logg ut Vellykket"

#: UI/accounts/edit.html:544
msgid "Loss"
msgstr "Tap"

#: UI/asset/begin_approval.html:55
msgid "Loss Account"
msgstr "Tapskonto"

#: sql/Pg-database.sql:370
msgid "Mailing"
msgstr "Forsendelse"

#: lib/LedgerSMB/Report/Inventory/Search.pm:275 old/bin/ic.pl:959
#: UI/Reports/filters/search_goods.html:86
#: UI/Reports/filters/search_goods.html:401
msgid "Make"
msgstr "Fabrikat"

#: lib/LedgerSMB/Upgrade_Tests.pm:486
msgid "Make employee numbers unique"
msgstr "Gjør ansattnummer unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:522
msgid "Make invoice numbers unique"
msgstr "Gjør Fakturanummer Unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:1051 lib/LedgerSMB/Upgrade_Tests.pm:506
msgid "Make non-obsolete partnumbers unique"
msgstr "Gjør ikke foreldede varenummer unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:566
msgid "Make sure all meta numbers are unique."
msgstr "Vær sikker på at alle meta tall er unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:468
msgid ""
"Make sure every name consists of alphanumeric characters (and underscores) "
"only and is at least one character long"
msgstr ""
"Forsikre deg om at alle navn kun består av alfanumeriske tegn (og "
"understreker) og er minst ett tegn langt"

#: lib/LedgerSMB/Scripts/setup.pm:1277
msgid "Manage Users"
msgstr "Behandle Brukere"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:280
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:312
#: lib/LedgerSMB/Report/Orders.pm:258 UI/Contact/divs/employee.html:88
#: UI/Contact/divs/employee.html:112
#: UI/Reports/filters/invoice_outstanding.html:184
#: UI/Reports/filters/invoice_search.html:333
msgid "Manager"
msgstr "Behandler"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Behandler:"

#: old/bin/ir.pl:572 old/bin/is.pl:417 old/bin/is.pl:672
msgid "Manual"
msgstr "Bruksanvisning"

#: old/bin/aa.pl:86 old/bin/gl.pl:76 old/bin/io.pl:78
msgid "Mar"
msgstr "mar"

#: lib/LedgerSMB.pm:621 old/bin/aa.pl:72 old/bin/gl.pl:62 old/bin/io.pl:64
msgid "March"
msgstr "mars"

#: lib/LedgerSMB/Report/Inventory/Search.pm:267 old/bin/ic.pl:436
#: old/bin/ic.pl:615 UI/Reports/filters/search_goods.html:345
msgid "Markup"
msgstr "Markup"

#: lib/LedgerSMB/Scripts/configuration.pm:138
msgid "Max Invoices per Check Stub"
msgstr "Maks antall Fakturaer pr. Sjekktalong"

#: lib/LedgerSMB/Scripts/configuration.pm:136
msgid "Max per dropdown"
msgstr "Maks pr. nedtrekk"

#: lib/LedgerSMB.pm:623 old/bin/aa.pl:74 old/bin/aa.pl:88 old/bin/gl.pl:64
#: old/bin/gl.pl:78 old/bin/io.pl:66 old/bin/io.pl:80
msgid "May"
msgstr "mai"

#: lib/LedgerSMB/Report/GL.pm:160 lib/LedgerSMB/Scripts/payment.pm:947
#: old/bin/aa.pl:991 old/bin/ir.pl:611 old/bin/ir.pl:826 old/bin/is.pl:717
#: old/bin/is.pl:935 templates/demo/ap_transaction.html:154
#: UI/journal/journal_entry.html:159 UI/payments/payment2.html:348
#: UI/Reports/filters/gl.html:73 UI/Reports/filters/gl.html:297
msgid "Memo"
msgstr "Notat"

#: UI/payments/payment2.html:230
msgid "Memo to help retrieval"
msgstr "Notat til hjelp ved gjenervervelse"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:87
msgid "Method"
msgstr "Metode"

#: UI/asset/edit_asset.html:101
msgid "Method Default"
msgstr "Standard Metode"

#: lib/LedgerSMB/Report/Inventory/Search.pm:291 old/bin/ic.pl:476
#: UI/Reports/filters/search_goods.html:116
#: UI/Reports/filters/search_goods.html:394
msgid "Microfiche"
msgstr "Mikrofilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr "Mellom"

#: UI/Contact/divs/employee.html:55 UI/Contact/divs/person.html:80
msgid "Middle Name"
msgstr "Mellom Navn"

#: old/lib/LedgerSMB/Num2text.pm:112
msgid "Million"
msgstr "Million"

#: lib/LedgerSMB/Report/File/Incoming.pm:56
#: lib/LedgerSMB/Report/File/Internal.pm:54
msgid "Mime Type"
msgstr "Mime Type"

#: lib/LedgerSMB/Scripts/configuration.pm:145
msgid "Min Empty Lines"
msgstr "Min. Tomme linjer"

#: old/bin/ic.pl:1104 UI/Contact/pricelist.csv:40 UI/Contact/pricelist.html:52
#: UI/Contact/pricelist.tex:54
msgid "Min Qty"
msgstr "Min antall"

#: UI/am-taxes.html:15
msgid "Min Taxable"
msgstr "Min. MVA pliktig"

#: lib/LedgerSMB/Scripts/configuration.pm:126
msgid "Misc Settings"
msgstr "Forskjellige Innstillinger"

#: UI/reconciliation/report.html:252
msgid "Mismatched Transactions (from upload)"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:279 old/bin/ic.pl:960
#: UI/Reports/filters/search_goods.html:96
#: UI/Reports/filters/search_goods.html:408
msgid "Model"
msgstr "Modell"

#: UI/src/components/ConfigTableRow.vue:156
msgid "Modify"
msgstr "Endre"

#: lib/LedgerSMB/Report/Timecards.pm:114
msgid "Mon"
msgstr "Man"

#: old/bin/am.pl:270 old/bin/pe.pl:729 UI/lib/report_base.html:177
#: UI/lib/report_base.html:259 UI/Reports/co/filter_bm.html:57
msgid "Month"
msgstr "Måned"

#: old/bin/arap.pl:528
msgid "Month(s)"
msgstr "Måned(er)"

#: old/bin/am.pl:271
msgid "Months"
msgstr "Måneder"

#: lib/LedgerSMB.pm:555
msgid "More information has been reported in the error logs"
msgstr "Mer informasjon finnes i feil loggene"

#: UI/templates/widget.html:47
msgid "Multiple checks"
msgstr "Flere sjekker"

#: lib/LedgerSMB/Upgrade_Tests.pm:1196
msgid ""
"Multiple tax rates with the same end date have been detected for a tax "
"account;"
msgstr "Forskjellige MVA satser i den samme MVA kontoen er funnet;"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:218
msgid "Must have cash account in batch"
msgstr "Må ha kontantkonto i parti"

#: UI/accounts/edit.html:11
msgid "NONE"
msgstr "INGEN"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:57
#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:99
#: lib/LedgerSMB/Report/Contact/History.pm:147
#: lib/LedgerSMB/Report/Contact/History.pm:57
#: lib/LedgerSMB/Report/Contact/Purchase.pm:144
#: lib/LedgerSMB/Report/Contact/Purchase.pm:62
#: lib/LedgerSMB/Report/Contact/Search.pm:104
#: lib/LedgerSMB/Report/Contact/Search.pm:61
#: lib/LedgerSMB/Report/Listings/Country.pm:50
#: lib/LedgerSMB/Report/Listings/User.pm:62 lib/LedgerSMB/Report/Orders.pm:221
#: lib/LedgerSMB/Report/PNL/ECA.pm:86 old/bin/arap.pl:163
#: UI/Contact/divs/company.html:61 UI/payments/payments_detail.html:225
#: UI/Reports/filters/contact_search.html:42
#: UI/Reports/filters/overpayments.html:31 UI/src/views/Countries.vue:13
msgid "Name"
msgstr "Navn"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
msgid "Name:"
msgstr "Navn:"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:127 sql/Pg-database.sql:2354
msgid "Net Book Value"
msgstr "Netto bokført verdi"

#: UI/payments/payments_detail.html:341
msgid "Net Due"
msgstr "Netto Forfall"

#: old/bin/aa.pl:601 old/bin/ir.pl:325 old/bin/is.pl:340 old/bin/oe.pl:552
msgid "New"
msgstr "Ny"

#: UI/asset/begin_report.html:5
msgid "New Asset Report"
msgstr "Ny Eiendel rapport"

#: UI/asset/begin_approval.html:5
msgid "New Asset Report Search"
msgstr "Søk etter Ny Eiendel rapport"

#: UI/reconciliation/new_report.html:8
msgid "New Reconciliation Report"
msgstr "Ny Avstemnings Rapport"

#: UI/Contact/divs/user.html:20 UI/setup/edit_user.html:17
msgid "New User"
msgstr "Ny Bruker"

#: sql/Pg-database.sql:2389
msgid "New Window"
msgstr "Nytt vindu"

#: old/bin/am.pl:305 UI/inventory/adjustment_entry.html:82
#: UI/setup/select_coa.html:93
msgid "Next"
msgstr "Neste"

#: old/bin/arap.pl:385
msgid "Next Date"
msgstr "Neste dato"

#: old/bin/am.pl:377
msgid "Next Number"
msgstr "Neste nr"

#: lib/LedgerSMB/Scripts/configuration.pm:107
#: lib/LedgerSMB/Scripts/configuration.pm:339
msgid "Next in Sequence"
msgstr "Neste i kø"

#: old/lib/LedgerSMB/Num2text.pm:77
msgid "Nine"
msgstr "Ni"

#: old/lib/LedgerSMB/Num2text.pm:110
msgid "Nine Hundred"
msgstr "Nihundre"

#: old/lib/LedgerSMB/Num2text.pm:88
msgid "Nineteen"
msgstr "Nitten"

#: old/lib/LedgerSMB/Num2text.pm:106
msgid "Ninety"
msgstr "Nitti"

#: lib/LedgerSMB/Report/Taxform/List.pm:101 UI/Configuration/settings.html:51
msgid "No"
msgstr "Nei"

#: lib/LedgerSMB/Scripts/contact.pm:619
msgid "No AR or AP Account Selected"
msgstr "Ingen Kundekonto eller Leverandørkonto er valgt"

#: lib/LedgerSMB/Report/File.pm:51
msgid "No File Class Specified"
msgstr "Ingen Fil Klasse Spesifisert"

#: lib/LedgerSMB/Upgrade_Tests.pm:537
msgid "No NULL Amounts"
msgstr "Ingen NULL Beløp"

#: lib/LedgerSMB/Upgrade_Tests.pm:450
msgid "No Null employeenumber"
msgstr "Ingen NULL Ansattnummer"

#: lib/LedgerSMB/Scripts/setup.pm:1279
msgid "No changes"
msgstr "Ingen forandringer"

#: UI/setup/consistency_results.html:31
msgid "No checks applicable"
msgstr ""

#: old/bin/aa.pl:312 old/bin/ir.pl:163 old/bin/is.pl:173
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr "Ingen valutakurser satt. Gjør dette i System/Standard"

#: lib/LedgerSMB/Upgrade_Tests.pm:561
msgid "No duplicate meta_numbers"
msgstr "Ingen Duplikate meta-nummer"

#: lib/LedgerSMB/Scripts/file.pm:190
msgid "No file uploaded"
msgstr "Ingen fil lastet opp"

#: old/bin/pe.pl:760
msgid "No open Projects!"
msgstr "Ignen åpne prosjekter!"

#: lib/LedgerSMB/Scripts/payment.pm:1420
msgid "No overpayment account selected.  Was one set up?"
msgstr "Ingen for mye betalt konto valgt. Finnes det noen?"

#: lib/LedgerSMB/Report/File.pm:38
msgid "No ref key set and no override provided"
msgstr "Ingen referanse nøkkel satt og ingen overskrivning gitt"

#: lib/LedgerSMB/Scripts/reports.pm:98
msgid "No report specified"
msgstr "Ingen Rapport Spesifisert"

#: UI/setup/complete.html:50 UI/setup/db-patches-log.html:28
msgid "No schema upgrade scripts run"
msgstr ""

#: lib/LedgerSMB/Scripts/taxform.pm:125
msgid "No tax form selected"
msgstr "Ingen MVA fra valgte"

#: UI/Reports/filters/invoice_outstanding.html:125
#: UI/Reports/filters/invoice_search.html:273 UI/Reports/filters/orders.html:128
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:112
msgid "Non-Chargeable"
msgstr "Ikke avgiftspliktig"

#: sql/Pg-database.sql:631
msgid "Non-cash"
msgstr "Ikke kontanter"

#: lib/LedgerSMB/Upgrade_Tests.pm:1102
msgid "Non-existing customer pricegroups in partscustomer"
msgstr "Ingen eksisterende kunde prisgruppe i part kunde"

#: UI/Reports/filters/gl.html:153
msgid "Non-reversed"
msgstr ""

#: UI/accounts/edit.html:472
msgid "Non-tracking Items"
msgstr "Ikke sporbare artikler"

#: lib/LedgerSMB/Upgrade_Tests.pm:1004
msgid "Non-unique invoice numbers"
msgstr "Ikke unike fakturanummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1027
msgid "Non-unique invoice numbers detected"
msgstr "Ikke unike fakturanummer oppdaget"

#: UI/templates/widget.html:109
msgid "None/Generic"
msgstr "Ingen/Generelt"

#: UI/Reports/filters/invoice_search.html:67
msgid "Nontaxable"
msgstr "Ikke MVA pliktig"

#: UI/Reports/filters/trial_balance.html:6
msgid "Normal"
msgstr "Normal"

#: UI/Reports/filters/reconciliation_search.html:52
msgid "Not Approved"
msgstr "Ikke Godkjent"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Not Submitted"
msgstr "Ikke lagt til"

#: UI/Contact/divs/credit.html:518 UI/Reports/filters/balance_sheet.html:215
#: UI/Reports/filters/income_statement.html:237
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr "Ikke satt opp for hierarki rapportering, se tilkoblede instruksjoner "

#: UI/Contact/divs/notes.html:44
msgid "Note Class"
msgstr "Merknad klasse"

#: UI/setup/upgrade_info.html:94
msgid ""
"Note that the process invoked by hitting the button below might take long to "
"complete as it will run the upgrade process and will copy all data from the "
"1.2 tables into the 1.3 tables."
msgstr ""

#: UI/setup/consistency_results.html:10
msgid "Note: "
msgstr "Merknad:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:111
#: lib/LedgerSMB/Report/Inventory/Search.pm:295
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:272
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:306
#: lib/LedgerSMB/Scripts/contact.pm:192 old/bin/aa.pl:955 old/bin/ic.pl:749
#: old/bin/ir.pl:734 old/bin/is.pl:840 old/bin/oe.pl:795
#: t/data/04-complex_template.html:33 t/data/04-complex_template.html:626
#: templates/demo/printPayment.html:99 templates/demo/product_receipt.html:162
#: templates/demo/purchase_order.html:164 templates/demo/sales_order.html:159
#: templates/demo/sales_quotation.html:141 UI/Contact/divs/notes.html:2
#: UI/Contact/divs/notes.html:6 UI/Contact/divs/notes.html:51
#: UI/Contact/divs/notes.html:52 UI/journal/journal_entry.html:83
#: UI/payments/payment2.html:50 UI/payments/use_overpayment2.html:70
#: UI/Reports/filters/contact_search.html:84 UI/Reports/filters/gl.html:90
#: UI/Reports/filters/invoice_outstanding.html:247
#: UI/Reports/filters/invoice_search.html:150
#: UI/Reports/filters/invoice_search.html:394
#: UI/Reports/filters/search_goods.html:373 UI/timecards/timecard.html:134
msgid "Notes"
msgstr "Merknader"

#: t/data/04-complex_template.html:639
msgid "Notes:<br />"
msgstr "Merknader:<br />"

#: old/bin/oe.pl:2047
msgid "Nothing entered!"
msgstr "Ingenting lagt inn!"

#: old/bin/oe.pl:2338 old/bin/oe.pl:2597 old/bin/pe.pl:1068
msgid "Nothing selected!"
msgstr "Ingenting valgt!"

#: old/bin/oe.pl:2064
msgid "Nothing to transfer!"
msgstr "Ingenting å overføre!"

#: old/bin/aa.pl:94 old/bin/gl.pl:84 old/bin/io.pl:86
msgid "Nov"
msgstr "nov"

#: lib/LedgerSMB.pm:629 old/bin/aa.pl:80 old/bin/gl.pl:70 old/bin/io.pl:72
msgid "November"
msgstr "november"

#: lib/LedgerSMB/Upgrade_Tests.pm:964 lib/LedgerSMB/Upgrade_Tests.pm:983
msgid "Null employee numbers"
msgstr "Null ansattnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1082
msgid "Null make numbers"
msgstr "Null lag nummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1065
msgid "Null model numbers"
msgstr "Null modell nummer"

#: old/bin/ic.pl:1244 old/bin/ic.pl:1997 old/bin/ic.pl:2066 old/bin/ic.pl:723
#: old/bin/io.pl:240 old/bin/oe.pl:1897 old/bin/pe.pl:176 old/bin/pe.pl:258
#: old/bin/pe.pl:290 templates/demo/bin_list.html:99
#: templates/demo/invoice.html:108 templates/demo/invoice.tex:165
#: templates/demo/packing_list.html:91 templates/demo/pick_list.html:91
#: templates/demo/product_receipt.html:95 templates/demo/product_receipt.tex:133
#: templates/demo/purchase_order.html:97 templates/demo/purchase_order.tex:133
#: templates/demo/request_quotation.html:106
#: templates/demo/request_quotation.tex:138 templates/demo/sales_order.html:100
#: templates/demo/sales_quotation.html:59 templates/demo/sales_quotation.html:82
#: templates/demo/sales_quotation.tex:103 templates/demo/work_order.html:99
#: UI/am-taxes.html:16 UI/Contact/divs/credit.html:26
#: UI/Contact/divs/credit.html:91 UI/Contact/divs/credit.html:92
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:90
msgid "Number Format"
msgstr "Numerisk format"

#: old/bin/io.pl:960
msgid "Number missing in Row [_1]"
msgstr "Nummer mangler i rad [_1]"

#: t/data/04-complex_template.html:167
msgid "Number:"
msgstr "Nummer:"

#: UI/Contact/pricelist.html:123 UI/Reports/aging_report.html:113
#: UI/Reports/display_report.html:64
msgid "ODS"
msgstr "ODS"

#: old/bin/io.pl:257
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:341
msgid "OVERPAYMENT / ADVANCE PAYMENT / PREPAYMENT"
msgstr "OVERBETALT / FORHÅNDSBETALT / BETALT"

#: lib/LedgerSMB/Report/COA.pm:119 lib/LedgerSMB/Scripts/budgets.pm:128
#: old/bin/ic.pl:681 UI/accounts/edit.html:302
#: UI/Reports/filters/search_goods.html:32
msgid "Obsolete"
msgstr "Foreldet"

#: lib/LedgerSMB/Report/Budget/Search.pm:99
msgid "Obsolete By"
msgstr "Foreldet ved"

#: old/bin/aa.pl:93 old/bin/gl.pl:83 old/bin/io.pl:85
msgid "Oct"
msgstr "okt"

