# Translators:
# Håvard Sørli <havard@sorli.no>, 2025
# Erik Huelsmann <ehuels@gmail.com>, 2025
# Stig Berg <stig@tmb.no>, 2025
# Arne Hanssen <arne.senja@gmail.com>, 2025
#
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB 1.13.7\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2026-07-05 21:45+0000\n"
"Last-Translator: Arne Hanssen <arne.senja@gmail.com>, 2025\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:216
#: UI/Contact/divs/credit.html:217 UI/Reports/filters/unapproved.html:5
#: UI/setup/complete.html:80 UI/setup/confirm_operation.html:144
msgid "AP"
msgstr "Leverandører"

#: locale/menu.xml:153
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:364
msgid "AP Transaction"
msgstr "Leverandører Postering"

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

#: locale/menu.xml:131
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/Contact/divs/credit.html:216
#: UI/Contact/divs/credit.html:217 UI/Reports/filters/unapproved.html:6
#: UI/setup/complete.html:82 UI/setup/confirm_operation.html:145
msgid "AR"
msgstr "Kunder"

#: locale/menu.xml:87
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"

#: t/data/04-complex_template.html:325 templates/demo/ar_transaction.html:16
#: templates/demo/ar_transaction.html:31 templates/demo/ar_transaction.tex:49
#: UI/Contact/divs/credit.html:377
msgid "AR Transaction"
msgstr "Kunde Postering"

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

#: locale/menu.xml:65
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:2407
msgid "Abandonment"
msgstr "Skrinlagt"

#: lib/LedgerSMB.pm:537 lib/LedgerSMB.pm:538
#: 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/Report/Reconciliation/Summary.pm:184
#: lib/LedgerSMB/Scripts/report_aging.pm:149 old/bin/aa.pl:733 old/bin/aa.pl:814
#: old/bin/aa.pl:988 old/bin/ic.pl:1094 old/bin/ir.pl:409 old/bin/ir.pl:816
#: old/bin/is.pl:467 old/bin/is.pl:931 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:55 UI/Contact/contact.html:15
#: UI/Contact/divs/credit.html:204 UI/Contact/divs/credit.html:205
#: UI/journal/journal_entry.html:153 UI/payments/payment2.html:84
#: UI/payments/payment2.html:266 UI/payments/payment2.html:349
#: UI/payments/payments_detail.html:135 UI/payments/payments_detail.html:220
#: 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:283 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:40
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:289
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:1654 old/bin/ic.pl:997
#: t/data/04-complex_template.html:558 UI/accounts/edit.html:39
#: UI/accounts/edit.html:128 UI/Contact/divs/bank_act.html:26
#: UI/Contact/divs/bank_act.html:75 UI/payments/use_overpayment2.html:121
#: UI/Reports/co/filter_bm.html:77 UI/Reports/co/filter_cd.html:61
#: 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:665 old/lib/LedgerSMB/GL.pm:233
msgid "Account [_1] not found"
msgstr "Konto [_1] ikke funnet"

#: UI/Contact/divs/credit.html:529 UI/Reports/filters/balance_sheet.html:235
#: UI/Reports/filters/income_statement.html:246
msgid "Account category"
msgstr "Kontokategori"

#: UI/Contact/divs/credit.html:480 UI/Reports/filters/balance_sheet.html:175
#: UI/Reports/filters/income_statement.html:197
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"

#: locale/menu.xml:99
msgid "Accounts Payable"
msgstr "Leverandører"

#: locale/menu.xml:28
msgid "Accounts Receivable"
msgstr "Kunder"

#: 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:60
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/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"

#: UI/Reports/filters/contact_search.html:89
msgid "Active after"
msgstr ""

#: UI/Reports/filters/contact_search.html:93
msgid "Active until"
msgstr ""

#: lib/LedgerSMB/Report/File/Incoming.pm:96
#: lib/LedgerSMB/Report/File/Internal.pm:84 old/bin/aa.pl:174 old/bin/ic.pl:2079
#: UI/Configuration/currency.html:35 UI/Configuration/ratetype.html:28
#: UI/src/components/ConfigTableRow.vue:187
msgid "Add"
msgstr "Ny"

#: old/bin/aa.pl:502 old/bin/aa.pl:541
msgid "Add AP Transaction"
msgstr "Ny Postering"

#: old/bin/aa.pl:501
msgid "Add AR Transaction"
msgstr "Ny Postering"

#: old/bin/ic.pl:56 locale/menu.xml:462
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"

#: locale/menu.xml:623
msgid "Add Assets"
msgstr "Nye eiendeler"

#: locale/menu.xml:270
msgid "Add Budget"
msgstr "Nytt budsjett"

#: UI/business_units/list_classes.html:84 locale/menu.xml:611
msgid "Add Class"
msgstr "Ny klasse"

#: UI/Contact/divs/company.html:11
msgid "Add Company"
msgstr ""

#: old/bin/is.pl:104
msgid "Add Credit Invoice"
msgstr "Ny kreditfaktura"

#: old/bin/aa.pl:539
msgid "Add Credit Note"
msgstr "Ny kreditnota"

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

#: old/bin/is.pl:108
msgid "Add Customer Return"
msgstr "Ny kunde retur"

#: old/bin/ir.pl:139 old/bin/ir.pl:95
msgid "Add Debit Invoice"
msgstr "Ny faktura"

#: old/bin/aa.pl:537
msgid "Add Debit Note"
msgstr "Ny Regning"

#: t/data/04-complex_template.html:20 UI/Contact/divs/employee.html:10
#: locale/menu.xml:283
msgid "Add Employee"
msgstr "Ny ansatt"

#: locale/menu.xml:10
msgid "Add Entity"
msgstr ""

#: old/bin/oe.pl:1557
msgid "Add Exchange Rate"
msgstr "Ny vekslingskurs"

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

#: UI/budgetting/budget_entry.html:163
msgid "Add Note"
msgstr "Nytt notat"

#: locale/menu.xml:467
msgid "Add Overhead"
msgstr "Nye kostnader"

#: old/bin/ic.pl:54 locale/menu.xml:452
msgid "Add Part"
msgstr "Ny vare"

#: UI/Contact/divs/person.html:10
msgid "Add Person"
msgstr ""

#: old/bin/io.pl:902 old/bin/oe.pl:63
msgid "Add Purchase Order"
msgstr "Ny innkjøpsordre"

#: old/bin/io.pl:959 old/bin/oe.pl:75
msgid "Add Quotation"
msgstr "Nytt tilbud"

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

#: old/bin/io.pl:940 old/bin/oe.pl:71
msgid "Add Request for Quotation"
msgstr "Ny tilbudsforespørsel"

#: locale/menu.xml:54
msgid "Add Return"
msgstr "Legg til retur"

#: old/bin/is.pl:113 old/bin/oe.pl:1461
msgid "Add Sales Invoice"
msgstr "Ny utgående faktura"

#: old/bin/io.pl:921 old/bin/oe.pl:67
msgid "Add Sales Order"
msgstr "Ny salgsordre"

#: old/bin/ic.pl:55 locale/menu.xml:457
msgid "Add Service"
msgstr "Ny tjeneste"

#: lib/LedgerSMB/Report/Taxform/List.pm:80 locale/menu.xml:593
msgid "Add Tax Form"
msgstr "Legg til MVA skjema"

#: locale/menu.xml:557
msgid "Add Timecard"
msgstr "Legg til timekort"

#: old/bin/io.pl:1753
msgid "Add To List"
msgstr "Legg til i liste"

#: locale/menu.xml:29 locale/menu.xml:100
msgid "Add Transaction"
msgstr "Ny Postering"

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

#: UI/Contact/divs/employee.html:169 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
msgid "Add Vendor"
msgstr "Ny leverandør"

#: old/bin/ir.pl:104 old/bin/oe.pl:1452
msgid "Add Vendor Invoice"
msgstr "Ny Inngående Faktura"

#: old/bin/ir.pl:99
msgid "Add Vendor Return"
msgstr "Ny leverandør retur"

#: UI/budgetting/budget_entry.html:7
msgid "Add budget"
msgstr ""

#: UI/src/components/PartsGroupTreeNode.vue:193
msgid "Add child"
msgstr ""

#: 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:738 old/bin/arap.pl:169 old/bin/ic.pl:1657 old/bin/io.pl:1576
#: old/bin/ir.pl:419 old/bin/is.pl:477 old/bin/oe.pl:483 old/bin/pe.pl:449
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:124
#: UI/Contact/divs/address.html:127 UI/Reports/filters/contact_search.html:50
#: 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:208 t/data/04-complex_template.html:30
#: UI/Contact/divs/address.html:2
msgid "Addresses"
msgstr "Adresser"

#: old/bin/ic.pl:1252
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:293 UI/Reports/filters/gl.html:96
#: UI/Reports/filters/gl.html:114 UI/Reports/filters/gl.html:135
#: 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:69
msgid "All"
msgstr "Alle"

#: UI/Reports/filters/trial_balance.html:42
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:130 old/bin/aa.pl:812
#: old/bin/aa.pl:985 old/bin/am.pl:312 old/bin/ir.pl:599 old/bin/ir.pl:813
#: old/bin/is.pl:711 old/bin/is.pl:928 old/bin/pe.pl:819
#: templates/demo/ap_transaction.html:155 templates/demo/ap_transaction.tex:127
#: 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:353
#: UI/Reports/filters/gl.html:71 UI/Reports/filters/gl.html:77
#: 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 Budgeted"
msgstr ""

#: 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:24
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:32
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:240
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:2376
msgid "Annual Straight Line Daily"
msgstr "Årlig rett linje daglig"

#: sql/Pg-database.sql:2382
msgid "Annual Straight Line Monthly"
msgstr "Årlig rett linje månedlig"

#: old/lib/LedgerSMB/Batch.pm:167
msgid "Any"
msgstr "Noen"

#: templates/demo/check_base.tex:67 templates/demo/receipt.tex:80
msgid "Applied"
msgstr ""

#: lib/LedgerSMB/Scripts/payment.pm:1384
msgid "Applied discount"
msgstr "Lagt til rabatt"

#: lib/LedgerSMB/Scripts/payment.pm:2050
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:54
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:112 UI/reconciliation/report.html:442
msgid "Approve"
msgstr "Godkjenne"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/reconciliation/report.html:447 UI/Reports/filters/batches.html:23
#: UI/Reports/filters/gl.html:101 UI/Reports/filters/invoice_search.html:224
#: UI/Reports/filters/reconciliation_search.html:49
#: UI/Reports/filters/trial_balance.html:56
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:446
msgid "Approving..."
msgstr "Godkjenner..."

#: old/bin/aa.pl:86 old/bin/gl.pl:77 old/bin/io.pl:78
msgid "Apr"
msgstr "apr"

#: lib/LedgerSMB.pm:619 old/bin/aa.pl:72 old/bin/gl.pl:63 old/bin/io.pl:64
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:1329
msgid "Are you sure you want to delete Order Number?"
msgstr ""

#: old/bin/oe.pl:1334
msgid "Are you sure you want to delete Quotation Number?"
msgstr ""

#: 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:2199
msgid "Assemblies restocked!"
msgstr "Monterte omplassert!"

#: lib/LedgerSMB/Report/COA.pm:167 UI/accounts/edit.html:160
#: UI/Reports/filters/gl.html:143 sql/Pg-database.sql:2445
msgid "Asset"
msgstr "Eiendel"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:81 UI/asset/edit_asset.html:152
#: UI/asset/edit_class.html:37 UI/asset/search_asset.html:141
#: 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"

#: locale/menu.xml:610
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:236 lib/LedgerSMB/Report/PNL.pm:200
#: locale/menu.xml:622
msgid "Assets"
msgstr "Eiendel"

#: templates/demo/balance_sheet.html:398
msgid "Assets to Equity"
msgstr "Aktiva til eiendel"

#: templates/demo/balance_sheet.html:395
msgid "Assets to Liabilities"
msgstr "Eiendel til gjeld"

#: lib/LedgerSMB/Report/File/Incoming.pm:102 old/bin/aa.pl:1233
#: old/bin/ic.pl:904 old/bin/ir.pl:1020 old/bin/is.pl:1128 old/bin/oe.pl:930
#: 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:1205 old/bin/ic.pl:876 old/bin/ir.pl:994 old/bin/is.pl:1102
#: old/bin/oe.pl:904 UI/lib/attachments.html:32
msgid "Attached To"
msgstr "Vedlegg til"

#: old/bin/aa.pl:1204 old/bin/ic.pl:875 old/bin/ir.pl:993 old/bin/is.pl:1101
#: old/bin/oe.pl:903 UI/lib/attachments.html:31
msgid "Attached To Type"
msgstr "Vedlagt til type"

#: old/bin/aa.pl:1181 old/bin/ic.pl:852 old/bin/ir.pl:970 old/bin/is.pl:1078
#: old/bin/oe.pl:880 UI/lib/attachments.html:4
msgid "Attached and Linked Files"
msgstr "Vedlagt og linket filer"

#: old/bin/aa.pl:1185 old/bin/aa.pl:1206 old/bin/ic.pl:856 old/bin/ic.pl:877
#: old/bin/ir.pl:974 old/bin/ir.pl:995 old/bin/is.pl:1082 old/bin/is.pl:1103
#: old/bin/oe.pl:884 old/bin/oe.pl:905 UI/lib/attachments.html:10
#: UI/lib/attachments.html:33
msgid "Attached at"
msgstr "Vedlagt til"

