#
# Translators:
# Arne Hanssen <arne.senja@gmail.com>, 2016
# Copyright (c) 2001, 2004,2012
# Håvard Sørli <havard@sorli.no>, 2017
# Håvard Sørli <havard@sorli.no>, 2018,2021
# Stig Berg <stig@tmb.no>, 2016
msgid ""
msgstr ""
"Project-Id-Version: LedgerSMB\n"
"Report-Msgid-Bugs-To: devel@lists.ledgersmb.org\n"
"POT-Creation-Date: 2024-08-10 20:46+0000\n"
"PO-Revision-Date: 2015-12-24 17:27+0000\n"
"Last-Translator: Håvard Sørli <havard@sorli.no>, 2018,2021\n"
"Language-Team: Norwegian Bokmål (http://www.transifex.com/ledgersmb/ledgersmb/"
"language/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 "# Fakturaer"

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

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

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

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

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

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

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

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

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

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

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

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

#: old/bin/am.pl:322 UI/Contact/divs/credit.html:212
#: UI/Contact/divs/credit.html:213 UI/Reports/filters/unapproved.html:5
#: UI/setup/complete.html:21 UI/setup/confirm_operation.html:127
#: sql/Pg-database.sql:2311
msgid "AP"
msgstr "Leverandører"

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

#: UI/Contact/divs/credit.html:360 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 sql/Pg-database.sql:2409
#: sql/Pg-database.sql:2422
msgid "AP Transaction"
msgstr "Leverandør Postering"

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:397 lib/LedgerSMB/Upgrade_Tests.pm:619
msgid "AP account available when vendors defined"
msgstr "Leverandørkonto er tilgjengelig når leverandører er valgt"

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

#: old/bin/am.pl:321 UI/Reports/filters/unapproved.html:6
#: UI/setup/complete.html:22 UI/setup/confirm_operation.html:128
#: sql/Pg-database.sql:2310
msgid "AR"
msgstr "Kunder"

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

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

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

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

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

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:376 lib/LedgerSMB/Upgrade_Tests.pm:598
msgid "AR account available when customers defined"
msgstr "Kunde konto tilgjengelig når kundene er registret."

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

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

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

#: lib/LedgerSMB.pm:536 lib/LedgerSMB.pm:537
#: lib/LedgerSMB/Scripts/configuration.pm:363
msgid "Access Denied"
msgstr "Nektet Adgang"

msgid "Access denied: Bad username or password"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:100
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:226
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:135
#: lib/LedgerSMB/Scripts/report_aging.pm:149 old/bin/aa.pl:734 old/bin/aa.pl:815
#: old/bin/aa.pl:989 old/bin/ic.pl:1097 old/bin/ir.pl:414 old/bin/ir.pl:824
#: old/bin/is.pl:468 old/bin/is.pl:919 old/bin/oe.pl:472
#: UI/Contact/contact.html:15 UI/Contact/divs/credit.html:200
#: UI/Contact/divs/credit.html:201 UI/Reports/filters/aging.html:24
#: UI/Reports/filters/gl.html:31 UI/Reports/filters/gl.html:312
#: UI/Reports/filters/invoice_outstanding.html:26
#: UI/Reports/filters/invoice_search.html:29 UI/Reports/filters/orders.html:29
#: UI/Reports/filters/orders.html:177
#: UI/Reports/filters/reconciliation_search.html:42 UI/accounts/edit.html:119
#: UI/budgetting/budget_entry.html:57 UI/journal/journal_entry.html:154
#: UI/payments/payment2.html:86 UI/payments/payment2.html:268
#: UI/payments/payment2.html:345 UI/payments/payments_detail.html:135
#: UI/payments/payments_detail.html:223 UI/payments/payments_filter.html:62
#: UI/payroll/deduction.html:45 UI/payroll/income.html:46
#: UI/reconciliation/new_report.html:18 t/data/04-complex_template.html:27
#: templates/demo/invoice.html:188 templates/demo/printPayment.html:46
msgid "Account"
msgstr "Konto"

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

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

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

#: lib/LedgerSMB/Report/Budget/Search.pm:128
#: lib/LedgerSMB/Report/Budget/Variance.pm:75 lib/LedgerSMB/Report/COA.pm:87
#: lib/LedgerSMB/Report/Contact/History.pm:150
#: lib/LedgerSMB/Report/Contact/History.pm:61
#: lib/LedgerSMB/Report/Contact/Purchase.pm:146
#: lib/LedgerSMB/Report/Contact/Search.pm:106 lib/LedgerSMB/Report/GL.pm:175
#: lib/LedgerSMB/Report/GL.pm:239 lib/LedgerSMB/Report/Invoices/Payments.pm:185
#: lib/LedgerSMB/Report/PNL/ECA.pm:88
#: lib/LedgerSMB/Report/Taxform/Details.pm:119
#: lib/LedgerSMB/Report/Taxform/Details.pm:89
#: lib/LedgerSMB/Report/Taxform/Summary.pm:89
#: lib/LedgerSMB/Report/Trial_Balance.pm:146
#: lib/LedgerSMB/Scripts/payment.pm:180 old/bin/ic.pl:1000 old/bin/ic.pl:1656
#: UI/Contact/divs/bank_act.html:23 UI/Reports/co/filter_bm.html:77
#: UI/Reports/co/filter_cd.html:61 UI/Reports/filters/contact_search.html:96
#: UI/Reports/filters/taxforms.html:82 UI/accounts/edit.html:39
#: UI/accounts/edit.html:128 UI/payments/use_overpayment2.html:121
#: t/data/04-complex_template.html:558
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/Reports/filters/taxforms.html:72 UI/accounts/edit.html:156
msgid "Account Type"
msgstr "Kontotype"

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

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

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

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

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

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:683
msgid "Accounts marked for recon -- once"
msgstr "Kontoer merket for avstemming - en gang"

#: lib/LedgerSMB/Upgrade_Tests.pm:699
msgid "Accounts marked for recon exist"
msgstr "Kontoer markert for avstemming eksisterer"

#: lib/LedgerSMB/Upgrade_Tests.pm:794
msgid "Accounts without heading"
msgstr "Kontoer uten overskrift"

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

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

#: lib/LedgerSMB/Scripts/asset.pm:1004
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/Reports/filters/contact_search.html:127
#: UI/Reports/filters/invoice_outstanding.html:81
#: UI/Reports/filters/invoice_search.html:176
#: UI/Reports/filters/search_goods.html:29
#: UI/business_units/list_classes.html:10
msgid "Active"
msgstr "Aktiv"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: old/bin/oe.pl:1536
msgid "Add Exchange Rate"
msgstr "Ny vekslingskurs"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: old/bin/is.pl:114 old/bin/oe.pl:1440
msgid "Add Sales Invoice"
msgstr "Ny Utgående Faktura"

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

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

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

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

#: old/bin/io.pl:1838
msgid "Add To List"
msgstr "Legg til i liste"

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

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

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

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

#: old/bin/ir.pl:105 old/bin/oe.pl:1431
msgid "Add Vendor Invoice"
msgstr "Ny Inngående Faktura"

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

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

#: old/bin/io.pl:1653
msgid "Add line1"
msgstr "Legg til linje1"

#: old/bin/io.pl:1656
msgid "Add line2"
msgstr "Legg til linje2"

#: old/bin/io.pl:1660
msgid "Add line3 "
msgstr "Legg til linje3"

#: 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 ""

#: 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 ""

#: old/bin/aa.pl:739 old/bin/arap.pl:169 old/bin/ic.pl:1659 old/bin/ir.pl:424
#: old/bin/is.pl:478 old/bin/oe.pl:477 old/bin/pe.pl:576
#: UI/Contact/divs/address.html:85 UI/Contact/divs/address.html:124
#: UI/Contact/divs/address.html:127 UI/Reports/filters/contact_search.html:102
#: UI/Reports/filters/purchase_history.html:67
msgid "Address"
msgstr "Adresse"

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

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

#: templates/demo/printPayment.html:33
msgid "Address: [_1]"
msgstr "Adresse1:"

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:1010
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 "Justeringsdetaljer"

#: 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 "Gammel Rapport"

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

#: UI/Reports/filters/gl.html:125 UI/Reports/filters/gl.html:143
#: UI/Reports/filters/gl.html:164 UI/Reports/filters/invoice_outstanding.html:73
#: UI/Reports/filters/invoice_search.html:190
#: UI/Reports/filters/invoice_search.html:215
#: UI/Reports/filters/invoice_search.html:236
#: UI/Reports/filters/invoice_search.html:257 UI/Reports/filters/orders.html:119
#: UI/Reports/filters/search_goods.html:17 UI/Reports/filters/timecards.html:42
#: UI/Reports/filters/trial_balance.html:61 UI/payments/payments_detail.html:298
msgid "All"
msgstr "Alle"

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

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

#: templates/demo/invoice.html:170
msgid "All prices in [_1]"
msgstr "Alle priser i [_1] midler"

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

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

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

#: lib/LedgerSMB/Report/Contact/Purchase.pm:84
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:235
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:280
#: lib/LedgerSMB/Report/Orders.pm:225
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:131 old/bin/aa.pl:813
#: old/bin/aa.pl:986 old/bin/am.pl:312 old/bin/ir.pl:607 old/bin/ir.pl:821
#: old/bin/is.pl:699 old/bin/is.pl:916 old/bin/pe.pl:950
#: UI/Reports/filters/gl.html:100 UI/Reports/filters/gl.html:106
#: UI/Reports/filters/invoice_outstanding.html:192
#: UI/Reports/filters/invoice_search.html:341 UI/Reports/filters/orders.html:190
#: UI/payments/payment2.html:349 templates/demo/ap_transaction.html:155
#: templates/demo/ar_transaction.html:151 templates/demo/ar_transaction.tex:145
#: templates/demo/invoice.html:190 templates/demo/invoice.tex:168
#: templates/demo/invoice.tex:232 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
msgid "Amount"
msgstr "Beløp"

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:776
msgid ""
"An account can either be a summary account (which have a\n"
"link of \"AR\", \"AP\" or \"IC\" value) or be linked to dropdowns (having "
"any\n"
"number of \"AR_*\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
msgstr ""

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

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

#: old/lib/LedgerSMB/Batch.pm:165
msgid "Any"
msgstr "Noen"

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

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

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

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

#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:125
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:228
#: lib/LedgerSMB/Scripts/asset.pm:1037 lib/LedgerSMB/Scripts/asset.pm:715
#: lib/LedgerSMB/Scripts/asset.pm:830 lib/LedgerSMB/Scripts/asset.pm:931
#: lib/LedgerSMB/Scripts/budgets.pm:113 UI/reconciliation/report.html:443
msgid "Approve"
msgstr "Godkjenne"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:146
#: UI/Reports/filters/batches.html:23 UI/Reports/filters/gl.html:130
#: UI/Reports/filters/invoice_search.html:224
#: UI/Reports/filters/reconciliation_search.html:51
#: UI/Reports/filters/trial_balance.html:48 UI/reconciliation/report.html:448
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:672
msgid "Approved at"
msgstr "Godkjent ved"

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

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

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

#: lib/LedgerSMB.pm:618 old/bin/aa.pl:73 old/bin/gl.pl:63 old/bin/io.pl:65
msgid "April"
msgstr "april"

#: lib/LedgerSMB/Scripts/asset.pm:765 lib/LedgerSMB/Scripts/asset.pm:879
#: lib/LedgerSMB/Scripts/asset.pm:987
msgid "Aquired Value"
msgstr "Ervervet verdi"

#: lib/LedgerSMB/Scripts/asset.pm:903
msgid "Aquired Value Remaining"
msgstr "Ervervet verdi gjennstår"

#: old/bin/oe.pl:1308
msgid "Are you sure you want to delete Order Number"
msgstr "Er du sikker på at du vil fjerne ordrenummer"

#: old/bin/oe.pl:1313
msgid "Are you sure you want to delete Quotation Number"
msgstr "Er du sikker på at du vil fjerne tilbudsnummer"

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

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

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

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:661 UI/asset/begin_approval.html:14
#: UI/asset/begin_report.html:13
msgid "Asset Class"
msgstr "Eiendel klasser"

#: 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 klasse:"

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

#: lib/LedgerSMB/Scripts/asset.pm:544
msgid "Asset Depreciation Report"
msgstr "Eiendel nedskrivnings Rapport"

#: lib/LedgerSMB/Scripts/asset.pm:546
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:563
msgid "Asset Partial Disposal Report"
msgstr "Eiendel begrenset disposisjons Rapport"

#: lib/LedgerSMB/Scripts/asset.pm:508
msgid "Asset Tag"
msgstr "Eiendel Merkelapp"

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

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

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

#: lib/LedgerSMB/Report/File/Incoming.pm:102 old/bin/aa.pl:1231
#: old/bin/ic.pl:907 old/bin/ir.pl:1032 old/bin/is.pl:1119 old/bin/oe.pl:909
#: UI/email.html:128 UI/lib/attachments.html:56
msgid "Attach"
msgstr "Tillegg"

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

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

#: 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 "Lagt til"

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

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

#: old/bin/aa.pl:1203 old/bin/ic.pl:879 old/bin/ir.pl:1006 old/bin/is.pl:1093
#: old/bin/oe.pl:883 UI/lib/attachments.html:32
msgid "Attached To"
msgstr "Koblett til"

#: old/bin/aa.pl:1202 old/bin/ic.pl:878 old/bin/ir.pl:1005 old/bin/is.pl:1092
#: old/bin/oe.pl:882 UI/lib/attachments.html:31
msgid "Attached To Type"
msgstr "Festet til type"

#: old/bin/aa.pl:1179 old/bin/ic.pl:855 old/bin/ir.pl:982 old/bin/is.pl:1069
#: old/bin/oe.pl:859 UI/lib/attachments.html:4
msgid "Attached and Linked Files"
msgstr "Festet og linket filer"

#: old/bin/aa.pl:1183 old/bin/aa.pl:1204 old/bin/ic.pl:859 old/bin/ic.pl:880
#: old/bin/ir.pl:1007 old/bin/ir.pl:986 old/bin/is.pl:1073 old/bin/is.pl:1094
#: old/bin/oe.pl:863 old/bin/oe.pl:884 UI/lib/attachments.html:10
#: UI/lib/attachments.html:33
msgid "Attached at"
msgstr "Festet til"

#: old/bin/aa.pl:1184 old/bin/aa.pl:1205 old/bin/ic.pl:860 old/bin/ic.pl:881
#: old/bin/ir.pl:1008 old/bin/ir.pl:987 old/bin/is.pl:1074 old/bin/is.pl:1095
#: old/bin/oe.pl:864 old/bin/oe.pl:885 UI/lib/attachments.html:11
#: UI/lib/attachments.html:34
msgid "Attached by"
msgstr "Festet av"

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

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

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

#: lib/LedgerSMB.pm:622 old/bin/aa.pl:77 old/bin/gl.pl:67 old/bin/io.pl:69
msgid "August"
msgstr "august"

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

#: old/bin/ir.pl:568 old/bin/is.pl:413 old/bin/is.pl:654
#: UI/Configuration/settings.html:60
msgid "Automatic"
msgstr "Automatisk"

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

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

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/GL.pm:190 UI/Reports/filters/gl.html:330
#: templates/demo/invoice.html:154 templates/demo/invoice.tex:200
msgid "Balance"
msgstr "Balanse"

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

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

#: UI/Reports/filters/trial_balance.html:67
msgid "Balances as"
msgstr "Balanse som"

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

#: UI/Contact/divs/bank_act.html:65
msgid "Bank Account"
msgstr "Bankkonto"

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:95 old/bin/ir.pl:609
#: old/bin/is.pl:701
msgid "Basis"
msgstr "Basis"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Inventory/History.pm:137
#: lib/LedgerSMB/Report/Inventory/Search.pm:239 old/bin/ic.pl:2074
#: old/bin/ic.pl:463 old/bin/io.pl:255 old/bin/oe.pl:1884
#: UI/Reports/filters/search_goods.html:352 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
msgid "Bin"
msgstr "Boks"

#: old/bin/am.pl:985 old/bin/io.pl:1217 old/bin/oe.pl:260 old/bin/oe.pl:272
#: old/bin/printer.pl:107 old/bin/printer.pl:93 templates/demo/bin_list.html:16
#: templates/demo/bin_list.html:32 templates/demo/bin_list.tex:89
#: sql/Pg-database.sql:2415 sql/Pg-database.sql:2428
msgid "Bin List"
msgstr "Boksliste"

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

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

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

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

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

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

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

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

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

#: old/bin/is.pl:356 old/bin/oe.pl:408 UI/payments/payments_detail.html:171
msgid "Business"
msgstr "Firma"

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

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

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

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

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

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

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

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

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

#: old/bin/ir.pl:763 old/bin/is.pl:411 old/bin/is.pl:856
msgid "Calculate Taxes"
msgstr "Kalkuler MVA/Avgifter"

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

#: lib/LedgerSMB/Scripts/report_aging.pm:165 lib/LedgerSMB/Scripts/setup.pm:186
#: lib/LedgerSMB/Scripts/setup.pm:247 old/bin/io.pl:1842
#: UI/templates/widget.html:150 UI/templates/widget.html:166
#: UI/src/components/ConfigTableRow.vue:170
msgid "Cancel"
msgstr "Avbryt"

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

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

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

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

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

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

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

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

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

#: old/bin/oe.pl:1351
msgid "Cannot delete order!"
msgstr "Kan ikke slette ordre!"

#: old/bin/oe.pl:1355
msgid "Cannot delete quotation!"
msgstr "Kan ikke slette tilbud!"

#: old/bin/ir.pl:1275 old/bin/is.pl:1369
msgid "Cannot post invoice for a closed period!"
msgstr "Kan ikke bokføre faktura for en avsluttet periode!"

#: old/bin/aa.pl:1509 old/bin/ir.pl:1290 old/bin/is.pl:1384
msgid "Cannot post payment for a closed period!"
msgstr "Kan ikke bokføre betaling for en avsluttet periode!"

#: old/bin/aa.pl:1495 old/bin/aa.pl:209 old/bin/gl.pl:226 old/bin/gl.pl:725
msgid "Cannot post transaction for a closed period!"
msgstr "Kan ikke bokføre Postering for en avsluttet periode!"

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

#: old/bin/aa.pl:1563
msgid "Cannot post transaction!"
msgstr "Kan ikke bokføre Postering!"

#: old/bin/oe.pl:1204
msgid "Cannot save order!"
msgstr "Kan ikke lagre ordre!"

#: old/bin/oe.pl:1221
msgid "Cannot save quotation!"
msgstr "Kan ikke lagre tilbud!"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/GL.pm:165 UI/Reports/filters/gl.html:303
#: UI/reconciliation/report.html:130 UI/reconciliation/report.html:262
#: UI/reconciliation/report.html:335
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:355
#: UI/Reports/filters/invoice_search.html:209 UI/Reports/filters/orders.html:113
#: UI/Reports/filters/purchase_history.html:209
#: UI/Reports/filters/timecards.html:35
msgid "Closed"
msgstr "Avsluttet"

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Taxform/Details.pm:81
#: lib/LedgerSMB/Report/Taxform/Summary.pm:81
#: lib/LedgerSMB/Scripts/contact.pm:183 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
#: templates/demo/display_report.html:49 templates/demo/display_report.tex:37
#: UI/src/views/Main.vue:83 UI/src/views/LoginPage.vue:90
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 "Firma fax"

#: 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 ""

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

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

#: 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:1327
msgid "Confirm!"
msgstr "Bekreft!"