#: lib/LedgerSMB.pm:628 old/bin/aa.pl:79 old/bin/gl.pl:69 old/bin/io.pl:71
msgid "October"
msgstr "oktober"

#: old/bin/is.pl:813
msgid "Off Hold"
msgstr "Av vent"

#: lib/LedgerSMB/Report/Inventory/History.pm:129
#: lib/LedgerSMB/Report/Inventory/Search.pm:227
#: lib/LedgerSMB/Report/Invoices/COGS.pm:112 old/bin/ic.pl:447 old/bin/ic.pl:656
#: UI/inventory/adjustment_entry.html:27
msgid "On Hand"
msgstr "På lager"

#: old/bin/is.pl:815 UI/Reports/filters/invoice_outstanding.html:89
#: UI/Reports/filters/invoice_search.html:183
msgid "On Hold"
msgstr "På vent"

#: UI/Reports/filters/search_goods.html:30
#: UI/Reports/filters/search_goods.html:279
msgid "On hand"
msgstr "På hand"

#: old/lib/LedgerSMB/Num2text.pm:68
msgid "One"
msgstr "En"

#: old/lib/LedgerSMB/Num2text.pm:69
msgid "One-o"
msgstr "En-o"

#: UI/Reports/filters/contact_search.html:78
msgid "Only Users"
msgstr "Bare Brukere"

#: UI/Reports/filters/contact_search.html:81
msgid "Only for Employees"
msgstr "Bare for ansatte"

#: old/bin/oe.pl:358 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:107
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:28
msgid "Open"
msgstr "Åpne"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:284
msgid "Opening Balance"
msgstr "Åpnings balanse"

#: UI/Reports/filters/balance_sheet.html:119
msgid "Opening balance"
msgstr "Åpnings balanse"

#: UI/accounts/edit.html:262
msgid "Options"
msgstr "Tillegg"

#: UI/file/attachment_screen.html:32 UI/file/internal-file-list.html:63
msgid "Or"
msgstr "Eller"

#: UI/create_batch.html:59
msgid "Or Add To Batch"
msgstr "Eller legg til parti"

#: lib/LedgerSMB/Report/Inventory/Search.pm:307
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:218
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:271 old/bin/oe.pl:2457
msgid "Order"
msgstr "Ordre"

#: templates/demo/ap_transaction.html:72 templates/demo/ap_transaction.tex:82
#: templates/demo/ar_transaction.html:70 templates/demo/ar_transaction.tex:99
#: templates/demo/bin_list.html:75 templates/demo/invoice.html:86
#: templates/demo/packing_list.html:66 templates/demo/pick_list.html:66
#: templates/demo/purchase_order.html:74 templates/demo/purchase_order.tex:121
#: templates/demo/sales_order.html:77 templates/demo/sales_order.tex:121
#: templates/demo/statement.html:64 templates/demo/work_order.html:76
msgid "Order #"
msgstr "Ordre #"

#: UI/reconciliation/report.html:405
msgid "Order By"
msgstr "Ordre av"

#: old/bin/oe.pl:1852 old/bin/oe.pl:435 templates/demo/purchase_order.html:75
#: templates/demo/sales_order.html:78 templates/demo/work_order.html:77
msgid "Order Date"
msgstr "Ordredato"

#: old/bin/io.pl:1272 old/bin/oe.pl:1185 old/bin/oe.pl:1396
msgid "Order Date missing!"
msgstr "Ordredato mangler!"

#: sql/Pg-database.sql:2379
msgid "Order Entry"
msgstr "Ordrer"

#: UI/setup/complete.html:94
msgid "Order Lines"
msgstr "Ordrelinjer"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:71 old/bin/aa.pl:776
#: old/bin/ir.pl:459 old/bin/is.pl:546 old/bin/oe.pl:1847 old/bin/oe.pl:429
#: UI/Reports/filters/invoice_outstanding.html:144
#: UI/Reports/filters/invoice_search.html:99
#: UI/Reports/filters/invoice_search.html:293 UI/Reports/filters/orders.html:40
#: UI/Reports/filters/orders.html:141
msgid "Order Number"
msgstr "Ordrenummer"

#: old/bin/io.pl:1282 old/bin/oe.pl:1395
msgid "Order Number missing!"
msgstr "Ordrenummer mangler!"

#: old/bin/oe.pl:1373
msgid "Order deleted!"
msgstr "Ordre slettet!"

#: old/bin/oe.pl:2586
msgid "Order generation failed!"
msgstr "Ordre opprettelse feilet"

#: lib/LedgerSMB/Report/Inventory/History.pm:141
msgid "Order/Invoice"
msgstr "Ordre/Faktura"

#: UI/am-taxes.html:18 UI/business_units/list_classes.html:11
msgid "Ordering"
msgstr "Ordre"

#: UI/Reports/filters/purchase_history.html:180 UI/setup/complete.html:92
#: UI/setup/confirm_operation.html:138
msgid "Orders"
msgstr "Ordrer"

#: old/bin/pe.pl:1225
msgid "Orders generated!"
msgstr "Ordre Generert"

#: UI/setup/confirm_operation.html:33
msgid "Other Actions"
msgstr "Andre handlinger"

#: lib/LedgerSMB/Scripts/recon.pm:498
msgid "Our Balance"
msgstr "Vår balanse"

#: UI/reconciliation/report.html:267 UI/reconciliation/report.html:340
msgid "Our Credits"
msgstr "Vår gjeld"

#: UI/reconciliation/report.html:266 UI/reconciliation/report.html:339
msgid "Our Debits"
msgstr "Våre tilgodhavender"

#: templates/demo/timecard.html:64 templates/demo/timecard.tex:46
msgid "Out"
msgstr "Ut"

#: old/bin/gl.pl:776
msgid "Out of balance transaction!"
msgstr "Posteringer er i ubalanse!"

#: sql/Pg-database.sql:2392 sql/Pg-database.sql:2393
msgid "Outstanding"
msgstr "Utestående"

#: UI/reconciliation/report.html:327
msgid "Outstanding Transactions"
msgstr "Utestående Posteringer"

#: UI/Reports/filters/aging.html:88
msgid "Overdue"
msgstr "Overforfall"

#: UI/Reports/filters/search_goods.html:20
msgid "Overhead"
msgstr "Kostnader"

#: UI/accounts/edit.html:367 UI/accounts/edit.html:418
msgid "Overpayment"
msgstr "Overbetaling"

#: UI/payments/use_overpayment2.html:152
msgid "Overpayment Account"
msgstr "Overbetalingkonto"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:80
msgid "Overpayments"
msgstr "Overbetaling"

#: UI/Contact/pricelist.html:105 UI/Reports/aging_report.html:96
#: UI/Reports/balance_sheet.html:110 UI/Reports/display_report.html:56
#: UI/Reports/PNL.html:109
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:68 templates/demo/ap_transaction.tex:79
#: templates/demo/ar_transaction.html:66
msgid "PO #"
msgstr "PO #"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:75
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:222
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:274
#: lib/LedgerSMB/Report/Orders.pm:238 old/bin/aa.pl:792 old/bin/is.pl:563
#: old/bin/oe.pl:1858 old/bin/oe.pl:444
#: UI/Reports/filters/invoice_outstanding.html:150
#: UI/Reports/filters/invoice_search.html:109
#: UI/Reports/filters/invoice_search.html:299 UI/Reports/filters/orders.html:62
#: UI/Reports/filters/orders.html:154
msgid "PO Number"
msgstr "PO nummer"

#: UI/payments/use_overpayment2.html:353
msgid "POST"
msgstr "Post"

#: UI/payments/payment2.html:514 UI/payments/use_overpayment2.html:359
msgid "POST AND PRINT"
msgstr "Post og Skriv"

#: old/bin/am.pl:999 old/bin/io.pl:1176 old/bin/is.pl:274 old/bin/oe.pl:259
#: old/bin/oe.pl:273 old/bin/printer.pl:102 old/bin/printer.pl:84
#: templates/demo/packing_list.html:16 templates/demo/packing_list.html:33
#: templates/demo/packing_list.tex:96 sql/Pg-database.sql:2410
#: sql/Pg-database.sql:2423
msgid "Packing List"
msgstr "Følgeseddel"

#: old/bin/io.pl:1271
msgid "Packing List Date missing!"
msgstr "Dato for følgeseddel mangler!"

#: old/bin/io.pl:1281
msgid "Packing List Number missing!"
msgstr "Nummer for følgeseddel mangler!"

#: UI/templates/widget.html:55
msgid "Packing list"
msgstr "Følgeseddel"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:94
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:250
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:292
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:144
#: lib/LedgerSMB/Scripts/payment.pm:944 templates/demo/invoice.html:148
#: templates/demo/invoice.tex:201 UI/payments/payments_detail.html:339
#: UI/Reports/filters/invoice_outstanding.html:227
#: UI/Reports/filters/invoice_search.html:374
msgid "Paid"
msgstr "Betalt"

#: old/bin/pe.pl:115 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Forelder"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:107 old/bin/io.pl:635
msgid "Part"
msgstr "Vare"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:164
msgid "Part Description"
msgstr "Varebeskrivelse"

#: UI/Reports/filters/search_goods.html:38
#: UI/Reports/filters/search_goods.html:301
msgid "Part Group"
msgstr "Varegruppe"

#: lib/LedgerSMB/Report/Contact/History.pm:80
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:95
#: lib/LedgerSMB/Report/Inventory/History.pm:121
#: lib/LedgerSMB/Report/Inventory/Search.pm:219
#: lib/LedgerSMB/Report/Invoices/COGS.pm:101
#: lib/LedgerSMB/Report/Invoices/COGS.pm:162
#: lib/LedgerSMB/Report/PNL/Product.pm:77
#: lib/LedgerSMB/Scripts/configuration.pm:119 old/bin/oe.pl:2097
#: old/bin/oe.pl:2170 old/bin/oe.pl:2204 old/bin/oe.pl:2451 old/bin/pe.pl:940
#: UI/Reports/filters/cogs_lines.html:8
#: UI/Reports/filters/inventory_activity.html:8
#: UI/Reports/filters/purchase_history.html:243
#: UI/Reports/filters/search_goods.html:53
#: UI/Reports/filters/search_goods.html:263
msgid "Part Number"
msgstr "Varenummer"

#: UI/Reports/filters/search_goods.html:11
msgid "Part criteria"
msgstr "Vare kriterier"

#: UI/Reports/filters/search_goods.html:84
msgid "Part details"
msgstr "Vare detaljer"

#: UI/asset/begin_report.html:43
msgid "Partial"
msgstr "Begrenset"

#: lib/LedgerSMB/Scripts/asset.pm:919
msgid "Partial Disposal Report [_1] on date [_2]"
msgstr "Begrenset salgs rapport [_1] på dato [_2]"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:165
#: lib/LedgerSMB/Report/Inventory/Activity.pm:93
#: lib/LedgerSMB/Report/Timecards.pm:102 lib/LedgerSMB/Report/Timecards.pm:151
#: UI/Contact/pricelist.csv:7 UI/Contact/pricelist.html:21
#: UI/Contact/pricelist.tex:12 UI/inventory/adjustment_entry.html:24
#: UI/Reports/filters/invoice_search.html:119
#: UI/Reports/filters/timecards.html:9 UI/timecards/timecard.html:33
#: UI/timecards/timecard-week.html:88
msgid "Partnumber"
msgstr "Varenummer"

#: UI/Reports/filters/search_goods.html:18 UI/setup/complete.html:96
msgid "Parts"
msgstr "Varer"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:71
#: lib/LedgerSMB/Report/Inventory/Search.pm:299
#: UI/Reports/filters/search_partsgroups.html:11 sql/Pg-database.sql:2292
msgid "Partsgroup"
msgstr "Varegruppe"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:82
msgid "Partsgroups"
msgstr "Varegruppe"

#: UI/Contact/divs/user.html:60 UI/setup/credentials.html:59
#: UI/setup/edit_user.html:50 UI/setup/new_user.html:28
msgid "Password"
msgstr "Passord"

#: lib/LedgerSMB/Scripts/configuration.pm:72
msgid "Password Duration (days)"
msgstr "Passord varighet (dager)"

#: old/lib/LedgerSMB/User.pm:145
msgid "Passwords must match."
msgstr "Passordet må stemme"

#: UI/payments/payments_detail.html:195 UI/payments/payments_filter.html:90
msgid "Pay From"
msgstr "Betal Fra"

#: lib/LedgerSMB/Scripts/payment.pm:175 UI/Contact/divs/credit.html:110
#: UI/Contact/divs/credit.html:111 UI/payments/payments_filter.html:91
msgid "Pay To"
msgstr "Betal Til"

#: templates/demo/printPayment.html:83
msgid "Pay in behalf of"
msgstr "Betal på vegne av"

#: UI/accounts/edit.html:384
msgid "Payables"
msgstr "Utbetalinger"

#: lib/LedgerSMB/Scripts/payment.pm:1175 t/data/04-complex_template.html:282
#: UI/accounts/edit.html:347 UI/accounts/edit.html:399
#: UI/Contact/divs/credit.html:222 UI/Contact/divs/credit.html:223
#: UI/payments/payments_detail.html:227 UI/templates/widget.html:59
#: sql/Pg-database.sql:2263
msgid "Payment"
msgstr "Betaling"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:159
msgid "Payment Amount"
msgstr "Betalings Beløp"

#: templates/demo/printPayment.html:37
msgid "Payment Order Number [_1]"
msgstr "Betaling Ordre Nummer [_1]"

#: UI/payments/payments_filter.html:87
msgid "Payment Processing"
msgstr "Betalings Behandling"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:201
msgid "Payment Results"
msgstr "Betalings Resultat"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr "Betaling Omgjøring Informasjon"

#: UI/Contact/divs/credit.html:170 UI/Contact/divs/credit.html:171
msgid "Payment Terms"
msgstr "Betalingsbetingelser"

#: UI/payments/payments_detail.html:184 UI/payments/payments_filter.html:112
msgid "Payment Type"
msgstr "Betalingstype"

#: lib/LedgerSMB/Scripts/payment.pm:288
msgid "Payment batch"
msgstr "Betalings bunt"

#: old/bin/aa.pl:1507 old/bin/ir.pl:1288 old/bin/is.pl:1396
msgid "Payment date missing!"
msgstr "Betalingsdato mangler!"

#: templates/demo/invoice.tex:52
msgid "Payment due NET [_1] Days from date of Invoice."
msgstr "Betalingsforfall NET [_1] dager fra Faktura dato."

#: templates/demo/invoice.html:216
msgid "Payment due by [_1]."
msgstr "Betalingsforfall på [_1]."

#: old/bin/aa.pl:969 old/bin/ir.pl:808 old/bin/is.pl:916
#: templates/demo/ap_transaction.html:140 templates/demo/ap_transaction.tex:125
#: templates/demo/ar_transaction.html:137 templates/demo/ar_transaction.tex:142
#: templates/demo/invoice.html:184 templates/demo/invoice.tex:233
#: UI/payments/payment1.html:22 UI/payments/payments_detail.html:6
#: sql/Pg-database.sql:2267 sql/Pg-database.sql:2330
msgid "Payments"
msgstr "Betalinger"

#: old/bin/ir.pl:531 old/bin/is.pl:633
msgid "Payments associated with voided invoice may need to be reversed."
msgstr "Betalinger koblet ti annullerte fakturaer trenge å bli reversert. "

#: old/bin/aa.pl:1017 old/bin/ir.pl:848 old/bin/is.pl:954
msgid "Pending approval"
msgstr "Avventer godkjenning"

#: lib/LedgerSMB/Scripts/asset.pm:570
msgid "Percent"
msgstr "Prosent"

#: lib/LedgerSMB/Scripts/asset.pm:889
msgid "Percent Disposed"
msgstr "Prosent Fordelt"

#: lib/LedgerSMB/Scripts/asset.pm:901
msgid "Percent Remaining"
msgstr "Prosent gjenværende"

#: old/bin/pe.pl:722 UI/lib/report_base.html:134 UI/lib/report_base.html:230
msgid "Period"
msgstr "Periode"

#: UI/Contact/divs/credit.html:402 UI/Reports/filters/income_statement.html:81
#: UI/Reports/filters/search_goods.html:178
msgid "Period selection"
msgstr "Valgt periode"

#: UI/Contact/divs/credit.html:435 UI/Reports/filters/balance_sheet.html:81
#: UI/Reports/filters/income_statement.html:114
#: UI/Reports/filters/search_goods.html:211
msgid "Periods"
msgstr "Perioder"

#: lib/LedgerSMB/Scripts/contact.pm:184 UI/Contact/divs/person.html:2
msgid "Person"
msgstr "Person"

#: UI/Contact/divs/person.html:114
msgid "Personal ID"
msgstr "Personal ID"

#: UI/Reports/filters/contact_search.html:61
msgid "Phone"
msgstr "Tlf"

#: sql/Pg-database.sql:369
msgid "Physical"
msgstr "Fysisk"

#: old/bin/am.pl:1000 old/bin/io.pl:1199 old/bin/is.pl:273 old/bin/oe.pl:258
#: old/bin/oe.pl:272 old/bin/printer.pl:80 old/bin/printer.pl:98
#: templates/demo/pick_list.html:16 templates/demo/pick_list.html:32
#: templates/demo/pick_list.tex:89 sql/Pg-database.sql:2411
#: sql/Pg-database.sql:2424
msgid "Pick List"
msgstr "Plukkliste"

#: UI/templates/widget.html:57
msgid "Pick list"
msgstr "Plukkliste"

#: lib/LedgerSMB/Upgrade_Tests.pm:1176
msgid ""
"Please add a header to the CoA which sorts before the listed accounts "
"(usually \"0000\" works) (in the standard SL UI)"
msgstr ""
"Vennligst legg til en header på kontoplanen som sorterer før de oppførte "
"kontoene (\"0000\" fungerer vanligvis) (i standard SL UI)"

#: lib/LedgerSMB/Upgrade_Tests.pm:1157
msgid ""
"Please add at least one header to your CoA which sorts before all other "
"account numbers (in the standard SL UI)"
msgstr ""
"Vennligst legg til minst en header på kontoplanen som sorterer før de "
"oppførte kontoene (i standard SL UI)"

#: lib/LedgerSMB/Upgrade_Tests.pm:648 lib/LedgerSMB/Upgrade_Tests.pm:668
msgid "Please add the missing GIFI accounts"
msgstr "Legg til manglende kontoer i næringsoppgaven"

#: lib/LedgerSMB/Upgrade_Tests.pm:1122
msgid "Please fix the presented rows to either be \"H\" or \"A\""
msgstr "Forandre radene til enten \"H\" eller \"A\""

#: lib/LedgerSMB/Upgrade_Tests.pm:1106 lib/LedgerSMB/Upgrade_Tests.pm:1140
msgid ""
"Please fix the pricegroup data in your partscustomer table (no UI available)"
msgstr "Fiks prisgruppe data i din varekunde tabell (ingen UI tilgjengelig)."