#: old/bin/aa.pl:1186 old/bin/aa.pl:1207 old/bin/ic.pl:857 old/bin/ic.pl:878
#: old/bin/ir.pl:975 old/bin/ir.pl:996 old/bin/is.pl:1083 old/bin/is.pl:1104
#: old/bin/oe.pl:885 old/bin/oe.pl:906 UI/lib/attachments.html:11
#: UI/lib/attachments.html:34
msgid "Attached by"
msgstr "Vedlagt av"

#: old/bin/printer.pl:123
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:90 old/bin/gl.pl:81 old/bin/io.pl:82
msgid "Aug"
msgstr "aug"

#: lib/LedgerSMB.pm:623 old/bin/aa.pl:76 old/bin/gl.pl:67 old/bin/io.pl:68
msgid "August"
msgstr "august"

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

#: old/bin/ir.pl:560 old/bin/is.pl:412 old/bin/is.pl:666
#: UI/Configuration/settings.html:51
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:221
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:24
#: UI/Contact/divs/bank_act.html:64 UI/Contact/divs/bank_act.html:68
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:1251
msgid "BOM"
msgstr "BOM"

#: UI/setup/confirm_operation.html:94
msgid "Backup"
msgstr "Sikkerhetskopi"

#: UI/setup/confirm_operation.html:101
msgid "Backup DB"
msgstr "Sikkerhetskopier DB"

#: UI/setup/confirm_operation.html:108
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:301
msgid "Balance"
msgstr "Balanse"

#: templates/demo/balance_sheet.html:302 templates/demo/balance_sheet.tex:47
#: UI/Reports/balance_sheet.html:19 UI/Reports/filters/balance_sheet.html:7
#: locale/menu.xml:423
msgid "Balance Sheet"
msgstr "Balanse"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:422 UI/templates/widget.html:37
msgid "Balance sheet"
msgstr "Balanse"

#: UI/Reports/filters/trial_balance.html:72
msgid "Balances as"
msgstr "Balanse som"

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

#: UI/Contact/divs/bank_act.html:71
msgid "Bank Account"
msgstr "Bankkonto"

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

#: lib/LedgerSMB/Scripts/contact.pm:210 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:958
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:601
#: old/bin/is.pl:713
msgid "Basis"
msgstr "Basis"

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

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:109
msgid "Batch Class"
msgstr "Batch Klasse"

#: old/bin/aa.pl:702
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:159
msgid "Batch ID"
msgstr "Batch ID"

#: old/lib/LedgerSMB/GL.pm:145
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:707
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:69
msgid "Batch Number"
msgstr "Batch nummer"

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

#: locale/menu.xml:247
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:2072
#: old/bin/ic.pl:463 old/bin/io.pl:254 old/bin/oe.pl:1905
#: 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:1147 old/bin/oe.pl:265 old/bin/oe.pl:277
#: old/bin/printer.pl:106 old/bin/printer.pl:92 templates/demo/bin_list.html:16
#: templates/demo/bin_list.html:32 templates/demo/bin_list.tex:89
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"

#: locale/menu.xml:269
msgid "Budgets"
msgstr "Budsjetter"

#: old/bin/is.pl:355 old/bin/oe.pl:413 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:252
#: UI/Contact/divs/credit.html:253
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:124 UI/Reports/display_report.html:60
#: UI/Reports/PNL.html:107
msgid "CSV"
msgstr "CSV"

#: old/bin/ir.pl:755 old/bin/is.pl:410 old/bin/is.pl:868
msgid "Calculate Taxes"
msgstr "Kalkuler MVA/Avgifter"

#: old/lib/LedgerSMB/GL.pm:206
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:189
#: lib/LedgerSMB/Scripts/setup.pm:255 old/bin/io.pl:1757
#: UI/templates/widget.html:150 UI/templates/widget.html:166
#: UI/src/components/PartsGroupTreeNode.vue:342
#: 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:323
msgid "Cancel?"
msgstr "Avbryt?"

#: old/bin/gl.pl:705
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:1970
msgid "Cannot delete item!"
msgstr "Kan ikke slette enkeltdel!"

#: old/bin/oe.pl:1372
msgid "Cannot delete order!"
msgstr "Kan ikke slette ordre!"

#: old/bin/oe.pl:1376
msgid "Cannot delete quotation!"
msgstr "Kan ikke slette tilbud!"

#: old/bin/ir.pl:1264 old/bin/is.pl:1379
msgid "Cannot post invoice for a closed period!"
msgstr "Kan ikke bokføre faktura for en avsluttet periode!"

#: old/bin/aa.pl:1512 old/bin/ir.pl:1279 old/bin/is.pl:1394
msgid "Cannot post payment for a closed period!"
msgstr "Kan ikke bokføre betaling for en avsluttet periode!"

#: old/bin/aa.pl:1498 old/bin/aa.pl:208 old/bin/gl.pl:226 old/bin/gl.pl:723
msgid "Cannot post transaction for a closed period!"
msgstr "Kan ikke bokføre Postering for en avsluttet periode!"

#: old/bin/gl.pl:765
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:1565
msgid "Cannot post transaction!"
msgstr "Kan ikke bokføre Postering!"

#: old/bin/oe.pl:1225
msgid "Cannot save order!"
msgstr "Kan ikke lagre ordre!"

#: old/bin/oe.pl:1242
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:2202
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
msgid "Cash"
msgstr "Kontant"

#: locale/menu.xml:165
msgid "Cash & Banking"
msgstr ""

#: UI/asset/begin_approval.html:65 UI/payments/payment2.html:350
#: UI/Reports/filters/payments.html:54
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 locale/menu.xml:429
msgid "Chart of Accounts"
msgstr "Kontoplan"

#: UI/setup/select_coa_details.html:33
msgid "Chart of accounts"
msgstr "Kontoplan"

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

#: old/bin/ic.pl:2008
msgid "Check Inventory"
msgstr "Sjekk varebeholdning"

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

#: UI/setup/confirm_operation.html:125
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:1579 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:55
#: 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:80
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:274
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:360
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:113
#: UI/Reports/filters/purchase_history.html:205
#: UI/Reports/filters/timecards.html:35
msgid "Closed"
msgstr "Avsluttet"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:399 lib/LedgerSMB/Report/GL.pm:489
msgid "Closing Balance"
msgstr "Utgående balanse"

#: lib/LedgerSMB/Report/GL.pm:488
msgid "Closing Balance (Total)"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:471
msgid "Closing Balance ([_1])"
msgstr ""

#: 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 locale/menu.xml:332
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:202 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:251
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:1348
msgid "Confirm!"
msgstr "Bekreft!"

#: lib/LedgerSMB.pm:543
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:1672 templates/demo/bin_list.html:77
#: templates/demo/packing_list.html:68 templates/demo/packing_list.tex:103
#: templates/demo/pick_list.html:68 templates/demo/pick_list.tex:96
#: templates/demo/product_receipt.html:76 templates/demo/product_receipt.tex:122
#: templates/demo/purchase_order.html:77 templates/demo/purchase_order.tex:122
#: templates/demo/request_quotation.html:77
#: templates/demo/request_quotation.tex:123
#: templates/demo/sales_quotation.html:62 templates/demo/sales_quotation.tex:92
#: UI/Reports/filters/contact_search.html:75 sql/Pg-database.sql:240
msgid "Contact"
msgstr "Kontakt"

#: lib/LedgerSMB/Scripts/contact.pm:209 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:9
msgid "Contact Search"
msgstr "Kontakt søk"

#: UI/payments/payments_detail.html:429
msgid "Contact Total (if paying \"some\")"
msgstr "Kontakt totalt (hvis \"noe\" blir betalt)"

#: locale/menu.xml:4
msgid "Contacts"
msgstr "Kontakter"

#: UI/budgetting/budget_entry.html:153 UI/budgetting/budget_entry.html:176
msgid "Content"
msgstr "Innhold"

#: lib/LedgerSMB/Scripts/payment.pm:1594 lib/LedgerSMB/Scripts/payment.pm:777
#: lib/LedgerSMB/Scripts/payment.pm:840 old/bin/arap.pl:263 old/bin/ic.pl:1746
#: old/bin/ic.pl:2027 old/bin/ic.pl:2176 old/bin/ic.pl:931 old/bin/oe.pl:1592
#: old/bin/oe.pl:2118 old/bin/oe.pl:2615 old/bin/pe.pl:114 old/bin/pe.pl:530
#: old/bin/pe.pl:695 old/bin/pe.pl:962 UI/asset/begin_approval.html:75
#: UI/asset/begin_report.html:59 UI/Contact/divs/credit.html:544
#: UI/create_batch.html:43 UI/inventory/adjustment_setup.html:29
#: 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:263
#: UI/Reports/filters/gl.html:333 UI/Reports/filters/income_statement.html:280
#: 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:356
#: UI/Reports/filters/taxforms.html:145
#: UI/Reports/filters/trial_balance.html:132 UI/timecards/entry_filter.html:36
msgid "Continue"
msgstr "Fortsett"

#: old/bin/ic.pl:845
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:35
#: 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:1250
#: old/bin/ic.pl:999 old/bin/oe.pl:2459
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:69
msgid "Could not connect to server"
msgstr "Kunne ikke koble til server"

#: old/bin/ir.pl:1243 old/bin/is.pl:1359 old/bin/oe.pl:1258
msgid "Could not save the data.  Please try again"
msgstr "Kunne ikke lagre data. Prøv igjen."

#: old/bin/oe.pl:2051
msgid "Could not save!"
msgstr "Kunne ikke lagre"

#: old/bin/oe.pl:2321
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:1588
#: 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:40
#: UI/Reports/filters/purchase_history.html:99
#: UI/setup/select_coa_country.html:28 locale/menu.xml:710
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:28
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:304
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:73
msgid "Created By"
msgstr "Laget av"

#: UI/create_batch.html:74
msgid "Created On"
msgstr "Laget på"

#: UI/budgetting/budget_entry.html:60 UI/journal/journal_entry.html:156
#: UI/Reports/co/filter_bm.html:105 UI/Reports/filters/gl.html:235
#: UI/Reports/filters/trial_balance.html:5
msgid "Credit"
msgstr "Kredit"

#: lib/LedgerSMB/Scripts/contact.pm:317
msgid "Credit Account"
msgstr "Kredittkonto"

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

#: lib/LedgerSMB/Scripts/contact.pm:207 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 locale/menu.xml:49
msgid "Credit Invoice"
msgstr "Kreditfaktura"

#: old/bin/aa.pl:683 old/bin/ir.pl:388 old/bin/is.pl:446 old/bin/oe.pl:458
#: UI/Contact/divs/credit.html:33 UI/Contact/divs/credit.html:162
#: UI/Contact/divs/credit.html:163
msgid "Credit Limit"
msgstr "Kredittgrense"

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

#: locale/menu.xml:44
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:151
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:260
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:277 old/bin/ic.pl:1083
#: old/bin/ic.pl:988 old/bin/oe.pl:2464
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:244
#: old/bin/aa.pl:553 old/bin/ir.pl:294 old/bin/is.pl:315 old/bin/oe.pl:1571
#: old/bin/oe.pl:371 templates/demo/printPayment.html:68
#: templates/demo/statement.html:72 templates/demo/statement.tex:58
#: UI/Configuration/rate.html:28 UI/Contact/divs/credit.html:238
#: UI/Contact/divs/credit.html:239 UI/Contact/pricelist.csv:46
#: UI/Contact/pricelist.html:57 UI/Contact/pricelist.tex:62
#: UI/payments/payment1.html:64 UI/payments/payment2.html:126
#: UI/payments/payments_filter.html:72 UI/payments/use_overpayment1.html:42
#: UI/payments/use_overpayment2.html:90 UI/Reports/filters/gl.html:241
#: 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:98
#: UI/Reports/filters/purchase_history.html:268
#: UI/Reports/filters/search_goods.html:422 UI/timecards/timecard.html:120
#: UI/timecards/timecard-week.html:76 locale/menu.xml:668
msgid "Currency"
msgstr "Valuta"

#: lib/LedgerSMB/Report/Aging.pm:142 old/bin/pe.pl:596
#: templates/demo/statement.html:67 templates/demo/statement.tex:57
#: UI/lib/report_base.html:159 UI/lib/report_base.html:247
#: UI/Reports/co/filter_bm.html:52 UI/Reports/filters/aging.html:98
msgid "Current"
msgstr "Nåværende"

#: old/bin/io.pl:1677
msgid "Current Attn"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:267 lib/LedgerSMB/Report/PNL.pm:219
#: 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:646 old/bin/ic.pl:1093 old/bin/is.pl:433 old/bin/pe.pl:791
#: old/bin/pe.pl:941 UI/business_units/edit.html:79
#: UI/Contact/divs/credit.html:14 UI/Contact/divs/credit.html:15
#: UI/payments/payments_detail.html:4 UI/payments/payments_filter.html:39
#: UI/payments/use_overpayment1.html:28 UI/payments/use_overpayment2.html:23
#: UI/payments/use_overpayment2.html:149 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"

#: locale/menu.xml:92
msgid "Customer History"
msgstr "Kundehistorikk"

#: t/data/04-complex_template.html:334 UI/Contact/divs/credit.html:380
msgid "Customer Invoice"
msgstr "Kunde faktura"

#: UI/payments/payment1.html:42 UI/payments/payment2.html:26
#: 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:1529
#: 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"

#: old/bin/aa.pl:1481 old/bin/is.pl:1368 old/bin/oe.pl:1193 old/bin/pe.pl:1019
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:994
msgid "Customer not on file!"
msgstr "Kunde mangler i databasen!"