#: lib/LedgerSMB.pm:542
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:1728 UI/Reports/filters/contact_search.html:65
#: templates/demo/bin_list.html:77 templates/demo/packing_list.html:68
#: templates/demo/pick_list.html:68 templates/demo/product_receipt.html:76
#: templates/demo/purchase_order.html:77
#: templates/demo/request_quotation.html:77
#: templates/demo/sales_quotation.html:62 sql/Pg-database.sql:240
msgid "Contact"
msgstr "Kontakt"

#: lib/LedgerSMB/Scripts/contact.pm:190 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
#: t/data/04-complex_template.html:31
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:"

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

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

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

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

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

#: lib/LedgerSMB/Scripts/payment.pm:1576 lib/LedgerSMB/Scripts/payment.pm:777
#: lib/LedgerSMB/Scripts/payment.pm:840 old/bin/arap.pl:263 old/bin/ic.pl:1748
#: old/bin/ic.pl:2029 old/bin/ic.pl:2178 old/bin/ic.pl:934 old/bin/io.pl:651
#: old/bin/oe.pl:1571 old/bin/oe.pl:2097 old/bin/oe.pl:2594 old/bin/pe.pl:1093
#: old/bin/pe.pl:238 old/bin/pe.pl:657 old/bin/pe.pl:826
#: UI/Contact/divs/credit.html:540 UI/Reports/co/filter_bm.html:138
#: UI/Reports/co/filter_cd.html:114 UI/Reports/filters/aging.html:147
#: UI/Reports/filters/balance_sheet.html:250 UI/Reports/filters/gl.html:362
#: UI/Reports/filters/income_statement.html:278
#: UI/Reports/filters/inventory_activity.html:30
#: UI/Reports/filters/invoice_outstanding.html:283
#: UI/Reports/filters/invoice_search.html:430 UI/Reports/filters/orders.html:222
#: UI/Reports/filters/purchase_history.html:360
#: UI/Reports/filters/taxforms.html:145
#: UI/Reports/filters/trial_balance.html:127 UI/asset/begin_approval.html:75
#: UI/asset/begin_report.html:59 UI/create_batch.html:44
#: UI/inventory/adjustment_setup.html:34 UI/oe-save-warn.html:18
#: UI/payments/payments_filter.html:138 UI/timecards/entry_filter.html:41
msgid "Continue"
msgstr "Fortsett"

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:1034
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/Contact/divs/company.html:53
#: UI/Contact/divs/person.html:53 UI/Reports/filters/contact_search.html:48
#: UI/Reports/filters/overpayments.html:9 UI/Reports/filters/taxforms.html:92
#: UI/business_units/edit.html:27 UI/business_units/filter.html:16
#: UI/payroll/income.html:57
msgid "Control Code"
msgstr "Kontrollkode"

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

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

#: lib/LedgerSMB/Report/Inventory/Activity.pm:127 old/bin/ic.pl:1002
#: old/bin/ic.pl:1253 old/bin/oe.pl:2438
msgid "Cost"
msgstr "Kostpris"

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

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

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

#: old/bin/ir.pl:1254 old/bin/is.pl:1349 old/bin/oe.pl:1237
msgid "Could not save the data.  Please try again"
msgstr "Kunne ikke lagre data. Prøv igjen."

#: old/bin/oe.pl:2030
msgid "Could not save!"
msgstr "Kunne ikke lagre"

#: old/bin/oe.pl:2300
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 "Motpartsnummer"

#: 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:1672
#: 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/Reports/filters/contact_search.html:122
#: UI/Reports/filters/purchase_history.html:99 UI/payroll/deduction.html:15
#: UI/payroll/income.html:16 UI/setup/select_coa.html:76
#: t/data/04-complex_template.html:389
msgid "Country"
msgstr "Land"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: old/bin/am.pl:978 templates/demo/invoice.html:32
#: templates/demo/invoice.tex:136 sql/Pg-database.sql:2366
msgid "Credit Invoice"
msgstr "Kreditfaktura"

#: old/bin/aa.pl:684 old/bin/ir.pl:393 old/bin/is.pl:447 old/bin/oe.pl:452
#: UI/Contact/divs/credit.html:29 UI/Contact/divs/credit.html:158
#: UI/Contact/divs/credit.html:159
msgid "Credit Limit"
msgstr "Kredittgrense"

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

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

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

#: lib/LedgerSMB/Report/GL.pm:139
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:260
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:277 old/bin/ic.pl:1086
#: old/bin/ic.pl:991 old/bin/oe.pl:2443
msgid "Curr"
msgstr "Val"

#: lib/LedgerSMB/Report/Aging.pm:172 lib/LedgerSMB/Report/Contact/History.pm:73
#: lib/LedgerSMB/Report/Contact/Purchase.pm:79
#: lib/LedgerSMB/Report/Contact/Search.pm:83
#: lib/LedgerSMB/Report/Inventory/Search.pm:315
#: lib/LedgerSMB/Report/Orders.pm:230 lib/LedgerSMB/Scripts/currency.pm:246
#: old/bin/aa.pl:554 old/bin/ir.pl:299 old/bin/is.pl:316 old/bin/oe.pl:1550
#: old/bin/oe.pl:366 UI/Configuration/rate.html:28
#: UI/Contact/divs/credit.html:234 UI/Contact/divs/credit.html:235
#: UI/Contact/pricelist.csv:46 UI/Contact/pricelist.html:57
#: UI/Contact/pricelist.tex:62 UI/Reports/filters/gl.html:270
#: UI/Reports/filters/invoice_outstanding.html:213
#: UI/Reports/filters/invoice_search.html:360 UI/Reports/filters/orders.html:205
#: UI/Reports/filters/overpayments.html:43 UI/Reports/filters/payments.html:108
#: UI/Reports/filters/purchase_history.html:272
#: UI/Reports/filters/search_goods.html:422 UI/payments/payment1.html:66
#: UI/payments/payment2.html:128 UI/payments/payments_filter.html:72
#: UI/payments/use_overpayment1.html:42 UI/payments/use_overpayment2.html:90
#: UI/timecards/timecard-week.html:76 UI/timecards/timecard.html:120
#: templates/demo/printPayment.html:68 templates/demo/statement.html:72
msgid "Currency"
msgstr "Valuta"

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Invoices/Payments.pm:116
#: lib/LedgerSMB/Report/Invoices/Payments.pm:179
#: lib/LedgerSMB/Scripts/configuration.pm:123 old/bin/io.pl:1610
#: UI/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
#: UI/payments/payments_filter.html:38
msgid "Customer Number"
msgstr "Kundenummer"

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

#: old/bin/aa.pl:1478 old/bin/is.pl:1358 old/bin/oe.pl:1172 old/bin/pe.pl:1151
msgid "Customer missing!"
msgstr "Kunde mangler!"

#: lib/LedgerSMB/Upgrade_Tests.pm:890
msgid "Customer not in a business"
msgstr "Kunde mangler"

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

#: UI/setup/complete.html:23 UI/setup/confirm_operation.html:132
msgid "Customer/Vendor Accounts"
msgstr "Kunde/Leverandør Kontoer"

#: lib/LedgerSMB/Scripts/asset.pm:999
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:1468
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:8
#: UI/setup/complete_migration_revert.html:8 UI/setup/confirm_operation.html:7
#: UI/setup/migration_step.html:9 UI/setup/new_user.html:8
#: UI/setup/select_coa.html:7 UI/setup/template_info.html:7
#: UI/setup/upgrade_info.html:7
msgid "Database Management Console"
msgstr "Database Management Panel"

#: UI/setup/complete.html:10 UI/setup/complete_migration_revert.html:9
msgid "Database Operation Complete"
msgstr "Database Operasjon Ferdig"

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

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

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

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

#: lib/LedgerSMB/Scripts/setup.pm:1132
msgid "Database exists."
msgstr "Databasen eksisterer."

msgid "Database version mismatch"
msgstr ""

#: lib/LedgerSMB/Report/Aging.pm:130 lib/LedgerSMB/Report/GL.pm:101
#: lib/LedgerSMB/Report/Inventory/History.pm:145
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:102
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:205
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:258
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:140
#: lib/LedgerSMB/Report/Orders.pm:204
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:115
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:137
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:94
#: lib/LedgerSMB/Scripts/asset.pm:650 lib/LedgerSMB/Scripts/payment.pm:190
#: lib/LedgerSMB/Scripts/payment.pm:942 old/bin/aa.pl:985 old/bin/ir.pl:820
#: old/bin/is.pl:915 old/bin/oe.pl:1554 old/bin/pe.pl:935
#: UI/Reports/filters/gl.html:227 UI/Reports/filters/orders.html:147
#: UI/asset/begin_report.html:21 UI/inventory/adjustment_setup.html:16
#: UI/journal/journal_entry.html:43 UI/payments/payment2.html:100
#: UI/payments/payments_detail.html:333 UI/payments/use_overpayment2.html:85
#: 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:79
#: templates/demo/invoice.html:187 templates/demo/invoice.tex:231
#: templates/demo/packing_list.html:67 templates/demo/packing_list.tex:103
#: templates/demo/pick_list.html:67 templates/demo/pick_list.tex:96
#: templates/demo/printPayment.html:70 templates/demo/request_quotation.html:75
#: templates/demo/sales_quotation.html:60 templates/demo/statement.html:65
#: templates/demo/statement.tex:56 templates/demo/timecard.html:56
#: templates/demo/timecard.tex:44
msgid "Date"
msgstr "Dato"

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

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

#: lib/LedgerSMB/Report/Contact/Purchase.pm:103
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:264
#: lib/LedgerSMB/Report/Invoices/Payments.pm:128
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:295
#: UI/Reports/filters/invoice_outstanding.html:219
#: UI/Reports/filters/invoice_search.html:366
msgid "Date Paid"
msgstr "Betalingsdato"

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

#: old/bin/oe.pl:1759
msgid "Date Received"
msgstr "Mottaksdato"

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

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

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

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

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

#: old/bin/oe.pl:2015
msgid "Date received missing!"
msgstr "Mangler mottaksdato"

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

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

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

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

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

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

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

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

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

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

#: old/bin/am.pl:979 sql/Pg-database.sql:2362
msgid "Debit Invoice"
msgstr "Faktura"

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

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

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

#: lib/LedgerSMB.pm:626 old/bin/aa.pl:81 old/bin/gl.pl:71 old/bin/io.pl:73
msgid "December"
msgstr "desember"

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

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

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

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

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

#: 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 "Stsndardkontoer"

#: 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_mail Blind kopi"

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

#: lib/LedgerSMB/Scripts/configuration.pm:50
msgid "Default Email From"
msgstr "Standard E_mail Fra"

#: lib/LedgerSMB/Scripts/configuration.pm:44
msgid "Default Email To"
msgstr "Standard E_mail Til"

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/COA.pm:134 lib/LedgerSMB/Report/COA.pm:180
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:131
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:121
#: lib/LedgerSMB/Report/Listings/User.pm:99
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:244
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:234 old/bin/aa.pl:1107
#: old/bin/am.pl:67 old/bin/am.pl:79 old/bin/ic.pl:813 old/bin/ic.pl:835
#: old/bin/ir.pl:931 old/bin/is.pl:1019 old/bin/pe.pl:155 old/bin/pe.pl:516
#: UI/Contact/divs/address.html:57 UI/Contact/divs/bank_act.html:15
#: UI/Contact/divs/contact_info.html:11 UI/Contact/pricelist.html:66
#: UI/accounts/edit.html:104 UI/accounts/edit.html:580
#: UI/business_units/list_classes.html:94 UI/file/internal-file-list.html:31
#: UI/reconciliation/report.html:462 t/data/04-complex_template.html:510
#: UI/src/components/ConfigTableRow.vue:178
msgid "Delete"
msgstr "Slett"

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

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

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

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

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

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

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

#: templates/demo/invoice.tex:163 templates/demo/request_quotation.html:110
msgid "Delivery"
msgstr "Levering"

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

#: lib/LedgerSMB/Scripts/asset.pm:782
msgid "Dep. Basis"
msgstr "Avdeling Basis"

#: lib/LedgerSMB/Scripts/asset.pm:771
msgid "Dep. Method"
msgstr "Avdeling Metode"

#: lib/LedgerSMB/Scripts/asset.pm:759 lib/LedgerSMB/Scripts/asset.pm:873
#: lib/LedgerSMB/Scripts/asset.pm:981
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:806
msgid "Dep. YTD"
msgstr "Avdeling YTD"

#: lib/LedgerSMB/Scripts/asset.pm:800
msgid "Dep. this run"
msgstr "Avdeling denne kjøring"

#: old/bin/aa.pl:584 old/bin/ir.pl:330 old/bin/is.pl:345 old/bin/oe.pl:551
#: UI/asset/edit_asset.html:147 UI/asset/search_asset.html:135
#: UI/payments/payment2.html:76 UI/payments/payments_detail.html:129
msgid "Department"
msgstr "Avdeling"

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:698 UI/accounts/edit.html:517
#: sql/Pg-database.sql:2357
msgid "Depreciation"
msgstr "Avskrivning"

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

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

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

#: lib/LedgerSMB/Report/Aging.pm:125
#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:79
#: lib/LedgerSMB/Report/Budget/Search.pm:87
#: lib/LedgerSMB/Report/Budget/Variance.pm:120
#: lib/LedgerSMB/Report/Budget/Variance.pm:71 lib/LedgerSMB/Report/COA.pm:93
#: lib/LedgerSMB/Report/Contact/History.pm:84
#: lib/LedgerSMB/Report/Contact/Search.pm:75
#: lib/LedgerSMB/Report/File/Incoming.pm:53
#: lib/LedgerSMB/Report/File/Internal.pm:51 lib/LedgerSMB/Report/GL.pm:117
#: lib/LedgerSMB/Report/Inventory/Activity.pm:166
#: lib/LedgerSMB/Report/Inventory/Activity.pm:97
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:125
#: lib/LedgerSMB/Report/Inventory/Search.pm:223
#: lib/LedgerSMB/Report/Listings/Asset.pm:127
#: lib/LedgerSMB/Report/Listings/Asset.pm:92
#: lib/LedgerSMB/Report/Listings/Business_Type.pm:50
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:63
#: lib/LedgerSMB/Report/Listings/GIFI.pm:52
#: lib/LedgerSMB/Report/Listings/Language.pm:53
#: lib/LedgerSMB/Report/Listings/SIC.pm:51
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:97
#: lib/LedgerSMB/Report/Listings/Warehouse.pm:46
#: lib/LedgerSMB/Report/PNL/Product.pm:79 lib/LedgerSMB/Report/Timecards.pm:106
#: lib/LedgerSMB/Report/Timecards.pm:93
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:126
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:148
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:191
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:110
#: lib/LedgerSMB/Scripts/asset.pm:513 lib/LedgerSMB/Scripts/asset.pm:868
#: lib/LedgerSMB/Scripts/asset.pm:976 lib/LedgerSMB/Scripts/currency.pm:142
#: lib/LedgerSMB/Scripts/currency.pm:52 lib/LedgerSMB/Scripts/file.pm:137
#: old/bin/aa.pl:756 old/bin/aa.pl:816 old/bin/am.pl:303 old/bin/ic.pl:1247
#: old/bin/ic.pl:2003 old/bin/ic.pl:2070 old/bin/ic.pl:724 old/bin/io.pl:1731
#: old/bin/io.pl:243 old/bin/ir.pl:441 old/bin/is.pl:503 old/bin/oe.pl:1877
#: old/bin/oe.pl:2078 old/bin/oe.pl:2151 old/bin/oe.pl:2185 old/bin/oe.pl:2430
#: old/bin/pe.pl:219 old/bin/pe.pl:265 old/bin/pe.pl:294 old/bin/pe.pl:945
#: UI/Contact/divs/contact_info.html:30 UI/Contact/divs/contact_info.html:105
#: UI/Contact/divs/credit.html:28 UI/Contact/divs/credit.html:99
#: UI/Contact/divs/credit.html:100 UI/Contact/pricelist.csv:11
#: UI/Contact/pricelist.html:25 UI/Contact/pricelist.tex:17
#: UI/Reports/filters/batches.html:35 UI/Reports/filters/budget_search.html:28
#: UI/Reports/filters/cogs_lines.html:18 UI/Reports/filters/gl.html:82
#: UI/Reports/filters/gl.html:248 UI/Reports/filters/inventory_activity.html:18
#: UI/Reports/filters/invoice_search.html:140 UI/Reports/filters/orders.html:82
#: UI/Reports/filters/purchase_history.html:253
#: UI/Reports/filters/search_goods.html:63
#: UI/Reports/filters/search_goods.html:271 UI/accounts/edit.html:53
#: UI/accounts/edit.html:142 UI/accounts/yearend.html:43
#: UI/budgetting/budget_entry.html:26 UI/budgetting/budget_entry.html:63
#: UI/create_batch.html:19 UI/create_batch.html:73
#: UI/file/internal-file-list.html:43 UI/inventory/adjustment_entry.html:25
#: UI/journal/journal_entry.html:57 UI/payments/payment2.html:188
#: UI/reconciliation/report.html:150 UI/reconciliation/report.html:265
#: UI/reconciliation/report.html:338 UI/timecards/timecard-week.html:111
#: UI/timecards/timecard.html:45 templates/demo/bin_list.html:100
#: templates/demo/bin_list.tex:121 templates/demo/invoice.html:104
#: templates/demo/invoice.tex:162 templates/demo/packing_list.html:92
#: templates/demo/packing_list.tex:129 templates/demo/pick_list.html:92
#: templates/demo/pick_list.tex:115 templates/demo/printPayment.html:48
#: templates/demo/product_receipt.html:96 templates/demo/purchase_order.html:98
#: templates/demo/request_quotation.html:107 templates/demo/sales_order.html:101
#: templates/demo/sales_order.tex:135 templates/demo/sales_quotation.html:83
#: templates/demo/timecard.html:91 templates/demo/timecard.html:99
#: templates/demo/timecard.tex:54 templates/demo/timecard.tex:56
#: templates/demo/work_order.html:100 templates/demo/work_order.tex:140
#: sql/Pg-database.sql:2291 sql/Pg-database.sql:2296 UI/src/views/GIFI.vue:14
#: UI/src/views/Pricegroups.vue:11 UI/src/views/Languages.vue:12
#: UI/src/views/SIC.vue:14 UI/src/views/Warehouses.vue:9
#: UI/src/views/BusinessTypes.vue:11
msgid "Description"
msgstr "Beskrivelse"

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

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

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

#: UI/Reports/filters/invoice_outstanding.html:117
#: UI/payments/payments_detail.html:228
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:109 templates/demo/invoice.tex:167
#: templates/demo/sales_order.html:105 templates/demo/sales_order.tex:137
#: templates/demo/sales_quotation.html:87
msgid "Disc %"
msgstr "Rab %"

#: lib/LedgerSMB/Scripts/payment.pm:945 old/bin/ic.pl:1099
#: UI/Contact/divs/credit.html:180 UI/Contact/divs/credit.html:181
#: UI/Reports/filters/purchase_history.html:303 UI/accounts/edit.html:377
#: UI/accounts/edit.html:427 UI/payments/payments_detail.html:340
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:891
msgid "Disp. Aquired Value"
msgstr "Vis Aktivert Verdi"