#: lib/LedgerSMB/Upgrade_Tests.pm:797
msgid ""
"Please go into the SQL-Ledger UI and create/rename a\n"
"heading which sorts alphanumerically before the first account by accno"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1010
msgid "Please make all AR invoice numbers unique"
msgstr "Alle Fakturanummer må være unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:419 lib/LedgerSMB/Upgrade_Tests.pm:917
msgid "Please make all customer numbers unique"
msgstr "Alle kundenummer må være unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:988
msgid "Please make all employee numbers unique"
msgstr "Alle Ansattnummer må være unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:438 lib/LedgerSMB/Upgrade_Tests.pm:952
msgid "Please make all vendor numbers unique"
msgstr "Alle Leverandørnummer må være unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:755
msgid ""
"Please make sure all accounts have a category of\n"
"(A)sset, (L)iability, e(Q)uity, (I)ncome or (E)xpense."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:968
msgid "Please make sure all employees have an employee number"
msgstr "Alle ansatte må må ha et Ansattnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1087
msgid "Please make sure all make numbers are non-empty"
msgstr "Pass på at alle nummer som genereres ikke er tomme"

#: lib/LedgerSMB/Upgrade_Tests.pm:1069
msgid "Please make sure all modelsnumbers are non-empty"
msgstr "Pass på at alle modellnummer som ikke er tomme"

#: lib/LedgerSMB/Upgrade_Tests.pm:813
msgid "Please make sure there are no empty customer numbers."
msgstr "Kontroller at det ikke er noen tomme Kundenummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:933
msgid "Please make sure there are no empty vendor numbers."
msgstr "Kontroller at det ikke er noen tomme Leverandørnummer"

#: templates/demo/request_quotation.html:96
#: templates/demo/request_quotation.tex:133
msgid "Please provide price and delivery time for the following items:"
msgstr "Gi pris og leveringstid for følgende produkter:"

#: UI/payments/use_overpayment1.html:17
msgid "Please select a customer with unused overpayments"
msgstr "Velg en kunde med ubrukt overbetalte fakturaer"

#: lib/LedgerSMB/Scripts/account.pm:137
msgid "Please select a valid heading"
msgstr "Velg en gyldig overskrift"

#: UI/payments/use_overpayment1.html:15
msgid "Please select a vendor with unused overpayments"
msgstr "Velg leverandør med ubrukte overbetalinger."

#: lib/LedgerSMB/Scripts/timecard.pm:142
msgid "Please submit a start/end time or a qty"
msgstr "Vennligst sett en start/slutt tid eller et antall"

#: lib/LedgerSMB/Upgrade_Tests.pm:702
msgid ""
"Please use pgAdmin3 or psql to look up the 'chart_id' value in the 'account' "
"table and change it to an existing value"
msgstr ""
"Vennligst bruk pgAdmin3 eller psql for å slå opp 'chart_id' verdien i  "
"'account' tabellen og endre den til en eksisterende verdi"

#: lib/LedgerSMB/Upgrade_Tests.pm:686
msgid "Please use pgAdmin3 or psql to remove the duplicates"
msgstr "Bruk pgAdmin3 eller psql for å fjerne duplikatene"

#: lib/LedgerSMB/Upgrade_Tests.pm:583
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr "Bruk v. 1.2 brukergrensesnitt for å legge til næringsoppgave kontoer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:237 old/bin/aa.pl:1103
#: old/bin/ir.pl:927 old/bin/is.pl:1028 UI/payments/payment2.html:508
msgid "Post"
msgstr "Bokfør"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:196
msgid "Post Batch"
msgstr "Bokfør Batch"

#: lib/LedgerSMB/Scripts/recon.pm:494 UI/create_batch.html:76
msgid "Post Date"
msgstr "Bokført Dato"

#: UI/accounts/yearend.html:75
msgid "Post Yearend"
msgstr "Bokfør Årsavslutning"

#: old/bin/aa.pl:1106 old/bin/ir.pl:928 old/bin/is.pl:1031
msgid "Post as new"
msgstr "Bokfør som ny"

#: UI/reconciliation/report.html:142 UI/reconciliation/report.html:264
#: UI/reconciliation/report.html:337
msgid "Posted"
msgstr "Bokført"

#: UI/payments/payments_detail.html:98
msgid "Posting Date"
msgstr "Bokført dato"

#: old/bin/am.pl:859
msgid "Posting GL Transaction [_1]"
msgstr "Bokført Hovedbok Postering [_1]"

#: old/bin/am.pl:670
msgid "Posting Sales Invoice [_1]"
msgstr "Bokført Utgående Faktura [_1]"

#: old/bin/am.pl:692 old/bin/am.pl:701
msgid "Posting Transaction [_1]"
msgstr "Bokført Postering [_1]"

#: old/bin/am.pl:680
msgid "Posting Vendor Invoice [_1]"
msgstr "Bokført Inngående Faktura"

#: lib/LedgerSMB/Upgrade_Tests.pm:1226
msgid ""
"Pre-migration checks found reconciliations on income or expense accounts or "
"accounts that have not been marked for receipts/payment. Reconciliations "
"should be on asset, liability or equity accounts only.<br>\n"
"Void the clearing date in the dialog shown or go back to SQL-Ledger if you "
"feel that you need to adjust more before migrating."
msgstr ""

#: sql/Pg-database.sql:2390
msgid "Preferences"
msgstr "Innstillinger"

#: UI/users/preferences.html:46
msgid "Preferences Saved"
msgstr "Innstillinger Lagret"

#: UI/users/preferences.html:43
msgid "Preferences for [_1]"
msgstr "Innstillinger for [_1]"

#: UI/Configuration/sequence.html:11
msgid "Prefix"
msgstr "Forstavelse"

#: old/bin/io.pl:250 templates/demo/invoice.tex:170
#: templates/demo/product_receipt.html:99 templates/demo/purchase_order.html:101
#: templates/demo/sales_order.html:104 templates/demo/sales_quotation.html:86
#: templates/demo/sales_quotation.tex:105
msgid "Price"
msgstr "Pris"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:55
#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:71
#: UI/Reports/filters/search_pricegroups.html:11
msgid "Price Group"
msgstr "Prisgruppe"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:82
msgid "Price Groups"
msgstr "Prisgrupper"

#: lib/LedgerSMB/Report/Inventory/Search.pm:271
#: UI/Reports/filters/search_goods.html:294
msgid "Price Updated"
msgstr "Oppdatert Pris"

#: old/bin/ic.pl:1081 UI/Contact/divs/credit.html:260
#: UI/Contact/divs/credit.html:261
msgid "Pricegroup"
msgstr "Prisgruppe"

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:386
#: UI/Contact/pricelist.html:15
msgid "Pricelist"
msgstr "Prisliste"

#: UI/Contact/pricelist.tex:69
msgid "Pricelist for [_1]"
msgstr "Prisliste for [_1]"

#: lib/LedgerSMB/Report/Taxform/Details.pm:142
#: lib/LedgerSMB/Report/Taxform/Summary.pm:150 old/bin/aa.pl:1102
#: old/bin/am.pl:317 old/bin/arap.pl:481 old/bin/is.pl:1027 old/bin/oe.pl:2003
#: UI/payments/payments_detail.html:511 UI/timecards/timecard.html:159
msgid "Print"
msgstr "Skriv ut"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:224
msgid "Print Batch"
msgstr "Skriv Batch"

#: old/bin/printer.pl:160
msgid "Printed"
msgstr "Skrevet ut"

#: UI/users/preferences.html:123
msgid "Printer"
msgstr "Skriver"

#: old/bin/am.pl:908
msgid "Printing Bin List [_1]"
msgstr "Skriver ut bank id liste  [_1]"

#: old/bin/am.pl:901
msgid "Printing Credit Invoice [_1]"
msgstr "Skriv Kreditfaktura [_1]"

#: old/bin/am.pl:902
msgid "Printing Debit Invoice [_1]"
msgstr "Skriver Faktura [_1]"

#: old/bin/am.pl:900
msgid "Printing Invoice [_1]"
msgstr "Skrive Faktura [_1]"

#: old/bin/am.pl:903
msgid "Printing Packing List [_1]"
msgstr "Skrive Pakkeliste [_1]"

#: old/bin/am.pl:904
msgid "Printing Pick List [_1]"
msgstr "Skrive Plukkliste [_1]"

#: old/bin/am.pl:907
msgid "Printing Purchase Order [_1]"
msgstr "Skrive Innkjøpsordre [_1]"

#: old/bin/am.pl:905
msgid "Printing Sales Order [_1]"
msgstr "Skrive Salgsordre [_1]"

#: old/bin/am.pl:899
msgid "Printing Transaction [_1]"
msgstr "Skriver Postering [_1]"

#: old/bin/am.pl:906
msgid "Printing Work Order [_1]"
msgstr "Skrive Arbeidsordre [_1]"

#: lib/LedgerSMB/Scripts/asset.pm:798
msgid "Prior Dep."
msgstr "Prioritert Dep."

#: lib/LedgerSMB/Scripts/asset.pm:792
msgid "Prior Through"
msgstr "Prioritert gjennom"

#: lib/LedgerSMB/Scripts/asset.pm:1020 lib/LedgerSMB/Scripts/asset.pm:560
msgid "Proceeds"
msgstr "Fortsettelser"

#: old/bin/am.pl:437 UI/am-list-recurring.html:64
msgid "Process Transactions"
msgstr "Behandle Posteringer"

#: old/bin/printer.pl:55 templates/demo/product_receipt.html:16
#: templates/demo/product_receipt.html:32 templates/demo/product_receipt.tex:116
#: sql/Pg-database.sql:2436 sql/Pg-database.sql:2437
msgid "Product Receipt"
msgstr "Produkt Kvittering"

#: UI/templates/widget.html:61
msgid "Product receipt"
msgstr "Produkt kvittering"

#: UI/Contact/divs/credit.html:391
msgid "Profit and Loss"
msgstr "Fortjeneste og Tap"

#: old/bin/aa.pl:1175 old/bin/ic.pl:923 old/bin/ir.pl:979 old/bin/is.pl:1080
msgid "Profit/Loss"
msgstr "Fortjeneste/Tap"

#: lib/LedgerSMB/Report/PNL/Product.pm:67
msgid "Proft/Loss on Inventory Sales"
msgstr "Fortjeneste/Tap på lagersalg"

#: old/bin/io.pl:278 old/bin/pe.pl:798
msgid "Project"
msgstr "Prosjekt"

#: old/bin/pe.pl:188
msgid "Project Description Translations"
msgstr "Oversettelser av prosjektbeskrivelser"

#: old/bin/pe.pl:193 old/bin/pe.pl:943
#: UI/Reports/filters/purchase_history.html:323
msgid "Project Number"
msgstr "Prosjektnummer"

#: lib/LedgerSMB/Report/Timecards.pm:89
msgid "Project/Department Number"
msgstr "Prosjekt-/Departmentnummer"

#: UI/payments/payment2.html:66
msgid "Projects"
msgstr "Prosjekter"

#: lib/LedgerSMB/Report/Listings/Asset.pm:128
#: lib/LedgerSMB/Report/Listings/Asset.pm:95 lib/LedgerSMB/Scripts/asset.pm:522
msgid "Purchase Date"
msgstr "Innkjøpsdato"

#: UI/asset/edit_asset.html:67 UI/asset/search_asset.html:64
msgid "Purchase Date:"
msgstr "Innkjøpsdato:"

#: lib/LedgerSMB/Report/Contact/History.pm:136
#: UI/Reports/filters/purchase_history.html:9
msgid "Purchase History"
msgstr "Innkjøpshistorikk"

#: old/bin/am.pl:1003 old/bin/am.pl:758 old/bin/io.pl:1210 old/bin/ir.pl:930
#: old/bin/oe.pl:1221 old/bin/oe.pl:265 old/bin/printer.pl:89
#: t/data/04-complex_template.html:343 templates/demo/purchase_order.html:16
#: templates/demo/purchase_order.html:32 templates/demo/purchase_order.tex:116
#: UI/Contact/divs/credit.html:366 sql/Pg-database.sql:1575
#: sql/Pg-database.sql:2273 sql/Pg-database.sql:2414 sql/Pg-database.sql:2427
msgid "Purchase Order"
msgstr "Innkjøpsordre"

#: lib/LedgerSMB/Scripts/configuration.pm:117
msgid "Purchase Order Number"
msgstr "Innkjøpsordrenummer"

#: lib/LedgerSMB/Report/Orders.pm:181 lib/LedgerSMB/Report/Orders.pm:273
#: old/bin/am.pl:325 UI/Reports/filters/search_goods.html:163
#: sql/Pg-database.sql:2276 sql/Pg-database.sql:2278 sql/Pg-database.sql:2281
msgid "Purchase Orders"
msgstr "Innkjøpsordrer"

#: lib/LedgerSMB/Report/Listings/Asset.pm:129
#: lib/LedgerSMB/Report/Listings/Asset.pm:98 lib/LedgerSMB/Scripts/asset.pm:527
msgid "Purchase Value"
msgstr "Innkjøpsverdi"

#: UI/asset/edit_asset.html:78 UI/asset/search_asset.html:74
msgid "Purchase Value:"
msgstr "Innkjøpsverdi:"

#: UI/templates/widget.html:63
msgid "Purchase order"
msgstr "Innkjøpsordre"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:117
msgid "Purchased"
msgstr "Kjøpt"

#: lib/LedgerSMB/Report/Contact/History.pm:88
#: lib/LedgerSMB/Report/Inventory/History.pm:158
#: lib/LedgerSMB/Report/Inventory/Search.pm:319 old/bin/ic.pl:1239
#: old/bin/ic.pl:2077 old/bin/io.pl:246 old/bin/oe.pl:1903 old/bin/oe.pl:2187
#: old/bin/pe.pl:948 templates/demo/bin_list.html:103
#: templates/demo/bin_list.tex:123 templates/demo/invoice.html:111
#: templates/demo/invoice.tex:168 templates/demo/packing_list.html:95
#: templates/demo/packing_list.tex:131 templates/demo/pick_list.html:93
#: templates/demo/pick_list.tex:116 templates/demo/product_receipt.html:97
#: templates/demo/product_receipt.tex:134 templates/demo/purchase_order.html:99
#: templates/demo/purchase_order.tex:134
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:139 templates/demo/sales_order.html:102
#: templates/demo/sales_quotation.html:84 templates/demo/sales_quotation.tex:104
#: templates/demo/work_order.html:101
#: UI/Reports/filters/purchase_history.html:283
#: UI/timecards/timecard-week.html:99
msgid "Qty"
msgstr "Antall"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:117
msgid "Quantity"
msgstr "Antall"

#: old/bin/ic.pl:2194
msgid "Quantity exceeds available units to stock!"
msgstr "Antallet overstiger tilgjengelig varebeholdning"

#: old/bin/pe.pl:731 UI/lib/report_base.html:183 UI/lib/report_base.html:266
#: UI/Reports/co/filter_bm.html:62
msgid "Quarter"
msgstr "Kvartal"

#: lib/LedgerSMB/Report/Inventory/Search.pm:311
#: lib/LedgerSMB/Report/Orders.pm:242 old/bin/io.pl:1224 old/bin/io.pl:1231
#: old/bin/oe.pl:1232 old/bin/oe.pl:245 old/bin/printer.pl:62
#: templates/demo/sales_quotation.html:16 templates/demo/sales_quotation.html:33
#: templates/demo/sales_quotation.tex:85 UI/Contact/divs/credit.html:382
#: sql/Pg-database.sql:1576 sql/Pg-database.sql:2285 sql/Pg-database.sql:2417
#: sql/Pg-database.sql:2432
msgid "Quotation"
msgstr "Tilbud"

#: templates/demo/sales_quotation.tex:91
msgid "Quotation #"
msgstr "Tilbud #"

#: old/bin/oe.pl:526
msgid "Quotation Date"
msgstr "Tilbudsdato"

#: old/bin/io.pl:1273 old/bin/oe.pl:1188 old/bin/oe.pl:1402
msgid "Quotation Date missing!"
msgstr "Mangler tilbudsdato"

#: old/bin/oe.pl:503
msgid "Quotation Number"
msgstr "Tilbudsnummer"

#: old/bin/io.pl:1283 old/bin/oe.pl:1401
msgid "Quotation Number missing!"
msgstr "Mangler tilbudsnummer"

#: old/bin/oe.pl:1377
msgid "Quotation deleted!"
msgstr "Tilbud slettet!"

#: lib/LedgerSMB/Report/Orders.pm:184 lib/LedgerSMB/Report/Orders.pm:275
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:149 sql/Pg-database.sql:2288
#: sql/Pg-database.sql:2381
msgid "Quotations"
msgstr "Tilbud"

#: UI/Reports/filters/orders.html:51
msgid "Quote Number"
msgstr ""

#: old/bin/oe.pl:250 old/bin/printer.pl:67 t/data/04-complex_template.html:352
#: UI/Contact/divs/credit.html:369 sql/Pg-database.sql:1577
#: sql/Pg-database.sql:2286 sql/Pg-database.sql:2418 sql/Pg-database.sql:2433
msgid "RFQ"
msgstr "Tilbudsforespørsel"

#: templates/demo/request_quotation.html:74
#: templates/demo/request_quotation.tex:122
msgid "RFQ #"
msgstr "Tilbudsforespørsel #"

#: lib/LedgerSMB/Scripts/configuration.pm:118 old/bin/oe.pl:514
msgid "RFQ Number"
msgstr "Tilbudsforespørslelsnummer"

#: lib/LedgerSMB/Report/Orders.pm:187 lib/LedgerSMB/Report/Orders.pm:277
#: UI/Reports/filters/search_goods.html:170 sql/Pg-database.sql:2289
msgid "RFQs"
msgstr "Tilbudsforespørsler"

#: lib/LedgerSMB/Report/Inventory/Search.pm:235 old/bin/ic.pl:2079
#: old/bin/ic.pl:456 UI/Reports/filters/search_goods.html:359
msgid "ROP"
msgstr "Etterbestill ved"

#: lib/LedgerSMB/Scripts/currency.pm:262 old/bin/ir.pl:608 old/bin/is.pl:714
#: templates/demo/timecard.html:107 templates/demo/timecard.tex:60
#: UI/Configuration/rate.html:49
msgid "Rate"
msgstr "Rate"

#: UI/am-taxes.html:14
msgid "Rate (%)"
msgstr "Rate (%)"

#: lib/LedgerSMB/Scripts/currency.pm:250
msgid "Rate Type"
msgstr "Pris type"

#: UI/Configuration/rate.html:36
msgid "Rate type"
msgstr "Pris type"

#: UI/email.html:72
msgid "Read receipt"
msgstr "Se kvittering"

#: lib/LedgerSMB/Scripts/setup.pm:207 lib/LedgerSMB/Scripts/setup.pm:212
#: lib/LedgerSMB/Scripts/setup.pm:217 lib/LedgerSMB/Scripts/setup.pm:222
#: lib/LedgerSMB/Scripts/setup.pm:227 lib/LedgerSMB/Scripts/setup.pm:232
#: lib/LedgerSMB/Scripts/setup.pm:237 lib/LedgerSMB/Scripts/setup.pm:242
msgid "Rebuild/Upgrade?"
msgstr "Rebygg/Oppgrader?"