#: UI/setup/complete.html:84 UI/setup/confirm_operation.html:149
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:1471
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_country.html:7
#: UI/setup/select_coa_details.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:303
msgid "Database does not exist."
msgstr "Databasen eksisterer ikke"

#: lib/LedgerSMB/Scripts/setup.pm:1163
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:114
#: 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:984 old/bin/ir.pl:812
#: old/bin/is.pl:927 old/bin/oe.pl:1575 old/bin/pe.pl:804
#: 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:149
#: 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/product_receipt.tex:121 templates/demo/purchase_order.tex:121
#: templates/demo/request_quotation.html:75
#: templates/demo/request_quotation.tex:122
#: templates/demo/sales_quotation.html:60 templates/demo/sales_quotation.tex:91
#: 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:14
#: UI/journal/journal_entry.html:43 UI/payments/payment2.html:98
#: UI/payments/payments_detail.html:327 UI/payments/use_overpayment2.html:85
#: UI/Reports/filters/gl.html:198 UI/Reports/filters/orders.html:147
msgid "Date"
msgstr "Dato"

#: UI/users/preferences.html:77
msgid "Date Format"
msgstr "Datoformat"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:105 old/bin/ic.pl:923
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:191
msgid "Date Range"
msgstr "Datointervall"

#: old/bin/oe.pl:1780
msgid "Date Received"
msgstr "Mottaksdato"

#: UI/Reports/filters/payments.html:80
msgid "Date Reversed"
msgstr "Dato Reversert"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:106 old/bin/ic.pl:926
msgid "Date To"
msgstr "Til Dato"

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

#: UI/payments/payment1.html:71
msgid "Date from"
msgstr "Fra Dato"

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

#: old/bin/oe.pl:2036
msgid "Date received missing!"
msgstr "Mangler mottaksdato"

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

#: UI/payments/payment1.html:82
msgid "Date to"
msgstr "Til Dato"

#: UI/payments/payment2.html:105
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:426 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/timecards/entry_filter.html:19
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:59 UI/journal/journal_entry.html:155
#: UI/Reports/filters/gl.html:228 UI/Reports/filters/trial_balance.html:4
msgid "Debit"
msgstr "Debet"

#: old/bin/am.pl:998 locale/menu.xml:120
msgid "Debit Invoice"
msgstr "Faktura"

#: locale/menu.xml:115
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:94 old/bin/gl.pl:85 old/bin/io.pl:86
msgid "Dec"
msgstr "des"

#: lib/LedgerSMB.pm:627 old/bin/aa.pl:80 old/bin/gl.pl:71 old/bin/io.pl:72
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"

#: locale/menu.xml:690
msgid "Defaults"
msgstr "Standardinnstillinger"

#: lib/LedgerSMB/Scripts/currency.pm:76
msgid "Defined currencies"
msgstr "Definerte valutaer"

#: lib/LedgerSMB/Scripts/currency.pm:166
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:1111
#: old/bin/am.pl:67 old/bin/am.pl:79 old/bin/ic.pl:813 old/bin/ic.pl:833
#: old/bin/ir.pl:923 old/bin/is.pl:1031 old/bin/pe.pl:392
#: 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:14
#: UI/Contact/divs/company.html:146 UI/Contact/divs/contact_info.html:11
#: UI/Contact/divs/credit.html:22 UI/Contact/divs/person.html:153
#: UI/Contact/pricelist.html:66 UI/file/internal-file-list.html:31
#: UI/reconciliation/report.html:461
#: UI/src/components/PartsGroupTreeNode.vue:207
#: UI/src/components/ConfigTableRow.vue:178
msgid "Delete"
msgstr "Slett"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:202
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:209
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:466
#: 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:465
msgid "Deleting..."
msgstr "Sletter..."

#: templates/demo/invoice.tex:167 templates/demo/request_quotation.html:110
#: templates/demo/request_quotation.tex:139
msgid "Delivery"
msgstr "Levering"

#: lib/LedgerSMB/Report/Contact/History.pm:107 old/bin/io.pl:275
#: UI/Reports/filters/purchase_history.html:310
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:583 old/bin/ir.pl:325 old/bin/is.pl:344 old/bin/oe.pl:557
#: UI/asset/edit_asset.html:145 UI/asset/search_asset.html:133
#: UI/payments/payment2.html:74 UI/payments/payments_detail.html:129
msgid "Department"
msgstr "Avdeling"

#: UI/payments/payment1.html:28
msgid "Departments"
msgstr "Avdelinger"

#: locale/menu.xml:638
msgid "Depreciate"
msgstr "Avskrive"

#: UI/asset/import_asset.html:10
msgid "Depreciate Through"
msgstr "Avskrive igjennom"

#: lib/LedgerSMB/Scripts/asset.pm:702 UI/accounts/edit.html:517
#: locale/menu.xml:654
msgid "Depreciation"
msgstr "Avskrivning"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:84 UI/asset/edit_asset.html:165
#: UI/asset/edit_class.html:48 UI/asset/search_asset.html:152
#: 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:118 UI/asset/search_asset.html:106
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:125
#: 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:140
#: lib/LedgerSMB/Scripts/currency.pm:50 lib/LedgerSMB/Scripts/file.pm:137
#: old/bin/aa.pl:755 old/bin/aa.pl:815 old/bin/am.pl:303 old/bin/ic.pl:1244
#: old/bin/ic.pl:2001 old/bin/ic.pl:2068 old/bin/ic.pl:724 old/bin/io.pl:1669
#: old/bin/io.pl:242 old/bin/ir.pl:436 old/bin/is.pl:504 old/bin/oe.pl:1898
#: old/bin/oe.pl:2099 old/bin/oe.pl:2172 old/bin/oe.pl:2206 old/bin/oe.pl:2451
#: old/bin/pe.pl:141 old/bin/pe.pl:170 old/bin/pe.pl:814 old/bin/pe.pl:95
#: 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/product_receipt.tex:133 templates/demo/purchase_order.html:98
#: templates/demo/purchase_order.tex:133
#: templates/demo/request_quotation.html:107
#: templates/demo/request_quotation.tex:138 templates/demo/sales_order.html:101
#: templates/demo/sales_order.tex:135 templates/demo/sales_quotation.html:83
#: templates/demo/sales_quotation.tex:103 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:61
#: UI/Contact/divs/contact_info.html:30 UI/Contact/divs/contact_info.html:105
#: UI/Contact/divs/credit.html:32 UI/Contact/divs/credit.html:105
#: UI/Contact/divs/credit.html:106 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:25 UI/Contact/pricelist.tex:17
#: UI/create_batch.html:19 UI/create_batch.html:72
#: UI/file/internal-file-list.html:42 UI/inventory/adjustment_entry.html:25
#: UI/journal/journal_entry.html:57 UI/payments/payment2.html:186
#: 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:25
#: UI/Reports/filters/cogs_lines.html:18 UI/Reports/filters/gl.html:53
#: UI/Reports/filters/gl.html:219 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:249
#: 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 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 locale/menu.xml:511 locale/menu.xml:575
msgid "Description"
msgstr "Beskrivelse"

#: old/bin/pe.pl:47
msgid "Description Translations"
msgstr "Beskrivelsesoversettelser"

#: UI/asset/edit_asset.html:57 UI/asset/search_asset.html:54
#: UI/business_units/edit.html:69 UI/business_units/filter.html:22
#: UI/taxform/add_taxform.html:36
msgid "Description:"
msgstr "Beskrivelse:"

#: old/bin/pe.pl:677 UI/Reports/filters/aging.html:63
#: UI/Reports/filters/purchase_history.html:224
msgid "Detail"
msgstr "Detalj"

#: UI/payments/payments_detail.html:225
#: 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 templates/demo/sales_quotation.tex:105
msgid "Disc %"
msgstr "Rab %"

#: lib/LedgerSMB/Scripts/payment.pm:945 old/bin/ic.pl:1096
#: UI/accounts/edit.html:377 UI/accounts/edit.html:427
#: UI/Contact/divs/credit.html:184 UI/Contact/divs/credit.html:185
#: UI/payments/payments_detail.html:334
#: UI/Reports/filters/purchase_history.html:299
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 locale/menu.xml:643 locale/menu.xml:659
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:540
msgid "Division by 0 error"
msgstr "Feil, dividert på 0"

#: old/bin/io.pl:1859
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:537
msgid "Don't know what to do with backup"
msgstr "Vet ikke hva jeg skal gjøre med backup"

#: old/bin/oe.pl:1997 old/bin/oe.pl:2005
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:110
msgid "Download: "
msgstr "Last ned:"

#: old/bin/aa.pl:1615
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:151 old/bin/ir.pl:121 old/bin/is.pl:130
msgid "Draft deleted"
msgstr "Utkast slettet"

#: locale/menu.xml:252
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
#: templates/demo/statement.tex:56
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:787
#: old/bin/ir.pl:467 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:1486
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:1030 old/bin/oe.pl:2004
#: UI/Reports/filters/contact_search.html:45
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"

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

#: old/bin/aa.pl:157 old/bin/arapprn.pl:67 t/data/04-complex_template.html:506
#: UI/Contact/divs/address.html:56 UI/Contact/divs/contact_info.html:10
#: UI/templates/widget.html:129 UI/src/components/PartsGroupTreeNode.vue:181
msgid "Edit"
msgstr "Endre"

#: old/bin/aa.pl:504 old/bin/aa.pl:542
msgid "Edit AP Transaction"
msgstr "Endre leverandører postering"

#: old/bin/aa.pl:503
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"

#: UI/Contact/divs/company.html:9
msgid "Edit Company"
msgstr ""

#: old/bin/is.pl:148
msgid "Edit Credit Invoice"
msgstr "Endre kreditfakura"

#: old/bin/aa.pl:540
msgid "Edit Credit Note"
msgstr "Endre kreditnota"

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

#: old/bin/is.pl:145
msgid "Edit Customer Return"
msgstr "Endre kunde retur"

#: old/bin/aa.pl:538
msgid "Edit Debit Note"
msgstr "Endre faktura"

#: old/bin/pe.pl:294
msgid "Edit Description Translations"
msgstr "Endre beskrivelsesoversettelser"

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

#: 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"

#: UI/Contact/divs/person.html:8
msgid "Edit Person"
msgstr ""

#: old/bin/oe.pl:100
msgid "Edit Purchase Order"
msgstr "Endre innkjøpsordre"

#: old/bin/oe.pl:114
msgid "Edit Quotation"
msgstr "Endre tilbud"

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

#: old/bin/oe.pl:110
msgid "Edit Request for Quotation"
msgstr "Endre ønske om tilbud"

#: old/bin/is.pl:151
msgid "Edit Sales Invoice"
msgstr "Endre utgående faktura"

#: old/bin/oe.pl:105
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:162
msgid "Edit User"
msgstr "Endre bruker"

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

#: old/bin/ir.pl:142
msgid "Edit Vendor Invoice"
msgstr "Endre inngående faktura"

#: old/bin/ir.pl:136
msgid "Edit Vendor Return"
msgstr "Endre leverandør retur"

#: UI/budgetting/budget_entry.html:7
msgid "Edit budget"
msgstr ""

#: locale/menu.xml:669
msgid "Edit currencies"
msgstr ""

#: locale/menu.xml:674
msgid "Edit rate types"
msgstr ""

#: locale/menu.xml:679
msgid "Edit rates"
msgstr ""

#: 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:204
#: old/bin/aa.pl:610 old/bin/oe.pl:581 old/bin/pe.pl:641
#: 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/timecards/entry_filter.html:11
#: 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:13
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:296 locale/menu.xml:282
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:46 UI/business_units/edit.html:62
#: UI/Contact/divs/credit.html:35 UI/Contact/divs/credit.html:140
#: UI/Contact/divs/credit.html:141 UI/Contact/divs/employee.html:143
#: UI/Reports/filters/budget_search.html:40
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 locale/menu.xml:544
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:315
#: lib/LedgerSMB/Scripts/report_aging.pm:144 UI/Contact/divs/notes.html:44
#: 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:406 old/bin/is.pl:464 old/bin/oe.pl:475
msgid "Entity Code"
msgstr "Eksisterende Kode"

#: old/bin/aa.pl:723
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:111 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:259 lib/LedgerSMB/Report/COA.pm:169
#: lib/LedgerSMB/Report/PNL.pm:212 UI/accounts/edit.html:162
#: UI/Reports/filters/gl.html:159
msgid "Equity"
msgstr "Egenkapital"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:243
msgid "Equity & Liabilities"
msgstr "Egenkapital & Gjeld"

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

#: templates/demo/balance_sheet.html:401
msgid "Equity to Liabilities"
msgstr "Egenkapital til Gjeld"

#: lib/LedgerSMB/Scripts/setup.pm:485
msgid "Error creating backup file"
msgstr "Feil ved kreering av backup fil"

#: lib/LedgerSMB/Scripts/vouchers.pm:113
msgid "Error creating batch.  Please try again."
msgstr "Feil ved kreering av Gruppe fil. Prøv igjen."

#: lib/LedgerSMB.pm:544
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:986 old/bin/ir.pl:814 old/bin/is.pl:929
msgid "Exch"
msgstr "Val"

#: lib/LedgerSMB/Report/Contact/History.pm:117
#: lib/LedgerSMB/Scripts/payment.pm:952 old/bin/aa.pl:560 old/bin/ir.pl:303
#: old/bin/is.pl:324 old/bin/oe.pl:1579 old/bin/oe.pl:381 old/bin/oe.pl:389
#: UI/payments/payment2.html:134 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:103
msgid "Exchange Rate"
msgstr "Vekslingskurs"

#: old/bin/aa.pl:1519 old/bin/ir.pl:1287 old/bin/is.pl:1402
msgid "Exchange rate for payment missing!"
msgstr "Vekslingskurs for betaling mangler!"