#: lib/LedgerSMB/Scripts/asset.pm:699 sql/Pg-database.sql:2355
#: sql/Pg-database.sql:2358
msgid "Disposal"
msgstr "Deponert"

#: lib/LedgerSMB/Scripts/asset.pm:993
msgid "Disposal Date"
msgstr "Deponert Dato"

#: lib/LedgerSMB/Scripts/asset.pm:550
msgid "Disposal Method"
msgstr "Deponert Metode"

#: lib/LedgerSMB/Scripts/asset.pm:1044
msgid "Disposal Report [_1] on date [_2]"
msgstr "Deponert Rapport [_1] på dato [_2]"

#: lib/LedgerSMB.pm:539
msgid "Division by 0 error"
msgstr "Feil, dividert på 0"

#: old/bin/io.pl:1944
msgid "Do not keep field empty [_1]"
msgstr "Doble kundenummer"

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

#: lib/LedgerSMB/Scripts/setup.pm:522
msgid "Don't know what to do with backup"
msgstr "Vei ikke hvordan å bruke backup"

#: old/bin/oe.pl:1976 old/bin/oe.pl:1984
msgid "Done"
msgstr "Ferdig"

#: lib/LedgerSMB/Upgrade_Tests.pm:914
msgid "Double customernumbers"
msgstr "Doble kundenummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:949
msgid "Double vendornumbers"
msgstr "Doble leverandørnummer"

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

#: old/bin/aa.pl:1613
msgid "Draft Posted"
msgstr "Kladd Sendt"

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Contact/Purchase.pm:99
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:292
#: 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:80 templates/demo/invoice.tex:146
#: templates/demo/receipt.tex:80 templates/demo/statement.html:66
msgid "Due"
msgstr "Forfall"

#: lib/LedgerSMB/Report/Aging.pm:135
#: lib/LedgerSMB/Report/Contact/Purchase.pm:107
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:268
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:298 old/bin/aa.pl:788
#: old/bin/ir.pl:472 old/bin/is.pl:545
#: UI/Reports/filters/invoice_outstanding.html:234
#: UI/Reports/filters/invoice_search.html:381
msgid "Due Date"
msgstr "Forfallsdato"

#: old/bin/aa.pl:1483
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:485
msgid "Duplicate employee numbers"
msgstr "Ansattnummer finnes fra før"

#: old/bin/am.pl:316 old/bin/arap.pl:406 old/bin/is.pl:1018 old/bin/oe.pl:1983
#: UI/Reports/filters/contact_search.html:57
msgid "E-mail"
msgstr "Epost"

#: old/bin/am.pl:950
msgid "E-mail address missing!"
msgstr "Epost-adresse mangler!"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Orders.pm:254 lib/LedgerSMB/Scripts/contact.pm:185
#: old/bin/aa.pl:611 old/bin/oe.pl:575 old/bin/pe.pl:772
#: UI/Contact/divs/employee.html:2 UI/Reports/filters/contact_search.html:73
#: UI/timecards/entry_filter.html:12 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 sql/Pg-database.sql:239
msgid "Employee"
msgstr "Ansatt"

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:467
msgid ""
"Employee name doesn't meet minimal requirements (e.g. non-empty, alphanumeric)"
msgstr ""
"Ansattnavn inneholder ikke de opplysningene som er nødvendig. (f.eks. ikke "
"tom, alfanumerisk)"

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:737
msgid "Empty AP account"
msgstr "Tøm "

#: lib/LedgerSMB/Upgrade_Tests.pm:718
msgid "Empty AR account"
msgstr "Tøm kundekonto"

#: lib/LedgerSMB/Upgrade_Tests.pm:833
msgid "Empty businesses"
msgstr "Tomme firmaer"

#: lib/LedgerSMB/Upgrade_Tests.pm:810
msgid "Empty customernumbers"
msgstr "Tomme kundenummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:930
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/Contact/divs/credit.html:31 UI/Contact/divs/credit.html:135
#: UI/Contact/divs/credit.html:136 UI/Contact/divs/employee.html:145
#: UI/Reports/filters/budget_search.html:51 UI/budgetting/budget_entry.html:48
#: UI/business_units/edit.html:63
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 ""

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Upgrade_Tests.pm:453
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:666
msgid "Entered at"
msgstr "Lagt inn ved"

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

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

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

#: old/bin/ir.pl:411 old/bin/is.pl:465 old/bin/oe.pl:469
msgid "Entity Code"
msgstr "Eksisterende Kode"

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

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

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB.pm:543
msgid "Error from Function:"
msgstr "Feil fra Funksjon "

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

#: 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:776
msgid "Est. Life"
msgstr "Est. Levetid"

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

#: old/bin/aa.pl:987 old/bin/ir.pl:822 old/bin/is.pl:917
msgid "Exch"
msgstr "Vxl"

#: lib/LedgerSMB/Report/Contact/History.pm:117
#: lib/LedgerSMB/Scripts/payment.pm:952 old/bin/aa.pl:561 old/bin/ir.pl:308
#: old/bin/is.pl:325 old/bin/oe.pl:1558 old/bin/oe.pl:376 old/bin/oe.pl:384
#: UI/Reports/filters/overpayments.html:50 UI/Reports/filters/payments.html:113
#: UI/payments/payment2.html:136 UI/payments/payments_detail.html:148
#: UI/payments/payments_detail.html:157 UI/payments/use_overpayment2.html:98
msgid "Exchange Rate"
msgstr "Vekslingskurs"

#: old/bin/aa.pl:1516 old/bin/ir.pl:1298 old/bin/is.pl:1392
msgid "Exchange rate for payment missing!"
msgstr "Vekslingskurs for betaling mangler!"

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

#: old/bin/aa.pl:1498 old/bin/ir.pl:1278 old/bin/is.pl:1372 old/bin/oe.pl:1176
msgid "Exchange rate missing!"
msgstr "Vekslingskurs mangler!"

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

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

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

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

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

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

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

#: old/bin/io.pl:253 templates/demo/invoice.html:110
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 ""

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

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

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

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

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

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

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

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

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

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

#: 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:53 templates/demo/invoice.html:65
#: templates/demo/letterhead.html:48 templates/demo/packing_list.html:53
#: templates/demo/pick_list.html:53 templates/demo/product_receipt.html:52
#: templates/demo/product_receipt.html:62 templates/demo/product_receipt.tex:72
#: templates/demo/product_receipt.tex:107 templates/demo/purchase_order.html:52
#: templates/demo/purchase_order.html:62 templates/demo/purchase_order.tex:72
#: templates/demo/purchase_order.tex:107
#: templates/demo/request_quotation.html:52
#: templates/demo/request_quotation.html:62
#: templates/demo/request_quotation.tex:72
#: templates/demo/request_quotation.tex:107 templates/demo/sales_order.html:53
#: templates/demo/sales_order.html:64 templates/demo/sales_order.tex:71
#: templates/demo/sales_order.tex:106 templates/demo/sales_quotation.html:49
#: templates/demo/sales_quotation.tex:77 templates/demo/work_order.html:52
#: templates/demo/work_order.html:63 templates/demo/work_order.tex:80
#: templates/demo/work_order.tex:115
msgid "Fax: [_1]"
msgstr "Faks: [_1]"

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

#: lib/LedgerSMB.pm:616 old/bin/aa.pl:71 old/bin/gl.pl:61 old/bin/io.pl:63
msgid "February"
msgstr "februar"

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:1280
msgid "File Imported"
msgstr "Importert Fil"

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

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

#: lib/LedgerSMB/Scripts/file.pm:136 old/bin/aa.pl:1181 old/bin/aa.pl:1200
#: old/bin/ic.pl:857 old/bin/ic.pl:876 old/bin/ir.pl:1003 old/bin/ir.pl:984
#: old/bin/is.pl:1071 old/bin/is.pl:1090 old/bin/oe.pl:861 old/bin/oe.pl:880
#: UI/Contact/divs/files.html:9 UI/lib/attachments.html:8
#: UI/lib/attachments.html:29
msgid "File name"
msgstr "Filnavn"

#: old/bin/aa.pl:1182 old/bin/aa.pl:1201 old/bin/ic.pl:858 old/bin/ic.pl:877
#: old/bin/ir.pl:1004 old/bin/ir.pl:985 old/bin/is.pl:1072 old/bin/is.pl:1091
#: old/bin/oe.pl:862 old/bin/oe.pl:881 UI/lib/attachments.html:9
#: UI/lib/attachments.html:30
msgid "File type"
msgstr "Filtype"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: old/bin/ic.pl:1102 old/bin/oe.pl:2159 old/bin/pe.pl:743
#: UI/Contact/divs/credit.html:446 UI/Reports/co/filter_bm.html:20
#: UI/Reports/co/filter_cd.html:38 UI/Reports/filters/contact_search.html:129
#: UI/Reports/filters/income_statement.html:125
#: UI/Reports/filters/income_statement.html:170
#: UI/Reports/filters/purchase_history.html:117
#: UI/Reports/filters/purchase_history.html:137
#: UI/Reports/filters/search_goods.html:222 UI/asset/begin_approval.html:22
#: UI/email.html:17 UI/lib/report_base.html:113 UI/lib/report_base.html:207
#: templates/demo/bin_list.html:40 templates/demo/bin_list.tex:50
msgid "From"
msgstr "Fra"

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

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

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

#: old/bin/oe.pl:2172
msgid "From Warehouse"
msgstr "Fra Lager"

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

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

#: lib/LedgerSMB/Scripts/setup.pm:1264
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/Reports/filters/balance_sheet.html:13
#: UI/Reports/filters/balance_sheet.html:30 UI/Reports/filters/gl.html:324
#: UI/Reports/filters/income_statement.html:49
#: UI/Reports/filters/income_statement.html:66 UI/accounts/edit.html:241
#: UI/lib/report_base.html:78 UI/setup/select_coa.html:54
#: sql/Pg-database.sql:2315
msgid "GIFI"
msgstr "SRU"

#: lib/LedgerSMB/Upgrade_Tests.pm:580 lib/LedgerSMB/Upgrade_Tests.pm:642
#: lib/LedgerSMB/Upgrade_Tests.pm:662
msgid "GIFI accounts not in \"gifi\" table"
msgstr "SRU kontoer ikke i \"sru\" tabeller"

#: old/bin/am.pl:323 UI/Reports/filters/unapproved.html:7
#: UI/setup/complete.html:24 UI/setup/confirm_operation.html:129
msgid "GL"
msgstr "Hovedbok"

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

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

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

#: lib/LedgerSMB/Scripts/asset.pm:1022
msgid "Gain (Loss)"
msgstr "Overskudd (Tap)"

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

#: lib/LedgerSMB/Scripts/asset.pm:910
msgid "Gain/Loss"
msgstr "Overskudd/Tap"

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

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

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

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

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

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

#: old/bin/oe.pl:2540
msgid "Generate Orders"
msgstr "Generer orderere"

#: old/bin/oe.pl:2445
msgid "Generate Purchase Orders"
msgstr "Generer innkjøpsorderere"

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:55 old/bin/ic.pl:1256
#: old/bin/ic.pl:396 old/bin/io.pl:279 old/bin/oe.pl:2082 old/bin/oe.pl:2155
#: old/bin/oe.pl:2190 old/bin/pe.pl:127
msgid "Group"
msgstr "Gruppe"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:70
#: lib/LedgerSMB/Report/Contact/Purchase.pm:59 lib/LedgerSMB/Report/GL.pm:96
#: lib/LedgerSMB/Report/Inventory/History.pm:116
#: lib/LedgerSMB/Report/Inventory/Search.pm:214
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:209
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:255
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:71
#: lib/LedgerSMB/Report/Listings/TemplateTrans.pm:88
#: lib/LedgerSMB/Report/Orders.pm:200 lib/LedgerSMB/Report/Timecards.pm:97
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:105
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:132
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:89
#: lib/LedgerSMB/Scripts/asset.pm:644 lib/LedgerSMB/Scripts/report_aging.pm:138
#: old/bin/am.pl:302 UI/Reports/filters/gl.html:220
#: UI/Reports/filters/invoice_outstanding.html:131
#: UI/Reports/filters/invoice_search.html:279 UI/Reports/filters/orders.html:134
#: UI/Reports/filters/search_goods.html:255
#: UI/business_units/list_classes.html:8 templates/demo/timecard.html:44
#: templates/demo/timecard.tex:39
msgid "ID"
msgstr "ID"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: lib/LedgerSMB/Report/Balance_Sheet.pm:208 lib/LedgerSMB/Report/COA.pm:170
#: lib/LedgerSMB/Report/PNL.pm:203 lib/LedgerSMB/Scripts/configuration.pm:96
#: old/bin/ic.pl:497 old/bin/ic.pl:630 UI/Reports/filters/gl.html:196
#: UI/accounts/edit.html:164 UI/accounts/edit.html:337 UI/accounts/edit.html:439
#: UI/accounts/edit.html:478
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
#: UI/Reports/filters/income_statement.html:15 templates/demo/PNL.tex:44
#: sql/Pg-database.sql:2324
msgid "Income Statement"
msgstr "Driftsregnskap"

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

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

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

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

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

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

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

#: lib/LedgerSMB.pm:535
msgid "Internal Database Error"
msgstr "Intern Database Error"

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

#: old/bin/aa.pl:956 old/bin/ir.pl:737 old/bin/ir.pl:745 old/bin/is.pl:831
#: old/bin/is.pl:839 old/bin/oe.pl:773
msgid "Internal Notes"
msgstr "Interne notater"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:75
msgid "Invalid Reporting Basis"
msgstr "Invalid Rapport Grunnlag"

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

#: lib/LedgerSMB.pm:538
msgid "Invalid date/time entered"
msgstr "Invalid Dato/Tid lagt inn"

#: lib/LedgerSMB/Scripts/setup.pm:1170 lib/LedgerSMB/Scripts/setup.pm:1177
msgid "Invalid request"
msgstr "Ugyldig forespørsel"

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

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

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

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

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

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

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

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

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

#: old/bin/oe.pl:2027
msgid "Inventory saved!"
msgstr "Varebeholdning lagret"

#: old/bin/oe.pl:2297
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:977 old/bin/io.pl:1157
#: old/bin/is.pl:1396 old/bin/is.pl:272 old/bin/printer.pl:49
#: UI/templates/widget.html:51 templates/demo/invoice.html:16
#: templates/demo/invoice.tex:138 templates/demo/printPayment.html:44
#: sql/Pg-database.sql:729 sql/Pg-database.sql:2308 sql/Pg-database.sql:2407
msgid "Invoice"
msgstr "Faktura"

#: templates/demo/ap_transaction.html:56 templates/demo/ap_transaction.tex:75
#: templates/demo/ar_transaction.html:54 templates/demo/ar_transaction.tex:92
#: templates/demo/check_base.tex:66 templates/demo/invoice.html:78
#: templates/demo/invoice.tex:145 templates/demo/packing_list.html:65
#: templates/demo/packing_list.tex:102 templates/demo/pick_list.html:65
#: templates/demo/pick_list.tex:95 templates/demo/product_receipt.html:74
#: templates/demo/product_receipt.tex:121 templates/demo/statement.html:63
#: templates/demo/statement.tex:55
msgid "Invoice #"
msgstr "Faktura nummer"

#: old/bin/aa.pl:780 old/bin/ir.pl:464 old/bin/is.pl:537
msgid "Invoice Created"
msgstr "Faktura Opprettet"

#: old/bin/aa.pl:1484
msgid "Invoice Created Date missing!"
msgstr "Faktura Opprettet Dato mangler!"

#: lib/LedgerSMB/Report/Contact/History.pm:125
#: lib/LedgerSMB/Report/Invoices/COGS.pm:96 old/bin/aa.pl:784 old/bin/ir.pl:468
#: old/bin/is.pl:541 UI/Reports/filters/invoice_outstanding.html:158
#: UI/Reports/filters/invoice_search.html:307
msgid "Invoice Date"
msgstr "Fakturadato"

#: old/bin/aa.pl:1482 old/bin/io.pl:1270 old/bin/ir.pl:1263 old/bin/is.pl:1357
msgid "Invoice Date missing!"
msgstr "Fakturadato mangler!"

#: UI/setup/complete.html:25
msgid "Invoice Lines"
msgstr ""

#: templates/demo/receipt.tex:79
msgid "Invoice No."
msgstr "Fakturanummer."

#: lib/LedgerSMB/Report/Contact/History.pm:69
#: lib/LedgerSMB/Report/Contact/Purchase.pm:67
#: lib/LedgerSMB/Report/Invoices/COGS.pm:90
#: lib/LedgerSMB/Report/PNL/Invoice.pm:81
#: lib/LedgerSMB/Report/Taxform/Details.pm:93 old/bin/aa.pl:771
#: old/bin/ir.pl:454 old/bin/is.pl:528
#: UI/Reports/filters/invoice_outstanding.html:137
#: UI/Reports/filters/invoice_search.html:89
#: UI/Reports/filters/invoice_search.html:286 UI/asset/edit_asset.html:205
#: UI/asset/search_asset.html:177 UI/payments/payments_detail.html:336
#: UI/payments/use_overpayment2.html:148
msgid "Invoice Number"
msgstr "Fakturanummer"

#: old/bin/io.pl:1280
msgid "Invoice Number missing!"
msgstr "Fakturanummer mangler!"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:72
msgid "Invoice Profit/Loss"
msgstr "Faktura Fortjeneste/Tap"

#: UI/Reports/filters/invoice_outstanding.html:71
#: UI/Reports/filters/invoice_search.html:171
msgid "Invoice Status"
msgstr "Faktura Status"

#: UI/payments/payments_detail.html:226
msgid "Invoice Total"
msgstr "Fakturatotalsum"

#: sql/Pg-database.sql:2255 sql/Pg-database.sql:2258
msgid "Invoice Vouchers"
msgstr "Faktura Kuponger"

#: UI/payments/use_overpayment2.html:150
msgid "Invoice date"
msgstr "Fakturadato"

#: UI/payments/use_overpayment2.html:151
msgid "Invoice due"
msgstr "Fakturaforfall"

#: lib/LedgerSMB/Report/Taxform/Details.pm:101
msgid "Invoice sum"
msgstr "Fakturasum"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:109
#: UI/Reports/filters/purchase_history.html:171
msgid "Invoices"
msgstr "Fakturaer"

#: old/bin/ic.pl:1237 old/bin/io.pl:238 UI/payments/payment2.html:344
#: templates/demo/bin_list.html:98 templates/demo/bin_list.tex:120
#: templates/demo/invoice.html:102 templates/demo/invoice.tex:160
#: 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
msgid "Item"
msgstr "Artikkel"

#: old/bin/ic.pl:1969
msgid "Item deleted!"
msgstr "Elementet slettet!"

#: old/bin/io.pl:625
msgid "Item not on file!"
msgstr "Elementet mangler i databasen!"

#: UI/Reports/filters/search_goods.html:128
msgid "Items Found In"
msgstr "Artikkel Funnet i"

#: templates/demo/packing_list.tex:36
msgid "Items returned are subject to a 10% restocking charge."
msgstr "Returnerte varer blir belastet med 10% i behandlings kostnader. "

#: templates/demo/invoice.html:212 templates/demo/packing_list.html:135
msgid ""
"Items returned are subject to a 10% restocking charge. A return authorization "
"must be obtained from [_1] before goods are returned. Returns must be shipped "
"prepaid and properly insured. [_1] will not be responsible for damages during "
"transit."
msgstr ""
"Returnerte varer er gjenstand for 10% returgebyr. Det må innhentes tillatelse "
"fra [_1] før varer returneres. Returer må sendes forhåndsbetalt og "
"tilstrekkelig forsikret. [_1] er ikke ansvarlig for skader under transport."