#: old/bin/io.pl:186 old/bin/oe.pl:1887 templates/demo/bin_list.html:104
msgid "Recd"
msgstr "Mottatt"

#: UI/templates/widget.html:65 sql/Pg-database.sql:2262 sql/Pg-database.sql:2431
msgid "Receipt"
msgstr "Kvittering"

#: templates/demo/product_receipt.html:75
msgid "Receipt Date"
msgstr "Kvitterinsdato"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:202
msgid "Receipt Results"
msgstr "Kviteringsresultat"

#: UI/payments/payment1.html:21 sql/Pg-database.sql:2266
#: sql/Pg-database.sql:2344
msgid "Receipts"
msgstr "Kvitteringer"

#: UI/accounts/edit.html:331
msgid "Receivables"
msgstr "Innbetalinger"

#: lib/LedgerSMB/Scripts/order.pm:81 sql/Pg-database.sql:2283
msgid "Receive"
msgstr "Motta"

#: old/bin/oe.pl:1780
msgid "Receive Merchandise"
msgstr "Motta varer"

#: lib/LedgerSMB/Scripts/payment.pm:1009
msgid "Received"
msgstr "Mottatt"

#: lib/LedgerSMB/Report/COA.pm:109 UI/accounts/edit.html:281
msgid "Recon"
msgstr "Avstemme"

#: UI/reconciliation/new_report.html:39
msgid "Reconcile as FX"
msgstr "Avstem som FX"

#: sql/Pg-database.sql:2268 sql/Pg-database.sql:2321 sql/Pg-database.sql:2333
msgid "Reconciliation"
msgstr "Avstemning"

#: UI/reconciliation/report.html:31
msgid "Reconciliation Report"
msgstr "Avstemnings Rapport"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:198
msgid "Reconciliation Reports"
msgstr "Avstemningsrapporter"

#: old/bin/ir.pl:435 old/bin/is.pl:498
msgid "Record in"
msgstr "Registrert i"

#: UI/timecards/entry_filter.html:16
msgid "Recording time for"
msgstr "Registrerings tid for"

#: old/bin/arap.pl:561
msgid "Recurring Transaction for [_1]"
msgstr "Gjentagende Posteringer for [_1]"

#: old/bin/am.pl:281 UI/am-list-recurring.html:11 sql/Pg-database.sql:2385
msgid "Recurring Transactions"
msgstr "Gjentagende Posteringer"

#: lib/LedgerSMB/Report/Budget/Search.pm:130
#: lib/LedgerSMB/Report/Budget/Search.pm:82 lib/LedgerSMB/Report/GL.pm:106
#: lib/LedgerSMB/Report/GL.pm:241
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:106
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:120
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:146
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:99 old/bin/am.pl:298
#: old/bin/arap.pl:582 UI/accounts/yearend.html:33
#: UI/budgetting/budget_entry.html:16 UI/journal/journal_entry.html:22
#: UI/Reports/filters/budget_search.html:18 UI/Reports/filters/gl.html:23
#: UI/Reports/filters/gl.html:234 UI/Reports/filters/unapproved.html:29
msgid "Reference"
msgstr "Referanse"

#: old/bin/io.pl:1284
msgid "Reference Number Missing"
msgstr "Referansenummer mangler"

#: sql/Pg-database.sql:242
msgid "Referral"
msgstr "Henvisning"

#: templates/demo/ar_transaction.html:171 templates/demo/ar_transaction.tex:159
msgid "Registration"
msgstr "Registrering"

#: templates/demo/invoice.html:229
msgid "Registration [_1]"
msgstr "Registrering [_1]"

#: UI/Reports/filters/balance_sheet.html:18
#: UI/Reports/filters/income_statement.html:54
msgid "Regular"
msgstr "Regelmessig"

#: lib/LedgerSMB/Scripts/budgets.pm:119 UI/reconciliation/report.html:452
msgid "Reject"
msgstr "Avvist"

#: UI/reconciliation/report.html:456
msgid "Rejected"
msgstr "Avvist"

#: UI/reconciliation/report.html:455
msgid "Rejecting..."
msgstr "Avviser..."

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:91
msgid "Rem. Life"
msgstr "Resterende Levetid"

#: old/bin/aa.pl:686 old/bin/ir.pl:398 old/bin/is.pl:452 old/bin/oe.pl:463
msgid "Remaining"
msgstr "Resterende"

#: old/bin/aa.pl:950 old/bin/ir.pl:787 old/bin/is.pl:893
msgid "Remaining balance"
msgstr "Gjenstående saldo"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:24
#: UI/Contact/divs/bank_act.html:75 UI/Contact/divs/bank_act.html:79
msgid "Remark"
msgstr "Merknad"

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr "Merknad:"

#: old/bin/arap.pl:545
msgid "Repeat"
msgstr "Repeter"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Rapport Godkjent"

#: UI/reconciliation/report.html:76
msgid "Report Generated By:"
msgstr "Rapport generert av:"

#: templates/demo/display_report.html:153 templates/demo/display_report.tex:122
#: UI/Reports/aging_report.html:9 UI/Reports/display_report.html:16
msgid "Report Name"
msgstr "Rapportnavn"

#: lib/LedgerSMB/Scripts/asset.pm:732
msgid "Report Results"
msgstr "Rapportresultat"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Innsendt Rapport"

#: UI/Reports/filters/trial_balance.html:76
msgid "Report Type"
msgstr "Rapport Type"

#: lib/LedgerSMB/Scripts/asset.pm:823
msgid "Report [_1] on date [_2]"
msgstr "Rapport [_1] på dato [_2]"

#: UI/timecards/timecard-week.html:65
msgid "Report in"
msgstr "Rapport i"

#: UI/Reports/filters/balance_sheet.html:11
#: UI/Reports/filters/income_statement.html:18
msgid "Report type"
msgstr "Rapport type"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:56
msgid "Reporting Basis"
msgstr "Basisrapport"

#: sql/Pg-database.sql:2340
msgid "Reporting Units"
msgstr "Rapport Enheter"

#: UI/Reports/filters/income_statement.html:271
msgid "Reporting unit filters"
msgstr "Rapport enhet filter"

#: UI/templates/widget.html:81 sql/Pg-database.sql:2274 sql/Pg-database.sql:2287
#: sql/Pg-database.sql:2316 sql/Pg-database.sql:2320 sql/Pg-database.sql:2345
#: sql/Pg-database.sql:2356 sql/Pg-database.sql:2384 sql/Pg-database.sql:2399
#: sql/Pg-database.sql:2440
msgid "Reports"
msgstr "Rapporter"

#: old/bin/arap.pl:348
msgid "Reposting Not Allowed"
msgstr "Reføring ikke lov"

#: old/bin/oe.pl:2459
msgid "Req"
msgstr "Be om"

#: old/bin/oe.pl:1238 templates/demo/request_quotation.html:16
#: templates/demo/request_quotation.html:32
#: templates/demo/request_quotation.tex:116
msgid "Request for Quotation"
msgstr "Tilbudsforespørsel"

#: UI/templates/widget.html:67
msgid "Request for quotation"
msgstr "Tilbudsforespørsel"

#: UI/Reports/filters/orders.html:163
msgid "Required By"
msgstr "Nødvendig ved"

#: lib/LedgerSMB/Report/Orders.pm:213
msgid "Required Date"
msgstr "Nødvendig Dato"

#: old/bin/io.pl:285 old/bin/oe.pl:439 old/bin/oe.pl:498
#: templates/demo/product_receipt.tex:122 templates/demo/purchase_order.html:76
#: templates/demo/purchase_order.tex:122
#: templates/demo/request_quotation.html:76
#: templates/demo/request_quotation.tex:123 templates/demo/sales_order.html:79
#: templates/demo/sales_order.tex:122 templates/demo/work_order.html:78
msgid "Required by"
msgstr "Leveringsdato"

#: lib/LedgerSMB.pm:544 lib/LedgerSMB.pm:545
msgid "Required input not provided"
msgstr "Obligatorisk inntasting ikke utført"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:94
#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:77
msgid "Required period type"
msgstr "Krever type periode"

#: UI/Contact/divs/user.html:132 UI/setup/edit_user.html:93
msgid "Reset Password"
msgstr "Resett Passord"

#: UI/accounts/yearend.html:53
msgid "Retained Earnings"
msgstr "Realisert overskudd"

#: UI/Contact/divs/company.html:130 UI/Contact/divs/person.html:138
msgid "Retrieve"
msgstr "Gjenopprette"

#: UI/email.html:6
msgid "Return"
msgstr "Returner"

#: UI/setup/complete.html:21 UI/setup/complete_migration_revert.html:11
msgid "Return to setup"
msgstr "Retturner til Oppsett"

#: UI/logout.html:10
msgid "Return to the login screen."
msgstr "Retturner til Logg inn skjerm"

#: old/bin/ic.pl:505 UI/accounts/edit.html:466
msgid "Returns"
msgstr "Inntekt"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:112
msgid "Revenue"
msgstr "Inntekter"

#: UI/Reports/filters/overpayments.html:41
msgid "Reversal Information"
msgstr "Omgjøre Informasjon"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:163
msgid "Reverse"
msgstr "Omgjøre"

#: sql/Pg-database.sql:2404
msgid "Reverse AR Overpay"
msgstr "Omgjøre Kunde Overbetalt"

#: sql/Pg-database.sql:2403
msgid "Reverse Overpay"
msgstr "Omgjøre Overbetalt"

#: sql/Pg-database.sql:2331
msgid "Reverse Payment"
msgstr "Omgjøre Betaling"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:229
msgid "Reverse Payments"
msgstr "Omgjøre Betalinger"

#: sql/Pg-database.sql:2402
msgid "Reverse Receipts"
msgstr "Omgjøre Kvitteringer"

#: UI/Reports/filters/gl.html:148
msgid "Reversed"
msgstr "Reversert"

#: sql/Pg-database.sql:2089
msgid "Rounded"
msgstr "Avrundet"

#: UI/setup/complete.html:77 UI/setup/confirm_operation.html:131
msgid "Row counts"
msgstr "Tellet Rader"

#: UI/setup/begin_backup.html:71
msgid "Run Backup"
msgstr "Kjør Sikkerhetskopi"

#: UI/setup/db-patches-log.html:19
msgid "Run ID"
msgstr ""

#: UI/Reports/filters/inventory_adj.html:38
msgid "Run Report"
msgstr "Kjør Rapport"

#: UI/Contact/divs/company.html:93 UI/setup/select_coa.html:67
#: sql/Pg-database.sql:2337
msgid "SIC"
msgstr "SIC"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr "SIC:"

#: old/bin/io.pl:280 old/bin/oe.pl:1889 old/bin/oe.pl:2449
msgid "SKU"
msgstr "SKU"

#: old/bin/ir.pl:476
msgid "SO Number"
msgstr "SO Number"

#: lib/LedgerSMB/Scripts/setup.pm:177
msgid "SQL-Ledger 3.0 database detected."
msgstr "SQL-Ledger 3.0 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:153
msgid "SQL-Ledger database detected."
msgstr "SQL-Ledger database funnet."

#: UI/payments/payment1.html:55
msgid "SSN"
msgstr "SSN"

#: sql/Pg-database.sql:628
msgid "Salary"
msgstr "Lønn"

#: sql/Pg-database.sql:3193
msgid "Sale"
msgstr "Salg"

#: UI/Contact/divs/address.html:47 UI/Contact/divs/employee.html:79
#: sql/Pg-database.sql:367
msgid "Sales"
msgstr "Salg"

#: sql/Pg-database.sql:2364
msgid "Sales Invoice"
msgstr "Utgående Faktura"

#: lib/LedgerSMB/Scripts/configuration.pm:112
msgid "Sales Invoice/AR Transaction Number"
msgstr "Utgående Faktura Posterings nummer"

#: old/bin/am.pl:1001 old/bin/am.pl:752 old/bin/io.pl:1162 old/bin/is.pl:1034
#: old/bin/oe.pl:1215 old/bin/oe.pl:256 old/bin/printer.pl:72
#: templates/demo/sales_order.html:16 templates/demo/sales_order.html:33
#: templates/demo/sales_order.tex:115 UI/Contact/divs/credit.html:379
#: sql/Pg-database.sql:1574 sql/Pg-database.sql:2272 sql/Pg-database.sql:2412
#: sql/Pg-database.sql:2425
msgid "Sales Order"
msgstr "Salgsordre"

#: lib/LedgerSMB/Scripts/configuration.pm:113
msgid "Sales Order Number"
msgstr "Salgsordrenummer"

#: lib/LedgerSMB/Report/Orders.pm:178 lib/LedgerSMB/Report/Orders.pm:271
#: old/bin/am.pl:324 UI/Reports/filters/search_goods.html:142
#: sql/Pg-database.sql:2275 sql/Pg-database.sql:2277 sql/Pg-database.sql:2280
#: sql/Pg-database.sql:2294
msgid "Sales Orders"
msgstr "Salgsordrer"

#: lib/LedgerSMB/Scripts/configuration.pm:114
msgid "Sales Quotation Number"
msgstr "Salg Tilbudsnummer"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:101 UI/Contact/divs/company.html:102
#: UI/Reports/filters/taxforms.html:110
msgid "Sales Tax ID"
msgstr "MVA"

#: UI/templates/widget.html:69
msgid "Sales order"
msgstr "Salgsordre"

#: UI/templates/widget.html:71
msgid "Sales quotation"
msgstr "Salg tilbudsnummer"

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Salg:"

#: lib/LedgerSMB/Report/Contact/History.pm:121
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:276
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:309 old/bin/aa.pl:610
#: old/bin/is.pl:373 old/bin/oe.pl:571 templates/demo/ar_transaction.html:74
#: templates/demo/invoice.html:87 templates/demo/invoice.tex:151
#: templates/demo/sales_order.html:80 templates/demo/sales_order.tex:123
#: templates/demo/work_order.html:79 UI/Reports/filters/contact_search.html:70
#: UI/Reports/filters/invoice_outstanding.html:178
#: UI/Reports/filters/invoice_search.html:327
msgid "Salesperson"
msgstr "Selger"

#: UI/Contact/divs/employee.html:37 UI/Contact/divs/person.html:61
msgid "Salutation"
msgstr "Hilsen"

#: UI/asset/edit_asset.html:106 UI/asset/search_asset.html:95
msgid "Salvage Value:"
msgstr "Bergings verdi"

#: lib/LedgerSMB/Report/Timecards.pm:134
msgid "Sat"
msgstr "Lør"

#: lib/LedgerSMB/Scripts/asset.pm:540 lib/LedgerSMB/Scripts/budgets.pm:104
#: old/bin/am.pl:65 old/bin/am.pl:73 old/bin/am.pl:84 old/bin/ic.pl:811
#: old/bin/ic.pl:820 old/bin/pe.pl:148 old/bin/pe.pl:515
#: t/data/04-complex_template.html:131 t/data/04-complex_template.html:310
#: t/data/04-complex_template.html:620 t/data/04-complex_template.html:644
#: UI/accounts/edit.html:87 UI/accounts/edit.html:563 UI/am-taxes.html:76
#: UI/asset/edit_asset.html:216 UI/asset/edit_class.html:60
#: UI/asset/import_asset.html:26 UI/business_units/edit.html:93
#: UI/business_units/edit.html:105 UI/business_units/list_classes.html:84
#: UI/Configuration/sequence.html:7 UI/Configuration/sequence.html:117
#: UI/Configuration/settings.html:107 UI/Contact/divs/bank_act.html:87
#: UI/Contact/divs/company.html:137 UI/Contact/divs/employee.html:155
#: UI/Contact/divs/notes.html:59 UI/Contact/divs/person.html:145
#: UI/Contact/pricelist.html:96 UI/inventory/adjustment_entry.html:89
#: UI/payroll/deduction.html:93 UI/payroll/income.html:98
#: UI/reconciliation/report.html:426 UI/taxform/add_taxform.html:84
#: UI/templates/widget.html:146 UI/templates/widget.html:160
#: UI/timecards/timecard.html:168 UI/timecards/timecard-week.html:125
#: UI/users/preferences.html:151 UI/src/components/ConfigTableRow.vue:163
#: UI/src/components/ImportCSV-Base.vue:143
msgid "Save"
msgstr "Lagre"

#: UI/Contact/divs/contact_info.html:131
msgid "Save As New"
msgstr "Lagre som Ny"

#: lib/LedgerSMB/Scripts/payment.pm:273
msgid "Save Batch"
msgstr "Lagre Batch"

#: UI/Contact/divs/credit.html:341
msgid "Save Changes"
msgstr "Lagre Forandringer"

#: t/data/04-complex_template.html:546 UI/Contact/divs/contact_info.html:124
msgid "Save Contact"
msgstr "Lagre Kontakt"

#: UI/Contact/divs/user.html:202 UI/setup/edit_user.html:153
msgid "Save Groups"
msgstr "Lagre Grupper"

#: t/data/04-complex_template.html:485 UI/Contact/divs/address.html:187
msgid "Save Location"
msgstr "Lagre Sted"

#: UI/Contact/divs/credit.html:349
msgid "Save New"
msgstr "Lagre Ny"

#: UI/Contact/divs/address.html:195
msgid "Save New Location"
msgstr "Lagre nytt Sted"

#: old/bin/arap.pl:627 old/bin/arap.pl:632
msgid "Save Schedule"
msgstr "Lagre Planlagt"

#: UI/accounts/edit.html:646
msgid "Save Translations"
msgstr "Lagre oversettelser"

#: old/bin/am.pl:66 old/bin/am.pl:75 old/bin/ic.pl:812 old/bin/ic.pl:829
#: UI/accounts/edit.html:96 UI/accounts/edit.html:572
msgid "Save as new"
msgstr "Lagre som ny"

#: lib/LedgerSMB/Upgrade_Tests.pm:221
msgid "Save the fixes provided and attempt to continue migration"
msgstr "Lagre de gitte endringene og forsøk å fortsette overføringen."

#: UI/accounts/edit.html:89 UI/accounts/edit.html:565 UI/am-taxes.html:78
#: UI/asset/edit_asset.html:222 UI/asset/edit_class.html:66
#: UI/asset/import_asset.html:32 UI/business_units/edit.html:99
#: UI/business_units/edit.html:111 UI/business_units/list_classes.html:86
#: UI/Configuration/sequence.html:119 UI/Contact/pricelist.html:98
#: UI/inventory/adjustment_entry.html:95 UI/payments/payments_detail.html:495
#: UI/payroll/deduction.html:95 UI/payroll/income.html:100
#: UI/reconciliation/report.html:430 UI/setup/edit_user.html:158
#: UI/taxform/add_taxform.html:89 UI/timecards/timecard.html:170
#: UI/timecards/timecard-week.html:131 UI/src/components/ConfigTableRow.vue:67
msgid "Saved"
msgstr "Lagret"

#: UI/accounts/edit.html:648
msgid "Saved Translations"
msgstr "Lagret oversettelser"

#: lib/LedgerSMB/Scripts/business_unit.pm:193
msgid "Saved id [_1]"
msgstr "Lageret nr [_1]"

#: UI/src/components/ConfigTableRow.vue:57
msgid "Saving"
msgstr "Lagrer"

#: UI/accounts/edit.html:647
msgid "Saving Translations..."
msgstr "Lagrer oversettelser..."

#: old/bin/am.pl:796
msgid "Saving [_1] [_2]"
msgstr "Lagre [_1] [_2]"

#: UI/src/components/ConfigTableRow.vue:61
msgid "Saving default"
msgstr "Lagrer standardinnstilling"

#: UI/oe-save-warn.html:12
msgid "Saving over an existing document.  Continue?"
msgstr "Lagre over et eksisterende dokument. Fortsett?"