#: lib/LedgerSMB/Scripts/payment.pm:1280
msgid "Exchange rate hasn't been defined!"
msgstr "Vekslingskurs er ikke definert!"

#: old/bin/aa.pl:1501 old/bin/ir.pl:1267 old/bin/is.pl:1382 old/bin/oe.pl:1197
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:175
msgid "Expense"
msgstr "Utgift"

#: UI/asset/edit_asset.html:187
msgid "Expense Account"
msgstr "Utgiftskonto"

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

#: lib/LedgerSMB/Report/Balance_Sheet.pm:223 lib/LedgerSMB/Report/PNL.pm:187
msgid "Expenses"
msgstr "Utgifter"

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

#: old/bin/io.pl:252 templates/demo/invoice.html:115
#: templates/demo/request_quotation.tex:140
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:57 UI/journal/journal_entry.html:110
#: UI/journal/journal_entry.html:154
msgid "FX"
msgstr "Faks"

#: UI/Reports/filters/gl.html:253
msgid "FX Credit"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:145
msgid "FX Credits"
msgstr ""

#: UI/Reports/filters/gl.html:247
msgid "FX Debit"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:139
msgid "FX Debits"
msgstr ""

#: lib/LedgerSMB/Report/Balance_Sheet.pm:332
msgid "FX [_1]"
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:1086
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:84 old/bin/gl.pl:75 old/bin/io.pl:76
msgid "Feb"
msgstr "feb"

#: lib/LedgerSMB.pm:617 old/bin/aa.pl:70 old/bin/gl.pl:61 old/bin/io.pl:62
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:59
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:1183 old/bin/aa.pl:1202
#: old/bin/ic.pl:854 old/bin/ic.pl:873 old/bin/ir.pl:972 old/bin/ir.pl:991
#: old/bin/is.pl:1080 old/bin/is.pl:1099 old/bin/oe.pl:882 old/bin/oe.pl:901
#: 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:1184 old/bin/aa.pl:1203 old/bin/ic.pl:855 old/bin/ic.pl:874
#: old/bin/ir.pl:973 old/bin/ir.pl:992 old/bin/is.pl:1081 old/bin/is.pl:1100
#: old/bin/oe.pl:883 old/bin/oe.pl:902 UI/lib/attachments.html:9
#: UI/lib/attachments.html:30
msgid "File type"
msgstr "Filtype"

#: lib/LedgerSMB/Scripts/contact.pm:212 UI/Contact/divs/files.html:2
#: locale/menu.xml:727
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:393
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 locale/menu.xml:609
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:1099 old/bin/oe.pl:2180 old/bin/pe.pl:612
#: templates/demo/bin_list.html:40 templates/demo/bin_list.tex:50
#: UI/asset/begin_approval.html:22 UI/Contact/divs/credit.html:450
#: UI/email.html:17 UI/lib/report_base.html:112 UI/lib/report_base.html:202
#: UI/Reports/co/filter_bm.html:20 UI/Reports/co/filter_cd.html:38
#: UI/Reports/filters/income_statement.html:125
#: UI/Reports/filters/income_statement.html:172
#: UI/Reports/filters/purchase_history.html:116
#: UI/Reports/filters/purchase_history.html:134
#: UI/Reports/filters/search_goods.html:222
msgid "From"
msgstr "Fra"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:186
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:19 UI/Configuration/rate.html:80
msgid "From File"
msgstr "Fra Fil"

#: old/bin/oe.pl:2193
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:508
#: UI/Reports/filters/balance_sheet.html:214
#: UI/Reports/filters/income_statement.html:225
#: UI/Reports/filters/trial_balance.html:9
msgid "Full"
msgstr "Full"

#: lib/LedgerSMB/Scripts/setup.pm:1301
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:295
#: UI/Reports/filters/income_statement.html:49
#: UI/Reports/filters/income_statement.html:66
#: UI/setup/select_coa_details.html:45 locale/menu.xml:439
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:146
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"

#: locale/menu.xml:386
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
#: locale/menu.xml:320 locale/menu.xml:567
msgid "Generate"
msgstr "Generer"

#: UI/Contact/divs/company.html:121 UI/Contact/divs/person.html:129
msgid "Generate Control Code"
msgstr "Generer Kontrollkode"

#: old/bin/oe.pl:2561
msgid "Generate Orders"
msgstr "Generer orderere"

#: old/bin/oe.pl:2466
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:647 old/bin/pe.pl:822 old/bin/pe.pl:912
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"

#: locale/menu.xml:523
msgid "Goods"
msgstr ""

#: t/data/04-strings-for-translation.html:8 locale/menu.xml:446
msgid "Goods & Services"
msgstr "Varer & Tjenester"

#: lib/LedgerSMB/Report/Inventory/Search.pm:341
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:452
msgid "Grand Total"
msgstr "Grand Total"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:55 old/bin/ic.pl:1253
#: old/bin/ic.pl:396 old/bin/io.pl:278 old/bin/oe.pl:2103 old/bin/oe.pl:2176
#: old/bin/oe.pl:2211
msgid "Group"
msgstr "Gruppe"

#: old/bin/pe.pl:59
msgid "Group Translations"
msgstr "Gruppe oversettelser"

#: t/data/04-complex_template.html:25 locale/menu.xml:281
msgid "HR"
msgstr "Personal"

#: UI/Reports/balance_sheet.html:121 UI/Reports/PNL.html:103
msgid "HTML"
msgstr "HTML"

#: 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:490 UI/Reports/filters/balance_sheet.html:196
#: UI/Reports/filters/income_statement.html:207
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:104
#: 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:191
#: 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 UI/src/views/GIFI.vue:31 UI/src/views/SIC.vue:31
#: locale/menu.xml:392 locale/menu.xml:522 locale/menu.xml:562
#: locale/menu.xml:633
msgid "Import"
msgstr "Import"

#: locale/menu.xml:141
msgid "Import AP Batch"
msgstr "Importer Leverandør Parti"

#: locale/menu.xml:75
msgid "Import AR Batch"
msgstr "Importer Kunde Parti"

#: locale/menu.xml:34 locale/menu.xml:105 locale/menu.xml:397
msgid "Import Batch"
msgstr "Importer Parti"

#: locale/menu.xml:434
msgid "Import Chart"
msgstr "Importer Kontoplan"

#: UI/asset/import_asset.html:4
msgid "Import assets"
msgstr ""

#: 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:125
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:182
#: 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:156
#: 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:229 lib/LedgerSMB/Report/COA.pm:170
#: lib/LedgerSMB/Report/PNL.pm:194 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:167
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:37
#: UI/Reports/filters/income_statement.html:15 locale/menu.xml:418
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:157
msgid "Incorrect Password"
msgstr "Ugyldig Passord"

#: old/bin/ic.pl:1260
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:536
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:955 old/bin/ir.pl:729 old/bin/ir.pl:737 old/bin/is.pl:843
#: old/bin/is.pl:851 old/bin/oe.pl:794
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:481
msgid "Invalid backup request"
msgstr "Invalid backup forespørsel"

#: lib/LedgerSMB.pm:539
msgid "Invalid date/time entered"
msgstr "Invalid Dato/Tid lagt inn"

#: lib/LedgerSMB/Scripts/setup.pm:1205 lib/LedgerSMB/Scripts/setup.pm:1212
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 locale/menu.xml:263 locale/menu.xml:538
msgid "Inventory"
msgstr "Varebeholdning"

#: locale/menu.xml:496
msgid "Inventory & COGS"
msgstr ""

#: UI/Reports/filters/inventory_activity.html:5 locale/menu.xml:502
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"

#: old/bin/ic.pl:1788
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:1787
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:2048
msgid "Inventory saved!"
msgstr "Varebeholdning lagret"

#: old/bin/oe.pl:2318
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:1087
#: old/bin/is.pl:1406 old/bin/is.pl:271 old/bin/printer.pl:48
#: templates/demo/invoice.html:20 templates/demo/invoice.html:36
#: templates/demo/invoice.tex:142 templates/demo/printPayment.html:44
#: UI/templates/widget.html:51 sql/Pg-database.sql:729
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:779 old/bin/ir.pl:459 old/bin/is.pl:551
msgid "Invoice Created"
msgstr "Created"

#: old/bin/aa.pl:1487
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:783 old/bin/ir.pl:463
#: old/bin/is.pl:555 templates/demo/check_base.tex:66
#: templates/demo/receipt.tex:79 UI/Reports/filters/invoice_outstanding.html:158
#: UI/Reports/filters/invoice_search.html:307
msgid "Invoice Date"
msgstr "Fakturadato"

#: old/bin/aa.pl:1485 old/bin/io.pl:1200 old/bin/ir.pl:1252 old/bin/is.pl:1367
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:770
#: old/bin/ir.pl:449 old/bin/is.pl:542 UI/asset/edit_asset.html:203
#: UI/asset/search_asset.html:175 UI/payments/payments_detail.html:330
#: 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:1210
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:223
msgid "Invoice Total"
msgstr "Fakturatotalsum"

#: locale/menu.xml:70 locale/menu.xml:136
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:167
msgid "Invoices"
msgstr "Fakturaer"

#: old/bin/ic.pl:1234 old/bin/io.pl:237 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:348
msgid "Item"
msgstr "Artikkel"

#: old/bin/ic.pl:1967
msgid "Item deleted!"
msgstr "Artikkel slettet!"

#: 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:83 old/bin/gl.pl:74 old/bin/io.pl:75
msgid "Jan"
msgstr "jan"

#: lib/LedgerSMB.pm:616 old/bin/aa.pl:69 old/bin/gl.pl:60 old/bin/io.pl:61
msgid "January"
msgstr "januar"

#: UI/src/components/ServerUI.js:66
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 locale/menu.xml:387
msgid "Journal Entry"
msgstr "Postering"

#: UI/setup/complete.html:90 UI/setup/confirm_operation.html:147
msgid "Journal Lines"
msgstr "Protokoll Linjer"

#: old/bin/aa.pl:89 old/bin/gl.pl:80 old/bin/io.pl:81
msgid "Jul"
msgstr "jul"

#: lib/LedgerSMB.pm:622 old/bin/aa.pl:75 old/bin/gl.pl:66 old/bin/io.pl:67
msgid "July"
msgstr "juli"

#: old/bin/aa.pl:88 old/bin/gl.pl:79 old/bin/io.pl:80
msgid "Jun"
msgstr "jun"

#: lib/LedgerSMB.pm:621 old/bin/aa.pl:74 old/bin/gl.pl:65 old/bin/io.pl:66
#: t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "juni"

#: templates/demo/balance_sheet.html:392
msgid "Key Ratios"
msgstr "Likviditetsgrad"

#: 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:174
#: old/bin/pe.pl:347 UI/Contact/divs/credit.html:293
#: UI/Contact/divs/credit.html:294 UI/Reports/filters/balance_sheet.html:250
#: UI/Reports/filters/income_statement.html:261 UI/users/preferences.html:97
#: locale/menu.xml:716
msgid "Language"
msgstr "Språk"

#: old/bin/pe.pl:270
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:2462 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:1001
msgid "Leadtime"
msgstr "forsinkelsestid"

#: lib/LedgerSMB/Report/Taxform/Details.pm:97
msgid "Ledger sum"
msgstr "Hovedbok sum"

#: lib/LedgerSMB/Scripts/setup.pm:234
msgid "LedgerSMB 1.10 db found."
msgstr "LedgerSMB 1.10 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:239
msgid "LedgerSMB 1.11 db found."
msgstr "LedgerSMB 1.11 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:244
msgid "LedgerSMB 1.12 db found."
msgstr "LedgerSMB 1.12 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:249
msgid "LedgerSMB 1.13 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:193
msgid "LedgerSMB 1.2 db found."
msgstr "LedgerSMB 1.2 db found."

#: lib/LedgerSMB/Scripts/setup.pm:198
msgid "LedgerSMB 1.3 db found."
msgstr "LedgerSMB 1.3 db found."

#: lib/LedgerSMB/Scripts/setup.pm:203
msgid "LedgerSMB 1.4 db found."
msgstr "LedgerSMB 1.4 db found."

#: lib/LedgerSMB/Scripts/setup.pm:209
msgid "LedgerSMB 1.5 db found."
msgstr "LedgerSMB 1.5 db found."

#: lib/LedgerSMB/Scripts/setup.pm:214
msgid "LedgerSMB 1.6 db found."
msgstr "LedgerSMB 1.6 database funnet"

#: lib/LedgerSMB/Scripts/setup.pm:219
msgid "LedgerSMB 1.7 db found."
msgstr "LedgerSMB 1.7 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:224
msgid "LedgerSMB 1.8 db found."
msgstr "LedgerSMB 1.8 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:229
msgid "LedgerSMB 1.9 db found."
msgstr "LedgerSMB 1.9 database funnet."