#: old/bin/aa.pl:84 old/bin/gl.pl:74 old/bin/io.pl:76
msgid "Jan"
msgstr "jan"

#: lib/LedgerSMB.pm:615 old/bin/aa.pl:70 old/bin/gl.pl:60 old/bin/io.pl:62
msgid "January"
msgstr "januar"

#: UI/src/components/ServerUI.js:135
msgid "JavaScript error: "
msgstr ""

#: 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 #"

#: sql/Pg-database.sql:731 sql/Pg-database.sql:2290
msgid "Journal Entry"
msgstr "Postering"

#: UI/setup/complete.html:26 UI/setup/confirm_operation.html:130
msgid "Journal Lines"
msgstr "Protokoll Linjer"

#: old/bin/aa.pl:90 old/bin/gl.pl:80 old/bin/io.pl:82
msgid "Jul"
msgstr "jul"

#: lib/LedgerSMB.pm:621 old/bin/aa.pl:76 old/bin/gl.pl:66 old/bin/io.pl:68
msgid "July"
msgstr "juli"

#: old/bin/aa.pl:89 old/bin/gl.pl:79 old/bin/io.pl:81
msgid "Jun"
msgstr "jun"

#: lib/LedgerSMB.pm:620 old/bin/aa.pl:75 old/bin/gl.pl:65 old/bin/io.pl:67
#: t/data/04-strings-for-translation.html:6
msgid "June"
msgstr "juni"

#: templates/demo/balance_sheet.html:375
msgid "Key Ratios"
msgstr "Likviditetsgrad"

#: sql/Pg-database.sql:2335
msgid "LaTeX Templates"
msgstr "LaTeX-Maler"

#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:74
#: lib/LedgerSMB/Report/Listings/Asset_Class.pm:99
#: lib/LedgerSMB/Report/Payroll/Deduction_Types.pm:41
#: lib/LedgerSMB/Report/Payroll/Income_Types.pm:41
#: UI/business_units/list_classes.html:9
msgid "Label"
msgstr "Etikett"

#: UI/asset/edit_class.html:18 UI/asset/search_class.html:13
msgid "Label:"
msgstr "Etikett:"

#: old/bin/ic.pl:665
msgid "Labor/Overhead"
msgstr "Arbeid/kostnader"

#: templates/demo/timecard.html:95 templates/demo/timecard.tex:55
msgid "Labor/Service Code"
msgstr "Arbeide/Tjenester"

#: lib/LedgerSMB/Report/Aging.pm:105
#: lib/LedgerSMB/Report/Listings/Language.pm:65
#: lib/LedgerSMB/Report/Listings/Templates.pm:72 old/bin/pe.pl:298
#: old/bin/pe.pl:471 UI/Contact/divs/credit.html:289
#: UI/Contact/divs/credit.html:290 UI/Reports/filters/balance_sheet.html:237
#: UI/Reports/filters/income_statement.html:259 UI/users/preferences.html:100
#: sql/Pg-database.sql:2338
msgid "Language"
msgstr "Språk"

#: old/bin/pe.pl:394
msgid "Languages not defined!"
msgstr "Språkene er ikke definert!"

#: t/data/04-complex_template.html:67
msgid "Last"
msgstr "Siste"

#: lib/LedgerSMB/Report/Inventory/Search.pm:258 old/bin/ic.pl:430
#: old/bin/ic.pl:609 UI/Contact/pricelist.csv:17 UI/Contact/pricelist.html:31
#: UI/Contact/pricelist.tex:25 UI/Reports/filters/search_goods.html:324
msgid "Last Cost"
msgstr "Siste Kostnad"

#: UI/Contact/divs/employee.html:62
msgid "Last Name"
msgstr "Etternavn"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:152
msgid "Last Updated"
msgstr "Siste Oppdatering"

#: UI/setup/new_user.html:120
msgid "Last name"
msgstr "Etternavn"

#: old/bin/oe.pl:2441 sql/Pg-database.sql:241
msgid "Lead"
msgstr "Lede"

#: UI/Contact/pricelist.csv:23 UI/Contact/pricelist.html:37
#: UI/Contact/pricelist.tex:33
msgid "Lead Time"
msgstr "Lede Tid"

#: old/bin/ic.pl:1004
msgid "Leadtime"
msgstr "forsinkelsestid"

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

#: lib/LedgerSMB/Scripts/setup.pm:231
msgid "LedgerSMB 1.10 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:236
msgid "LedgerSMB 1.11 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:241
msgid "LedgerSMB 1.12 db found."
msgstr ""

#: lib/LedgerSMB/Scripts/setup.pm:190
msgid "LedgerSMB 1.2 db found."
msgstr "LedgerSMB 1.2 db found."

#: lib/LedgerSMB/Scripts/setup.pm:195
msgid "LedgerSMB 1.3 db found."
msgstr "LedgerSMB 1.3 db found."

#: lib/LedgerSMB/Scripts/setup.pm:200
msgid "LedgerSMB 1.4 db found."
msgstr "LedgerSMB 1.4 db found."

#: lib/LedgerSMB/Scripts/setup.pm:206
msgid "LedgerSMB 1.5 db found."
msgstr "LedgerSMB 1.5 db found."

#: lib/LedgerSMB/Scripts/setup.pm:211
msgid "LedgerSMB 1.6 db found."
msgstr "LedgerSMB 1.6 database funnet"

#: lib/LedgerSMB/Scripts/setup.pm:216
msgid "LedgerSMB 1.7 db found."
msgstr "LedgerSMB 1.7 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:221
msgid "LedgerSMB 1.8 db found."
msgstr "LedgerSMB 1.8 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:226
msgid "LedgerSMB 1.9 db found."
msgstr "LedgerSMB 1.9 database funnet."

#: UI/setup/complete.html:17 UI/setup/confirm_operation.html:123
msgid "LedgerSMB Database Statistics"
msgstr "LedgerSMB Databasestatistikk"

#: UI/setup/consistency_results.html:13
msgid "LedgerSMB consistency check results"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:895
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/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:872
msgid ""
"LedgerSMB vendors must be assigned to a valid business.<br>\n"
"Please review the selection or select the proper business from the list"
msgstr ""

msgid "LedgerSMB {version}"
msgstr ""

#: UI/reconciliation/report.html:67
msgid "Less Outstanding Checks:"
msgstr "Mindre Utestående Sjekker:"

#: UI/templates/widget.html:53 sql/Pg-database.sql:2420 sql/Pg-database.sql:2435
msgid "Letterhead"
msgstr "Brevhode"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:227 lib/LedgerSMB/Report/PNL.pm:213
msgid "Liabilities"
msgstr "Passiva"

#: lib/LedgerSMB/Report/COA.pm:168 UI/Reports/filters/gl.html:180
#: UI/accounts/edit.html:161
msgid "Liability"
msgstr "Gjeld"

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

#: lib/LedgerSMB/Report/Invoices/COGS.pm:176
msgid "Line Item COGS Report"
msgstr "Linje Artikkel Varekostnad Rapport"

#: UI/Reports/filters/search_goods.html:338
msgid "Line Total"
msgstr "Antall linjer"

#: old/bin/ic.pl:744
msgid "Link Accounts"
msgstr "Kople kontoer"

#: old/bin/ic.pl:1251
msgid "List"
msgstr "List"

#: sql/Pg-database.sql:2303
msgid "List Businesses"
msgstr "Vis Firmaer"

#: sql/Pg-database.sql:2349
msgid "List Classes"
msgstr "Vis Klasser"

#: sql/Pg-database.sql:2370
msgid "List GIFI"
msgstr "List SRU"

#: sql/Pg-database.sql:2305
msgid "List Languages"
msgstr "Vis språk"

#: UI/Reports/filters/overpayments.html:4
msgid "List Overpayments"
msgstr "Vis Overbetalinger"

#: lib/LedgerSMB/Report/Inventory/Search.pm:248 old/bin/ic.pl:413
#: UI/Reports/filters/search_goods.html:308
msgid "List Price"
msgstr "Listepris"

#: sql/Pg-database.sql:2307
msgid "List SIC"
msgstr "List SIC"

#: sql/Pg-database.sql:2343
msgid "List Tax Forms"
msgstr "Vis MVA skjema"

#: UI/business_units/list_classes.html:113
msgid "List Units"
msgstr "Vis Enheter"

#: UI/setup/confirm_operation.html:64
msgid "List Users"
msgstr "Vis Brukere"

#: sql/Pg-database.sql:2301
msgid "List Warehouse"
msgstr "Vis Lagerbeholdning"

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

#: UI/setup/confirm_operation.html:74 UI/setup/template_info.html:30
msgid "Load Templates"
msgstr "Hente Maler"

#: UI/src/components/ServerUI.js:67
msgid "Loaded"
msgstr ""

#: UI/src/components/ServerUI.js:26 UI/src/components/ServerUI.js:40
#: UI/src/components/ConfigTable.vue:64
msgid "Loading..."
msgstr ""

#: UI/asset/edit_asset.html:137 UI/asset/search_asset.html:124
#: UI/payments/payment2.html:36 UI/payments/use_overpayment2.html:32
msgid "Location"
msgstr "Lokalisering"

#: UI/Contact/divs/address.html:6 t/data/04-complex_template.html:368
msgid "Locations"
msgstr "Lokaliseringer"

#: lib/LedgerSMB/Scripts/configuration.pm:80
msgid "Lock Item Description"
msgstr "Lås Varebeskrivelse"

#: UI/payments/payments_detail.html:420
msgid "Locked by [_1]"
msgstr "Låst av [_1]"

#: UI/logout.html:6
msgid "Logged out due to inactivity"
msgstr "Logget ut på grunn av ikke aktivitet"

#: UI/src/views/LoginPage.vue:114
msgid "Logging in... Please wait."
msgstr ""

#: UI/setup/credentials.html:78 UI/src/views/LoginPage.vue:104
msgid "Login"
msgstr "Login"

#: lib/LedgerSMB/Scripts/setup.pm:1134
msgid "Login?"
msgstr "Logg inn?"

#: sql/Pg-database.sql:2388
msgid "Logout"
msgstr "Logg ut"

#: UI/logout.html:8
msgid "Logout Successful"
msgstr "Logg ut Vellyket"

#: UI/accounts/edit.html:544
msgid "Loss"
msgstr "Tap"

#: UI/asset/begin_approval.html:55
msgid "Loss Account"
msgstr "Tapskonto"

#: sql/Pg-database.sql:370
msgid "Mailing"
msgstr "Forsendelse"

#: lib/LedgerSMB/Report/Inventory/Search.pm:275 old/bin/ic.pl:959
#: UI/Reports/filters/search_goods.html:86
#: UI/Reports/filters/search_goods.html:401
msgid "Make"
msgstr "Fabrikat"

#: lib/LedgerSMB/Upgrade_Tests.pm:487
msgid "Make employee numbers unique"
msgstr "Gjør ansattnummer unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:523
msgid "Make invoice numbers unique"
msgstr "Gjør Fakturanummer Unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:1052 lib/LedgerSMB/Upgrade_Tests.pm:507
msgid "Make non-obsolete partnumbers unique"
msgstr "Gjør ikke foreldede metanummer unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:567
msgid "Make sure all meta numbers are unique."
msgstr "Vær sikker på at metanummer unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:469
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:1263
msgid "Manage Users"
msgstr "Behandle Brukere"

#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:280
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:307
#: lib/LedgerSMB/Report/Orders.pm:258 UI/Contact/divs/employee.html:88
#: UI/Contact/divs/employee.html:112
#: UI/Reports/filters/invoice_outstanding.html:184
#: UI/Reports/filters/invoice_search.html:333
msgid "Manager"
msgstr "Behandler"

#: t/data/04-complex_template.html:98
msgid "Manager:"
msgstr "Behandler:"

#: old/bin/ir.pl:572 old/bin/is.pl:417 old/bin/is.pl:658
msgid "Manual"
msgstr "Bruksanvisning"

#: old/bin/aa.pl:86 old/bin/gl.pl:76 old/bin/io.pl:78
msgid "Mar"
msgstr "mar"

#: lib/LedgerSMB.pm:617 old/bin/aa.pl:72 old/bin/gl.pl:62 old/bin/io.pl:64
msgid "March"
msgstr "mars"

#: lib/LedgerSMB/Report/Inventory/Search.pm:267 old/bin/ic.pl:436
#: old/bin/ic.pl:615 UI/Reports/filters/search_goods.html:345
msgid "Markup"
msgstr "Markup"

#: lib/LedgerSMB/Scripts/configuration.pm:138
msgid "Max Invoices per Check Stub"
msgstr "Maks antall Fakturaer pr. Sjekktalong"

#: lib/LedgerSMB/Scripts/configuration.pm:136
msgid "Max per dropdown"
msgstr "Maks pr. nedtrekk"

#: lib/LedgerSMB.pm:619 old/bin/aa.pl:74 old/bin/aa.pl:88 old/bin/gl.pl:64
#: old/bin/gl.pl:78 old/bin/io.pl:66 old/bin/io.pl:80
msgid "May"
msgstr "mai"

#: lib/LedgerSMB/Report/GL.pm:160 lib/LedgerSMB/Scripts/payment.pm:947
#: old/bin/aa.pl:991 old/bin/ir.pl:611 old/bin/ir.pl:826 old/bin/is.pl:703
#: old/bin/is.pl:921 UI/Reports/filters/gl.html:73
#: UI/Reports/filters/gl.html:297 UI/journal/journal_entry.html:159
#: UI/payments/payment2.html:348 templates/demo/ap_transaction.html:154
msgid "Memo"
msgstr "Notat"

#: UI/payments/payment2.html:230
msgid "Memo to help retrieval"
msgstr "Notat til hjelp ved gjenervervelse"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:87
msgid "Method"
msgstr "Metode"

#: UI/asset/edit_asset.html:101
msgid "Method Default"
msgstr "Standard Metode"

#: lib/LedgerSMB/Report/Inventory/Search.pm:291 old/bin/ic.pl:476
#: UI/Reports/filters/search_goods.html:116
#: UI/Reports/filters/search_goods.html:394
msgid "Microfiche"
msgstr "Mikrofilm"

#: t/data/04-complex_template.html:60
msgid "Middle"
msgstr "Mellom"

#: UI/Contact/divs/employee.html:55 UI/Contact/divs/person.html:80
msgid "Middle Name"
msgstr "Mellom Navn"

#: old/lib/LedgerSMB/Num2text.pm:112
msgid "Million"
msgstr "Million"

#: lib/LedgerSMB/Report/File/Incoming.pm:56
#: lib/LedgerSMB/Report/File/Internal.pm:54
msgid "Mime Type"
msgstr "Mime Type"

#: lib/LedgerSMB/Scripts/configuration.pm:145
msgid "Min Empty Lines"
msgstr "Min. Tomme linjer"

#: old/bin/ic.pl:1104 UI/Contact/pricelist.csv:40 UI/Contact/pricelist.html:52
#: UI/Contact/pricelist.tex:54
msgid "Min Qty"
msgstr "Min antall"

#: UI/am-taxes.html:15
msgid "Min Taxable"
msgstr "Min. MVA pliktig"

#: lib/LedgerSMB/Scripts/configuration.pm:126
msgid "Misc Settings"
msgstr "Min. Skattepliktig"

#: UI/reconciliation/report.html:252
msgid "Mismatched Transactions (from upload)"
msgstr ""

#: lib/LedgerSMB/Report/Inventory/Search.pm:279 old/bin/ic.pl:960
#: UI/Reports/filters/search_goods.html:96
#: UI/Reports/filters/search_goods.html:408
msgid "Model"
msgstr "Modell"

#: UI/src/components/ConfigTableRow.vue:156
msgid "Modify"
msgstr ""

#: lib/LedgerSMB/Report/Timecards.pm:114
msgid "Mon"
msgstr "Man"

#: old/bin/am.pl:270 old/bin/pe.pl:729 UI/Reports/co/filter_bm.html:57
#: UI/lib/report_base.html:177 UI/lib/report_base.html:259
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:551
msgid "More information has been reported in the error logs"
msgstr "Mere informasjon finnes i error loggene"

#: UI/templates/widget.html:47
msgid "Multiple checks"
msgstr "Flere sjekker"

#: lib/LedgerSMB/Upgrade_Tests.pm:1197
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/Reports/filters/contact_search.html:42
#: UI/Reports/filters/overpayments.html:31 UI/payments/payments_detail.html:225
#: UI/src/views/Countries.vue:13
msgid "Name"
msgstr "Navn"

#: t/data/04-complex_template.html:50 t/data/04-complex_template.html:160
msgid "Name:"
msgstr "Navn:"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:127 sql/Pg-database.sql:2354
msgid "Net Book Value"
msgstr "Netto bokført verdi"

#: UI/payments/payments_detail.html:341
msgid "Net Due"
msgstr "Netto Forfall"

#: old/bin/aa.pl:601 old/bin/ir.pl:325 old/bin/is.pl:340 old/bin/oe.pl:546
msgid "New"
msgstr "Ny"

#: UI/asset/begin_report.html:5
msgid "New Asset Report"
msgstr "Ny Eiendel rapport"

#: UI/asset/begin_approval.html:5
msgid "New Asset Report Search"
msgstr "Søk etter Ny Eiendel rapport"

#: UI/reconciliation/new_report.html:8
msgid "New Reconciliation Report"
msgstr "Ny Avstemnings Rapport"

#: UI/Contact/divs/user.html:20 UI/setup/edit_user.html:17
msgid "New User"
msgstr "Ny Bruker"

#: sql/Pg-database.sql:2389
msgid "New Window"
msgstr "Nytt vindu"

#: old/bin/am.pl:305 UI/inventory/adjustment_entry.html:82
#: UI/setup/select_coa.html:93
msgid "Next"
msgstr "Neste"

#: old/bin/arap.pl:385
msgid "Next Date"
msgstr "Neste dato"

#: old/bin/am.pl:377
msgid "Next Number"
msgstr "Neste nr"

#: lib/LedgerSMB/Scripts/configuration.pm:107
#: lib/LedgerSMB/Scripts/configuration.pm:339
msgid "Next in Sequence"
msgstr "Neste i kø"

#: old/lib/LedgerSMB/Num2text.pm:77
msgid "Nine"
msgstr "Ni"

#: old/lib/LedgerSMB/Num2text.pm:110
msgid "Nine Hundred"
msgstr "Nihundre"

#: old/lib/LedgerSMB/Num2text.pm:88
msgid "Nineteen"
msgstr "Nitten"

#: old/lib/LedgerSMB/Num2text.pm:106
msgid "Ninety"
msgstr "Nitti"

#: lib/LedgerSMB/Report/Taxform/List.pm:101 UI/Configuration/settings.html:51
msgid "No"
msgstr "Nei"

#: lib/LedgerSMB/Scripts/contact.pm:619
msgid "No AR or AP Account Selected"
msgstr "Ingen Kundekonto eller Leverandørkonto er valgt"

#: lib/LedgerSMB/Report/File.pm:51
msgid "No File Class Specified"
msgstr "Ingen Fil Klasse Spesifisert"

#: lib/LedgerSMB/Upgrade_Tests.pm:538
msgid "No NULL Amounts"
msgstr "Ingen NULL Beløp"

#: lib/LedgerSMB/Upgrade_Tests.pm:451
msgid "No Null employeenumber"
msgstr "Ingen NULL Annsattnummer"

#: lib/LedgerSMB/Scripts/setup.pm:1265
msgid "No changes"
msgstr "Ingen forandringer"

#: old/bin/aa.pl:312 old/bin/ir.pl:163 old/bin/is.pl:173
msgid "No currencies defined.  Please set these up under System/Defaults."
msgstr "Ingen valutakurser satt. Gjør dette i System/Standard"

#: lib/LedgerSMB/Upgrade_Tests.pm:562
msgid "No duplicate meta_numbers"
msgstr "Ingen Duplikate meta-nummer"

#: lib/LedgerSMB/Scripts/file.pm:190
msgid "No file uploaded"
msgstr "Ingen fil lastet opp"

#: old/bin/pe.pl:760
msgid "No open Projects!"
msgstr "Ignen åpne prosjekter!"