#: UI/accounts/edit.html:88 UI/accounts/edit.html:564 UI/am-taxes.html:77
#: UI/asset/edit_asset.html:221 UI/asset/edit_class.html:65
#: UI/asset/import_asset.html:31 UI/business_units/edit.html:98
#: UI/business_units/edit.html:110 UI/business_units/list_classes.html:85
#: UI/Configuration/sequence.html:118 UI/Contact/pricelist.html:97
#: UI/inventory/adjustment_entry.html:94 UI/payments/payments_detail.html:494
#: UI/payroll/deduction.html:94 UI/payroll/income.html:99
#: UI/reconciliation/report.html:429 UI/setup/edit_user.html:157
#: UI/taxform/add_taxform.html:88 UI/timecards/timecard.html:169
#: UI/timecards/timecard-week.html:130
msgid "Saving..."
msgstr "Lagrer..."

#: old/bin/aa.pl:1104 old/bin/ir.pl:929 old/bin/is.pl:1029
msgid "Schedule"
msgstr "Planlegge"

#: old/bin/printer.pl:162 UI/journal/journal_entry.html:359
msgid "Scheduled"
msgstr "Planlagt"

#: lib/LedgerSMB/Scripts/payment.pm:701 lib/LedgerSMB/Template/UI.pm:127
#: old/bin/printer.pl:137 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Skjerm"

#: UI/setup/complete.html:42 UI/setup/db-patches-log.html:20
msgid "Script path"
msgstr ""

#: UI/asset/search_asset.html:188 UI/asset/search_class.html:55
#: UI/business_units/filter.html:41 UI/Reports/filters/batches.html:58
#: UI/Reports/filters/budget_search.html:76
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:160
#: UI/Reports/filters/overpayments.html:60 UI/Reports/filters/payments.html:131
#: UI/Reports/filters/reconciliation_search.html:82
#: UI/Reports/filters/search_goods.html:446
#: UI/Reports/filters/search_partsgroups.html:17
#: UI/Reports/filters/search_pricegroups.html:17
#: UI/Reports/filters/timecards.html:48 UI/Reports/filters/unapproved.html:69
#: sql/Pg-database.sql:2240 sql/Pg-database.sql:2248 sql/Pg-database.sql:2261
#: sql/Pg-database.sql:2271 sql/Pg-database.sql:2329 sql/Pg-database.sql:2376
#: sql/Pg-database.sql:2439
msgid "Search"
msgstr "Søk"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:331
msgid "Search AP"
msgstr "Søk Leverandør"

#: UI/Reports/filters/invoice_search.html:4
msgid "Search AP Invoices"
msgstr "Søk Inngående faktura"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:332
msgid "Search AR"
msgstr "Søk Kunde"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr "Søk Utgående Faktura"

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr "Søk Eiendel Klasse"

#: sql/Pg-database.sql:2351
msgid "Search Assets"
msgstr "Søk Eiendeler"

#: UI/Reports/filters/batches.html:9
msgid "Search Batches"
msgstr "Søk batcher"

#: UI/Reports/filters/budget_search.html:8
msgid "Search Budgets"
msgstr "Søk Budsjett"

#: UI/Reports/filters/search_goods.html:9
msgid "Search Goods and Services"
msgstr "Søk Varer og Tjenester"

#: sql/Pg-database.sql:2237
msgid "Search Groups"
msgstr "Søk Grupper"

#: UI/Reports/filters/inventory_adj.html:9
msgid "Search Inventory Entry"
msgstr "Søk Lagerbeholdning"

#: UI/Reports/filters/search_partsgroups.html:3
msgid "Search Partsgroups"
msgstr "Lagre Varegruppe"

#: UI/Reports/filters/payments.html:10
msgid "Search Payments"
msgstr "Søk Betalinger"

#: UI/Reports/filters/search_pricegroups.html:3
msgid "Search Price Groups"
msgstr "Søk Prisgrupper"

#: sql/Pg-database.sql:2238
msgid "Search Pricegroups"
msgstr "Søk Prisgrupper"

#: lib/LedgerSMB/Scripts/order.pm:74
msgid "Search Purchase Orders"
msgstr "Søk Innkjøpsordrer"

#: lib/LedgerSMB/Scripts/order.pm:85
msgid "Search Quotations"
msgstr "Søk Tilbuds-ordre"

#: UI/Reports/filters/payments.html:7
msgid "Search Receipts"
msgstr "Søk Kvitteringer"

#: UI/Reports/filters/reconciliation_search.html:6
msgid "Search Reconciliation Reports"
msgstr "Søk avstemnings Rapport"

#: lib/LedgerSMB/Scripts/order.pm:89
msgid "Search Requests for Quotation"
msgstr "Søk forespørsel på Tilbud"

#: lib/LedgerSMB/Scripts/order.pm:63
msgid "Search Sales Orders"
msgstr "Søk Salgsordre"

#: UI/Reports/filters/unapproved.html:17
msgid "Search Unapproved Transactions"
msgstr "Søk Ikke godkjente Posteringer"

#: sql/Pg-database.sql:2368
msgid "Search and GL"
msgstr "Søk og Hovedboksrapport"

#: lib/LedgerSMB/Scripts/asset.pm:605
msgid "Search reports"
msgstr "Søk etter Rapporter"

#: lib/LedgerSMB/Scripts/configuration.pm:66
msgid "Security Settings"
msgstr "Sikkerhets Innstillinger"

#: UI/reconciliation/report.html:420
msgid "Select All"
msgstr "Velg alle"

#: old/bin/pe.pl:1048
msgid "Select Customer"
msgstr "Velg kunde"

#: UI/setup/template_info.html:10
msgid "Select Templates to Load"
msgstr "Velg Maler for å vise"

#: old/bin/oe.pl:2568
msgid "Select Vendor"
msgstr "Velg leverandør"

#: old/bin/arapprn.pl:310 old/bin/is.pl:1452 old/bin/oe.pl:1302
msgid "Select a Printer!"
msgstr "Velg en skriver!"

#: lib/LedgerSMB/Upgrade_Tests.pm:732
msgid "Select and assign the missing AP accounts"
msgstr "Velg og tilordne manglende utgiftskonti"

#: lib/LedgerSMB/Upgrade_Tests.pm:713
msgid "Select and assign the missing AR accounts"
msgstr "Velg og tilordne manglende inntektskonti"

#: UI/taxform/add_taxform.html:58
msgid "Select by Default:"
msgstr "Velg Standard"

#: old/bin/arap.pl:178 old/bin/ic.pl:1665 old/bin/pe.pl:580
msgid "Select from one of the names below"
msgstr "Velg ett av navnene under"

#: UI/payments/use_overpayment2.html:146
msgid "Select invoices"
msgstr "Velg Fakturaer"

#: UI/setup/credentials.html:36
msgid "Select or Enter User"
msgstr "Velg eller skriv inn bruker"

#: old/bin/arapprn.pl:308 old/bin/arapprn.pl:86 old/bin/is.pl:1450
#: old/bin/oe.pl:1300
msgid "Select postscript or PDF!"
msgstr "Velg postscript eller PDF!"

#: old/bin/io.pl:1129
msgid "Select txt, postscript or PDF!"
msgstr "Velg txt, postscript eller PDF!"

#: UI/Contact/divs/credit.html:405 UI/Reports/filters/balance_sheet.html:48
#: UI/Reports/filters/income_statement.html:84
#: UI/Reports/filters/search_goods.html:181
msgid "Select using"
msgstr "Velg å bruke"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:122
msgid "Selected"
msgstr "Valgt"

#: old/bin/ic.pl:1249
msgid "Sell"
msgstr "Selg"

#: lib/LedgerSMB/Report/Contact/History.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:154
#: lib/LedgerSMB/Report/Inventory/Search.pm:253 old/bin/ic.pl:1100
#: old/bin/ic.pl:409 UI/Contact/pricelist.csv:31 UI/Contact/pricelist.html:43
#: UI/Contact/pricelist.tex:42 UI/Reports/filters/purchase_history.html:263
#: UI/Reports/filters/search_goods.html:316
msgid "Sell Price"
msgstr "Salgspris"

#: old/bin/am.pl:956
msgid "Sending Bin List [_1]"
msgstr "Sende Bin liste [_1]"

#: old/bin/am.pl:949
msgid "Sending Credit Invoice [_1]"
msgstr "Skriv Kreditfaktura [_1]"

#: old/bin/am.pl:950
msgid "Sending Debit Invoice [_1]"
msgstr "Sender Faktura [_1]"

#: old/bin/am.pl:948
msgid "Sending Invoice [_1]"
msgstr "Sende Faktura [_1]"

#: old/bin/am.pl:951
msgid "Sending Packing List [_1]"
msgstr "Sende Pakkliste [_1]"

#: old/bin/am.pl:952
msgid "Sending Pick List [_1]"
msgstr "Send Plukkliste [_1]"

#: old/bin/am.pl:955
msgid "Sending Purchase Order [_1]"
msgstr "Sende innkjøpsordre [_1]"

#: old/bin/am.pl:953
msgid "Sending Sales Order [_1]"
msgstr "Sende Salgsordre [_1]"

#: old/bin/am.pl:947
msgid "Sending Transaction [_1]"
msgstr "Sende Postering [_1]"

#: old/bin/am.pl:954
msgid "Sending Work Order [_1]"
msgstr "Sende Arbeidsordre [_1]"

#: old/bin/aa.pl:92 old/bin/gl.pl:82 old/bin/io.pl:84
msgid "Sep"
msgstr "sep"

#: lib/LedgerSMB/Scripts/configuration.pm:77
msgid "Separate Duties"
msgstr "Separate oppgaver"

#: lib/LedgerSMB.pm:627 old/bin/aa.pl:78 old/bin/gl.pl:68 old/bin/io.pl:70
msgid "September"
msgstr "september"

#: UI/Configuration/sequence.html:12
msgid "Sequence"
msgstr "Sekvens"

#: UI/Configuration/sequence.html:3 sql/Pg-database.sql:2401
msgid "Sequences"
msgstr "Sekvenser"

#: templates/demo/packing_list.html:93 templates/demo/work_order.html:104
msgid "Serial #"
msgstr "Serie #"

#: old/bin/io.pl:277 old/bin/oe.pl:1910
msgid "Serial No."
msgstr "Serienummer"

#: lib/LedgerSMB/Report/Contact/History.pm:111
#: lib/LedgerSMB/Report/Inventory/History.pm:167
#: lib/LedgerSMB/Report/Inventory/Search.pm:328 templates/demo/bin_list.tex:122
#: templates/demo/packing_list.tex:130 templates/demo/work_order.tex:141
#: UI/Reports/filters/purchase_history.html:332
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:429
msgid "Serial Number"
msgstr "Serienummer"

#: templates/demo/bin_list.html:101
msgid "Serialnumber"
msgstr "Serienummer"

#: UI/src/components/ServerUI.js:140
msgid "Server returned insecure response"
msgstr "Server returnerte usikret respons"

#: old/bin/io.pl:637
msgid "Service"
msgstr "Tjeneste"

#: old/bin/pe.pl:938
msgid "Service Code"
msgstr "Tjeneste kode"

#: UI/Reports/filters/search_goods.html:19
msgid "Services"
msgstr "Tjenester"

#: lib/LedgerSMB/Scripts/configuration.pm:75
msgid "Session Timeout (e.g. \"90 minutes\")"
msgstr "Økt tidsavbrudd (f.eks. \"90 minutter\")"

#: sql/Pg-database.sql:2342
msgid "Sessions"
msgstr "Sesjon"

#: UI/Configuration/sequence.html:10
msgid "Setting"
msgstr "Innstilling"

#: UI/users/preferences.html:77
msgid "Settings"
msgstr "Innstillinger"

#: old/lib/LedgerSMB/Num2text.pm:75
msgid "Seven"
msgstr "Syv"

#: old/lib/LedgerSMB/Num2text.pm:109
msgid "Seven Hundred"
msgstr "Syvhundre"

#: old/lib/LedgerSMB/Num2text.pm:86
msgid "Seventeen"
msgstr "Sytten"

#: old/lib/LedgerSMB/Num2text.pm:104
msgid "Seventy"
msgstr "Sytti"

#: lib/LedgerSMB/Scripts/order.pm:70 old/bin/io.pl:178 old/bin/oe.pl:1883
#: templates/demo/packing_list.html:96 templates/demo/pick_list.html:94
#: sql/Pg-database.sql:2282
msgid "Ship"
msgstr "Send"

#: old/bin/oe.pl:1775
msgid "Ship Merchandise"
msgstr "Send varer"

#: templates/demo/bin_list.html:41 templates/demo/bin_list.tex:68
#: templates/demo/invoice.html:44 templates/demo/invoice.tex:98
#: templates/demo/sales_order.html:41 templates/demo/work_order.html:40
msgid "Ship To"
msgstr "Send til"

#: templates/demo/packing_list.html:40 templates/demo/pick_list.html:39
#: templates/demo/product_receipt.html:40 templates/demo/purchase_order.html:40
#: templates/demo/request_quotation.html:40
msgid "Ship To:"
msgstr "Send til:"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:119
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:288
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:318
#: lib/LedgerSMB/Report/Orders.pm:250 templates/demo/product_receipt.html:78
#: templates/demo/purchase_order.html:79 templates/demo/sales_order.html:82
#: templates/demo/sales_order.tex:125 templates/demo/work_order.html:81
#: UI/Reports/filters/invoice_outstanding.html:60
#: UI/Reports/filters/invoice_outstanding.html:261
#: UI/Reports/filters/invoice_search.html:160
#: UI/Reports/filters/invoice_search.html:408 UI/Reports/filters/orders.html:72
#: UI/Reports/filters/orders.html:183
msgid "Ship Via"
msgstr "Send via"

#: old/bin/aa.pl:1105 old/bin/io.pl:1596 old/bin/is.pl:1030 old/bin/oe.pl:2005
msgid "Ship to"
msgstr "Send til"

#: old/bin/is.pl:527 old/bin/oe.pl:1836 old/bin/oe.pl:656
#: templates/demo/bin_list.html:80 templates/demo/invoice.html:89
#: templates/demo/invoice.tex:153 templates/demo/packing_list.html:71
#: templates/demo/packing_list.tex:108 templates/demo/pick_list.html:71
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.tex:124
#: templates/demo/purchase_order.tex:124
#: templates/demo/request_quotation.html:79
#: templates/demo/request_quotation.tex:125
#: templates/demo/sales_quotation.html:64 templates/demo/sales_quotation.tex:94
msgid "Ship via"
msgstr "Send via"

#: UI/Contact/divs/address.html:49 sql/Pg-database.sql:368
#: sql/Pg-database.sql:2380
msgid "Shipping"
msgstr "Frakt"

#: old/bin/io.pl:1652 old/bin/is.pl:518 old/bin/oe.pl:645
msgid "Shipping Address"
msgstr ""

#: old/bin/io.pl:1743 old/bin/is.pl:514 old/bin/oe.pl:641
msgid "Shipping Attn"
msgstr ""

#: old/bin/oe.pl:1777
msgid "Shipping Date"
msgstr "Leveringsdato"

#: old/bin/oe.pl:2034
msgid "Shipping Date missing!"
msgstr "Mangler leveringsdato"

#: old/bin/printer.pl:116
msgid "Shipping Label"
msgstr "Sending Etikett"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:115
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:284
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:315
#: lib/LedgerSMB/Report/Orders.pm:246 old/bin/is.pl:510 old/bin/oe.pl:1831
#: old/bin/oe.pl:636 templates/demo/bin_list.html:79
#: templates/demo/bin_list.tex:99 templates/demo/invoice.html:88
#: templates/demo/invoice.tex:152 templates/demo/packing_list.html:70
#: templates/demo/packing_list.tex:107 templates/demo/pick_list.html:70
#: templates/demo/pick_list.tex:98 templates/demo/product_receipt.html:77
#: templates/demo/product_receipt.tex:123 templates/demo/purchase_order.html:78
#: templates/demo/purchase_order.tex:123
#: templates/demo/request_quotation.html:78
#: templates/demo/request_quotation.tex:124 templates/demo/sales_order.html:81
#: templates/demo/sales_order.tex:124 templates/demo/sales_quotation.html:63
#: templates/demo/sales_quotation.tex:93 templates/demo/work_order.html:80
#: UI/Reports/filters/invoice_outstanding.html:255
#: UI/Reports/filters/invoice_search.html:402
msgid "Shipping Point"
msgstr "Sendes fra"

#: UI/templates/widget.html:73
msgid "Shipping label"
msgstr "Sendings etikett"

#: UI/Reports/filters/search_goods.html:31
msgid "Short"
msgstr "Kort"

#: lib/LedgerSMB/Report/Listings/Country.pm:46
msgid "Short name"
msgstr "Kort navn"

#: lib/LedgerSMB/Scripts/configuration.pm:129
msgid "Show Credit Limit"
msgstr "Vis kreditt limit"

#: templates/demo/printPayment.html:72
msgid "Signature"
msgstr "Underskrift"

#: sql/Pg-database.sql:2088
msgid "Simple"
msgstr "Enkel"

#: UI/templates/widget.html:43
msgid "Single check"
msgstr "Separat sjekk"

#: old/lib/LedgerSMB/Num2text.pm:74
msgid "Six"
msgstr "Seks"

#: old/lib/LedgerSMB/Num2text.pm:85
msgid "Sixteen"
msgstr "Seksten"

#: old/lib/LedgerSMB/Num2text.pm:103
msgid "Sixty"
msgstr "Seksti"

#: UI/setup/select_coa.html:102
msgid "Skip"
msgstr "Hopp over"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:102
msgid "Sold"
msgstr "Solgt"

#: UI/payments/payments_detail.html:285
msgid "Some"
msgstr "Noen"

#: lib/LedgerSMB/Report/Budget/Search.pm:132 lib/LedgerSMB/Report/GL.pm:155
#: lib/LedgerSMB/Report/GL.pm:243
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:81
#: lib/LedgerSMB/Report/Invoices/Payments.pm:135
#: lib/LedgerSMB/Scripts/payment.pm:196 lib/LedgerSMB/Scripts/recon.pm:490
#: old/bin/aa.pl:990 old/bin/ir.pl:825 old/bin/is.pl:934
#: templates/demo/ap_transaction.html:153 templates/demo/ar_transaction.html:150
#: templates/demo/invoice.html:194 templates/demo/printPayment.html:50
#: UI/inventory/adjustment_setup.html:26 UI/journal/journal_entry.html:158
#: UI/payments/payment2.html:113 UI/payments/payment2.html:281
#: UI/payments/payment2.html:347 UI/payments/payments_detail.html:315
#: UI/reconciliation/report.html:138 UI/reconciliation/report.html:263
#: UI/reconciliation/report.html:336 UI/Reports/filters/gl.html:67
#: UI/Reports/filters/gl.html:291 UI/Reports/filters/inventory_adj.html:13
#: UI/Reports/filters/invoice_search.html:130
#: UI/Reports/filters/payments.html:64
msgid "Source"
msgstr "Bilag"

#: UI/payments/payment2.html:122
msgid "Source documentation"
msgstr "Kilde dokumentasjon"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:89
msgid "Source starting with"
msgstr "Bilag starter med"

#: templates/demo/sales_quotation.html:156
msgid "Special order items are subject to a 10% cancellation fee."
msgstr "Spesial ordre varer kan ikke kanselleres uten en avgift på 10%."

#: templates/demo/sales_order.html:174
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr "Spesial ordre varer kan ikke kanselleres uten en avgift på 10%."