#: UI/setup/complete.html:76 UI/setup/confirm_operation.html:140
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
msgid "Letterhead"
msgstr "Brevhode"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:251 lib/LedgerSMB/Report/PNL.pm:206
msgid "Liabilities"
msgstr "Passiva"

#: lib/LedgerSMB/Report/COA.pm:168 UI/accounts/edit.html:161
#: UI/Reports/filters/gl.html:151
msgid "Liability"
msgstr "Gjeld"

#: UI/Contact/divs/company.html:110
msgid "License Number"
msgstr "Lisensnummer"

#: old/bin/io.pl:1593
msgid "Line 1"
msgstr ""

#: old/bin/io.pl:1596
msgid "Line 2"
msgstr ""

#: old/bin/io.pl:1600
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:1248
msgid "List"
msgstr "List"

#: locale/menu.xml:616
msgid "List Classes"
msgstr "Vis Klasser"

#: 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"

#: locale/menu.xml:598
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"

#: lib/LedgerSMB/Report/Listings/Business_Type.pm:67
msgid "List of Business Types"
msgstr "Vis Firma Typer"

#: UI/setup/confirm_operation.html:84 UI/setup/template_info.html:30
msgid "Load Templates"
msgstr "Hente Maler"

#: UI/src/components/ServerUI.machines.js:96
msgid "Loaded"
msgstr "Lastet"

#: UI/src/components/ServerUI.js:29 UI/src/components/ServerUI.machines.js:108
#: UI/src/components/ConfigTable.vue:64
msgid "Loading..."
msgstr "Laster..."

#: UI/asset/edit_asset.html:135 UI/asset/search_asset.html:122
#: UI/payments/payment2.html:34 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:414
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:1165
msgid "Login?"
msgstr "Login?"

#: locale/menu.xml:744
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"

#: UI/setup/confirm_operation.html:68
msgid "Maintenance"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:275 old/bin/ic.pl:956
#: 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:1300
msgid "Manage Users"
msgstr "Behandle Brukere"

#: UI/src/views/PartsGroups.vue:37
msgid "Manage parts groups"
msgstr ""

#: 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:564 old/bin/is.pl:416 old/bin/is.pl:670
msgid "Manual"
msgstr "Bruksanvisning"

#: old/bin/aa.pl:85 old/bin/gl.pl:76 old/bin/io.pl:77
msgid "Mar"
msgstr "mar"

#: lib/LedgerSMB.pm:618 old/bin/aa.pl:71 old/bin/gl.pl:62 old/bin/io.pl:63
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:620 old/bin/aa.pl:73 old/bin/aa.pl:87 old/bin/gl.pl:64
#: old/bin/gl.pl:78 old/bin/io.pl:65 old/bin/io.pl:79
msgid "May"
msgstr "mai"

#: lib/LedgerSMB/Report/GL.pm:160 lib/LedgerSMB/Scripts/payment.pm:947
#: old/bin/aa.pl:990 old/bin/ir.pl:603 old/bin/ir.pl:818 old/bin/is.pl:715
#: old/bin/is.pl:933 templates/demo/ap_transaction.html:154
#: templates/demo/ap_transaction.tex:127 UI/journal/journal_entry.html:158
#: UI/payments/payment2.html:352 UI/Reports/filters/gl.html:44
#: UI/Reports/filters/gl.html:268
msgid "Memo"
msgstr "Notat"

#: UI/payments/payment2.html:228
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:100
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:1101 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:957
#: 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:598 UI/lib/report_base.html:167
#: UI/lib/report_base.html:254 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:552
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:222
#: UI/Reports/filters/contact_search.html:30
#: 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:"

#: UI/accounts/edit.html:191
msgid "Negative balance heading"
msgstr ""

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:127 locale/menu.xml:649
msgid "Net Book Value"
msgstr "Netto bokført verdi"

#: UI/payments/payments_detail.html:335
msgid "Net Due"
msgstr "Netto Forfall"

#: old/bin/aa.pl:600 old/bin/ir.pl:320 old/bin/is.pl:339 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/users/preferences.html:15
msgid "New Password"
msgstr ""

#: 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"

#: locale/menu.xml:741
msgid "New Window"
msgstr "Nytt vindu"

#: old/bin/am.pl:305 UI/inventory/adjustment_entry.html:82
#: UI/setup/select_coa_country.html:45 UI/setup/select_coa_details.html:76
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:42
msgid "No"
msgstr "Nei"

#: lib/LedgerSMB/Scripts/contact.pm:657
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:1302
msgid "No changes"
msgstr "Ingen forandringer"

#: UI/setup/consistency_results.html:31
msgid "No checks applicable"
msgstr ""

#: old/bin/aa.pl:311 old/bin/ir.pl:162 old/bin/is.pl:172
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:629
msgid "No open Projects!"
msgstr "Ignen åpne prosjekter!"

#: lib/LedgerSMB/Scripts/payment.pm:1438
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:97
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:124
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:124
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:50
msgid "Not Approved"
msgstr "Ikke Godkjent"

#: UI/Reports/filters/reconciliation_search.html:63
msgid "Not Submitted"
msgstr "Ikke lagt til"

#: UI/Contact/divs/credit.html:522 UI/Reports/filters/balance_sheet.html:228
#: UI/Reports/filters/income_statement.html:239
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:211 old/bin/aa.pl:954 old/bin/ic.pl:749
#: old/bin/ir.pl:726 old/bin/is.pl:838 old/bin/oe.pl:793
#: 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:48 UI/payments/use_overpayment2.html:70
#: UI/Reports/filters/contact_search.html:85 UI/Reports/filters/gl.html:61
#: 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:2045
msgid "Nothing entered!"
msgstr "Ingenting lagt inn!"

#: old/bin/oe.pl:2336 old/bin/oe.pl:2595 old/bin/pe.pl:937
msgid "Nothing selected!"
msgstr "Ingenting valgt!"

#: old/bin/oe.pl:2062
msgid "Nothing to transfer!"
msgstr "Ingenting å overføre!"

#: old/bin/aa.pl:93 old/bin/gl.pl:84 old/bin/io.pl:85
msgid "Nov"
msgstr "nov"

#: lib/LedgerSMB.pm:626 old/bin/aa.pl:79 old/bin/gl.pl:70 old/bin/io.pl:71
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:1241 old/bin/ic.pl:1995 old/bin/ic.pl:2064 old/bin/ic.pl:723
#: old/bin/io.pl:239 old/bin/oe.pl:1895 old/bin/pe.pl:134 old/bin/pe.pl:166
#: old/bin/pe.pl:52 templates/demo/bin_list.html:99
#: templates/demo/bin_list.tex:120 templates/demo/invoice.html:108
#: templates/demo/invoice.tex:165 templates/demo/packing_list.html:91
#: templates/demo/packing_list.tex:128 templates/demo/pick_list.html:91
#: templates/demo/pick_list.tex:114 templates/demo/printPayment.html:44
#: 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_order.tex:134 templates/demo/sales_quotation.html:59
#: templates/demo/sales_quotation.html:82 templates/demo/sales_quotation.tex:103
#: templates/demo/work_order.html:99 templates/demo/work_order.tex:139
#: UI/am-taxes.html:16 UI/Contact/divs/credit.html:30
#: UI/Contact/divs/credit.html:97 UI/Contact/divs/credit.html:98
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:87
msgid "Number Format"
msgstr "Numerisk format"

#: old/bin/io.pl:890
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:256
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:345
msgid "OVERPAYMENT / ADVANCE PAYMENT / PREPAYMENT"
msgstr "OVERBETALT / FORHÅNDSBETALT / BETALT"

#: lib/LedgerSMB/Report/COA.pm:119 lib/LedgerSMB/Scripts/budgets.pm:127
#: 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:92 old/bin/gl.pl:83 old/bin/io.pl:84
msgid "Oct"
msgstr "okt"

#: lib/LedgerSMB.pm:625 old/bin/aa.pl:78 old/bin/gl.pl:69 old/bin/io.pl:70
msgid "October"
msgstr "oktober"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:320
msgid "Of which:"
msgstr ""

#: old/bin/is.pl:811
msgid "Off Hold"
msgstr "Av vent"

#: UI/users/preferences.html:15
msgid "Old Password"
msgstr "Gammelt Passord"

#: 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:813 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:80
msgid "Only Users"
msgstr "Bare Brukere"

#: old/bin/oe.pl:357 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:107
#: UI/Reports/filters/purchase_history.html:196
#: UI/Reports/filters/timecards.html:28
msgid "Open"
msgstr "Åpne"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:400 lib/LedgerSMB/Report/GL.pm:441
msgid "Opening Balance"
msgstr "Åpnings balanse"

#: lib/LedgerSMB/Report/GL.pm:440
msgid "Opening Balance (Total)"
msgstr ""

#: lib/LedgerSMB/Report/GL.pm:423
msgid "Opening Balance ([_1])"
msgstr ""

#: 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:56
msgid "Or"
msgstr "Eller"

#: UI/create_batch.html:58
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:2455
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/invoice.tex:150 templates/demo/packing_list.html:66
#: templates/demo/packing_list.tex:102 templates/demo/pick_list.html:66
#: templates/demo/pick_list.tex:95 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/statement.tex:55 templates/demo/work_order.html:76
msgid "Order #"
msgstr "Ordre #"

#: UI/reconciliation/report.html:404
msgid "Order By"
msgstr "Ordre av"

#: old/bin/oe.pl:1850 old/bin/oe.pl:435 templates/demo/purchase_order.html:75
#: templates/demo/sales_order.html:78 templates/demo/sales_order.tex:121
#: templates/demo/work_order.html:77
msgid "Order Date"
msgstr "Ordredato"

#: old/bin/io.pl:1202 old/bin/oe.pl:1183 old/bin/oe.pl:1394
msgid "Order Date missing!"
msgstr "Ordredato mangler!"

#: locale/menu.xml:297
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:775
#: old/bin/ir.pl:454 old/bin/is.pl:546 old/bin/oe.pl:1845 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:1212 old/bin/oe.pl:1393
msgid "Order Number missing!"
msgstr "Ordrenummer mangler!"

#: old/bin/oe.pl:1371
msgid "Order deleted!"
msgstr "Ordre slettet!"

#: old/bin/oe.pl:2584
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:176 UI/setup/complete.html:92
#: UI/setup/confirm_operation.html:148
msgid "Orders"
msgstr "Ordrer"

#: old/bin/pe.pl:1093
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:774
msgid "Out of balance transaction!"
msgstr "Posteringer er i ubalanse!"

#: locale/menu.xml:82 locale/menu.xml:148
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 locale/menu.xml:533
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:118 UI/Reports/display_report.html:56
#: UI/Reports/PNL.html:99
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:791 old/bin/is.pl:563
#: old/bin/oe.pl:1856 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:530 UI/payments/use_overpayment2.html:359
msgid "POST AND PRINT"
msgstr "Post og Skriv"

#: old/bin/am.pl:999 old/bin/io.pl:1106 old/bin/is.pl:273 old/bin/oe.pl:258
#: old/bin/oe.pl:272 old/bin/printer.pl:101 old/bin/printer.pl:83
#: templates/demo/packing_list.html:16 templates/demo/packing_list.html:33
#: templates/demo/packing_list.tex:96
msgid "Packing List"
msgstr "Følgeseddel"

#: old/bin/io.pl:1201
msgid "Packing List Date missing!"
msgstr "Dato for følgeseddel mangler!"

#: old/bin/io.pl:1211
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:333
#: UI/Reports/filters/invoice_outstanding.html:227
#: UI/Reports/filters/invoice_search.html:374
msgid "Paid"
msgstr "Betalt"

#: UI/business_units/edit.html:41
msgid "Parent"
msgstr "Forelder"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:107
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:2095
#: old/bin/oe.pl:2168 old/bin/oe.pl:2202 old/bin/oe.pl:2449 old/bin/pe.pl:809
#: UI/Reports/filters/cogs_lines.html:8
#: UI/Reports/filters/inventory_activity.html:8
#: UI/Reports/filters/purchase_history.html:239
#: UI/Reports/filters/search_goods.html:53
#: UI/Reports/filters/search_goods.html:263
msgid "Part Number"
msgstr "Varenummer"

#: old/bin/ic.pl:1475
msgid "Part [_1] not on file!"
msgstr ""

#: 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"

#: locale/menu.xml:472
msgid "Parts Groups"
msgstr "Varegruppe"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:71
#: lib/LedgerSMB/Report/Inventory/Search.pm:299
#: UI/Reports/filters/search_partsgroups.html:11 locale/menu.xml:516
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
#: UI/users/preferences.html:151
msgid "Password"
msgstr "Passord"

#: lib/LedgerSMB/Scripts/configuration.pm:72
msgid "Password Duration (days)"
msgstr "Passord varighet (dager)"

#: old/lib/LedgerSMB/User.pm:147
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:116
#: UI/Contact/divs/credit.html:117 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:226 UI/Contact/divs/credit.html:227
#: UI/payments/payments_detail.html:224 UI/templates/widget.html:59
#: locale/menu.xml:176
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:69
msgid "Payment Reversal Information"
msgstr "Betaling Omgjøring Informasjon"

#: UI/Contact/divs/credit.html:174 UI/Contact/divs/credit.html:175
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:1509 old/bin/ir.pl:1276 old/bin/is.pl:1391
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:968 old/bin/ir.pl:800 old/bin/is.pl:914
#: 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:20 UI/payments/payments_detail.html:6
#: locale/menu.xml:187 locale/menu.xml:234
msgid "Payments"
msgstr "Betalinger"

#: old/bin/ir.pl:523 old/bin/is.pl:631
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:1016 old/bin/ir.pl:840 old/bin/is.pl:952
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:591 UI/lib/report_base.html:133 UI/lib/report_base.html:225
msgid "Period"
msgstr "Periode"