#: lib/LedgerSMB/Scripts/payment.pm:1420
msgid "No overpayment account selected.  Was one set up?"
msgstr "Ingen for mye betalt konto valgt. Finnes det noen?"

#: lib/LedgerSMB/Report/File.pm:38
msgid "No ref key set and no override provided"
msgstr "Ingen referanse nøkkel satt og ingen overskrivning gitt"

#: lib/LedgerSMB/Scripts/reports.pm:98
msgid "No report specified"
msgstr "Ingen Rapport Spesifisert"

#: lib/LedgerSMB/Scripts/taxform.pm:125
msgid "No tax form selected"
msgstr "Ingen MVA fra valgte"

#: UI/Reports/filters/invoice_outstanding.html:125
#: UI/Reports/filters/invoice_search.html:273 UI/Reports/filters/orders.html:128
msgid "No."
msgstr "Nr."

#: UI/timecards/timecard.html:112
msgid "Non-Chargeable"
msgstr "Ikke avgiftspliktig"

#: sql/Pg-database.sql:631
msgid "Non-cash"
msgstr "Ingen eksisterende kunde prisgruppe i part kunde"

#: lib/LedgerSMB/Upgrade_Tests.pm:1103
msgid "Non-existing customer pricegroups in partscustomer"
msgstr "Ingen eksisterende kunde prisgruppe i part kunde"

#: UI/Reports/filters/gl.html:153
msgid "Non-reversed"
msgstr ""

#: UI/accounts/edit.html:472
msgid "Non-tracking Items"
msgstr "Ikke sporbare artikler"

#: lib/LedgerSMB/Upgrade_Tests.pm:1005
msgid "Non-unique invoice numbers"
msgstr "Ikke unike fakturanummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1028
msgid "Non-unique invoice numbers detected"
msgstr "Ikke unike fakturanummer oppdaget"

#: UI/templates/widget.html:109
msgid "None/Generic"
msgstr "Ingen/Generelt"

#: UI/Reports/filters/invoice_search.html:67
msgid "Nontaxable"
msgstr "Ikke MVA pliktig"

#: UI/Reports/filters/trial_balance.html:6
msgid "Normal"
msgstr "Normal"

#: UI/Reports/filters/reconciliation_search.html:52
msgid "Not Approved"
msgstr "Ikke Godkjent"

#: UI/Reports/filters/reconciliation_search.html:65
msgid "Not Submitted"
msgstr "Ikke lagt til"

#: UI/Contact/divs/credit.html:518 UI/Reports/filters/balance_sheet.html:215
#: UI/Reports/filters/income_statement.html:237
msgid "Not set up for hierarchy reporting, please see linked instructions"
msgstr "Ikke satt opp for hierarki rapportering, se tilkoblede instruksjoner "

#: UI/Contact/divs/notes.html:44
msgid "Note Class"
msgstr "Merknad klasse"

#: UI/setup/upgrade_info.html:94
msgid ""
"Note that the process invoked by hitting the button below might take long to "
"complete as it will run the upgrade process and will copy all data from the "
"1.2 tables into the 1.3 tables."
msgstr ""

#: UI/setup/consistency_results.html:10
msgid "Note: "
msgstr ""

#: 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:301
#: lib/LedgerSMB/Scripts/contact.pm:192 old/bin/aa.pl:955 old/bin/ic.pl:749
#: old/bin/ir.pl:734 old/bin/is.pl:826 old/bin/oe.pl:772
#: 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/Reports/filters/contact_search.html:84 UI/Reports/filters/gl.html:90
#: UI/Reports/filters/invoice_outstanding.html:247
#: UI/Reports/filters/invoice_search.html:150
#: UI/Reports/filters/invoice_search.html:394
#: UI/Reports/filters/search_goods.html:373 UI/journal/journal_entry.html:83
#: UI/payments/payment2.html:50 UI/payments/use_overpayment2.html:70
#: UI/timecards/timecard.html:134 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
msgid "Notes"
msgstr "Merknader"

#: t/data/04-complex_template.html:639
msgid "Notes:<br />"
msgstr "Merknader:<br />"

#: old/bin/oe.pl:2024
msgid "Nothing entered!"
msgstr "Ingenting lagt inn!"

#: old/bin/oe.pl:2315 old/bin/oe.pl:2574 old/bin/pe.pl:1068
msgid "Nothing selected!"
msgstr "Ingenting valgt!"

#: old/bin/oe.pl:2041
msgid "Nothing to transfer!"
msgstr "Ingenting å overføre!"

#: old/bin/aa.pl:94 old/bin/gl.pl:84 old/bin/io.pl:86
msgid "Nov"
msgstr "nov"

#: lib/LedgerSMB.pm:625 old/bin/aa.pl:80 old/bin/gl.pl:70 old/bin/io.pl:72
msgid "November"
msgstr "november"

#: lib/LedgerSMB/Upgrade_Tests.pm:965 lib/LedgerSMB/Upgrade_Tests.pm:984
msgid "Null employee numbers"
msgstr "Null ansattnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1083
msgid "Null make numbers"
msgstr "Null lag nummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1066
msgid "Null model numbers"
msgstr "Null modell nummer"

#: old/bin/ic.pl:1244 old/bin/ic.pl:1997 old/bin/ic.pl:2066 old/bin/ic.pl:723
#: old/bin/io.pl:240 old/bin/oe.pl:1874 old/bin/pe.pl:176 old/bin/pe.pl:258
#: old/bin/pe.pl:290 UI/Contact/divs/credit.html:26
#: UI/Contact/divs/credit.html:91 UI/Contact/divs/credit.html:92
#: UI/am-taxes.html:16 templates/demo/bin_list.html:99
#: templates/demo/invoice.html:103 templates/demo/invoice.tex:161
#: templates/demo/packing_list.html:91 templates/demo/pick_list.html:91
#: templates/demo/product_receipt.html:95 templates/demo/product_receipt.tex:133
#: templates/demo/purchase_order.html:97 templates/demo/purchase_order.tex:133
#: templates/demo/request_quotation.html:106
#: templates/demo/request_quotation.tex:138 templates/demo/sales_order.html:100
#: templates/demo/sales_quotation.html:59 templates/demo/sales_quotation.html:82
#: templates/demo/sales_quotation.tex:103 templates/demo/work_order.html:99
msgid "Number"
msgstr "Nummer"

#: UI/users/preferences.html:90
msgid "Number Format"
msgstr "Numerisk format"

#: old/bin/io.pl:960
msgid "Number missing in Row [_1]"
msgstr "Nummer mangler i rad [_1]"

#: t/data/04-complex_template.html:167
msgid "Number:"
msgstr "Nummer:"

#: UI/Contact/pricelist.html:123 UI/Reports/aging_report.html:113
#: UI/Reports/display_report.html:64
msgid "ODS"
msgstr "ODS"

#: old/bin/io.pl:257
msgid "OH"
msgstr "OH"

#: UI/payments/payment2.html:341
msgid "OVERPAYMENT / ADVANCE PAYMENT / PREPAYMENT"
msgstr "OVERBETALT / FORHÅNDSBETALT / BETALT"

#: lib/LedgerSMB/Report/COA.pm:119 lib/LedgerSMB/Scripts/budgets.pm:128
#: old/bin/ic.pl:681 UI/Reports/filters/search_goods.html:32
#: UI/accounts/edit.html:302
msgid "Obsolete"
msgstr "Foreldet"

#: lib/LedgerSMB/Report/Budget/Search.pm:99
msgid "Obsolete By"
msgstr "Foreldet ved"

#: old/bin/aa.pl:93 old/bin/gl.pl:83 old/bin/io.pl:85
msgid "Oct"
msgstr "okt"

#: lib/LedgerSMB.pm:624 old/bin/aa.pl:79 old/bin/gl.pl:69 old/bin/io.pl:71
msgid "October"
msgstr "oktober"

#: old/bin/is.pl:799
msgid "Off Hold"
msgstr "Av vent"

#: lib/LedgerSMB/Report/Inventory/History.pm:129
#: lib/LedgerSMB/Report/Inventory/Search.pm:227
#: lib/LedgerSMB/Report/Invoices/COGS.pm:112 old/bin/ic.pl:447 old/bin/ic.pl:656
#: UI/inventory/adjustment_entry.html:27
msgid "On Hand"
msgstr "På lager"

#: old/bin/is.pl:801 UI/Reports/filters/invoice_outstanding.html:89
#: UI/Reports/filters/invoice_search.html:183
msgid "On Hold"
msgstr "På vent"

#: UI/Reports/filters/search_goods.html:30
#: UI/Reports/filters/search_goods.html:279
msgid "On hand"
msgstr "På hand"

#: old/lib/LedgerSMB/Num2text.pm:68
msgid "One"
msgstr "En"

#: old/lib/LedgerSMB/Num2text.pm:69
msgid "One-o"
msgstr "En-o"

#: UI/Reports/filters/contact_search.html:78
msgid "Only Users"
msgstr "Bare Brukere"

#: UI/Reports/filters/contact_search.html:81
msgid "Only for Employees"
msgstr "Bare for ansatte"

#: old/bin/oe.pl:352 UI/Reports/filters/invoice_search.html:203
#: UI/Reports/filters/orders.html:107
#: UI/Reports/filters/purchase_history.html:200
#: UI/Reports/filters/timecards.html:28
msgid "Open"
msgstr "Åpne"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:284
msgid "Opening Balance"
msgstr "Åpnings balanse"

#: UI/Reports/filters/balance_sheet.html:119
msgid "Opening balance"
msgstr "Åpnings balanse"

#: UI/accounts/edit.html:262
msgid "Options"
msgstr "Tillegg"

#: UI/file/attachment_screen.html:32 UI/file/internal-file-list.html:63
msgid "Or"
msgstr "Eller"

#: UI/create_batch.html:59
msgid "Or Add To Batch"
msgstr "Eller legg til parti"

#: lib/LedgerSMB/Report/Inventory/Search.pm:307
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:218
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:271 old/bin/oe.pl:2434
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:81
#: templates/demo/packing_list.html:66 templates/demo/pick_list.html:66
#: templates/demo/purchase_order.html:74 templates/demo/purchase_order.tex:121
#: templates/demo/sales_order.html:77 templates/demo/sales_order.tex:121
#: templates/demo/statement.html:64 templates/demo/work_order.html:76
msgid "Order #"
msgstr "Ordre #"

#: UI/reconciliation/report.html:405
msgid "Order By"
msgstr "Ordre av"

#: old/bin/oe.pl:1829 old/bin/oe.pl:429 templates/demo/purchase_order.html:75
#: templates/demo/sales_order.html:78 templates/demo/work_order.html:77
msgid "Order Date"
msgstr "Ordredato"

#: old/bin/io.pl:1272 old/bin/oe.pl:1162 old/bin/oe.pl:1373
msgid "Order Date missing!"
msgstr "Ordredato mangler!"

#: sql/Pg-database.sql:2379
msgid "Order Entry"
msgstr "Ordrer"

#: UI/setup/complete.html:28
msgid "Order Lines"
msgstr ""

#: lib/LedgerSMB/Report/Contact/Purchase.pm:71 old/bin/aa.pl:776
#: old/bin/ir.pl:459 old/bin/is.pl:532 old/bin/oe.pl:1824 old/bin/oe.pl:423
#: UI/Reports/filters/invoice_outstanding.html:144
#: UI/Reports/filters/invoice_search.html:99
#: UI/Reports/filters/invoice_search.html:293 UI/Reports/filters/orders.html:40
#: UI/Reports/filters/orders.html:141
msgid "Order Number"
msgstr "Ordrenummer"

#: old/bin/io.pl:1282 old/bin/oe.pl:1372
msgid "Order Number missing!"
msgstr "Ordrenummer mangler!"

#: old/bin/oe.pl:1350
msgid "Order deleted!"
msgstr "Ordre slettet!"

#: old/bin/oe.pl:2563
msgid "Order generation failed!"
msgstr "Ordre opprettelse feilet"

#: lib/LedgerSMB/Report/Inventory/History.pm:141
msgid "Order/Invoice"
msgstr "Ordre/Faktura"

#: UI/am-taxes.html:18 UI/business_units/list_classes.html:11
msgid "Ordering"
msgstr "Ordre"

#: UI/Reports/filters/purchase_history.html:180 UI/setup/complete.html:27
#: UI/setup/confirm_operation.html:131
msgid "Orders"
msgstr "Ordrer"

#: old/bin/pe.pl:1225
msgid "Orders generated!"
msgstr "Ordre Generert"

#: UI/setup/confirm_operation.html:33
msgid "Other Actions"
msgstr "Andre handlinger"

#: lib/LedgerSMB/Scripts/recon.pm:498
msgid "Our Balance"
msgstr "Vår balanse"

#: UI/reconciliation/report.html:267 UI/reconciliation/report.html:340
msgid "Our Credits"
msgstr "Vår gjeld"

#: UI/reconciliation/report.html:266 UI/reconciliation/report.html:339
msgid "Our Debits"
msgstr "Våre tilgodhavender"

#: templates/demo/timecard.html:64 templates/demo/timecard.tex:46
msgid "Out"
msgstr "Ut"

#: old/bin/gl.pl:776
msgid "Out of balance transaction!"
msgstr "Posteringer er i ubalanse!"

#: sql/Pg-database.sql:2392 sql/Pg-database.sql:2393
msgid "Outstanding"
msgstr "Utestående"

#: UI/reconciliation/report.html:327
msgid "Outstanding Transactions"
msgstr "Utestående Posteringer"

#: UI/Reports/filters/aging.html:88
msgid "Overdue"
msgstr "Overforfall"

#: UI/Reports/filters/search_goods.html:20
msgid "Overhead"
msgstr "Kostnader"

#: UI/accounts/edit.html:367 UI/accounts/edit.html:418
msgid "Overpayment"
msgstr "Overbetaling"

#: UI/payments/use_overpayment2.html:152
msgid "Overpayment Account"
msgstr "Overbetalingkonto"

#: lib/LedgerSMB/Report/Listings/Overpayments.pm:80
msgid "Overpayments"
msgstr "Overbetaling"

#: UI/Contact/pricelist.html:105 UI/Reports/PNL.html:109
#: UI/Reports/aging_report.html:96 UI/Reports/balance_sheet.html:110
#: UI/Reports/display_report.html:56
msgid "PDF"
msgstr "PDF"

#: templates/demo/ap_transaction.html:68 templates/demo/ap_transaction.tex:79
#: templates/demo/ar_transaction.html:66
msgid "PO #"
msgstr "PO #"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:75
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:222
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:274
#: lib/LedgerSMB/Report/Orders.pm:238 old/bin/aa.pl:792 old/bin/is.pl:549
#: old/bin/oe.pl:1835 old/bin/oe.pl:438
#: UI/Reports/filters/invoice_outstanding.html:150
#: UI/Reports/filters/invoice_search.html:109
#: UI/Reports/filters/invoice_search.html:299 UI/Reports/filters/orders.html:62
#: UI/Reports/filters/orders.html:154
msgid "PO Number"
msgstr "PO nummer"

#: UI/payments/use_overpayment2.html:353
msgid "POST"
msgstr "Post"

#: UI/payments/payment2.html:514 UI/payments/use_overpayment2.html:359
msgid "POST AND PRINT"
msgstr "Post og Skriv"

#: old/bin/am.pl:980 old/bin/io.pl:1176 old/bin/is.pl:274 old/bin/oe.pl:253
#: old/bin/oe.pl:267 old/bin/printer.pl:102 old/bin/printer.pl:84
#: templates/demo/packing_list.html:16 templates/demo/packing_list.html:33
#: templates/demo/packing_list.tex:96 sql/Pg-database.sql:2410
#: sql/Pg-database.sql:2423
msgid "Packing List"
msgstr "Følgeseddel"

#: old/bin/io.pl:1271
msgid "Packing List Date missing!"
msgstr "Dato for følgeseddel mangler!"

#: old/bin/io.pl:1281
msgid "Packing List Number missing!"
msgstr "Nummer for følgeseddel mangler!"