#: templates/demo/sales_quotation.tex:39
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr "Spesial ordre varer kan ikke kanselleres uten en avgift på 10%."

#: UI/lib/report_base.html:70
msgid "Standard"
msgstr "Standard"

#: lib/LedgerSMB/Report/Listings/SIC.pm:63
msgid "Standard Industrial Codes"
msgstr "Standard industrikoder (SIC)"

#: lib/LedgerSMB/Report/Budget/Search.pm:124
#: lib/LedgerSMB/Report/Budget/Search.pm:72
#: lib/LedgerSMB/Report/Budget/Variance.pm:122
#: lib/LedgerSMB/Report/Contact/History.pm:152 lib/LedgerSMB/Report/GL.pm:235
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:83
#: lib/LedgerSMB/Report/Invoices/COGS.pm:158
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:67
#: UI/budgetting/budget_entry.html:38 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:137
#: UI/Reports/filters/budget_search.html:41
msgid "Start Date"
msgstr "Start Dato"

#: t/data/04-complex_template.html:114
msgid "Start Date:"
msgstr "Start Dato:"

#: UI/payments/payments_filter.html:130
msgid "Start Source Numbering At"
msgstr "Start kilde nummerering med:"

#: lib/LedgerSMB/Report/Contact/EmployeeSearch.pm:74
msgid "Start date"
msgstr "Startdato"

#: UI/setup/complete.html:32
msgid "Start using LedgerSMB"
msgstr "Start å bruke LedgerSMB"

#: old/bin/arap.pl:586 UI/Reports/filters/purchase_history.html:110
msgid "Startdate"
msgstr "Startdato"

#: lib/LedgerSMB/Report/Trial_Balance.pm:164 UI/Reports/co/filter_bm.html:91
msgid "Starting Balance"
msgstr "Start Balanse"

#: UI/Contact/divs/credit.html:123 UI/Contact/divs/credit.html:124
#: UI/timecards/entry_filter.html:32
msgid "Starting Date"
msgstr "Start Dato"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr "Start Dato:"

#: old/bin/aa.pl:796 old/bin/io.pl:1663 old/bin/ir.pl:480 old/bin/is.pl:567
msgid "State"
msgstr "Stat"

#: t/data/04-complex_template.html:387 UI/Contact/divs/address.html:87
#: UI/Contact/divs/address.html:154 UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/purchase_history.html:83
msgid "State/Province"
msgstr "Delstat/område"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr "Delstat/område:"

#: templates/demo/statement.html:20 templates/demo/statement.html:36
#: templates/demo/statement.tex:48 sql/Pg-database.sql:2416
#: sql/Pg-database.sql:2429
msgid "Statement"
msgstr "Oppgjør"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:142
#: UI/reconciliation/new_report.html:24
msgid "Statement Balance"
msgstr "Balanseoppgjør"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:138
#: UI/reconciliation/new_report.html:32 UI/reconciliation/report.html:38
msgid "Statement Date"
msgstr "Balanse Dato"

#: UI/Reports/filters/reconciliation_search.html:9
msgid "Statement Date From"
msgstr "Balanse dato fra"

#: UI/Reports/filters/reconciliation_search.html:17
msgid "Statement Date To"
msgstr "Balanse dato til"

#: lib/LedgerSMB/Scripts/report_aging.pm:154
#: lib/LedgerSMB/Scripts/report_aging.pm:201
#: UI/Reports/filters/search_goods.html:25
msgid "Status"
msgstr "Status"

#: UI/journal/journal_entry.html:139
msgid "Status:"
msgstr "Status:"

#: old/bin/ic.pl:601
msgid "Stock"
msgstr "Lager"

#: old/bin/ic.pl:1979 old/bin/ic.pl:2086 sql/Pg-database.sql:2397
msgid "Stock Assembly"
msgstr "Lagermontering"

#: UI/users/preferences.html:112
msgid "Stylesheet"
msgstr "Stílark"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr "Næringsoppgave underentreprise:"

#: UI/budgetting/budget_entry.html:148 UI/budgetting/budget_entry.html:176
#: UI/Contact/divs/notes.html:46 UI/Contact/divs/notes.html:47 UI/email.html:54
msgid "Subject"
msgstr "Emne"

#: UI/Contact/divs/notes.html:67
msgid "Subject: [_1]"
msgstr "Emne: [_1]"

#: UI/Reports/filters/reconciliation_search.html:69
msgid "Submission Status"
msgstr "Anførsel status"

#: UI/reconciliation/report.html:434
msgid "Submit"
msgstr "Avgi"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:149
#: UI/Reports/filters/reconciliation_search.html:64
msgid "Submitted"
msgstr "Avgitt"

#: old/bin/io.pl:1310 old/bin/ir.pl:693 old/bin/is.pl:786 old/bin/oe.pl:773
#: templates/demo/ap_transaction.html:107 templates/demo/ar_transaction.html:105
#: templates/demo/invoice.html:134 templates/demo/invoice.tex:189
#: templates/demo/product_receipt.html:122
#: templates/demo/purchase_order.html:124 templates/demo/sales_order.html:127
#: templates/demo/sales_quotation.html:109
#: templates/demo/sales_quotation.tex:122 UI/payments/payment2.html:333
#: UI/payments/payment2.html:477 UI/payments/use_overpayment2.html:138
#: UI/payments/use_overpayment2.html:327 UI/Reports/filters/gl.html:336
#: UI/Reports/filters/invoice_outstanding.html:269
#: UI/Reports/filters/invoice_search.html:416 UI/Reports/filters/orders.html:213
#: UI/Reports/filters/search_goods.html:436
msgid "Subtotal"
msgstr "Subtotal"

#: UI/Configuration/sequence.html:13
msgid "Suffix"
msgstr "Endelse"

#: old/bin/pe.pl:806 UI/Reports/filters/aging.html:56
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
msgid "Summary"
msgstr "Oppsummert"

#: UI/accounts/edit.html:208
msgid "Summary account for"
msgstr "Oppsummert konto for"

#: lib/LedgerSMB/Report/Timecards.pm:110
msgid "Sun"
msgstr "Sol"

#: UI/Contact/divs/person.html:87
msgid "Surname"
msgstr "Etternavn"

#: sql/Pg-database.sql:2391
msgid "System"
msgstr "System"

#: UI/Configuration/settings.html:8
msgid "System Defaults"
msgstr "Systemets standardinnstillinger"

#: UI/setup/confirm_operation.html:108
msgid "System Info"
msgstr "System info"

#: UI/setup/system_info.html:8
msgid "System Information"
msgstr "Systeminformastjon"

#: UI/setup/confirm_operation.html:101
msgid "System diagnostics"
msgstr "Systemdiagnostikk"

#: templates/demo/printPayment.html:62
msgid "TOTAL"
msgstr "TOTAL"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:75
#: lib/LedgerSMB/Report/Listings/Asset.pm:126
#: lib/LedgerSMB/Report/Listings/Asset.pm:88 lib/LedgerSMB/Scripts/asset.pm:758
#: lib/LedgerSMB/Scripts/asset.pm:867 lib/LedgerSMB/Scripts/asset.pm:975
msgid "Tag"
msgstr "Merkelappapp"

#: UI/asset/edit_asset.html:36 UI/asset/search_asset.html:36
msgid "Tag:"
msgstr "Merkelappapp"

#: lib/LedgerSMB/Report/COA.pm:114 lib/LedgerSMB/Report/Contact/Purchase.pm:89
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:240
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:284 old/bin/ic.pl:513
#: old/bin/ic.pl:642 UI/accounts/edit.html:292 UI/accounts/edit.html:357
#: UI/accounts/edit.html:408 UI/accounts/edit.html:457 UI/accounts/edit.html:496
#: UI/Reports/filters/invoice_outstanding.html:199
#: UI/Reports/filters/invoice_search.html:347 UI/Reports/filters/orders.html:198
msgid "Tax"
msgstr "MVA/Avgift"

#: UI/Reports/filters/invoice_search.html:73
msgid "Tax Account"
msgstr "MVA konto"

#: old/bin/ir.pl:610 old/bin/is.pl:716
msgid "Tax Code"
msgstr "MVA kode"

#: lib/LedgerSMB/Report/Taxform/Details.pm:118
#: lib/LedgerSMB/Report/Taxform/Summary.pm:127 UI/Contact/divs/credit.html:278
#: UI/Contact/divs/credit.html:279
msgid "Tax Form"
msgstr "MVA Skjema"

#: old/bin/aa.pl:817
msgid "Tax Form Applied"
msgstr "MVA Skjema brukt"

#: lib/LedgerSMB/Report/Taxform/Details.pm:129
msgid "Tax Form Details Report"
msgstr "MVA Skjema Detaljrapport"

#: lib/LedgerSMB/Report/Taxform/List.pm:71
msgid "Tax Form List"
msgstr "MVA Skjema Liste"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:137
msgid "Tax Form Report"
msgstr "MVA Skjema Rapport"

#: UI/Reports/filters/taxforms.html:15
msgid "Tax Form Reports"
msgstr "MVA Skjema Rapporter"

#: sql/Pg-database.sql:2386
msgid "Tax Forms"
msgstr "MVA Skjemaer"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:97 old/bin/aa.pl:729
#: old/bin/ir.pl:419 old/bin/is.pl:473 UI/Reports/filters/taxforms.html:101
msgid "Tax ID"
msgstr "MVA ID"

#: UI/Contact/divs/employee.html:121 UI/setup/new_user.html:145
msgid "Tax ID/SSN"
msgstr "MVA ID/SSN"

#: old/bin/ir.pl:597 old/bin/is.pl:702 old/bin/oe.pl:745
#: UI/Contact/divs/credit.html:330 UI/Contact/divs/credit.html:331
msgid "Tax Included"
msgstr "Inkl. MVA/Avgifter"

#: UI/Contact/divs/company.html:85
msgid "Tax Number/SSN"
msgstr "MVA Nummer/SSN"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "MVA Nummer/SSN:"

#: templates/demo/ar_transaction.tex:87
msgid "Tax Number: [_1]"
msgstr "MVA Nummer: [_1]"

#: UI/am-taxes.html:19
msgid "Tax Rules"
msgstr "MVA Regler"

#: UI/Reports/filters/invoice_search.html:63
msgid "Tax Status"
msgstr "MVA Status"

#: templates/demo/product_receipt.html:147
#: templates/demo/purchase_order.html:149
msgid "Tax included"
msgstr "MVA Inkludert"

#: UI/am-taxes.html:80
msgid ""
"Tax items can be added to the list on this page by checking the \"Tax\" "
"checkmark on the account configuration page."
msgstr ""
"Skatteposter kan legges til listen på denne siden ved å merke "
"avkrysningsmuligheten \"Skatt\" på kontokonfigurasjonsiden."

#: old/bin/io.pl:259
msgid "TaxForm"
msgstr "MVA Skjema"

#: UI/Reports/filters/invoice_search.html:66
msgid "Taxable"
msgstr "MVA/Avgifter"

#: old/bin/am.pl:127 UI/Contact/divs/credit.html:303 sql/Pg-database.sql:2298
msgid "Taxes"
msgstr "MVA/Avgifter"

#: old/bin/am.pl:258
msgid "Taxes saved!"
msgstr "MVA/Avgifter Lagret!"

#: templates/demo/ap_transaction.html:178 templates/demo/ar_transaction.html:178
#: templates/demo/invoice.html:236
msgid "Taxes shown are included in price."
msgstr "MVA/Avgifter er inkludert"

#: templates/demo/ar_transaction.html:50
msgid "Taxnumber:"
msgstr "MVA Nummer"

#: templates/demo/ap_transaction.html:51
msgid "Taxnumber: [_1]"
msgstr "MVA Nummer: [_1]"

#: templates/demo/ar_transaction.html:47 templates/demo/ar_transaction.tex:42
#: templates/demo/letterhead.tex:48
msgid "Tel:"
msgstr "Tlf:"

#: templates/demo/ap_transaction.html:48 templates/demo/ar_transaction.tex:77
#: templates/demo/bin_list.html:51 templates/demo/bin_list.html:62
#: templates/demo/invoice.html:56 templates/demo/invoice.html:69
#: templates/demo/letterhead.html:47 templates/demo/packing_list.html:52
#: templates/demo/pick_list.html:52 templates/demo/printPayment.html:34
#: templates/demo/product_receipt.html:51 templates/demo/product_receipt.html:61
#: templates/demo/product_receipt.tex:68 templates/demo/product_receipt.tex:103
#: templates/demo/purchase_order.html:51 templates/demo/purchase_order.html:61
#: templates/demo/purchase_order.tex:68 templates/demo/purchase_order.tex:103
#: templates/demo/request_quotation.html:51
#: templates/demo/request_quotation.html:61
#: templates/demo/request_quotation.tex:68
#: templates/demo/request_quotation.tex:103 templates/demo/sales_order.html:52
#: templates/demo/sales_order.html:63 templates/demo/sales_order.tex:67
#: templates/demo/sales_order.tex:102 templates/demo/sales_quotation.html:48
#: templates/demo/sales_quotation.tex:73 templates/demo/work_order.html:51
#: templates/demo/work_order.html:62 templates/demo/work_order.tex:76
#: templates/demo/work_order.tex:111
msgid "Tel: [_1]"
msgstr "Tlf: [_1]"

#: UI/templates/widget.html:21
msgid "Template"
msgstr "Mal"

#: lib/LedgerSMB/Report/Listings/Templates.pm:82
msgid "Template Listing"
msgstr "Mal  Oversikt"

#: old/bin/aa.pl:1305 old/bin/gl.pl:501
msgid "Template Saved!"
msgstr "Mal  lagret"

#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:139
msgid "Template Transactions"
msgstr "Mal  posteringer"

#: UI/setup/confirm_operation.html:68 UI/setup/template_info.html:25
msgid "Templates"
msgstr "Maler"

#: old/lib/LedgerSMB/Num2text.pm:78
msgid "Ten"
msgstr "Ti"

#: old/bin/oe.pl:404
msgid "Terms"
msgstr "Vilkår"

#: templates/demo/product_receipt.html:142
#: templates/demo/purchase_order.html:144 templates/demo/sales_order.html:144
#: templates/demo/sales_quotation.html:125
msgid "Terms Net [_1] days"
msgstr "Vilkår Netto pr. [_1] dager"

#: t/data/04-complex_template.html:210
msgid "Terms:"
msgstr "Vilkår:"

#: templates/demo/sales_order.tex:177
msgid "Terms: Net [_1]  days"
msgstr "Vilkår Netto pr. [_1] dager"

#: templates/demo/sales_quotation.tex:142
msgid "Terms: [_1] days"
msgstr "Vilkår [_1] dager"

#: templates/demo/invoice.tex:250 templates/demo/sales_order.tex:191
msgid "Thank You for your valued business!"
msgstr "Takk for handelen!"

#: templates/demo/invoice.html:210
msgid "Thank you for your valued business!"
msgstr "Takk for handelen!"

#: templates/demo/printPayment.html:87
msgid "The amount of"
msgstr "Beløpet av"

#: UI/email.html:139
msgid ""
"The e-mail body may contain variables to be expanded - e.g. <%invnumber%> - "
"the table below specifies the available variables and their expansions for "
"this e-mail"
msgstr ""

msgid ""
"The project is always looking for contributions. The easiest ways to\n"
"                  contribute to the project are:"
msgstr ""

#: lib/LedgerSMB/Scripts/recon.pm:502
msgid "Their Balance"
msgstr "Deres Balanse"

#: UI/reconciliation/report.html:269
msgid "Their Credits"
msgstr "Deres Gjeld"

#: UI/reconciliation/report.html:268
msgid "Their Debits"
msgstr "Deres Tilgodehavende"

#: lib/LedgerSMB/Upgrade_Tests.pm:542
msgid ""
"There are NULL values in the amounts column of your\n"
"source database. Please either find professional help to migrate your\n"
"database, or delete the offending rows through PgAdmin III or psql"
msgstr ""

#: UI/reconciliation/report.html:11
msgid ""
"There are [_1] unapproved reconciliations before the end date of this report."
msgstr ""
"Det er [_1] ikke godkjente avstemninger før slutt dato på denne rapporten."

#: UI/reconciliation/report.html:8
msgid ""
"There are [_1] unapproved transactions before the end date of this report."
msgstr ""
"Det er [_1] ikke godkjente posteringer før siste dato på denne rapporten."

#: UI/payments/use_overpayment1.html:58
msgid "There is no customer with overpayments"
msgstr "Ingen kunde har overbetalt"

#: UI/payments/use_overpayment1.html:56
msgid "There is no vendor with overpayments"
msgstr "Ingen Leverandør har overbetalt"

#: old/lib/LedgerSMB/Num2text.pm:82
msgid "Thirteen"
msgstr "Tretten"

#: old/lib/LedgerSMB/Num2text.pm:100
msgid "Thirty"
msgstr "Tretti"

#: UI/Contact/divs/address.html:83 UI/Contact/divs/contact_info.html:28
msgid "This Account"
msgstr "Denne kontoen"

#: UI/setup/complete_migration_revert.html:10
msgid "This database operation has completed successfully."
msgstr "Denne database operasjonen har avsluttet med suksess "

#: UI/setup/complete.html:14
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""
"Denne database operasjonen har avsluttet med suksess. LedgerSMB kan nå brukes."

#: templates/demo/printPayment.html:91
msgid "This document has been approved by"
msgstr "Dette dokumentet er godkjent av"

#: lib/LedgerSMB/Scripts/payment.pm:1280
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""
"Denne hovedbok forandringen, er et resultat av overbetaling i en Postering."