#: UI/Contact/divs/credit.html:406 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:439 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:203 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:70
msgid "Phone"
msgstr "Tlf"

#: sql/Pg-database.sql:369
msgid "Physical"
msgstr "Fysisk"

#: old/bin/am.pl:1000 old/bin/io.pl:1129 old/bin/is.pl:272 old/bin/oe.pl:257
#: old/bin/oe.pl:271 old/bin/printer.pl:79 old/bin/printer.pl:97
#: templates/demo/pick_list.html:16 templates/demo/pick_list.html:32
#: templates/demo/pick_list.tex:89
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:1107
#: old/bin/ir.pl:919 old/bin/is.pl:1026 UI/payments/payment2.html:524
msgid "Post"
msgstr "Bokfør"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:195
msgid "Post Batch"
msgstr "Bokfør Batch"

#: lib/LedgerSMB/Scripts/recon.pm:494 UI/create_batch.html:75
msgid "Post Date"
msgstr "Bokført Dato"

#: UI/accounts/yearend.html:75
msgid "Post Yearend"
msgstr "Bokfør Årsavslutning"

#: old/bin/aa.pl:1110 old/bin/ir.pl:920 old/bin/is.pl:1029
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 ""

#: UI/users/preferences.html:23 locale/menu.xml:738
msgid "Preferences"
msgstr "Innstillinger"

#: UI/users/preferences.html:45
msgid "Preferences Saved"
msgstr "Innstillinger Lagret"

#: UI/users/preferences.html:42
msgid "Preferences for [_1]"
msgstr "Innstillinger for [_1]"

#: UI/Configuration/sequence.html:11
msgid "Prefix"
msgstr "Forstavelse"

#: old/bin/io.pl:249 templates/demo/invoice.tex:170
#: templates/demo/product_receipt.html:99 templates/demo/product_receipt.tex:135
#: templates/demo/purchase_order.html:101 templates/demo/purchase_order.tex:135
#: templates/demo/sales_order.html:104 templates/demo/sales_order.tex:136
#: templates/demo/sales_quotation.html:86 templates/demo/sales_quotation.tex:105
msgid "Price"
msgstr "Pris"

#: 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"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:55
#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:71 old/bin/ic.pl:1078
#: UI/Contact/divs/credit.html:264 UI/Contact/divs/credit.html:265
msgid "Price group"
msgstr ""

#: locale/menu.xml:478
msgid "Price groups"
msgstr ""

#: t/data/04-complex_template.html:361 UI/Contact/divs/credit.html:390
#: 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:1106
#: old/bin/am.pl:317 old/bin/arap.pl:481 old/bin/is.pl:1025 old/bin/oe.pl:2001
#: UI/payments/payments_detail.html:505 UI/timecards/timecard.html:159
msgid "Print"
msgstr "Skriv ut"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:223
msgid "Print Batch"
msgstr "Skriv Batch"

#: UI/users/preferences.html:120
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:54 templates/demo/product_receipt.html:16
#: templates/demo/product_receipt.html:32 templates/demo/product_receipt.tex:116
msgid "Product Receipt"
msgstr "Produkt Kvittering"

#: UI/templates/widget.html:61
msgid "Product receipt"
msgstr "Produkt kvittering"

#: UI/Contact/divs/credit.html:395
msgid "Profit and Loss"
msgstr "Fortjeneste og Tap"

#: old/bin/aa.pl:1177 old/bin/ic.pl:920 old/bin/ir.pl:967 old/bin/is.pl:1075
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:277 old/bin/pe.pl:667
msgid "Project"
msgstr "Prosjekt"

#: old/bin/pe.pl:64
msgid "Project Description Translations"
msgstr "Oversettelser av prosjektbeskrivelser"

#: old/bin/pe.pl:69 old/bin/pe.pl:812
#: UI/Reports/filters/purchase_history.html:319
msgid "Project Number"
msgstr "Prosjektnummer"

#: lib/LedgerSMB/Report/Timecards.pm:89
msgid "Project/Department Number"
msgstr "Prosjekt-/Departmentnummer"

#: UI/payments/payment2.html:64
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:1140 old/bin/ir.pl:922
#: old/bin/oe.pl:1219 old/bin/oe.pl:264 old/bin/printer.pl:88
#: 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:370 sql/Pg-database.sql:1575 locale/menu.xml:303
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
#: locale/menu.xml:314 locale/menu.xml:326 locale/menu.xml:338
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:77 UI/asset/search_asset.html:73
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:1236
#: old/bin/ic.pl:2075 old/bin/io.pl:245 old/bin/oe.pl:1901 old/bin/oe.pl:2185
#: old/bin/pe.pl:817 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_order.tex:135 templates/demo/sales_quotation.html:84
#: templates/demo/sales_quotation.tex:104 templates/demo/work_order.html:101
#: templates/demo/work_order.tex:140
#: UI/Reports/filters/purchase_history.html:279
#: 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:2192
msgid "Quantity exceeds available units to stock!"
msgstr "Antallet overstiger tilgjengelig varebeholdning"

#: old/bin/pe.pl:600 UI/lib/report_base.html:174 UI/lib/report_base.html:261
#: 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:1154 old/bin/io.pl:1161
#: old/bin/oe.pl:1230 old/bin/oe.pl:244 old/bin/printer.pl:61
#: t/data/04-complex_template.html:352 templates/demo/sales_quotation.html:16
#: templates/demo/sales_quotation.html:33 templates/demo/sales_quotation.tex:85
#: UI/Contact/divs/credit.html:386 sql/Pg-database.sql:1576 locale/menu.xml:363
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:1203 old/bin/oe.pl:1186 old/bin/oe.pl:1400
msgid "Quotation Date missing!"
msgstr "Mangler tilbudsdato"

#: old/bin/oe.pl:503
msgid "Quotation Number"
msgstr "Tilbudsnummer"

#: old/bin/io.pl:1213 old/bin/oe.pl:1399
msgid "Quotation Number missing!"
msgstr "Mangler tilbudsnummer"

#: old/bin/oe.pl:1375
msgid "Quotation deleted!"
msgstr "Tilbud slettet!"

#: lib/LedgerSMB/Report/Orders.pm:184 lib/LedgerSMB/Report/Orders.pm:275
#: UI/Reports/filters/purchase_history.html:185
#: UI/Reports/filters/search_goods.html:149 locale/menu.xml:362
#: locale/menu.xml:374
msgid "Quotations"
msgstr "Tilbud"

#: UI/Reports/filters/orders.html:51
msgid "Quote Number"
msgstr ""

#: old/bin/oe.pl:249 old/bin/printer.pl:66 t/data/04-complex_template.html:352
#: UI/Contact/divs/credit.html:373 sql/Pg-database.sql:1577 locale/menu.xml:368
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 locale/menu.xml:379
msgid "RFQs"
msgstr "Tilbudsforespørsler"

#: lib/LedgerSMB/Report/Inventory/Search.pm:235 old/bin/ic.pl:2077
#: old/bin/ic.pl:456 UI/Reports/filters/search_goods.html:359
msgid "ROP"
msgstr "Etterbestill ved"

#: lib/LedgerSMB/Scripts/currency.pm:260 old/bin/ir.pl:600 old/bin/is.pl:712
#: 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:248
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:210 lib/LedgerSMB/Scripts/setup.pm:215
#: lib/LedgerSMB/Scripts/setup.pm:220 lib/LedgerSMB/Scripts/setup.pm:225
#: lib/LedgerSMB/Scripts/setup.pm:230 lib/LedgerSMB/Scripts/setup.pm:235
#: lib/LedgerSMB/Scripts/setup.pm:240 lib/LedgerSMB/Scripts/setup.pm:245
#: lib/LedgerSMB/Scripts/setup.pm:250
msgid "Rebuild/Upgrade?"
msgstr "Rebygg/Oppgrader?"

#: old/bin/io.pl:185 old/bin/oe.pl:1885 templates/demo/bin_list.html:104
#: templates/demo/bin_list.tex:123
msgid "Recd"
msgstr "Mottatt"

#: UI/templates/widget.html:65 locale/menu.xml:166
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:19 UI/payments/payments_detail.html:6
#: locale/menu.xml:202 locale/menu.xml:229
msgid "Receipts"
msgstr "Kvitteringer"

#: UI/accounts/edit.html:331
msgid "Receivables"
msgstr "Innbetalinger"

#: lib/LedgerSMB/Scripts/order.pm:81 locale/menu.xml:351
msgid "Receive"
msgstr "Motta"

#: old/bin/oe.pl:1778
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"

#: locale/menu.xml:223 locale/menu.xml:239 locale/menu.xml:258
msgid "Reconciliation"
msgstr "Avstemning"

#: UI/reconciliation/report.html:31
msgid "Reconciliation Report"
msgstr "Avstemnings Rapport"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:200
msgid "Reconciliation Reports"
msgstr "Avstemningsrapporter"

#: old/bin/ir.pl:430 old/bin/is.pl:498
msgid "Record in"
msgstr "Registrert i"

#: UI/timecards/entry_filter.html:15
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 locale/menu.xml:582
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:119
#: 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:17 UI/Reports/filters/gl.html:23
#: UI/Reports/filters/gl.html:205 UI/Reports/filters/unapproved.html:29
msgid "Reference"
msgstr "Referanse"

#: old/bin/io.pl:1214
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:118 UI/reconciliation/report.html:451
msgid "Reject"
msgstr "Avvist"

#: UI/reconciliation/report.html:455
msgid "Rejected"
msgstr "Avvist"

#: UI/reconciliation/report.html:454
msgid "Rejecting..."
msgstr "Avviser..."

#: UI/setup/confirm_operation.html:74
msgid "Reload menu"
msgstr ""

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:91
msgid "Rem. Life"
msgstr "Resterende Levetid"

#: old/bin/aa.pl:685 old/bin/ir.pl:393 old/bin/is.pl:451 old/bin/oe.pl:463
msgid "Remaining"
msgstr "Resterende"

#: old/bin/aa.pl:949 old/bin/ir.pl:779 old/bin/is.pl:891
msgid "Remaining balance"
msgstr "Gjenstående saldo"

#: t/data/04-complex_template.html:559 UI/Contact/divs/bank_act.html:27
#: UI/Contact/divs/bank_act.html:78 UI/Contact/divs/bank_act.html:82
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:80
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"

#: UI/business_units/list_classes.html:3 locale/menu.xml:705
msgid "Reporting Units"
msgstr "Rapport Enheter"

#: UI/Reports/filters/income_statement.html:273
msgid "Reporting unit filters"
msgstr "Rapport enhet filter"

#: UI/templates/widget.html:81 locale/menu.xml:81 locale/menu.xml:147
#: locale/menu.xml:228 locale/menu.xml:308 locale/menu.xml:373
#: locale/menu.xml:412 locale/menu.xml:495 locale/menu.xml:603
#: locale/menu.xml:648
msgid "Reports"
msgstr "Rapporter"

#: old/bin/arap.pl:348
msgid "Reposting Not Allowed"
msgstr "Reføring ikke lov"

#: old/bin/oe.pl:2457
msgid "Req"
msgstr "Be om"

#: old/bin/oe.pl:1236 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:284 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:541 lib/LedgerSMB.pm:542
msgid "Required input not provided"
msgstr "Obligatorisk inntasting ikke utført"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:284
#: 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:137
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"

#: locale/menu.xml:212
msgid "Reverse AR Overpay"
msgstr "Omgjøre Kunde Overbetalt"

#: locale/menu.xml:197
msgid "Reverse Overpay"
msgstr "Omgjøre Overbetalt"

#: locale/menu.xml:192
msgid "Reverse Payment"
msgstr "Omgjøre Betaling"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:229
msgid "Reverse Payments"
msgstr "Omgjøre Betalinger"

#: locale/menu.xml:207
msgid "Reverse Receipts"
msgstr "Omgjøre Kvitteringer"

#: UI/Reports/filters/gl.html:119
msgid "Reversed"
msgstr "Reversert"

#: sql/Pg-database.sql:2089
msgid "Rounded"
msgstr "Avrundet"

#: UI/setup/complete.html:77 UI/setup/confirm_operation.html:141
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_details.html:58
#: locale/menu.xml:21
msgid "SIC"
msgstr "SIC"

#: t/data/04-complex_template.html:259
msgid "SIC:"
msgstr "SIC:"

#: old/bin/io.pl:279 old/bin/oe.pl:1887 old/bin/oe.pl:2447
msgid "SKU"
msgstr "SKU"

#: old/bin/ir.pl:471
msgid "SO Number"
msgstr "SO Number"

#: lib/LedgerSMB/Scripts/setup.pm:180
msgid "SQL-Ledger 3.0 database detected."
msgstr "SQL-Ledger 3.0 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:156
msgid "SQL-Ledger database detected."
msgstr "SQL-Ledger database funnet."