#: UI/templates/widget.html:55
msgid "Packing list"
msgstr "Følgeseddel"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:94
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:250
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:289
#: lib/LedgerSMB/Report/Listings/Overpayments.pm:144
#: lib/LedgerSMB/Scripts/payment.pm:944
#: UI/Reports/filters/invoice_outstanding.html:227
#: UI/Reports/filters/invoice_search.html:374
#: UI/payments/payments_detail.html:339 templates/demo/invoice.html:143
#: templates/demo/invoice.tex:197
msgid "Paid"
msgstr "Betalt"

#: old/bin/pe.pl:115 UI/business_units/edit.html:41
msgid "Parent"
msgstr "Forelder"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:107 old/bin/io.pl:635
msgid "Part"
msgstr "Varegruppe"

#: 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:2074
#: old/bin/oe.pl:2147 old/bin/oe.pl:2181 old/bin/oe.pl:2428 old/bin/pe.pl:940
#: UI/Reports/filters/cogs_lines.html:8
#: UI/Reports/filters/inventory_activity.html:8
#: UI/Reports/filters/purchase_history.html:243
#: UI/Reports/filters/search_goods.html:53
#: UI/Reports/filters/search_goods.html:263
msgid "Part Number"
msgstr "Varenummer"

#: UI/Reports/filters/search_goods.html:11
msgid "Part criteria"
msgstr "Vare kriterier"

#: UI/Reports/filters/search_goods.html:84
msgid "Part details"
msgstr "Vare detaljer"

#: UI/asset/begin_report.html:43
msgid "Partial"
msgstr "Begrensett"

#: lib/LedgerSMB/Scripts/asset.pm:915
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/Reports/filters/invoice_search.html:119
#: UI/Reports/filters/timecards.html:9 UI/inventory/adjustment_entry.html:24
#: UI/timecards/timecard-week.html:88 UI/timecards/timecard.html:33
msgid "Partnumber"
msgstr "Varenummer"

#: UI/Reports/filters/search_goods.html:18 UI/setup/complete.html:29
msgid "Parts"
msgstr "Varer"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:71
#: lib/LedgerSMB/Report/Inventory/Search.pm:299
#: UI/Reports/filters/search_partsgroups.html:11 sql/Pg-database.sql:2292
msgid "Partsgroup"
msgstr "Varegruppe"

#: lib/LedgerSMB/Report/Inventory/Partsgroups.pm:82
msgid "Partsgroups"
msgstr "Varegruppe"

#: UI/Contact/divs/user.html:60 UI/setup/credentials.html:59
#: UI/setup/edit_user.html:50 UI/setup/new_user.html:28
#: UI/src/views/LoginPage.vue:78
msgid "Password"
msgstr "Passord"

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

#: old/lib/LedgerSMB/User.pm:145
msgid "Passwords must match."
msgstr "Passordet må stemme"

#: UI/payments/payments_detail.html:195 UI/payments/payments_filter.html:90
msgid "Pay From"
msgstr "Betal Fra"

#: lib/LedgerSMB/Scripts/payment.pm:175 UI/Contact/divs/credit.html:110
#: UI/Contact/divs/credit.html:111 UI/payments/payments_filter.html:91
msgid "Pay To"
msgstr "Betal Til"

#: templates/demo/printPayment.html:83
msgid "Pay in behalf of"
msgstr "Betal på vegne av"

#: UI/accounts/edit.html:384
msgid "Payables"
msgstr "Utbetalinger"

#: lib/LedgerSMB/Scripts/payment.pm:1175 UI/Contact/divs/credit.html:222
#: UI/Contact/divs/credit.html:223 UI/accounts/edit.html:347
#: UI/accounts/edit.html:399 UI/payments/payments_detail.html:227
#: UI/templates/widget.html:59 t/data/04-complex_template.html:282
#: sql/Pg-database.sql:2263
msgid "Payment"
msgstr "Betaling"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:159
msgid "Payment Amount"
msgstr "Betalings Beløp"

#: templates/demo/printPayment.html:37
msgid "Payment Order Number [_1]"
msgstr "Betaling Ordre Nummer [_1]"

#: UI/payments/payments_filter.html:87
msgid "Payment Processing"
msgstr "Betalings Behandling"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:201
msgid "Payment Results"
msgstr "Betalings Resultat"

#: UI/Reports/filters/payments.html:79
msgid "Payment Reversal Information"
msgstr "Betaling Omgjøring Informasjon"

#: UI/Contact/divs/credit.html:170 UI/Contact/divs/credit.html:171
msgid "Payment Terms"
msgstr "Betalingsbetingelser"

#: UI/payments/payments_detail.html:184 UI/payments/payments_filter.html:112
msgid "Payment Type"
msgstr "Betalingstype"

#: lib/LedgerSMB/Scripts/payment.pm:288
msgid "Payment batch"
msgstr "Betalings bunt"

#: old/bin/aa.pl:1506 old/bin/ir.pl:1287 old/bin/is.pl:1381
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:211
msgid "Payment due by [_1]."
msgstr "Betalingsforfall på [_1]."

#: old/bin/aa.pl:969 old/bin/ir.pl:808 old/bin/is.pl:902
#: UI/payments/payment1.html:22 UI/payments/payments_detail.html:6
#: 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:179 templates/demo/invoice.tex:229
#: sql/Pg-database.sql:2267 sql/Pg-database.sql:2330
msgid "Payments"
msgstr "Betalinger"

#: old/bin/ir.pl:531 old/bin/is.pl:619
msgid "Payments associated with voided invoice may need to be reversed."
msgstr "Betalinger koblet ti annullerte fakturaer trenge å bli reversert. "

#: old/bin/aa.pl:1017 old/bin/ir.pl:848 old/bin/is.pl:940
msgid "Pending approval"
msgstr ""

#: lib/LedgerSMB/Scripts/asset.pm:566
msgid "Percent"
msgstr "Prosent"

#: lib/LedgerSMB/Scripts/asset.pm:885
msgid "Percent Disposed"
msgstr "Prosent Fordelt"

#: lib/LedgerSMB/Scripts/asset.pm:897
msgid "Percent Remaining"
msgstr "Prosent gjenværende"

#: old/bin/pe.pl:722 UI/lib/report_base.html:134 UI/lib/report_base.html:230
msgid "Period"
msgstr "Periode"

#: UI/Contact/divs/credit.html:402 UI/Reports/filters/income_statement.html:81
#: UI/Reports/filters/search_goods.html:178
msgid "Period selection"
msgstr "Valgt periode"

#: UI/Contact/divs/credit.html:435 UI/Reports/filters/balance_sheet.html:81
#: UI/Reports/filters/income_statement.html:114
#: UI/Reports/filters/search_goods.html:211
msgid "Periods"
msgstr "Perioder"

#: lib/LedgerSMB/Scripts/contact.pm:184 UI/Contact/divs/person.html:2
msgid "Person"
msgstr "Person"

#: UI/Contact/divs/person.html:114
msgid "Personal ID"
msgstr "Personal ID"

#: UI/Reports/filters/contact_search.html:61
msgid "Phone"
msgstr "Tlf"

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

#: old/bin/am.pl:981 old/bin/io.pl:1199 old/bin/is.pl:273 old/bin/oe.pl:252
#: old/bin/oe.pl:266 old/bin/printer.pl:80 old/bin/printer.pl:98
#: templates/demo/pick_list.html:16 templates/demo/pick_list.html:32
#: templates/demo/pick_list.tex:89 sql/Pg-database.sql:2411
#: sql/Pg-database.sql:2424
msgid "Pick List"
msgstr "Plukkliste"

#: UI/templates/widget.html:57
msgid "Pick list"
msgstr "Plukkliste"

#: lib/LedgerSMB/Upgrade_Tests.pm:1177
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:1158
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 (\"0000\" fungerer vanligvis) (i standard SL UI)"

#: lib/LedgerSMB/Upgrade_Tests.pm:649 lib/LedgerSMB/Upgrade_Tests.pm:669
msgid "Please add the missing GIFI accounts"
msgstr "Legg til manglende kontoer i næringsoppgaven"

#: lib/LedgerSMB/Upgrade_Tests.pm:1123
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:1107 lib/LedgerSMB/Upgrade_Tests.pm:1141
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:798
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:1011
msgid "Please make all AR invoice numbers unique"
msgstr "Alle Fakturanummer må være unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:420 lib/LedgerSMB/Upgrade_Tests.pm:918
msgid "Please make all customer numbers unique"
msgstr "Alle kundenummer må være unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:989
msgid "Please make all employee numbers unique"
msgstr "Alle Ansattnummer må være unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:439 lib/LedgerSMB/Upgrade_Tests.pm:953
msgid "Please make all vendor numbers unique"
msgstr "Alle Leverandørnummer må være unike"

#: lib/LedgerSMB/Upgrade_Tests.pm:756
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:969
msgid "Please make sure all employees have an employee number"
msgstr "Alle ansatte må må ha et Ansattnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1088
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:1070
msgid "Please make sure all modelsnumbers are non-empty"
msgstr "Pass på at alle modellnummer som ikke er tomme"

#: lib/LedgerSMB/Upgrade_Tests.pm:814
msgid "Please make sure there are no empty customer numbers."
msgstr "Kontroller at det ikke er noen tomme Kundenummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:934
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:703
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 ""

#: lib/LedgerSMB/Upgrade_Tests.pm:687
msgid "Please use pgAdmin3 or psql to remove the duplicates"
msgstr "Bruk pgAdmin3 eller psql for å fjerne duplikatene"

#: lib/LedgerSMB/Upgrade_Tests.pm:584
msgid "Please use the 1.2 UI to add the GIFI accounts"
msgstr "Bruk v. 1.2 UI for å legge til SRU kontoer."

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:237 old/bin/aa.pl:1103
#: old/bin/ir.pl:927 old/bin/is.pl:1014 UI/payments/payment2.html:508
msgid "Post"
msgstr "Bokfør"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:196
msgid "Post Batch"
msgstr "Bokfør Batch"

#: lib/LedgerSMB/Scripts/recon.pm:494 UI/create_batch.html:76
msgid "Post Date"
msgstr "Bokfør Dato"

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

#: old/bin/aa.pl:1106 old/bin/ir.pl:928 old/bin/is.pl:1017
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:850
msgid "Posting GL Transaction [_1]"
msgstr "Bokfør 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 "Bokfør Postering [_1]"

#: old/bin/am.pl:680
msgid "Posting Vendor Invoice [_1]"
msgstr "Bokført Inngående Faktura"

#: lib/LedgerSMB/Upgrade_Tests.pm:1227
msgid ""
"Pre-migration checks found reconciliations on income or expense accounts or "
"accounts that have not been marked for receipts/payment. Reconciliations "
"should be on asset, liability or equity accounts only.<br>\n"
"Void the clearing date in the dialog shown or go back to SQL-Ledger if you "
"feel that you need to adjust more before migrating."
msgstr ""

#: sql/Pg-database.sql:2390
msgid "Preferences"
msgstr "Innstillinger"

#: UI/users/preferences.html:46
msgid "Preferences Saved"
msgstr "Innstillinger Lagret"

#: UI/users/preferences.html:43
msgid "Preferences for [_1]"
msgstr "Innstillinger for [_1]"

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

#: old/bin/io.pl:250 templates/demo/invoice.tex:166
#: templates/demo/product_receipt.html:99 templates/demo/purchase_order.html:101
#: templates/demo/sales_order.html:104 templates/demo/sales_quotation.html:86
#: templates/demo/sales_quotation.tex:105
msgid "Price"
msgstr "Pris"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:55
#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:71
#: UI/Reports/filters/search_pricegroups.html:11
msgid "Price Group"
msgstr "Prisgruppe"

#: lib/LedgerSMB/Report/Inventory/Pricegroups.pm:82
msgid "Price Groups"
msgstr "Prisgrupper"

#: lib/LedgerSMB/Report/Inventory/Search.pm:271
#: UI/Reports/filters/search_goods.html:294
msgid "Price Updated"
msgstr "Oppdatert Pris"

#: old/bin/ic.pl:1081 UI/Contact/divs/credit.html:260
#: UI/Contact/divs/credit.html:261
msgid "Pricegroup"
msgstr "Prisgruppe"

#: UI/Contact/divs/credit.html:386 UI/Contact/pricelist.html:15
#: t/data/04-complex_template.html:361
msgid "Pricelist"
msgstr "Prisliste"

#: UI/Contact/pricelist.tex:69
msgid "Pricelist for [_1]"
msgstr "Prisliste for [_1]"

#: lib/LedgerSMB/Report/Taxform/Details.pm:142
#: lib/LedgerSMB/Report/Taxform/Summary.pm:150 old/bin/aa.pl:1102
#: old/bin/am.pl:317 old/bin/arap.pl:481 old/bin/is.pl:1013 old/bin/oe.pl:1980
#: UI/payments/payments_detail.html:511 UI/timecards/timecard.html:159
msgid "Print"
msgstr "Skriv ut"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:224
msgid "Print Batch"
msgstr "Skriv Batch"

#: old/bin/printer.pl:160
msgid "Printed"
msgstr "Skrevet ut"

#: UI/users/preferences.html:123
msgid "Printer"
msgstr "Skriver"

#: old/bin/am.pl:889
msgid "Printing Bin List [_1]"
msgstr "Skriver ut bank id liste  [_1]"

#: old/bin/am.pl:882
msgid "Printing Credit Invoice [_1]"
msgstr "Skriv Kreditfaktura [_1]"

#: old/bin/am.pl:883
msgid "Printing Debit Invoice [_1]"
msgstr "Skriver Faktura [_1]"

#: old/bin/am.pl:881
msgid "Printing Invoice [_1]"
msgstr "Skrive Faktura [_1]"

#: old/bin/am.pl:884
msgid "Printing Packing List [_1]"
msgstr "Skrive Pakkeliste [_1]"

#: old/bin/am.pl:885
msgid "Printing Pick List [_1]"
msgstr "Skrive Plukkliste [_1]"

#: old/bin/am.pl:888
msgid "Printing Purchase Order [_1]"
msgstr "Skrive Innkjøpsordre [_1]"

#: old/bin/am.pl:886
msgid "Printing Sales Order [_1]"
msgstr "Skrive Salgsordre [_1]"

#: old/bin/am.pl:880
msgid "Printing Transaction [_1]"
msgstr "Skriver Postering [_1]"

#: old/bin/am.pl:887
msgid "Printing Work Order [_1]"
msgstr "Skrive Arbeidsordre [_1]"

#: lib/LedgerSMB/Scripts/asset.pm:794
msgid "Prior Dep."
msgstr "Prioritert Dep."

#: lib/LedgerSMB/Scripts/asset.pm:788
msgid "Prior Through"
msgstr "Prioritert gjennom"

#: lib/LedgerSMB/Scripts/asset.pm:1016 lib/LedgerSMB/Scripts/asset.pm:556
msgid "Proceeds"
msgstr "Fortsettelser"

#: old/bin/am.pl:437 UI/am-list-recurring.html:64
msgid "Process Transactions"
msgstr "Behandle Posteringer"

#: old/bin/printer.pl:55 templates/demo/product_receipt.html:16
#: templates/demo/product_receipt.html:32 templates/demo/product_receipt.tex:116
#: sql/Pg-database.sql:2436 sql/Pg-database.sql:2437
msgid "Product Receipt"
msgstr "Produkt Kvittering"

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

#: UI/Contact/divs/credit.html:391
msgid "Profit and Loss"
msgstr "Fortjeneste og Tap"

#: old/bin/aa.pl:1175 old/bin/ic.pl:923 old/bin/ir.pl:979 old/bin/is.pl:1066
msgid "Profit/Loss"
msgstr "Fortjeneste/tap"

#: lib/LedgerSMB/Report/PNL/Product.pm:67
msgid "Proft/Loss on Inventory Sales"
msgstr "Fortjeneste/Tap på lagersalg"

#: old/bin/io.pl:278 old/bin/pe.pl:798
msgid "Project"
msgstr "Prosjekt"

#: old/bin/pe.pl:188
msgid "Project Description Translations"
msgstr "Oversettelser av prosjektbeskrivelser"

#: old/bin/pe.pl:193 old/bin/pe.pl:943
#: UI/Reports/filters/purchase_history.html:323
msgid "Project Number"
msgstr "Prosjektnummer"

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

#: UI/payments/payment2.html:66
msgid "Projects"
msgstr "Prosjekter"

#: lib/LedgerSMB/Report/Listings/Asset.pm:128
#: lib/LedgerSMB/Report/Listings/Asset.pm:95 lib/LedgerSMB/Scripts/asset.pm:518
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:749 old/bin/am.pl:984 old/bin/io.pl:1210 old/bin/ir.pl:930
#: old/bin/oe.pl:1198 old/bin/oe.pl:259 old/bin/printer.pl:89
#: UI/Contact/divs/credit.html:366 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 sql/Pg-database.sql:1575
#: sql/Pg-database.sql:2273 sql/Pg-database.sql:2414 sql/Pg-database.sql:2427
msgid "Purchase Order"
msgstr "Innkjøpsordre"

#: lib/LedgerSMB/Scripts/configuration.pm:117
msgid "Purchase Order Number"
msgstr "Innkjøpsordrenummer"

#: lib/LedgerSMB/Report/Orders.pm:181 lib/LedgerSMB/Report/Orders.pm:273
#: old/bin/am.pl:325 UI/Reports/filters/search_goods.html:163
#: sql/Pg-database.sql:2276 sql/Pg-database.sql:2278 sql/Pg-database.sql:2281
msgid "Purchase Orders"
msgstr "Innkjøpsordrer"

#: lib/LedgerSMB/Report/Listings/Asset.pm:129
#: lib/LedgerSMB/Report/Listings/Asset.pm:98 lib/LedgerSMB/Scripts/asset.pm:523
msgid "Purchase Value"
msgstr "Innkjøpsverdi"

#: UI/asset/edit_asset.html:78 UI/asset/search_asset.html:74
msgid "Purchase Value:"
msgstr "Innkjøpsverdi:"

#: UI/templates/widget.html:63
msgid "Purchase order"
msgstr "Innkjøpsordre"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:117
msgid "Purchased"
msgstr "Kjøpt"

#: lib/LedgerSMB/Report/Contact/History.pm:88
#: lib/LedgerSMB/Report/Inventory/History.pm:158
#: lib/LedgerSMB/Report/Inventory/Search.pm:319 old/bin/ic.pl:1239
#: old/bin/ic.pl:2077 old/bin/io.pl:246 old/bin/oe.pl:1880 old/bin/oe.pl:2164
#: old/bin/pe.pl:948 UI/Reports/filters/purchase_history.html:283
#: UI/timecards/timecard-week.html:99 templates/demo/bin_list.html:103
#: templates/demo/bin_list.tex:123 templates/demo/invoice.html:106
#: templates/demo/invoice.tex:164 templates/demo/packing_list.html:95
#: templates/demo/packing_list.tex:131 templates/demo/pick_list.html:93
#: templates/demo/pick_list.tex:116 templates/demo/product_receipt.html:97
#: templates/demo/product_receipt.tex:134 templates/demo/purchase_order.html:99
#: templates/demo/purchase_order.tex:134
#: templates/demo/request_quotation.html:108
#: templates/demo/request_quotation.tex:139 templates/demo/sales_order.html:102
#: templates/demo/sales_quotation.html:84 templates/demo/sales_quotation.tex:104
#: templates/demo/work_order.html:101
msgid "Qty"
msgstr "Antall"

#: lib/LedgerSMB/Report/Invoices/COGS.pm:117
msgid "Quantity"
msgstr "Antall"

#: old/bin/ic.pl:2194
msgid "Quantity exceeds available units to stock!"
msgstr "Antallet overstiger tilgjengelig varebeholdning"

#: old/bin/pe.pl:731 UI/Reports/co/filter_bm.html:62 UI/lib/report_base.html:183
#: UI/lib/report_base.html:266
msgid "Quarter"
msgstr "Kvartal"

#: lib/LedgerSMB/Report/Inventory/Search.pm:311
#: lib/LedgerSMB/Report/Orders.pm:242 old/bin/io.pl:1224 old/bin/io.pl:1231
#: old/bin/oe.pl:1209 old/bin/oe.pl:239 old/bin/printer.pl:62
#: UI/Contact/divs/credit.html:382 templates/demo/sales_quotation.html:16
#: templates/demo/sales_quotation.html:33 templates/demo/sales_quotation.tex:85
#: sql/Pg-database.sql:1576 sql/Pg-database.sql:2285 sql/Pg-database.sql:2417
#: sql/Pg-database.sql:2432
msgid "Quotation"
msgstr "Tilbud"

#: templates/demo/sales_quotation.tex:91
msgid "Quotation #"
msgstr "Tilbud #"

#: old/bin/oe.pl:520
msgid "Quotation Date"
msgstr "Tilbudsdato"

#: old/bin/io.pl:1273 old/bin/oe.pl:1165 old/bin/oe.pl:1379
msgid "Quotation Date missing!"
msgstr "Mangler tilbudsdato"

#: old/bin/oe.pl:497
msgid "Quotation Number"
msgstr "Tilbudsnummer"

#: old/bin/io.pl:1283 old/bin/oe.pl:1378
msgid "Quotation Number missing!"
msgstr "Mangler tilbudsnummer"

#: old/bin/oe.pl:1354
msgid "Quotation deleted!"
msgstr "Tilbud slettet!"