#: lib/LedgerSMB/Scripts/payment.pm:2017
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""
"Denne hovedbok forandringen, er et resultat av overbetaling i en Postering"

#: UI/journal/journal_entry.html:125
msgid "This transaction has been reversed by transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:765 old/bin/ir.pl:449 old/bin/is.pl:536
msgid "This transaction is reversed by transaction [_1] with ID [_2]"
msgstr ""

#: UI/journal/journal_entry.html:131
msgid "This transaction reverses transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:764 old/bin/ir.pl:448 old/bin/is.pl:535
#: UI/journal/journal_entry.html:133
msgid "This transaction will reverse transaction [_1] with ID [_2]"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1230
msgid ""
"This will <b>keep</b> the transactions but will <b>ignore</b> the non-"
"necessary reconciliations"
msgstr ""
"Dette vil <b>beholde</b> transaksjonene, men vil <b>hoppe over</b> de "
"uaktuelle avstemmingene"

#: lib/LedgerSMB/Upgrade_Tests.pm:854
msgid ""
"This will <b>remove</b> the business references in <u>vendor</u> and "
"<u>customer</u> tables"
msgstr ""
"This will <b>remove</b> the business references in <u>vendor</u> and "
"<u>customer</u> tables"

#: old/lib/LedgerSMB/Num2text.pm:111
msgid "Thousand"
msgstr "Tusen"

#: old/lib/LedgerSMB/Num2text.pm:71
msgid "Three"
msgstr "Tre"

#: t/data/04-complex_template.html:302 UI/Contact/divs/credit.html:152
#: UI/Contact/divs/credit.html:153
msgid "Threshold"
msgstr "Begynne"

#: UI/Reports/filters/balance_sheet.html:153
msgid "Through date"
msgstr "Gjennom Dato"

#: lib/LedgerSMB/Report/Timecards.pm:126
msgid "Thu"
msgstr "Tors"

#: old/lib/LedgerSMB/IIAA.pm:333 UI/setup/complete.html:41
#: UI/setup/db-patches-log.html:18
msgid "Time"
msgstr "Tid"

#: templates/demo/timecard.html:16 templates/demo/timecard.html:30
#: templates/demo/timecard.tex:33
msgid "Time Card"
msgstr "Time Kort"

#: UI/timecards/entry_filter.html:25
msgid "Time Frame"
msgstr "Tidsramme"

#: UI/timecards/timecard.html:67
msgid "Time In"
msgstr "Tid in"

#: UI/timecards/timecard.html:83
msgid "Time Out"
msgstr "Tid ut"

#: UI/Reports/filters/timecards.html:5
msgid "Time and Material Cards"
msgstr "Time og materiell kort"

#: UI/timecards/timecard.html:14
msgid "Time or Materials Card"
msgstr "Time eller Materiell kort"

#: UI/templates/widget.html:77 sql/Pg-database.sql:2419 sql/Pg-database.sql:2434
msgid "Timecard"
msgstr "Timekort"

#: UI/timecards/entry_filter.html:5 UI/timecards/entry_filter.html:6
msgid "Timecard Criteria"
msgstr "Timekort kriterier"

#: lib/LedgerSMB/Report/Timecards.pm:161 sql/Pg-database.sql:2400
msgid "Timecards"
msgstr "Timekort"

#: old/bin/am.pl:315
msgid "Times"
msgstr "Ganger"

#: UI/Reports/filters/balance_sheet.html:107
msgid "Timing"
msgstr "Timing"

#: old/bin/ic.pl:1103 old/bin/oe.pl:2185 old/bin/pe.pl:746
#: templates/demo/invoice.html:43 templates/demo/request_quotation.tex:43
#: templates/demo/sales_order.html:40 templates/demo/work_order.html:39
#: UI/asset/begin_approval.html:30 UI/Contact/divs/credit.html:458
#: UI/email.html:27 UI/lib/report_base.html:124 UI/lib/report_base.html:218
#: UI/payments/payments_detail.html:122 UI/Reports/co/filter_bm.html:26
#: UI/Reports/co/filter_cd.html:44 UI/Reports/filters/aging.html:33
#: UI/Reports/filters/income_statement.html:137
#: UI/Reports/filters/income_statement.html:178
#: UI/Reports/filters/purchase_history.html:125
#: UI/Reports/filters/purchase_history.html:145
#: UI/Reports/filters/search_goods.html:234
msgid "To"
msgstr "Til"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:186
msgid "To Amount"
msgstr "Til Beløp"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:168
#: lib/LedgerSMB/Report/Invoices/Payments.pm:189
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:182
#: lib/LedgerSMB/Report/Taxform/Details.pm:117
#: lib/LedgerSMB/Report/Taxform/Summary.pm:126
#: lib/LedgerSMB/Report/Timecards.pm:149
#: lib/LedgerSMB/Report/Trial_Balance.pm:209
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:150
#: UI/Reports/filters/unapproved.html:43
msgid "To Date"
msgstr "Til Dato"

#: UI/payments/payments_detail.html:342
msgid "To Pay"
msgstr "Til Betaling"

#: old/bin/oe.pl:2200
msgid "To Warehouse"
msgstr "Til lager"

#: t/data/04-strings-for-translation.html:7
msgid "To [_1]"
msgstr "Til [_1]"

#: UI/payments/use_overpayment2.html:124
msgid "To be used"
msgstr "For å bruke"

#: UI/setup/begin_backup.html:28 UI/setup/begin_backup.html:42
msgid "To email"
msgstr "Til E-post"

#: UI/setup/begin_backup.html:60
msgid "To my browser"
msgstr "Til min nettleser"

#: lib/LedgerSMB/Scripts/payment.pm:1001
msgid "To pay"
msgstr "Å betale"

#: templates/demo/product_receipt.html:39 templates/demo/purchase_order.html:39
#: templates/demo/request_quotation.html:39
msgid "To:"
msgstr "Til:"

#: UI/payments/payment2.html:168
msgid "Toggle all removal checkboxes"
msgstr "Veksle alle fjernings avmerkingsboksene"

#: sql/Pg-database.sql:2254
msgid "Top-level"
msgstr "Topplan"

#: lib/LedgerSMB/Report/Aging.pm:166
#: lib/LedgerSMB/Report/Inventory/History.pm:163
#: lib/LedgerSMB/Report/Inventory/Search.pm:324
#: lib/LedgerSMB/Report/Invoices/COGS.pm:122
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:245
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:288
#: lib/LedgerSMB/Report/Taxform/Details.pm:105
#: lib/LedgerSMB/Report/Taxform/Summary.pm:114
#: lib/LedgerSMB/Scripts/asset.pm:682 lib/LedgerSMB/Scripts/payment.pm:943
#: old/bin/ir.pl:770 old/bin/is.pl:878 old/bin/oe.pl:809
#: templates/demo/ap_transaction.html:104 templates/demo/ap_transaction.html:119
#: templates/demo/ar_transaction.html:102 templates/demo/ar_transaction.html:117
#: templates/demo/invoice.html:144 templates/demo/invoice.tex:198
#: templates/demo/product_receipt.html:120
#: templates/demo/product_receipt.html:138
#: templates/demo/product_receipt.html:143
#: templates/demo/purchase_order.html:122 templates/demo/purchase_order.html:140
#: templates/demo/purchase_order.html:145 templates/demo/sales_order.html:125
#: templates/demo/sales_order.html:145 templates/demo/sales_quotation.html:107
#: templates/demo/sales_quotation.html:127
#: templates/demo/sales_quotation.tex:129 templates/demo/statement.html:71
#: templates/demo/statement.html:87 templates/demo/statement.tex:58
#: templates/demo/statement.tex:63 templates/demo/timecard.html:111
#: templates/demo/timecard.tex:61 UI/payments/payment1.html:99
#: UI/payments/payment1.html:109 UI/payments/payment2.html:482
#: UI/payments/payment2.html:491 UI/payments/payments_detail.html:338
#: UI/reconciliation/report.html:230 UI/reconciliation/report.html:302
#: UI/reconciliation/report.html:376
#: UI/Reports/filters/invoice_outstanding.html:206
#: UI/Reports/filters/invoice_search.html:353
msgid "Total"
msgstr "I alt"

#: lib/LedgerSMB/Scripts/asset.pm:816
msgid "Total Accum. Dep."
msgstr "Total akkumulert  inskudd"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:132
msgid "Total Paid"
msgstr "Totalt Betalt"

#: old/bin/aa.pl:949 old/bin/ir.pl:781 old/bin/is.pl:887
msgid "Total paid"
msgstr "Totalt betalt"

#: UI/accounts/edit.html:433
msgid "Tracking Items"
msgstr "Spore Artikler"

#: old/bin/is.pl:359 old/bin/oe.pl:418
msgid "Trade Discount"
msgstr "Handelsrabatt"

#: old/bin/aa.pl:1113 old/bin/am.pl:995
msgid "Transaction"
msgstr "Postering"

#: sql/Pg-database.sql:2309
msgid "Transaction Approval"
msgstr "Godkjenne Postering"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:83
#: UI/Reports/filters/purchase_history.html:129
#: UI/Reports/filters/purchase_history.html:342
msgid "Transaction Date"
msgstr "Posterings dato"

#: old/bin/gl.pl:713
msgid "Transaction Date missing!"
msgstr "Posterings dato mangler!"

#: old/bin/pe.pl:741
msgid "Transaction Dates"
msgstr "Posterings datoer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:189
#: UI/reconciliation/report.html:126 UI/reconciliation/report.html:261
#: UI/Reports/filters/batches.html:12 UI/Reports/filters/unapproved.html:20
msgid "Transaction Type"
msgstr "Posterings type"

#: UI/Reports/filters/gl.html:114
msgid "Transaction status"
msgstr "Transaksjons-status"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:105
#: UI/setup/confirm_operation.html:140
msgid "Transactions"
msgstr "Posteringer"

#: old/bin/oe.pl:2189 old/bin/oe.pl:2305 sql/Pg-database.sql:2284
#: sql/Pg-database.sql:2319
msgid "Transfer"
msgstr "Overføre"

#: old/bin/oe.pl:2071 old/bin/oe.pl:2216
msgid "Transfer Inventory"
msgstr "Overfør varebeholdning"

#: old/bin/oe.pl:2089
msgid "Transfer from"
msgstr "Overfør fra"

#: old/bin/oe.pl:2093
msgid "Transfer to"
msgstr "Overfør til"

#: old/bin/pe.pl:302 old/bin/pe.pl:472
msgid "Translation"
msgstr "Oversettelse"

#: old/bin/pe.pl:72
msgid "Translation deleted!"
msgstr "Oversettelse slettet"

#: UI/accounts/edit.html:594 sql/Pg-database.sql:2295 sql/Pg-database.sql:2398
msgid "Translations"
msgstr "Oversettelser"

#: old/bin/pe.pl:56
msgid "Translations saved!"
msgstr "Oversettelser lagret!"

#: lib/LedgerSMB/Report/Trial_Balance.pm:133 sql/Pg-database.sql:2323
msgid "Trial Balance"
msgstr "Foreløpig balanse"

#: old/lib/LedgerSMB/Num2text.pm:114
msgid "Trillion"
msgstr "Trillion"

#: lib/LedgerSMB/Report/Timecards.pm:118
msgid "Tue"
msgstr "Tirs"

#: old/lib/LedgerSMB/Num2text.pm:81
msgid "Twelve"
msgstr "Tolv"

#: old/lib/LedgerSMB/Num2text.pm:89
msgid "Twenty"
msgstr "Tjue"

#: old/lib/LedgerSMB/Num2text.pm:98
msgid "Twenty Eight"
msgstr "Tjueåtte"

#: old/lib/LedgerSMB/Num2text.pm:95
msgid "Twenty Five"
msgstr "Tjefem"

#: old/lib/LedgerSMB/Num2text.pm:94
msgid "Twenty Four"
msgstr "Tjufire"

#: old/lib/LedgerSMB/Num2text.pm:99
msgid "Twenty Nine"
msgstr "Tjueni"

#: old/lib/LedgerSMB/Num2text.pm:90
msgid "Twenty One"
msgstr "Tjueen"

#: old/lib/LedgerSMB/Num2text.pm:91
msgid "Twenty One-o"
msgstr "Tjueen-o"

#: old/lib/LedgerSMB/Num2text.pm:97
msgid "Twenty Seven"
msgstr "Tjuesju"

#: old/lib/LedgerSMB/Num2text.pm:96
msgid "Twenty Six"
msgstr "Tjeseks"

#: old/lib/LedgerSMB/Num2text.pm:93
msgid "Twenty Three"
msgstr "Tjuetre"

#: old/lib/LedgerSMB/Num2text.pm:92
msgid "Twenty Two"
msgstr "Tjueto"

#: old/lib/LedgerSMB/Num2text.pm:70
msgid "Two"
msgstr "To"

#: lib/LedgerSMB/Report/Inventory/History.pm:149
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:128
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:85
#: lib/LedgerSMB/Scripts/asset.pm:660 old/bin/io.pl:1747
#: t/data/04-complex_template.html:384 UI/Contact/divs/address.html:84
#: UI/Contact/divs/address.html:122 UI/Contact/divs/contact_info.html:29
#: UI/Contact/divs/credit.html:25 UI/Contact/divs/wage.html:7
#: UI/Reports/filters/search_goods.html:13
msgid "Type"
msgstr "Type"

#: sql/Pg-database.sql:2339
msgid "Type of Business"
msgstr "Firmatype"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr "Type:"

#: UI/payments/use_overpayment2.html:347
msgid "UPDATE"
msgstr "OPPDATER"

#: UI/Reports/filters/batches.html:30 UI/Reports/filters/gl.html:135
#: UI/Reports/filters/invoice_search.html:230
#: UI/Reports/filters/trial_balance.html:56
msgid "Unapproved"
msgstr "Ikke godkjent"

#: UI/payments/payment2.html:316
msgid "Uncheck to remove entry from payment"
msgstr "Fjern markeringen for å fjerne oppføringen fra betaling"

#: lib/LedgerSMB/Upgrade_Tests.pm:836
msgid ""
"Undefined businesses.<br>\n"
"Please make sure business used by vendors and constomers are defined.<br>\n"
"<i><b>Hover on buttons</b> to see their effects and impacts</i>"
msgstr ""

#: lib/LedgerSMB/Scripts/template.pm:119
msgid "Unexpected file name, expected [_1], got [_2]"
msgstr "Uventet fil navn, forventet [_1], fikk [_2]"

#: lib/LedgerSMB/Upgrade_Tests.pm:520
msgid "Unique AR Invoice numbers"
msgstr "Unike Fakturanummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:417
msgid "Unique Customernumber"
msgstr "Unike Kundenummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:436
msgid "Unique Vendornumber"
msgstr "Unike Leverandørnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1049 lib/LedgerSMB/Upgrade_Tests.pm:504
msgid "Unique nonobsolete partnumbers"
msgstr "Unike ikke foreldete varenummer."

#: lib/LedgerSMB/Report/Contact/History.pm:92
#: lib/LedgerSMB/Report/Inventory/History.pm:133
#: lib/LedgerSMB/Report/Inventory/Search.pm:231 old/bin/ic.pl:1241
#: old/bin/ic.pl:768 old/bin/io.pl:248 old/bin/oe.pl:1905
#: templates/demo/invoice.tex:169 templates/demo/product_receipt.tex:135
#: templates/demo/purchase_order.tex:135 templates/demo/sales_order.tex:136
#: UI/payroll/income.html:68 UI/Reports/filters/purchase_history.html:293
#: UI/Reports/filters/search_goods.html:287
msgid "Unit"
msgstr "Enhet"

#: templates/demo/invoice.html:113 templates/demo/request_quotation.tex:140
msgid "Unit Price"
msgstr "Enhets Pris"

#: lib/LedgerSMB/Upgrade_Tests.pm:1153
msgid "Unknown "
msgstr "Ukjent"

#: UI/src/components/ServerUI.js:145
msgid "Unknown (JavaScript) error"
msgstr "Ukjent (JavaScript) feil"

#: lib/LedgerSMB/Upgrade_Tests.pm:1135
msgid ""
"Unknown account category (should be A(sset)/L(iability)/E(xpense)/I(ncome)/"
"(e)Q(uity))"
msgstr ""
"Ukjent konto kategori (Skal være A(sset)/L(iability)/E(xpense)/I(nntekt)/"
"(e)Q(uity))"

#: lib/LedgerSMB/Upgrade_Tests.pm:1117
msgid "Unknown charttype; should be H(eader)/A(ccount)"
msgstr "Ukjent diagram type; skulle være H(Overskrift)/A(Konto)"

#: lib/LedgerSMB/Scripts/setup.pm:312
msgid "Unknown database found."
msgstr "Ukjent database funnet"

#: UI/src/views/LoginPage.machines.js:89
msgid "Unknown error preventing login"
msgstr "Ukjent feil hindrer innlogging"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:251
msgid "Unlock"
msgstr "Lås opp"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Unlock Batch"
msgstr "Lås opp gruppe"

#: lib/LedgerSMB/Upgrade_Tests.pm:1219
msgid "Unneeded Reconciliations"
msgstr "Unødvendige avstemminger"

#: lib/LedgerSMB/Scripts/setup.pm:246
msgid "Unsupported LedgerSMB version detected."
msgstr "Ikke støttet LedgerSMB versjon oppdaget."

#: UI/Reports/filters/payments.html:16
msgid "Unsupported Number"
msgstr "Ikke støttet nummer"

#: lib/LedgerSMB/Scripts/setup.pm:184
msgid "Unsupported SQL-Ledger version detected."
msgstr "Ikke støttet SQL-Ledger versjon oppdaget."

#: lib/LedgerSMB/Upgrade_Tests.pm:751
msgid "Unsupported account categories"
msgstr "Ikke støttede konto kategorier"

#: lib/LedgerSMB/Upgrade_Tests.pm:771
msgid "Unsupported account link combinations"
msgstr "Ikke støttede konto link kombinasjoner"

#: lib/LedgerSMB/Scripts/contact.pm:460
msgid "Unsupported account type"
msgstr "Ikke støttet konto type"

#: UI/Reports/filters/contact_search.html:17
msgid "Unsupported.  Expect errors"
msgstr "Ikke støttet. Forvent feil"

#: UI/Reports/filters/search_goods.html:33
msgid "Unused"
msgstr "Ikke i bruk"

#: UI/Reports/filters/invoice_search.html:251
msgid "Unvoided"
msgstr ""

#: UI/payments/payment2.html:260
msgid "Up"
msgstr "Opp"

#: lib/LedgerSMB/Scripts/budgets.pm:98 old/bin/aa.pl:1101 old/bin/ic.pl:810
#: old/bin/ic.pl:819 old/bin/ir.pl:926 old/bin/is.pl:1026 old/bin/oe.pl:2002
#: old/bin/pe.pl:514 UI/am-taxes.html:71 UI/Contact/divs/credit.html:79
#: UI/payments/payment2.html:502 UI/payments/payments_detail.html:483
#: UI/payroll/deduction.html:85 UI/payroll/income.html:90
#: UI/reconciliation/report.html:414
msgid "Update"
msgstr "Oppdatér"

#: old/bin/ic.pl:761
msgid "Updated"
msgstr "Oppdatert"

#: UI/setup/upgrade_info.html:99
msgid "Upgrade"
msgstr "Oppgradert"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Oppgradert Info"

#: UI/setup/complete.html:38 UI/setup/db-patches-log.html:15
msgid "Upgrade run log"
msgstr ""

#: UI/Configuration/rate.html:85 UI/file/attachment_screen.html:45
#: UI/file/internal-file-list.html:76 UI/templates/widget.html:134
msgid "Upload"
msgstr "Laste opp"

#: UI/reconciliation/report.html:92
msgid "Upload file format"
msgstr ""

#: UI/Configuration/rate.html:87 UI/file/attachment_screen.html:47
#: UI/file/internal-file-list.html:78 UI/src/components/ImportCSV-Base.vue:39
msgid "Uploaded"
msgstr "Lastet opp"

#: lib/LedgerSMB/Report/File/Incoming.pm:59
#: lib/LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded At"
msgstr "Lastet opp ved"

#: lib/LedgerSMB/Report/File/Incoming.pm:62
#: lib/LedgerSMB/Report/File/Internal.pm:60
msgid "Uploaded By"
msgstr "Lastet opp av"

#: lib/LedgerSMB/Scripts/currency.pm:402
msgid "Uploaded rates"
msgstr "Opplastede priser"

#: UI/src/components/ImportCSV-Base.vue:33
msgid "Uploading CSV..."
msgstr "Laster opp CSV..."

#: UI/Configuration/rate.html:86 UI/file/attachment_screen.html:46
#: UI/file/internal-file-list.html:77
msgid "Uploading..."
msgstr "Laster opp..."