#: UI/payments/payment1.html:53
msgid "SSN"
msgstr "SSN"

#: sql/Pg-database.sql:628
msgid "Salary"
msgstr "Lønn"

#: sql/Pg-database.sql:2409
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"

#: locale/menu.xml:39
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:1092 old/bin/is.pl:1032
#: old/bin/oe.pl:1213 old/bin/oe.pl:255 old/bin/printer.pl:71
#: t/data/04-complex_template.html:343 templates/demo/sales_order.html:16
#: templates/demo/sales_order.html:33 templates/demo/sales_order.tex:115
#: UI/Contact/divs/credit.html:383 sql/Pg-database.sql:1574 locale/menu.xml:298
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
#: locale/menu.xml:309 locale/menu.xml:321 locale/menu.xml:333
#: locale/menu.xml:568
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:609
#: old/bin/is.pl:372 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/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:105 UI/asset/search_asset.html:94
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:103
#: old/bin/am.pl:65 old/bin/am.pl:73 old/bin/am.pl:84 old/bin/ic.pl:811
#: old/bin/ic.pl:818 old/bin/pe.pl:391 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:214
#: UI/asset/edit_class.html:60 UI/asset/import_asset.html:58
#: UI/business_units/edit.html:91 UI/business_units/edit.html:103
#: UI/business_units/list_classes.html:84 UI/Configuration/sequence.html:7
#: UI/Configuration/sequence.html:117 UI/Configuration/settings.html:98
#: UI/Contact/divs/bank_act.html:90 UI/Contact/divs/company.html:137
#: UI/Contact/divs/employee.html:152 UI/Contact/divs/notes.html:59
#: UI/Contact/divs/person.html:144 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:425
#: UI/taxform/add_taxform.html:71 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:148
#: UI/src/components/PartsGroupTreeNode.vue:330
#: 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:345
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:353
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:827
#: 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:220 UI/asset/edit_class.html:66
#: UI/asset/import_asset.html:64 UI/business_units/edit.html:97
#: UI/business_units/edit.html:109 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:489
#: UI/payroll/deduction.html:95 UI/payroll/income.html:100
#: UI/reconciliation/report.html:429 UI/setup/edit_user.html:158
#: UI/taxform/add_taxform.html:76 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:219 UI/asset/edit_class.html:65
#: UI/asset/import_asset.html:63 UI/business_units/edit.html:96
#: UI/business_units/edit.html:108 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:488
#: UI/payroll/deduction.html:94 UI/payroll/income.html:99
#: UI/reconciliation/report.html:428 UI/setup/edit_user.html:157
#: UI/taxform/add_taxform.html:75 UI/timecards/timecard.html:169
#: UI/timecards/timecard-week.html:130
msgid "Saving..."
msgstr "Lagrer..."

#: old/bin/aa.pl:1108 old/bin/ir.pl:921 old/bin/is.pl:1027
msgid "Schedule"
msgstr "Planlegge"

#: UI/journal/journal_entry.html:342
msgid "Scheduled"
msgstr "Planlagt"

#: lib/LedgerSMB/Scripts/payment.pm:701 lib/LedgerSMB/Template/UI.pm:127
#: old/bin/printer.pl:136 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:186 UI/asset/search_class.html:55
#: UI/business_units/filter.html:40 UI/Reports/filters/batches.html:58
#: UI/Reports/filters/budget_search.html:61
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:101
#: UI/Reports/filters/overpayments.html:60 UI/Reports/filters/payments.html:121
#: UI/Reports/filters/reconciliation_search.html:80
#: 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:67
#: locale/menu.xml:5 locale/menu.xml:59 locale/menu.xml:125 locale/menu.xml:275
#: locale/menu.xml:289 locale/menu.xml:407 locale/menu.xml:447
#: locale/menu.xml:551
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_asset.html:4
msgid "Search Asset"
msgstr ""

#: UI/asset/search_class.html:4
msgid "Search Asset Class"
msgstr "Søk Eiendel Klasse"

#: locale/menu.xml:628
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"

#: 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"

#: 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"

#: UI/src/views/LsmbMain.vue:278
msgid "Search menu"
msgstr ""

#: 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:419
msgid "Select All"
msgstr "Velg alle"

#: old/bin/pe.pl:917
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:2566
msgid "Select Vendor"
msgstr "Velg leverandør"

#: old/bin/arapprn.pl:300 old/bin/is.pl:1447 old/bin/oe.pl:1300
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:48
msgid "Select by Default:"
msgstr "Velg Standard"

#: old/bin/arap.pl:178 old/bin/ic.pl:1663 old/bin/pe.pl:453
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:298 old/bin/arapprn.pl:86 old/bin/is.pl:1445
#: old/bin/oe.pl:1298
msgid "Select postscript or PDF!"
msgstr "Velg postscript eller PDF!"

#: old/bin/io.pl:1059
msgid "Select txt, postscript or PDF!"
msgstr "Velg txt, postscript eller PDF!"

#: UI/Contact/divs/credit.html:409 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:1246
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:1097
#: 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:259
#: 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:91 old/bin/gl.pl:82 old/bin/io.pl:83
msgid "Sep"
msgstr "sep"

#: lib/LedgerSMB/Scripts/configuration.pm:77
msgid "Separate Duties"
msgstr "Separate oppgaver"

#: lib/LedgerSMB.pm:624 old/bin/aa.pl:77 old/bin/gl.pl:68 old/bin/io.pl:69
msgid "September"
msgstr "september"

#: UI/Configuration/sequence.html:12
msgid "Sequence"
msgstr "Sekvens"

#: UI/Configuration/sequence.html:3 locale/menu.xml:695
msgid "Sequences"
msgstr "Sekvenser"

#: templates/demo/packing_list.html:93 templates/demo/work_order.html:104
msgid "Serial #"
msgstr "Serie #"

#: old/bin/io.pl:276 old/bin/oe.pl:1908
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:328
#: 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:71
msgid "Server returned insecure response"
msgstr "Server returnerte usikret respons"

#: old/bin/pe.pl:807
msgid "Service Code"
msgstr "Tjeneste kode"

#: UI/Reports/filters/search_goods.html:19 locale/menu.xml:528
msgid "Services"
msgstr "Tjenester"

#: lib/LedgerSMB/Scripts/configuration.pm:75
msgid "Session Timeout (e.g. \"90 minutes\")"
msgstr "Økt tidsavbrudd (f.eks. \"90 minutter\")"

#: locale/menu.xml:700
msgid "Sessions"
msgstr "Sesjon"

#: UI/Configuration/sequence.html:10
msgid "Setting"
msgstr "Innstilling"

#: UI/users/preferences.html:74
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:177 old/bin/oe.pl:1881
#: templates/demo/packing_list.html:96 templates/demo/packing_list.tex:131
#: templates/demo/pick_list.html:94 templates/demo/pick_list.tex:116
#: locale/menu.xml:346
msgid "Ship"
msgstr "Send"

#: old/bin/oe.pl:1773
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:1109 old/bin/io.pl:1515 old/bin/is.pl:1028 old/bin/oe.pl:2003
msgid "Ship to"
msgstr "Send til"

#: old/bin/is.pl:527 old/bin/oe.pl:1834 old/bin/oe.pl:656
#: templates/demo/bin_list.html:80 templates/demo/bin_list.tex:99
#: 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 locale/menu.xml:345
msgid "Shipping"
msgstr "Frakt"

#: old/bin/io.pl:1571 old/bin/is.pl:518 old/bin/oe.pl:645
msgid "Shipping Address"
msgstr ""

#: old/bin/io.pl:1662 old/bin/is.pl:514 old/bin/oe.pl:641
msgid "Shipping Attn"
msgstr ""

#: old/bin/oe.pl:1775
msgid "Shipping Date"
msgstr "Leveringsdato"

#: old/bin/oe.pl:2032
msgid "Shipping Date missing!"
msgstr "Mangler leveringsdato"

#: old/bin/printer.pl:115
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:1829
#: 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_country.html:54 UI/setup/select_coa_details.html:85
msgid "Skip"
msgstr "Hopp over"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:102
msgid "Sold"
msgstr "Solgt"

#: UI/payments/payments_detail.html:281
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:989 old/bin/ir.pl:817 old/bin/is.pl:932
#: templates/demo/ap_transaction.html:153 templates/demo/ap_transaction.tex:127
#: templates/demo/ar_transaction.html:150 templates/demo/ar_transaction.tex:144
#: templates/demo/invoice.html:194 templates/demo/invoice.tex:235
#: templates/demo/printPayment.html:50 UI/inventory/adjustment_setup.html:22
#: UI/journal/journal_entry.html:157 UI/payments/payment2.html:111
#: UI/payments/payment2.html:279 UI/payments/payment2.html:351
#: UI/payments/payments_detail.html:309 UI/reconciliation/report.html:138
#: UI/reconciliation/report.html:263 UI/reconciliation/report.html:336
#: UI/Reports/filters/gl.html:38 UI/Reports/filters/gl.html:262
#: UI/Reports/filters/inventory_adj.html:13
#: UI/Reports/filters/invoice_search.html:130
#: UI/Reports/filters/payments.html:62
msgid "Source"
msgstr "Bilag"

#: UI/payments/payment2.html:120
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/Reports/filters/balance_sheet.html:187
msgid "Split by foreign currencies"
msgstr ""

#: 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:37 UI/business_units/edit.html:55
#: UI/Contact/divs/credit.html:34 UI/Contact/divs/employee.html:136
#: UI/Reports/filters/budget_search.html:33
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:129 UI/Contact/divs/credit.html:130
#: UI/timecards/entry_filter.html:27
msgid "Starting Date"
msgstr "Start Dato"

#: t/data/04-complex_template.html:177
msgid "Starting Date:"
msgstr "Start Dato:"

#: old/bin/aa.pl:795 old/bin/io.pl:1582 old/bin/ir.pl:475 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:60
#: 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
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:16
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:138
msgid "Status:"
msgstr "Status:"

#: old/bin/ic.pl:601
msgid "Stock"
msgstr "Lager"

#: old/bin/ic.pl:1977 old/bin/ic.pl:2084 locale/menu.xml:490
msgid "Stock Assembly"
msgstr "Lagermontering"

#: UI/users/preferences.html:15
msgid "Strength"
msgstr "Styrke"

#: UI/users/preferences.html:109
msgid "Stylesheet"
msgstr "Stílark"

#: t/data/04-complex_template.html:231
msgid "Subcontract GIFI:"
msgstr "Næringsoppgave underentreprise:"

#: UI/budgetting/budget_entry.html:143 UI/budgetting/budget_entry.html:171
#: 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:67
msgid "Submission Status"
msgstr "Anførsel status"

#: UI/reconciliation/report.html:433
msgid "Submit"
msgstr "Avgi"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:149
#: UI/Reports/filters/reconciliation_search.html:62
msgid "Submitted"
msgstr "Avgitt"

#: old/bin/io.pl:1240 old/bin/ir.pl:685 old/bin/is.pl:784 old/bin/oe.pl:771
#: 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:331
#: UI/payments/payment2.html:481 UI/payments/use_overpayment2.html:138
#: UI/payments/use_overpayment2.html:327 UI/Reports/filters/gl.html:307
#: 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:675 UI/Reports/filters/aging.html:56
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:214
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"

#: locale/menu.xml:667
msgid "System"
msgstr "System"

#: UI/Configuration/settings.html:8
msgid "System Defaults"
msgstr "Systemets standardinnstillinger"

#: UI/setup/confirm_operation.html:118
msgid "System Info"
msgstr "System info"

#: UI/setup/system_info.html:8
msgid "System Information"
msgstr "Systeminformastjon"

#: UI/setup/confirm_operation.html:111
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:602 old/bin/is.pl:714
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:282
#: UI/Contact/divs/credit.html:283
msgid "Tax Form"
msgstr "MVA Skjema"

#: old/bin/aa.pl:816
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"

#: locale/menu.xml:592
msgid "Tax Forms"
msgstr "MVA Skjemaer"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:97 old/bin/aa.pl:728
#: old/bin/ir.pl:414 old/bin/is.pl:472 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:589 old/bin/is.pl:700 old/bin/oe.pl:743
#: UI/Contact/divs/credit.html:334 UI/Contact/divs/credit.html:335
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:258
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:307 locale/menu.xml:685
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:1307 old/bin/gl.pl:499
msgid "Template Saved!"
msgstr "Mal  lagret"

#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:139
msgid "Template Transactions"
msgstr "Mal  posteringer"

#: UI/setup/confirm_operation.html:78 UI/setup/template_info.html:25
#: locale/menu.xml:722
msgid "Templates"
msgstr "Maler"

#: old/lib/LedgerSMB/Num2text.pm:78
msgid "Ten"
msgstr "Ti"

#: old/bin/oe.pl:403
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:1298
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:2035
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:124
msgid "This transaction has been reversed by transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:764 old/bin/ir.pl:444 old/bin/is.pl:536
msgid "This transaction is reversed by transaction [_1] with ID [_2]"
msgstr ""

#: UI/journal/journal_entry.html:130
msgid "This transaction reverses transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:763 old/bin/ir.pl:443 old/bin/is.pl:535
#: UI/journal/journal_entry.html:132
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:156
#: UI/Contact/divs/credit.html:157
msgid "Threshold"
msgstr "Begynne"

#: UI/Reports/filters/balance_sheet.html:155
msgid "Through date"
msgstr "Gjennom Dato"

#: lib/LedgerSMB/Report/Timecards.pm:126
msgid "Thu"
msgstr "Tors"

#: old/lib/LedgerSMB/IIAA.pm:332 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:22
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
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 locale/menu.xml:550
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:1100 old/bin/oe.pl:2183 old/bin/pe.pl:615
#: 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:462
#: UI/email.html:27 UI/lib/report_base.html:123 UI/lib/report_base.html:213
#: 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:180
#: UI/Reports/filters/purchase_history.html:123
#: UI/Reports/filters/purchase_history.html:141
#: UI/Reports/filters/search_goods.html:234
msgid "To"
msgstr "Til"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:188
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:42
msgid "To Date"
msgstr "Til Dato"

#: UI/payments/payments_detail.html:336
msgid "To Pay"
msgstr "Til Betaling"

#: old/bin/oe.pl:2198
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:166
msgid "Toggle all removal checkboxes"
msgstr "Veksle alle fjernings avmerkingsboksene"

#: lib/LedgerSMB/Report/Aging.pm:166 lib/LedgerSMB/Report/Balance_Sheet.pm:316
#: 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:762 old/bin/is.pl:876 old/bin/oe.pl:807
#: 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:95
#: UI/payments/payment1.html:105 UI/payments/payment2.html:492
#: UI/payments/payment2.html:507 UI/payments/payments_detail.html:332
#: UI/reconciliation/report.html:230 UI/reconciliation/report.html:302
#: UI/reconciliation/report.html:375
#: 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:948 old/bin/ir.pl:773 old/bin/is.pl:885
msgid "Total paid"
msgstr "Totalt betalt"

#: UI/accounts/edit.html:433
msgid "Tracking Items"
msgstr "Spore Artikler"

#: old/bin/is.pl:358 old/bin/oe.pl:417
msgid "Trade Discount"
msgstr "Handelsrabatt"

#: old/bin/aa.pl:1116 old/bin/am.pl:995
msgid "Transaction"
msgstr "Postering"

#: locale/menu.xml:246
msgid "Transaction Approval"
msgstr "Godkjenne Postering"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:83
#: UI/Reports/filters/purchase_history.html:127
#: UI/Reports/filters/purchase_history.html:338
msgid "Transaction Date"
msgstr "Posterings dato"

#: old/bin/gl.pl:711
msgid "Transaction Date missing!"
msgstr "Posterings dato mangler!"