#: lib/LedgerSMB/Report/Orders.pm:184 lib/LedgerSMB/Report/Orders.pm:275
#: UI/Reports/filters/purchase_history.html:189
#: UI/Reports/filters/search_goods.html:149 sql/Pg-database.sql:2288
#: sql/Pg-database.sql:2381
msgid "Quotations"
msgstr "Tilbud"

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

#: old/bin/oe.pl:244 old/bin/printer.pl:67 UI/Contact/divs/credit.html:369
#: t/data/04-complex_template.html:352 sql/Pg-database.sql:1577
#: sql/Pg-database.sql:2286 sql/Pg-database.sql:2418 sql/Pg-database.sql:2433
msgid "RFQ"
msgstr "Tilbudsforespørsel"

#: templates/demo/request_quotation.html:74
#: templates/demo/request_quotation.tex:122
msgid "RFQ #"
msgstr "Tilbudsforespørsel #"

#: lib/LedgerSMB/Scripts/configuration.pm:118 old/bin/oe.pl:508
msgid "RFQ Number"
msgstr "Tilbudsforespørslelsnummer"

#: lib/LedgerSMB/Report/Orders.pm:187 lib/LedgerSMB/Report/Orders.pm:277
#: UI/Reports/filters/search_goods.html:170 sql/Pg-database.sql:2289
msgid "RFQs"
msgstr "Tilbudsforespørsler"

#: lib/LedgerSMB/Report/Inventory/Search.pm:235 old/bin/ic.pl:2079
#: old/bin/ic.pl:456 UI/Reports/filters/search_goods.html:359
msgid "ROP"
msgstr "Etterbestill ved"

#: lib/LedgerSMB/Scripts/currency.pm:262 old/bin/ir.pl:608 old/bin/is.pl:700
#: UI/Configuration/rate.html:49 templates/demo/timecard.html:107
#: templates/demo/timecard.tex:60
msgid "Rate"
msgstr "Rate"

#: UI/am-taxes.html:14
msgid "Rate (%)"
msgstr "Rate (%)"

#: lib/LedgerSMB/Scripts/currency.pm:250
msgid "Rate Type"
msgstr "Pris type"

#: UI/Configuration/rate.html:36
msgid "Rate type"
msgstr "Pris type"

#: UI/email.html:72
msgid "Read receipt"
msgstr "Se kvittering"

#: lib/LedgerSMB/Scripts/setup.pm:207 lib/LedgerSMB/Scripts/setup.pm:212
#: lib/LedgerSMB/Scripts/setup.pm:217 lib/LedgerSMB/Scripts/setup.pm:222
#: lib/LedgerSMB/Scripts/setup.pm:227 lib/LedgerSMB/Scripts/setup.pm:232
#: lib/LedgerSMB/Scripts/setup.pm:237 lib/LedgerSMB/Scripts/setup.pm:242
msgid "Rebuild/Upgrade?"
msgstr "Rebygg/Oppgrader?"

#: old/bin/io.pl:186 old/bin/oe.pl:1864 templates/demo/bin_list.html:104
msgid "Recd"
msgstr "Mottatt"

#: UI/templates/widget.html:65 sql/Pg-database.sql:2262 sql/Pg-database.sql:2431
msgid "Receipt"
msgstr "Kvittering"

#: templates/demo/product_receipt.html:75
msgid "Receipt Date"
msgstr "Kvitterinsdato"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:202
msgid "Receipt Results"
msgstr "Kviteringsresultat"

#: UI/payments/payment1.html:21 sql/Pg-database.sql:2266
#: sql/Pg-database.sql:2344
msgid "Receipts"
msgstr "Kvitteringer"

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

#: lib/LedgerSMB/Scripts/order.pm:81 sql/Pg-database.sql:2283
msgid "Receive"
msgstr "Motta"

#: old/bin/oe.pl:1757
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 "Forsonlig"

#: UI/reconciliation/new_report.html:39
msgid "Reconcile as FX"
msgstr "Avstem som FX"

#: sql/Pg-database.sql:2268 sql/Pg-database.sql:2321 sql/Pg-database.sql:2333
msgid "Reconciliation"
msgstr "Avstemning"

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

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:198
msgid "Reconciliation Reports"
msgstr "Avstemningsrapporter"

#: old/bin/ir.pl:435 old/bin/is.pl:497
msgid "Record in"
msgstr "Bokfør på"

#: UI/timecards/entry_filter.html:16
msgid "Recording time for"
msgstr "Registrerings tid for"

#: old/bin/arap.pl:561
msgid "Recurring Transaction for [_1]"
msgstr "Gjentagende Posteringer for [_1]"

#: old/bin/am.pl:281 UI/am-list-recurring.html:11 sql/Pg-database.sql:2385
msgid "Recurring Transactions"
msgstr "Gjentagende Posteringer"

#: lib/LedgerSMB/Report/Budget/Search.pm:130
#: lib/LedgerSMB/Report/Budget/Search.pm:82 lib/LedgerSMB/Report/GL.pm:106
#: lib/LedgerSMB/Report/GL.pm:241
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:106
#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:120
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:146
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:99 old/bin/am.pl:298
#: old/bin/arap.pl:582 UI/Reports/filters/budget_search.html:18
#: UI/Reports/filters/gl.html:23 UI/Reports/filters/gl.html:234
#: UI/Reports/filters/unapproved.html:29 UI/accounts/yearend.html:33
#: UI/budgetting/budget_entry.html:16 UI/journal/journal_entry.html:22
msgid "Reference"
msgstr "Referanse"

#: old/bin/io.pl:1284
msgid "Reference Number Missing"
msgstr "Referansenummer mangler"

#: sql/Pg-database.sql:242
msgid "Referral"
msgstr "Henvisning"

#: templates/demo/ar_transaction.html:171 templates/demo/ar_transaction.tex:159
msgid "Registration"
msgstr "Registrering"

#: templates/demo/invoice.html:224
msgid "Registration [_1]"
msgstr "Registrering [_1]"

#: UI/Reports/filters/balance_sheet.html:18
#: UI/Reports/filters/income_statement.html:54
msgid "Regular"
msgstr "Regelmessig"

#: lib/LedgerSMB/Scripts/budgets.pm:119 UI/reconciliation/report.html:452
msgid "Reject"
msgstr "Avvist"

#: UI/reconciliation/report.html:456
msgid "Rejected"
msgstr ""

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

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

#: old/bin/aa.pl:686 old/bin/ir.pl:398 old/bin/is.pl:452 old/bin/oe.pl:457
msgid "Remaining"
msgstr "Resterende"

#: old/bin/aa.pl:950 old/bin/ir.pl:787 old/bin/is.pl:879
msgid "Remaining balance"
msgstr ""

#: UI/Contact/divs/bank_act.html:24 UI/Contact/divs/bank_act.html:70
#: t/data/04-complex_template.html:559
msgid "Remark"
msgstr "Merknad"

#: t/data/04-complex_template.html:610
msgid "Remark:"
msgstr "Merknad:"

#: old/bin/arap.pl:545
msgid "Repeat"
msgstr "Repiter"

#: UI/reconciliation/approved.html:3
msgid "Report Approved"
msgstr "Rapport Godkjent"

#: UI/reconciliation/report.html:76
msgid "Report Generated By:"
msgstr "Raport generert av:"

#: UI/Reports/aging_report.html:9 UI/Reports/display_report.html:16
#: templates/demo/display_report.html:45 templates/demo/display_report.tex:36
msgid "Report Name"
msgstr "Rapportnavn"

#: lib/LedgerSMB/Scripts/asset.pm:728
msgid "Report Results"
msgstr "Rapportresultat"

#: UI/reconciliation/submitted.html:3
msgid "Report Submitted"
msgstr "Innsendt Rapport"

#: UI/Reports/filters/trial_balance.html:75
msgid "Report Type"
msgstr "Rapport Type"

#: lib/LedgerSMB/Scripts/asset.pm:819
msgid "Report [_1] on date [_2]"
msgstr "Rapport [_1] på dato [_2]"

#: UI/timecards/timecard-week.html:65
msgid "Report in"
msgstr "Rapport i"

#: UI/Reports/filters/balance_sheet.html:11
#: UI/Reports/filters/income_statement.html:18
msgid "Report type"
msgstr "Rapport type"

#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:56
msgid "Reporting Basis"
msgstr "Basisrapport"

#: sql/Pg-database.sql:2340
msgid "Reporting Units"
msgstr "Rapport Enheter"

#: UI/Reports/filters/income_statement.html:271
msgid "Reporting unit filters"
msgstr "Rapport enhet filtere"

#: UI/templates/widget.html:81 sql/Pg-database.sql:2274 sql/Pg-database.sql:2287
#: sql/Pg-database.sql:2316 sql/Pg-database.sql:2320 sql/Pg-database.sql:2345
#: sql/Pg-database.sql:2356 sql/Pg-database.sql:2384 sql/Pg-database.sql:2399
#: sql/Pg-database.sql:2440
msgid "Reports"
msgstr "Rapporter"

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

#: old/bin/oe.pl:2436
msgid "Req"
msgstr "Be om"

#: old/bin/oe.pl:1215 templates/demo/request_quotation.html:16
#: templates/demo/request_quotation.html:32
#: templates/demo/request_quotation.tex:116
msgid "Request for Quotation"
msgstr "Tilbudsforespørsel"

#: UI/templates/widget.html:67
msgid "Request for quotation"
msgstr "Tilbudsforespørsel"

#: UI/Reports/filters/orders.html:163
msgid "Required By"
msgstr "Nødvendig ved"

#: lib/LedgerSMB/Report/Orders.pm:213
msgid "Required Date"
msgstr "Nødvendig Dato"

#: old/bin/io.pl:285 old/bin/oe.pl:433 old/bin/oe.pl:492
#: 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:540 lib/LedgerSMB.pm:541
msgid "Required input not provided"
msgstr "Obligatorisk inntasting ikke utført"

#: lib/LedgerSMB/Report/Balance_Sheet.pm:94
#: lib/LedgerSMB/Report/PNL/Income_Statement.pm:77
msgid "Required period type"
msgstr "Krever type periode"

#: UI/Contact/divs/user.html:132 UI/setup/edit_user.html:93
msgid "Reset Password"
msgstr "Resett Passord"

#: UI/accounts/yearend.html:53
msgid "Retained Earnings"
msgstr "Realisert overskudd"

#: UI/Contact/divs/company.html:130 UI/Contact/divs/person.html:138
msgid "Retrieve"
msgstr "Gjenopprette"

#: UI/email.html:6
msgid "Return"
msgstr ""

#: UI/setup/complete.html:12 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 "Reverser"

#: sql/Pg-database.sql:2404
msgid "Reverse AR Overpay"
msgstr "Omgjøre Kunde Overbetalt"

#: sql/Pg-database.sql:2403
msgid "Reverse Overpay"
msgstr "Omgjøre Overbetalt"

#: sql/Pg-database.sql:2331
msgid "Reverse Payment"
msgstr "Omgjøre Betaling"

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

#: sql/Pg-database.sql:2402
msgid "Reverse Receipts"
msgstr "Omgjøre Kvitteringer"

#: UI/Reports/filters/gl.html:148
msgid "Reversed"
msgstr ""

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

#: UI/setup/complete.html:18 UI/setup/confirm_operation.html:124
msgid "Row counts"
msgstr "Tellet Rader"

#: UI/setup/begin_backup.html:71
msgid "Run Backup"
msgstr "Kjør Sikkerhetskopi"

#: UI/Reports/filters/inventory_adj.html:38
msgid "Run Report"
msgstr "Kjør Rapport"

#: UI/Contact/divs/company.html:93 UI/setup/select_coa.html:67
#: sql/Pg-database.sql:2337
msgid "SIC"
msgstr "SIC"

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

#: old/bin/io.pl:280 old/bin/oe.pl:1866 old/bin/oe.pl:2426
msgid "SKU"
msgstr "SKU"

#: old/bin/ir.pl:476
msgid "SO Number"
msgstr "SO Number"

#: lib/LedgerSMB/Scripts/setup.pm:177
msgid "SQL-Ledger 3.0 database detected."
msgstr "SQL-Ledger 3.0 database funnet."

#: lib/LedgerSMB/Scripts/setup.pm:153
msgid "SQL-Ledger database detected."
msgstr "SQL-Ledger database funnet."

#: UI/payments/payment1.html:55
msgid "SSN"
msgstr "SSN"

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

#: sql/Pg-database.sql:3193
msgid "Sale"
msgstr "Salg"

#: UI/Contact/divs/address.html:47 UI/Contact/divs/employee.html:79
#: sql/Pg-database.sql:367
msgid "Sales"
msgstr "Salg"

#: sql/Pg-database.sql:2364
msgid "Sales Invoice"
msgstr "Utgående Faktura"

#: lib/LedgerSMB/Scripts/configuration.pm:112
msgid "Sales Invoice/AR Transaction Number"
msgstr "Utgående Faktura Posterings nummer"

#: old/bin/am.pl:743 old/bin/am.pl:982 old/bin/io.pl:1162 old/bin/is.pl:1020
#: old/bin/oe.pl:1192 old/bin/oe.pl:250 old/bin/printer.pl:72
#: UI/Contact/divs/credit.html:379 templates/demo/sales_order.html:16
#: templates/demo/sales_order.html:33 templates/demo/sales_order.tex:115
#: sql/Pg-database.sql:1574 sql/Pg-database.sql:2272 sql/Pg-database.sql:2412
#: sql/Pg-database.sql:2425
msgid "Sales Order"
msgstr "Salgsordre"

#: lib/LedgerSMB/Scripts/configuration.pm:113
msgid "Sales Order Number"
msgstr "Salgsordrenummer"

#: lib/LedgerSMB/Report/Orders.pm:178 lib/LedgerSMB/Report/Orders.pm:271
#: old/bin/am.pl:324 UI/Reports/filters/search_goods.html:142
#: sql/Pg-database.sql:2275 sql/Pg-database.sql:2277 sql/Pg-database.sql:2280
#: sql/Pg-database.sql:2294
msgid "Sales Orders"
msgstr "Salgsordrer"

#: lib/LedgerSMB/Scripts/configuration.pm:114
msgid "Sales Quotation Number"
msgstr "Salg Tilbudsnummer"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:101 UI/Contact/divs/company.html:102
#: UI/Reports/filters/taxforms.html:110
msgid "Sales Tax ID"
msgstr "MVA"

#: UI/templates/widget.html:69
msgid "Sales order"
msgstr "Salgsordre"

#: UI/templates/widget.html:71
msgid "Sales quotation"
msgstr "Salg tilbudsnummer"

#: t/data/04-complex_template.html:85
msgid "Sales:"
msgstr "Salg:"

#: lib/LedgerSMB/Report/Contact/History.pm:121
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:276
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:304 old/bin/aa.pl:610
#: old/bin/is.pl:373 old/bin/oe.pl:565 UI/Reports/filters/contact_search.html:70
#: UI/Reports/filters/invoice_outstanding.html:178
#: UI/Reports/filters/invoice_search.html:327
#: templates/demo/ar_transaction.html:74 templates/demo/invoice.html:82
#: templates/demo/invoice.tex:147 templates/demo/sales_order.html:80
#: templates/demo/sales_order.tex:123 templates/demo/work_order.html:79
msgid "Salesperson"
msgstr "Selger"

#: UI/Contact/divs/employee.html:37 UI/Contact/divs/person.html:61
msgid "Salutation"
msgstr "Hilsen"

#: UI/asset/edit_asset.html:106 UI/asset/search_asset.html:95
msgid "Salvage Value:"
msgstr "Bergings verdi"

#: lib/LedgerSMB/Report/Timecards.pm:134
msgid "Sat"
msgstr "Lør"

#: lib/LedgerSMB/Scripts/asset.pm:536 lib/LedgerSMB/Scripts/budgets.pm:104
#: old/bin/am.pl:65 old/bin/am.pl:73 old/bin/am.pl:84 old/bin/ic.pl:811
#: old/bin/ic.pl:820 old/bin/pe.pl:148 old/bin/pe.pl:515
#: UI/Configuration/sequence.html:7 UI/Configuration/sequence.html:117
#: UI/Configuration/settings.html:107 UI/Contact/divs/bank_act.html:80
#: UI/Contact/divs/company.html:137 UI/Contact/divs/employee.html:155
#: UI/Contact/divs/notes.html:59 UI/Contact/divs/person.html:145
#: UI/Contact/pricelist.html:96 UI/accounts/edit.html:87
#: UI/accounts/edit.html:563 UI/am-taxes.html:76 UI/asset/edit_asset.html:216
#: UI/asset/edit_class.html:60 UI/asset/import_asset.html:26
#: UI/business_units/edit.html:93 UI/business_units/edit.html:105
#: UI/business_units/list_classes.html:84 UI/inventory/adjustment_entry.html:89
#: UI/payroll/deduction.html:93 UI/payroll/income.html:98
#: UI/reconciliation/report.html:426 UI/taxform/add_taxform.html:84
#: UI/templates/widget.html:146 UI/templates/widget.html:160
#: UI/timecards/timecard-week.html:125 UI/timecards/timecard.html:168
#: UI/users/preferences.html:151 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/src/components/ConfigTableRow.vue:163
#: UI/src/components/ImportCSV-Base.vue:143
msgid "Save"
msgstr "Lagre"

#: UI/Contact/divs/contact_info.html:131
msgid "Save As New"
msgstr "Lagre som Ny"

#: lib/LedgerSMB/Scripts/payment.pm:273
msgid "Save Batch"
msgstr "Lagre Batch"

#: UI/Contact/divs/credit.html:341
msgid "Save Changes"
msgstr "Lagre Forandringer"

#: UI/Contact/divs/contact_info.html:124 t/data/04-complex_template.html:546
msgid "Save Contact"
msgstr "Lagre Kontakt"

#: UI/Contact/divs/user.html:202 UI/setup/edit_user.html:153
msgid "Save Groups"
msgstr "Lagre Grupper"

#: UI/Contact/divs/address.html:187 t/data/04-complex_template.html:485
msgid "Save Location"
msgstr "Lagre Sted"

#: UI/Contact/divs/credit.html:349
msgid "Save New"
msgstr "Lagre Ny"

#: UI/Contact/divs/address.html:195
msgid "Save New Location"
msgstr "Lagre nytt Sted"

#: old/bin/arap.pl:627 old/bin/arap.pl:632
msgid "Save Schedule"
msgstr "Lagre Planlagt"

#: UI/accounts/edit.html:646
msgid "Save Translations"
msgstr "Lagre oversettelser"

#: old/bin/am.pl:66 old/bin/am.pl:75 old/bin/ic.pl:812 old/bin/ic.pl:829
#: UI/accounts/edit.html:96 UI/accounts/edit.html:572
msgid "Save as new"
msgstr "Lagre som ny"

#: lib/LedgerSMB/Upgrade_Tests.pm:221
msgid "Save the fixes provided and attempt to continue migration"
msgstr "Lagre de gitte endringene og forsøk å fortsette overføringen."