#: UI/file/attachment_screen.html:23 UI/file/internal-file-list.html:54
msgid "Url"
msgstr "URL"

#: lib/LedgerSMB/Report/Listings/Asset.pm:101 UI/asset/edit_asset.html:91
#: UI/asset/search_asset.html:86
msgid "Usable Life"
msgstr "Brukbart Liv"

#: sql/Pg-database.sql:2265
msgid "Use AR Overpayment"
msgstr "Bruk Kunde Overbetaling"

#: UI/payments/use_overpayment1.html:8 sql/Pg-database.sql:2264
msgid "Use Overpayment"
msgstr "Bruk Overbetaling"

#: old/bin/io.pl:1830
msgid "Use Shipto"
msgstr "Bruk send til"

#: lib/LedgerSMB/Scripts/payment.pm:1895
msgid "Use overpayment/prepayment"
msgstr "Bruk overbetaling/forhåndsinnbetaling"

#: lib/LedgerSMB/Scripts/configuration.pm:147
msgid "Use web service for current exchange rates"
msgstr "Bruk webtjeneste for gjeldende valutakurser"

#: lib/LedgerSMB/Report/Budget/Variance.pm:89
#: lib/LedgerSMB/Report/Inventory/Activity.pm:132
msgid "Used"
msgstr "Brukt"

#: lib/LedgerSMB/Scripts/contact.pm:186 t/data/04-complex_template.html:36
#: UI/Contact/divs/user.html:7 UI/src/views/LsmbMain.vue:99
msgid "User"
msgstr "Bruker"

#: lib/LedgerSMB/Scripts/setup.pm:1357
msgid "User already exists. Import?"
msgstr "Bruker eksisterer allerede. Importer?"

#: UI/Contact/divs/user.html:73 UI/setup/new_user.html:36
msgid "User creation"
msgstr "Opprett bruker"

#: lib/LedgerSMB/Report/Listings/User.pm:57 UI/Contact/divs/user.html:33
#: UI/Contact/divs/user.html:53 UI/setup/edit_user.html:30
#: UI/setup/edit_user.html:43 UI/setup/list_users.html:11
#: UI/setup/new_user.html:22 UI/setup/ui-db-credentials.html:4
msgid "Username"
msgstr "Brukenavn"

#: lib/LedgerSMB/Report/Listings/User.pm:81 UI/setup/complete.html:98
#: UI/setup/confirm_operation.html:51 UI/setup/confirm_operation.html:141
msgid "Users"
msgstr "Brukere"

#: lib/LedgerSMB/Scripts/currency.pm:256 UI/Contact/pricelist.csv:34
#: UI/Contact/pricelist.html:46 UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Gyldig Skjema"

#: UI/am-taxes.html:17 UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:49
#: UI/Contact/pricelist.tex:50
msgid "Valid To"
msgstr "Gyldig Til"

#: UI/Configuration/rate.html:43
msgid "Valid from"
msgstr "Gyldig fra"

#: old/bin/oe.pl:497 templates/demo/sales_quotation.html:61
#: templates/demo/sales_quotation.tex:92
msgid "Valid until"
msgstr "Gyldig til"

#: UI/Reports/filters/income_statement.html:20
msgid "Valuation"
msgstr "verdivurdering"

#: UI/email.html:142
msgid "Variable"
msgstr ""

#: lib/LedgerSMB/Report/Budget/Variance.pm:94
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:107
msgid "Variance"
msgstr "Forandring"

#: UI/reconciliation/report.html:61
msgid "Variance:"
msgstr "Forandring:"

#: lib/LedgerSMB/Report/Aging.pm:86
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:193
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:247
#: lib/LedgerSMB/Report/Orders.pm:182 lib/LedgerSMB/Report/Orders.pm:188
#: old/bin/aa.pl:650 old/bin/ic.pl:999 old/bin/ir.pl:379 old/bin/oe.pl:2455
#: old/bin/oe.pl:2606 old/bin/pe.pl:1073 old/bin/pe.pl:923
#: UI/Contact/divs/credit.html:11 UI/Contact/divs/credit.html:12
#: UI/payments/payments_detail.html:4 UI/payments/payments_filter.html:36
#: UI/payments/use_overpayment1.html:26 UI/payments/use_overpayment2.html:21
#: UI/payments/use_overpayment2.html:149 UI/Reports/filters/aging.html:13
#: UI/Reports/filters/invoice_outstanding.html:5
#: UI/Reports/filters/invoice_search.html:5 UI/Reports/filters/orders.html:4
#: sql/Pg-database.sql:237
msgid "Vendor"
msgstr "Leverandør"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Leverandørkonto"

#: lib/LedgerSMB/Report/GL.pm:112
msgid "Vendor Customer"
msgstr ""

#: sql/Pg-database.sql:2251
msgid "Vendor History"
msgstr "Leverandørhistorikk"

#: t/data/04-complex_template.html:334 UI/Contact/divs/credit.html:363
#: sql/Pg-database.sql:2360
msgid "Vendor Invoice"
msgstr "Inngående Faktura"

#: lib/LedgerSMB/Scripts/configuration.pm:116
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Inngående Faktura/Leverandørens Posterings Nummer"

#: UI/payments/payment1.html:45 UI/payments/payment2.html:29
#: UI/Reports/filters/orders.html:5
msgid "Vendor Name"
msgstr "Leverandørnavn"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:114
#: lib/LedgerSMB/Report/Invoices/Payments.pm:177
#: lib/LedgerSMB/Scripts/configuration.pm:124 old/bin/io.pl:1611
#: UI/asset/edit_asset.html:195 UI/asset/search_asset.html:167
#: UI/payments/payments_filter.html:35
#: UI/Reports/filters/invoice_outstanding.html:6
#: UI/Reports/filters/invoice_search.html:6
#: UI/Reports/filters/overpayments.html:19 UI/Reports/filters/payments.html:15
#: UI/Reports/filters/purchase_history.html:54
#: UI/Reports/filters/taxforms.html:34
msgid "Vendor Number"
msgstr "Leverandørnummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:34
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr "Leverandørens Varenummer"

#: old/bin/ic.pl:1001
msgid "Vendor Reference Number"
msgstr "Leverandørens Referansenummer"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Leverandør søk"

#: old/bin/aa.pl:1480 old/bin/ir.pl:1265 old/bin/oe.pl:1196
msgid "Vendor missing!"
msgstr "Leverandør mangler!"

#: lib/LedgerSMB/Upgrade_Tests.pm:866
msgid "Vendor not in a business"
msgstr "Leverandør mangler i en bedrift!"

#: old/bin/arap.pl:143 old/bin/pe.pl:1127
msgid "Vendor not on file!"
msgstr "Leverandør mangler i database!"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:105 UI/Reports/filters/gl.html:241
msgid "Vendor/Customer"
msgstr "Leverandør/Kunde"

#: UI/setup/confirm_operation.html:122
msgid "View schema patch log"
msgstr ""

#: UI/Reports/filters/invoice_search.html:245
msgid "Voided"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:148
msgid "Voucher List"
msgstr "Kupong Liste"

#: sql/Pg-database.sql:2317 sql/Pg-database.sql:2318 sql/Pg-database.sql:2441
msgid "Vouchers"
msgstr "Kuponger"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr "Lønninger og Skatt"

#: lib/LedgerSMB/Scripts/contact.pm:187
msgid "Wages/Deductions"
msgstr "Lønninger/Skatt"

#: old/bin/oe.pl:1787 templates/demo/bin_list.html:78
#: templates/demo/bin_list.tex:97 templates/demo/packing_list.html:69
#: templates/demo/packing_list.tex:105 templates/demo/pick_list.html:69
#: templates/demo/pick_list.tex:97 UI/Reports/filters/search_goods.html:415
msgid "Warehouse"
msgstr "Lager"

#: lib/LedgerSMB/Report/Listings/Warehouse.pm:58 sql/Pg-database.sql:2341
msgid "Warehouses"
msgstr "Lager"

#: UI/oe-save-warn.html:4
msgid "Warning!"
msgstr "Advarsel"

#: UI/lib/ui-header.html:43 UI/users/preferences.html:58
msgid "Warning: Your password will expire in [_1] days"
msgstr "Advarsel: Passordet ditt går ut om [_1] dager"

#: UI/lib/ui-header.html:39 UI/users/preferences.html:54
msgid "Warning: Your password will expire in [_1] months"
msgstr "Advarsel: Passordet ditt går ut om [_1] månder"

#: UI/lib/ui-header.html:41 UI/users/preferences.html:56
msgid "Warning: Your password will expire in [_1] weeks"
msgstr "Advarsel: Passordet ditt går ut om [_1] uker"

#: UI/lib/ui-header.html:37 UI/users/preferences.html:52
msgid "Warning: Your password will expire in [_1] years"
msgstr "Advarsel: Passordet ditt går ut om [_1] år"

#: UI/lib/ui-header.html:45 UI/users/preferences.html:60
msgid "Warning: Your password will expire today"
msgstr "Advarsel: Passordet ditt slutter å virke i dag. "

#: lib/LedgerSMB/Report/Timecards.pm:122
msgid "Wed"
msgstr "Ons"

#: old/bin/am.pl:272 UI/lib/report_base.html:171
#: UI/timecards/entry_filter.html:23
msgid "Week"
msgstr "Uke"

#: lib/LedgerSMB/Report/Timecards.pm:85
msgid "Week Starting"
msgstr "Uke start"

#: old/bin/arap.pl:527
msgid "Week(s)"
msgstr "Uke(r)"

#: UI/timecards/timecard-week.html:49
msgid "Weekly Time and Materials Entry"
msgstr "Ukentlig Tid og Vare Ankomst"

#: old/bin/am.pl:273
msgid "Weeks"
msgstr "Uker"

#: lib/LedgerSMB/Report/Inventory/Search.pm:243 old/bin/ic.pl:521
#: old/bin/ic.pl:548 old/bin/ic.pl:570 UI/Reports/filters/search_goods.html:366
msgid "Weight"
msgstr "Vekt"

#: lib/LedgerSMB/Scripts/configuration.pm:58
msgid "Weight Unit"
msgstr "Vektenhet"

#: UI/src/views/Home.vue:11
msgid "Welcome to LedgerSMB"
msgstr "Velkommen til LedgerSMB"

#: UI/src/views/Home.vue:13
msgid "What is LedgerSMB"
msgstr "Hva er LedgerSMB"

#: old/bin/io.pl:628
msgid "What type of item is this?"
msgstr "Hvilken type ting er dette?"

#: lib/LedgerSMB/Upgrade_Tests.pm:377 lib/LedgerSMB/Upgrade_Tests.pm:599
msgid ""
"When customers are defined, an AR account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:398 lib/LedgerSMB/Upgrade_Tests.pm:620
msgid ""
"When vendors are defined, an AP account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Hvor skal vi sende sikkerhetskopien?"

#: sql/Pg-database.sql:3163
msgid "Whole Month Straight Line"
msgstr "Hele Måneden i rett linje"

#: lib/LedgerSMB/Scripts/configuration.pm:134
msgid "Widgit Themes"
msgstr "Widgit Themes"

#: old/bin/am.pl:1002 old/bin/io.pl:1169 old/bin/oe.pl:257 old/bin/printer.pl:76
#: templates/demo/work_order.html:16 templates/demo/work_order.html:32
#: templates/demo/work_order.tex:124 sql/Pg-database.sql:2413
#: sql/Pg-database.sql:2426
msgid "Work Order"
msgstr "Arbeidsordre"

#: UI/templates/widget.html:79
msgid "Work order"
msgstr "Arbeidsordre"

#: lib/LedgerSMB/Scripts/setup.pm:155
msgid "Would you like to migrate the database?"
msgstr "Vil du migrere databasen"

#: lib/LedgerSMB/Scripts/setup.pm:158
msgid "Would you like to upgrade the database?"
msgstr "Vil du oppgradere databasen?"

#: UI/Contact/pricelist.html:111 UI/Reports/aging_report.html:105
#: UI/Reports/display_report.html:68
msgid "XLS"
msgstr "XLS"

#: UI/Contact/pricelist.html:117 UI/Reports/aging_report.html:109
#: UI/Reports/display_report.html:72
msgid "XLSX"
msgstr "XLSX"

#: old/bin/am.pl:274 old/bin/pe.pl:733 UI/lib/report_base.html:189
#: UI/lib/report_base.html:274
msgid "Year"
msgstr "År"

#: sql/Pg-database.sql:2322
msgid "Year End"
msgstr "Årsavslutning"

#: old/bin/arap.pl:529
msgid "Year(s)"
msgstr "År"

#: UI/accounts/yearend.html:22 UI/accounts/yearend.html:38
msgid "Yearend"
msgstr "Årsavslutning"

#: UI/accounts/yearend_complete.html:3
msgid "Yearend complete"
msgstr "Årsavslutning avsluttet"

#: old/bin/am.pl:275
msgid "Years"
msgstr "År"

#: lib/LedgerSMB/Report/Taxform/List.pm:100 old/bin/oe.pl:1355
#: UI/Configuration/settings.html:43 UI/setup/confirm_operation.html:30
msgid "Yes"
msgstr "Ja"

#: UI/setup/mismatch.html:11
msgid ""
"Your database server version ([_1]) is incompatible with this LedgerSMB "
"version, which requires [_2]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Postnummer"

#: old/lib/LedgerSMB/Num2text.pm:67
msgid "Zero"
msgstr "Null"

#: UI/Contact/divs/address.html:88 UI/Contact/divs/address.html:161
msgid "Zip/Post Code"
msgstr "Postnummer"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Postnummer:"

#: UI/Reports/filters/contact_search.html:117
#: UI/Reports/filters/purchase_history.html:91
msgid "Zip/Postal Code"
msgstr "Postnummer"

#: old/bin/io.pl:1666
msgid "Zipcode"
msgstr ""

#: lib/LedgerSMB/Report/PNL.pm:168
msgid ""
"[_1]\n"
"[_2]"
msgstr ""
"[_1]\n"
"[_2]"

#: old/bin/gl.pl:314
msgid "[_1] Cash Transfer Transaction"
msgstr "[_1] Kontant Overførings Postering"

#: old/bin/aa.pl:522
msgid "[_1] Credit Note"
msgstr "[_1] Keditnota"

#: old/bin/aa.pl:526
msgid "[_1] Debit Note"
msgstr "[_1] Regning"

#: old/bin/gl.pl:317
msgid "[_1] General Ledger Transaction"
msgstr "[_1] Hovedboks Postering"

#: old/bin/arap.pl:167
msgid "[_1] Number"
msgstr "[_1] Nummer"

#: old/bin/aa.pl:515
msgid "[_1] [_2] Transaction"
msgstr "[_1] [_2] Postering"

#: old/bin/ic.pl:1623
msgid "[_1]: Customer not on file!"
msgstr "[_1]: Kunde ikke i registret"

#: old/bin/ic.pl:1545
msgid "[_1]: Vendor not on file!"
msgstr "[_1]: Leverandør ikke i registret"

#: old/lib/LedgerSMB/oldHandler.pm:161
msgid "__action not defined!"
msgstr ""

#: UI/Reports/co/filter_bm.html:112
msgid "balance"
msgstr "balanse"

#: UI/src/views/Home.vue:18
msgid "bank reconciliation"
msgstr ""

#: UI/src/views/Home.vue:61
msgid "bug"
msgstr "feil"

#: UI/templates/widget.html:98
msgid "csv"
msgstr "csv"

#: old/bin/ic.pl:1061 old/bin/oe.pl:406 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:176
#: UI/Contact/divs/credit.html:194
msgid "days"
msgstr "dager"

#: UI/Reports/co/filter_bm.html:98
msgid "debits"
msgstr "tilgode"

#: lib/LedgerSMB/Scripts/currency.pm:66
msgid "default"
msgstr "standard"

#: lib/LedgerSMB/Scripts/admin.pm:136 lib/LedgerSMB/Scripts/currency.pm:164
#: lib/LedgerSMB/Scripts/currency.pm:276 lib/LedgerSMB/Scripts/currency.pm:74
msgid "delete"
msgstr "slett"

#: sql/Pg-database.sql:3238
msgid "depreciation"
msgstr "nedskrivning"

#: sql/Pg-database.sql:3239
msgid "disposal"
msgstr "disposisjon"

#: old/bin/am.pl:710 old/bin/am.pl:801 old/bin/am.pl:879 old/bin/am.pl:927
#: old/bin/am.pl:979
msgid "done"
msgstr "gjort"

#: old/bin/am.pl:804 old/bin/am.pl:930 old/bin/am.pl:982
msgid "failed"
msgstr "feilet"

#: UI/lib/report_base.html:208
msgid "from_date"
msgstr "fra_dato"

#: UI/templates/widget.html:99
msgid "html"
msgstr "html"

#: sql/Pg-database.sql:3240
msgid "import"
msgstr "import"

#: sql/Pg-database.sql:3165
msgid "in months"
msgstr "i måneder"

#: lib/LedgerSMB/Scripts/currency.pm:161 lib/LedgerSMB/Scripts/currency.pm:71
msgid "in use"
msgstr "i bruk"

#: sql/Pg-database.sql:3162 sql/Pg-database.sql:3168
msgid "in years"
msgstr "i år"

#: UI/src/views/Home.vue:17
msgid "invoicing"
msgstr "fakturerer"

#: lib/LedgerSMB/Scripts/payment.pm:2045
msgid "is bigger than the amount available"
msgstr "er større enn tilgjengelig beløp"

#: lib/LedgerSMB/Scripts/payment.pm:1746
msgid "is lesser than 0"
msgstr "er mindre enn 0"

#: lib/LedgerSMB/Scripts/payment.pm:1740
msgid "is lesser than the amount to be paid"
msgstr "er mindre en beløpet som skal betales"

#: lib/LedgerSMB/Scripts/payment.pm:2002
msgid "is null"
msgstr "er null"

#: UI/src/views/Home.vue:20
msgid "keeping stock"
msgstr ""

#: UI/Configuration/sequence.html:9
msgid "label"
msgstr "Etikett"

#: UI/src/views/Home.vue:58 UI/src/views/Home.vue:43
msgid "mailing lists"
msgstr "e-post lister"

#: UI/src/views/Home.vue:19
msgid "ordering"
msgstr "bestiller"

#: sql/Pg-database.sql:3241
msgid "partial disposal"
msgstr "delvis til rådighet"

#: UI/Reports/aging_report.html:92 UI/Reports/display_report.html:53
msgid "permalink"
msgstr "permalink"

#: sql/Pg-database.sql:3126
msgid "production"
msgstr "produksjon"

#: UI/src/views/Home.vue:22
msgid "shipping &amp; receiving"
msgstr ""

#: lib/LedgerSMB/Scripts/currency.pm:156
msgid "system type"
msgstr "system type"

#: UI/templates/widget.html:100
msgid "tex"
msgstr "tex"

#: sql/Pg-database.sql:3125
msgid "time"
msgstr "gang"

#: old/bin/arap.pl:556
msgid "time(s)"
msgstr "gang(er)"

#: UI/lib/report_base.html:219
msgid "to_date"
msgstr "til_dato"

#: UI/src/views/Home.vue:21
msgid "tracking hours (timecards)"
msgstr ""

#: UI/src/views/Home.vue:23
msgid "tracking of unpaid invoices"
msgstr ""

#: old/bin/ic.pl:1416
msgid "unexpected error!"
msgstr "uventet feil!"

#: lib/LedgerSMB/Scripts/payment.pm:2054 lib/LedgerSMB/Scripts/payment.pm:2073
msgid "use of an overpayment"
msgstr "bruk en overbetaling"