#: old/bin/pe.pl:610
msgid "Transaction Dates"
msgstr "Posterings datoer"

#: locale/menu.xml:587
msgid "Transaction Templates"
msgstr ""

#: 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:85
msgid "Transaction status"
msgstr "Transaksjons-status"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:105
#: UI/setup/confirm_operation.html:150
msgid "Transactions"
msgstr "Posteringer"

#: old/bin/oe.pl:2187 old/bin/oe.pl:2303 locale/menu.xml:218 locale/menu.xml:356
msgid "Transfer"
msgstr "Overføre"

#: old/bin/oe.pl:2069 old/bin/oe.pl:2214
msgid "Transfer Inventory"
msgstr "Overfør varebeholdning"

#: old/bin/oe.pl:2087
msgid "Transfer from"
msgstr "Overfør fra"

#: old/bin/oe.pl:2091
msgid "Transfer to"
msgstr "Overfør til"

#: old/bin/pe.pl:178 old/bin/pe.pl:348
msgid "Translation"
msgstr "Oversettelse"

#: old/bin/pe.pl:39
msgid "Translation deleted!"
msgstr "Oversettelse slettet"

#: UI/accounts/edit.html:594 locale/menu.xml:510 locale/menu.xml:574
msgid "Translations"
msgstr "Oversettelser"

#: old/bin/pe.pl:32
msgid "Translations saved!"
msgstr "Oversettelser lagret!"

#: lib/LedgerSMB/Report/Trial_Balance.pm:133 locale/menu.xml:413
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:1666
#: 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:29 UI/Contact/divs/wage.html:7
#: UI/Reports/filters/search_goods.html:13
msgid "Type"
msgstr "Type"

#: locale/menu.xml:15
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:106
#: UI/Reports/filters/invoice_search.html:230
#: UI/Reports/filters/trial_balance.html:63
msgid "Unapproved"
msgstr "Ikke godkjent"

#: UI/payments/payment2.html:314
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:1238
#: old/bin/ic.pl:768 old/bin/io.pl:247 old/bin/oe.pl:1903
#: templates/demo/invoice.tex:169 templates/demo/product_receipt.tex:135
#: templates/demo/purchase_order.tex:135 templates/demo/sales_order.tex:136
#: templates/demo/sales_quotation.tex:104 UI/payroll/income.html:68
#: UI/Reports/filters/purchase_history.html:289
#: 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:76
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:321
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:216
msgid "Unlock Batch"
msgstr "Lås opp gruppe"

#: lib/LedgerSMB/Upgrade_Tests.pm:1219
msgid "Unneeded Reconciliations"
msgstr "Unødvendige avstemminger"

#: lib/LedgerSMB/Scripts/setup.pm:254
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:187
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:481
msgid "Unsupported account type"
msgstr "Ikke støttet konto type"

#: UI/Reports/filters/contact_search.html:15
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:258
msgid "Up"
msgstr "Opp"

#: lib/LedgerSMB/Scripts/budgets.pm:97 old/bin/aa.pl:1105 old/bin/ic.pl:810
#: old/bin/ic.pl:817 old/bin/ir.pl:918 old/bin/is.pl:1024 old/bin/oe.pl:2000
#: old/bin/pe.pl:390 UI/am-taxes.html:71 UI/Contact/divs/credit.html:85
#: UI/payments/payment2.html:518 UI/payments/payments_detail.html:477
#: UI/payroll/deduction.html:85 UI/payroll/income.html:90
#: UI/reconciliation/report.html:413
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:67 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:69 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:400
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:68
msgid "Uploading..."
msgstr "Laster opp..."

#: UI/file/attachment_screen.html:23 UI/file/internal-file-list.html:50
msgid "Url"
msgstr "URL"

#: lib/LedgerSMB/Report/Listings/Asset.pm:101 UI/asset/edit_asset.html:90
#: UI/asset/search_asset.html:85
msgid "Usable Life"
msgstr "Brukbart Liv"

#: locale/menu.xml:171
msgid "Use AR Overpayment"
msgstr "Bruk Kunde Overbetaling"

#: UI/payments/use_overpayment1.html:8 locale/menu.xml:181
msgid "Use Overpayment"
msgstr "Bruk Overbetaling"

#: old/bin/io.pl:1749
msgid "Use Shipto"
msgstr "Bruk send til"

#: lib/LedgerSMB/Scripts/payment.pm:1913
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:205 t/data/04-complex_template.html:36
#: UI/Contact/divs/user.html:7 UI/src/views/LsmbMain.vue:245
msgid "User"
msgstr "Bruker"

#: lib/LedgerSMB/Scripts/setup.pm:1380
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:151
#: locale/menu.xml:732
msgid "Users"
msgstr "Brukere"

#: lib/LedgerSMB/Scripts/currency.pm:254 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:649 old/bin/ic.pl:996 old/bin/ir.pl:374 old/bin/oe.pl:2453
#: old/bin/oe.pl:2604 old/bin/pe.pl:792 old/bin/pe.pl:942
#: 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 ""

#: locale/menu.xml:158
msgid "Vendor History"
msgstr "Leverandørhistorikk"

#: t/data/04-complex_template.html:334 UI/Contact/divs/credit.html:367
#: locale/menu.xml:110
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:43 UI/payments/payment2.html:27
#: 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:1530
#: UI/asset/edit_asset.html:193 UI/asset/search_asset.html:165
#: 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:998
msgid "Vendor Reference Number"
msgstr "Leverandørens Referansenummer"

#: old/bin/aa.pl:1482 old/bin/ir.pl:1253 old/bin/oe.pl:1194
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:995
msgid "Vendor not on file!"
msgstr "Leverandør mangler i database!"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:105 UI/Reports/filters/gl.html:212
msgid "Vendor/Customer"
msgstr "Leverandør/Kunde"

#: UI/users/preferences.html:15
msgid "Verify"
msgstr "Bekrefte"

#: UI/setup/confirm_operation.html:132
msgid "View schema patch log"
msgstr ""

#: UI/Reports/filters/invoice_search.html:245
msgid "Voided"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:147
msgid "Voucher List"
msgstr "Kupong Liste"

#: locale/menu.xml:64 locale/menu.xml:130 locale/menu.xml:186
msgid "Vouchers"
msgstr "Kuponger"

#: UI/Contact/divs/wage.html:2
msgid "Wages and Deductions"
msgstr "Lønninger og Skatt"

#: lib/LedgerSMB/Scripts/contact.pm:206
msgid "Wages/Deductions"
msgstr "Lønninger/Skatt"

#: old/bin/oe.pl:1785 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 locale/menu.xml:484
msgid "Warehouses"
msgstr "Lager"

#: UI/oe-save-warn.html:4
msgid "Warning!"
msgstr "Advarsel"

#: UI/users/preferences.html:57
msgid "Warning: Your password will expire in [_1] days"
msgstr "Advarsel: Passordet ditt går ut om [_1] dager"

#: UI/users/preferences.html:53
msgid "Warning: Your password will expire in [_1] months"
msgstr "Advarsel: Passordet ditt går ut om [_1] månder"

#: UI/users/preferences.html:55
msgid "Warning: Your password will expire in [_1] weeks"
msgstr "Advarsel: Passordet ditt går ut om [_1] uker"

#: UI/users/preferences.html:51
msgid "Warning: Your password will expire in [_1] years"
msgstr "Advarsel: Passordet ditt går ut om [_1] år"

#: UI/users/preferences.html:59
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/timecards/entry_filter.html:20
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"

#: 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:2379
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:1099 old/bin/oe.pl:256 old/bin/printer.pl:75
#: templates/demo/work_order.html:16 templates/demo/work_order.html:32
#: templates/demo/work_order.tex:124
msgid "Work Order"
msgstr "Arbeidsordre"

#: UI/templates/widget.html:79
msgid "Work order"
msgstr "Arbeidsordre"

#: lib/LedgerSMB/Scripts/setup.pm:158
msgid "Would you like to migrate the database?"
msgstr "Vil du migrere databasen"

#: lib/LedgerSMB/Scripts/setup.pm:161
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:602 UI/lib/report_base.html:181
#: UI/lib/report_base.html:269
msgid "Year"
msgstr "År"

#: locale/menu.xml:402
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:1353
#: UI/Configuration/settings.html:34 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:65
#: UI/Reports/filters/purchase_history.html:91
msgid "Zip/Postal Code"
msgstr "Postnummer"

#: old/bin/io.pl:1585
msgid "Zipcode"
msgstr ""

#: lib/LedgerSMB/Report/PNL.pm:257
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:521
msgid "[_1] Credit Note"
msgstr "[_1] Keditnota"

#: old/bin/aa.pl:525
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:514
msgid "[_1] [_2] Transaction"
msgstr "[_1] [_2] Postering"

#: old/bin/ic.pl:1621
msgid "[_1]: Customer not on file!"
msgstr "[_1]: Kunde ikke i registret"

#: old/bin/ic.pl:1543
msgid "[_1]: Vendor not on file!"
msgstr "[_1]: Leverandør ikke i registret"

#: old/lib/LedgerSMB/oldHandler.pm:163
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:1058 old/bin/oe.pl:405 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255 UI/Contact/divs/credit.html:180
#: UI/Contact/divs/credit.html:198
msgid "days"
msgstr "dager"

#: UI/Reports/co/filter_bm.html:98
msgid "debits"
msgstr "tilgode"

#: lib/LedgerSMB/Scripts/currency.pm:64
msgid "default"
msgstr "standard"

#: lib/LedgerSMB/Scripts/admin.pm:136 lib/LedgerSMB/Scripts/currency.pm:162
#: lib/LedgerSMB/Scripts/currency.pm:274 lib/LedgerSMB/Scripts/currency.pm:72
msgid "delete"
msgstr "slett"

#: sql/Pg-database.sql:2454
msgid "depreciation"
msgstr "nedskrivning"

#: sql/Pg-database.sql:2455
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/templates/widget.html:99
msgid "html"
msgstr "html"

#: sql/Pg-database.sql:2456
msgid "import"
msgstr "import"

#: sql/Pg-database.sql:2381
msgid "in months"
msgstr "i måneder"

#: lib/LedgerSMB/Scripts/currency.pm:159 lib/LedgerSMB/Scripts/currency.pm:69
msgid "in use"
msgstr "i bruk"

#: sql/Pg-database.sql:2378 sql/Pg-database.sql:2384
msgid "in years"
msgstr "i år"

#: UI/src/views/Home.vue:17
msgid "invoicing"
msgstr "fakturerer"

#: lib/LedgerSMB/Scripts/payment.pm:2063
msgid "is bigger than the amount available"
msgstr "er større enn tilgjengelig beløp"

#: lib/LedgerSMB/Scripts/payment.pm:1764
msgid "is lesser than 0"
msgstr "er mindre enn 0"

#: lib/LedgerSMB/Scripts/payment.pm:1758
msgid "is lesser than the amount to be paid"
msgstr "er mindre en beløpet som skal betales"

#: lib/LedgerSMB/Scripts/payment.pm:2020
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:43 UI/src/views/Home.vue:58
msgid "mailing lists"
msgstr "e-post lister"

#: UI/src/views/Home.vue:19
msgid "ordering"
msgstr "bestiller"

#: sql/Pg-database.sql:2457
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:2342
msgid "production"
msgstr "produksjon"

#: UI/src/views/Home.vue:22
msgid "shipping &amp; receiving"
msgstr ""

#: lib/LedgerSMB/Scripts/currency.pm:154
msgid "system type"
msgstr "system type"

#: UI/templates/widget.html:100
msgid "tex"
msgstr "tex"

#: sql/Pg-database.sql:2341
msgid "time"
msgstr "gang"

#: old/bin/arap.pl:556
msgid "time(s)"
msgstr "gang(er)"

#: 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:1413
msgid "unexpected error!"
msgstr "uventet feil!"

#: lib/LedgerSMB/Scripts/payment.pm:2072 lib/LedgerSMB/Scripts/payment.pm:2091
msgid "use of an overpayment"
msgstr "bruk en overbetaling"