#: UI/Configuration/sequence.html:119 UI/Contact/pricelist.html:98
#: UI/accounts/edit.html:89 UI/accounts/edit.html:565 UI/am-taxes.html:78
#: UI/asset/edit_asset.html:222 UI/asset/edit_class.html:66
#: UI/asset/import_asset.html:32 UI/business_units/edit.html:99
#: UI/business_units/edit.html:111 UI/business_units/list_classes.html:86
#: UI/inventory/adjustment_entry.html:95 UI/payments/payments_detail.html:495
#: UI/payroll/deduction.html:95 UI/payroll/income.html:100
#: UI/reconciliation/report.html:430 UI/setup/edit_user.html:158
#: UI/taxform/add_taxform.html:89 UI/timecards/timecard-week.html:131
#: UI/timecards/timecard.html:170 UI/src/components/ConfigTableRow.vue:67
msgid "Saved"
msgstr ""

#: UI/accounts/edit.html:648
msgid "Saved Translations"
msgstr ""

#: lib/LedgerSMB/Scripts/business_unit.pm:193
msgid "Saved id [_1]"
msgstr "Lageret nr [_1]"

#: UI/src/components/ConfigTableRow.vue:57
msgid "Saving"
msgstr ""

#: UI/accounts/edit.html:647
msgid "Saving Translations..."
msgstr ""

#: old/bin/am.pl:787
msgid "Saving [_1] [_2]"
msgstr "Lagre [_1] [_2]"

#: UI/src/components/ConfigTableRow.vue:61
msgid "Saving default"
msgstr ""

#: UI/oe-save-warn.html:12
msgid "Saving over an existing document.  Continue?"
msgstr "Lagre over et eksisterende dokument. Fortsett?"

#: UI/Configuration/sequence.html:118 UI/Contact/pricelist.html:97
#: UI/accounts/edit.html:88 UI/accounts/edit.html:564 UI/am-taxes.html:77
#: UI/asset/edit_asset.html:221 UI/asset/edit_class.html:65
#: UI/asset/import_asset.html:31 UI/business_units/edit.html:98
#: UI/business_units/edit.html:110 UI/business_units/list_classes.html:85
#: UI/inventory/adjustment_entry.html:94 UI/payments/payments_detail.html:494
#: UI/payroll/deduction.html:94 UI/payroll/income.html:99
#: UI/reconciliation/report.html:429 UI/setup/edit_user.html:157
#: UI/taxform/add_taxform.html:88 UI/timecards/timecard-week.html:130
#: UI/timecards/timecard.html:169
msgid "Saving..."
msgstr ""

#: old/bin/aa.pl:1104 old/bin/ir.pl:929 old/bin/is.pl:1015
msgid "Schedule"
msgstr "Planlagt"

#: old/bin/printer.pl:162 UI/journal/journal_entry.html:359
msgid "Scheduled"
msgstr "Planlagt"

#: lib/LedgerSMB/Scripts/payment.pm:701 lib/LedgerSMB/Template/UI.pm:127
#: old/bin/printer.pl:137 UI/lib/utilities.html:44
msgid "Screen"
msgstr "Skjerm"

#: UI/Reports/filters/batches.html:58 UI/Reports/filters/budget_search.html:76
#: UI/Reports/filters/cogs_lines.html:35
#: UI/Reports/filters/contact_search.html:160
#: UI/Reports/filters/overpayments.html:60 UI/Reports/filters/payments.html:131
#: UI/Reports/filters/reconciliation_search.html:82
#: UI/Reports/filters/search_goods.html:446
#: UI/Reports/filters/search_partsgroups.html:17
#: UI/Reports/filters/search_pricegroups.html:17
#: UI/Reports/filters/timecards.html:48 UI/Reports/filters/unapproved.html:69
#: UI/asset/search_asset.html:188 UI/asset/search_class.html:55
#: UI/business_units/filter.html:41 sql/Pg-database.sql:2240
#: sql/Pg-database.sql:2248 sql/Pg-database.sql:2261 sql/Pg-database.sql:2271
#: sql/Pg-database.sql:2329 sql/Pg-database.sql:2376 sql/Pg-database.sql:2439
msgid "Search"
msgstr "Søk"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:326
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:327
msgid "Search AR"
msgstr "Søk Kunde"

#: UI/Reports/filters/invoice_search.html:9
msgid "Search AR Invoices"
msgstr "Søk Utgående Faktura"

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

#: sql/Pg-database.sql:2351
msgid "Search Assets"
msgstr "Søk Eiendeler"

#: UI/Reports/filters/batches.html:9
msgid "Search Batches"
msgstr "Søk batcher"

#: UI/Reports/filters/budget_search.html:8
msgid "Search Budgets"
msgstr "Søk Budsjett"

#: UI/Reports/filters/search_goods.html:9
msgid "Search Goods and Services"
msgstr "Søk Varer og Tjenester"

#: sql/Pg-database.sql:2237
msgid "Search Groups"
msgstr "Søk Grupper"

#: UI/Reports/filters/inventory_adj.html:9
msgid "Search Inventory Entry"
msgstr "Søk Lagerbeholdning"

#: UI/Reports/filters/search_partsgroups.html:3
msgid "Search Partsgroups"
msgstr "Lagre Varegruppe"

#: UI/Reports/filters/payments.html:10
msgid "Search Payments"
msgstr "Søk Betalinger"

#: UI/Reports/filters/search_pricegroups.html:3
msgid "Search Price Groups"
msgstr "Søk Prisgrupper"

#: sql/Pg-database.sql:2238
msgid "Search Pricegroups"
msgstr "Søk Prisgrupper"

#: lib/LedgerSMB/Scripts/order.pm:74
msgid "Search Purchase Orders"
msgstr "Søk Innkjøpsordrer"

#: lib/LedgerSMB/Scripts/order.pm:85
msgid "Search Quotations"
msgstr "Søk Tilbudsordre"

#: UI/Reports/filters/payments.html:7
msgid "Search Receipts"
msgstr "Søk Kvitteringer"

#: UI/Reports/filters/reconciliation_search.html:6
msgid "Search Reconciliation Reports"
msgstr "Søk avstemnings Rapport"

#: lib/LedgerSMB/Scripts/order.pm:89
msgid "Search Requests for Quotation"
msgstr "Søk forespørsel på Tilbud"

#: lib/LedgerSMB/Scripts/order.pm:63
msgid "Search Sales Orders"
msgstr "Søk Salgsordre"

#: UI/Reports/filters/unapproved.html:17
msgid "Search Unapproved Transactions"
msgstr "Søk Ikke godkjente Posteringer"

#: sql/Pg-database.sql:2368
msgid "Search and GL"
msgstr "Søk og Hovedboksrapport"

#: lib/LedgerSMB/Scripts/asset.pm:601
msgid "Search reports"
msgstr "Søk etter Rapporter"

#: lib/LedgerSMB/Scripts/configuration.pm:66
msgid "Security Settings"
msgstr "Sikkerhets Instillinger"

#: UI/reconciliation/report.html:420
msgid "Select All"
msgstr "Velg alle"

#: old/bin/pe.pl:1048
msgid "Select Customer"
msgstr "Velg kunde"

#: UI/setup/template_info.html:10
msgid "Select Templates to Load"
msgstr "Velg Maler for å vise"

#: old/bin/oe.pl:2545
msgid "Select Vendor"
msgstr "Velg leverandør"

#: old/bin/arapprn.pl:310 old/bin/is.pl:1437 old/bin/oe.pl:1279
msgid "Select a Printer!"
msgstr "Velg en skriver!"

#: lib/LedgerSMB/Upgrade_Tests.pm:733
msgid "Select and assign the missing AP accounts"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:714
msgid "Select and assign the missing AR accounts"
msgstr ""

#: UI/taxform/add_taxform.html:58
msgid "Select by Default:"
msgstr "Velg Standard"

#: old/bin/arap.pl:178 old/bin/ic.pl:1665 old/bin/pe.pl:580
msgid "Select from one of the names below"
msgstr "Velg ett av navnene under"

#: UI/payments/use_overpayment2.html:146
msgid "Select invoices"
msgstr "Velg Fakturaer"

#: UI/setup/credentials.html:36
msgid "Select or Enter User"
msgstr "Velg eller skriv inn bruker"

#: old/bin/arapprn.pl:308 old/bin/arapprn.pl:86 old/bin/is.pl:1435
#: old/bin/oe.pl:1277
msgid "Select postscript or PDF!"
msgstr "Velg postscript eller PDF!"

#: old/bin/io.pl:1129
msgid "Select txt, postscript or PDF!"
msgstr "Velg txt, postscript eller PDF!"

#: UI/Contact/divs/credit.html:405 UI/Reports/filters/balance_sheet.html:48
#: UI/Reports/filters/income_statement.html:84
#: UI/Reports/filters/search_goods.html:181
msgid "Select using"
msgstr "Velg å bruke"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:122
msgid "Selected"
msgstr "Valgt"

#: old/bin/ic.pl:1249
msgid "Sell"
msgstr "Selg"

#: lib/LedgerSMB/Report/Contact/History.pm:98
#: lib/LedgerSMB/Report/Inventory/History.pm:154
#: lib/LedgerSMB/Report/Inventory/Search.pm:253 old/bin/ic.pl:1100
#: old/bin/ic.pl:409 UI/Contact/pricelist.csv:31 UI/Contact/pricelist.html:43
#: UI/Contact/pricelist.tex:42 UI/Reports/filters/purchase_history.html:263
#: UI/Reports/filters/search_goods.html:316
msgid "Sell Price"
msgstr "Salgspris"

#: old/bin/am.pl:937
msgid "Sending Bin List [_1]"
msgstr "Send Bin liste [_1]"

#: old/bin/am.pl:930
msgid "Sending Credit Invoice [_1]"
msgstr "Skriv Kreditfaktura [_1]"

#: old/bin/am.pl:931
msgid "Sending Debit Invoice [_1]"
msgstr "Sender Faktura [_1]"

#: old/bin/am.pl:929
msgid "Sending Invoice [_1]"
msgstr "Sende Faktura [_1]"

#: old/bin/am.pl:932
msgid "Sending Packing List [_1]"
msgstr "Sende Pakkliste [_1]"

#: old/bin/am.pl:933
msgid "Sending Pick List [_1]"
msgstr "Send Plukkliste [_1]"

#: old/bin/am.pl:936
msgid "Sending Purchase Order [_1]"
msgstr "Sende innkjøpsordre [_1]"

#: old/bin/am.pl:934
msgid "Sending Sales Order [_1]"
msgstr "Sende Salgsordre [_1]"

#: old/bin/am.pl:928
msgid "Sending Transaction [_1]"
msgstr "Sende Postering [_1]"

#: old/bin/am.pl:935
msgid "Sending Work Order [_1]"
msgstr "Sende Arbeidsordre [_1]"

#: old/bin/aa.pl:92 old/bin/gl.pl:82 old/bin/io.pl:84
msgid "Sep"
msgstr "sep"

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

#: lib/LedgerSMB.pm:623 old/bin/aa.pl:78 old/bin/gl.pl:68 old/bin/io.pl:70
msgid "September"
msgstr "september"

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

#: UI/Configuration/sequence.html:3 sql/Pg-database.sql:2401
msgid "Sequences"
msgstr "Sekvenser"

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

#: old/bin/io.pl:277 old/bin/oe.pl:1887
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
#: UI/Reports/filters/purchase_history.html:332
#: UI/Reports/filters/search_goods.html:73
#: UI/Reports/filters/search_goods.html:429 templates/demo/bin_list.tex:122
#: templates/demo/packing_list.tex:130 templates/demo/work_order.tex:141
msgid "Serial Number"
msgstr "Serienummer"

#: templates/demo/bin_list.html:101
msgid "Serialnumber"
msgstr "Serienummer"

#: UI/src/components/ServerUI.js:140
msgid "Server returned insecure response"
msgstr ""

#: old/bin/io.pl:637
msgid "Service"
msgstr "Tjeneste"

#: old/bin/pe.pl:938
msgid "Service Code"
msgstr "Tjeneste kode"

#: UI/Reports/filters/search_goods.html:19
msgid "Services"
msgstr "Tjenester"

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

#: sql/Pg-database.sql:2342
msgid "Sessions"
msgstr "Sesjon"

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

#: UI/users/preferences.html:77
msgid "Settings"
msgstr "Innstillinger"

#: old/lib/LedgerSMB/Num2text.pm:75
msgid "Seven"
msgstr "Syv"

#: old/lib/LedgerSMB/Num2text.pm:109
msgid "Seven Hundred"
msgstr "Syvhundre"

#: old/lib/LedgerSMB/Num2text.pm:86
msgid "Seventeen"
msgstr "Sytten"

#: old/lib/LedgerSMB/Num2text.pm:104
msgid "Seventy"
msgstr "Sytti"

#: lib/LedgerSMB/Scripts/order.pm:70 old/bin/io.pl:178 old/bin/oe.pl:1860
#: templates/demo/packing_list.html:96 templates/demo/pick_list.html:94
#: sql/Pg-database.sql:2282
msgid "Ship"
msgstr "Send"

#: old/bin/oe.pl:1752
msgid "Ship Merchandise"
msgstr "Send varer"

#: templates/demo/bin_list.html:41 templates/demo/bin_list.tex:68
#: templates/demo/invoice.html:40 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:313
#: lib/LedgerSMB/Report/Orders.pm:250
#: 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 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
msgid "Ship Via"
msgstr "Send via"

#: old/bin/aa.pl:1105 old/bin/io.pl:1596 old/bin/is.pl:1016 old/bin/oe.pl:1982
msgid "Ship to"
msgstr "Send til"

#: old/bin/is.pl:513 old/bin/oe.pl:1813 old/bin/oe.pl:633
#: templates/demo/bin_list.html:80 templates/demo/invoice.html:84
#: templates/demo/invoice.tex:149 templates/demo/packing_list.html:71
#: templates/demo/packing_list.tex:108 templates/demo/pick_list.html:71
#: templates/demo/pick_list.tex:99 templates/demo/product_receipt.tex:124
#: templates/demo/purchase_order.tex:124
#: templates/demo/request_quotation.html:79
#: templates/demo/request_quotation.tex:125
#: templates/demo/sales_quotation.html:64 templates/demo/sales_quotation.tex:94
msgid "Ship via"
msgstr "Send via"

#: UI/Contact/divs/address.html:49 sql/Pg-database.sql:368
#: sql/Pg-database.sql:2380
msgid "Shipping"
msgstr "Frakt"

#: old/bin/oe.pl:1754
msgid "Shipping Date"
msgstr "Leveringsdato"

#: old/bin/oe.pl:2011
msgid "Shipping Date missing!"
msgstr "Mangler leveringsdato"

#: old/bin/printer.pl:116
msgid "Shipping Label"
msgstr "Sendings Etikett"

#: lib/LedgerSMB/Report/Contact/Purchase.pm:115
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:284
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:310
#: lib/LedgerSMB/Report/Orders.pm:246 old/bin/is.pl:509 old/bin/oe.pl:1808
#: old/bin/oe.pl:629 UI/Reports/filters/invoice_outstanding.html:255
#: UI/Reports/filters/invoice_search.html:402 templates/demo/bin_list.html:79
#: templates/demo/bin_list.tex:99 templates/demo/invoice.html:83
#: templates/demo/invoice.tex:148 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
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 ""

#: lib/LedgerSMB/Scripts/configuration.pm:129
msgid "Show Credit Limit"
msgstr "Vis kreditt limit"

#: templates/demo/printPayment.html:72
msgid "Signature"
msgstr "Underskrift"

#: sql/Pg-database.sql:2088
msgid "Simple"
msgstr "Enkel"

#: UI/templates/widget.html:43
msgid "Single check"
msgstr "Separat sjekk"

#: old/lib/LedgerSMB/Num2text.pm:74
msgid "Six"
msgstr "Seks"

#: old/lib/LedgerSMB/Num2text.pm:85
msgid "Sixteen"
msgstr "Seksten"

#: old/lib/LedgerSMB/Num2text.pm:103
msgid "Sixty"
msgstr "Seksti"

#: UI/setup/select_coa.html:102
msgid "Skip"
msgstr "Hopp over"

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

#: UI/payments/payments_detail.html:285
msgid "Some"
msgstr "Noen"

#: lib/LedgerSMB/Report/Budget/Search.pm:132 lib/LedgerSMB/Report/GL.pm:155
#: lib/LedgerSMB/Report/GL.pm:243
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:81
#: lib/LedgerSMB/Report/Invoices/Payments.pm:135
#: lib/LedgerSMB/Scripts/payment.pm:196 lib/LedgerSMB/Scripts/recon.pm:490
#: old/bin/aa.pl:990 old/bin/ir.pl:825 old/bin/is.pl:920
#: UI/Reports/filters/gl.html:67 UI/Reports/filters/gl.html:291
#: UI/Reports/filters/inventory_adj.html:13
#: UI/Reports/filters/invoice_search.html:130
#: UI/Reports/filters/payments.html:64 UI/inventory/adjustment_setup.html:26
#: UI/journal/journal_entry.html:158 UI/payments/payment2.html:113
#: UI/payments/payment2.html:281 UI/payments/payment2.html:347
#: UI/payments/payments_detail.html:315 UI/reconciliation/report.html:138
#: UI/reconciliation/report.html:263 UI/reconciliation/report.html:336
#: templates/demo/ap_transaction.html:153 templates/demo/ar_transaction.html:150
#: templates/demo/invoice.html:189 templates/demo/printPayment.html:50
msgid "Source"
msgstr "Bilag"

#: UI/payments/payment2.html:122
msgid "Source documentation"
msgstr "Kilde dokumentasjon"

#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:89
msgid "Source starting with"
msgstr "Bilag starter med"

#: templates/demo/sales_quotation.html:156
msgid "Special order items are subject to a 10% cancellation fee."
msgstr "Spesial ordre varer kan ikke kanselleres uten en avgift på 10%"

#: templates/demo/sales_order.html:174
msgid "Special order items are subject to a 10% order cancellation fee."
msgstr "Spesial ordre varer kan ikke kanselleres uten en avgift på 10%"

#: templates/demo/sales_quotation.tex:39
msgid "Special order items are subject to a 10\\% cancellation fee."
msgstr "Spesial ordre varer kan ikke kanselleres uten en avgift på 10%"

#: UI/lib/report_base.html:70
msgid "Standard"
msgstr "Standard"

#: lib/LedgerSMB/Report/Listings/SIC.pm:63
msgid "Standard Industrial Codes"
msgstr "Standard industrikoder (SIC)"

#: lib/LedgerSMB/Report/Budget/Search.pm:124
#: lib/LedgerSMB/Report/Budget/Search.pm:72
#: lib/LedgerSMB/Report/Budget/Variance.pm:122
#: lib/LedgerSMB/Report/Contact/History.pm:152 lib/LedgerSMB/Report/GL.pm:235
#: lib/LedgerSMB/Report/Inventory/Search_Adj.pm:83
#: lib/LedgerSMB/Report/Invoices/COGS.pm:158
#: lib/LedgerSMB/Report/Listings/Business_Unit.pm:67
#: UI/Contact/divs/credit.html:30 UI/Contact/divs/employee.html:137
#: UI/Reports/filters/budget_search.html:41 UI/budgetting/budget_entry.html:38
#: UI/business_units/edit.html:55
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 ""

#: UI/setup/complete.html:13
msgid "Start using LedgerSMB"
msgstr "Start å bruke LedgerSMB"

#: old/bin/arap.pl:586 UI/Reports/filters/purchase_history.html:110
msgid "Startdate"
msgstr "Startdato"

#: lib/LedgerSMB/Report/Trial_Balance.pm:164 UI/Reports/co/filter_bm.html:91
msgid "Starting Balance"
msgstr "Start Balanse"

#: UI/Contact/divs/credit.html:123 UI/Contact/divs/credit.html:124
#: UI/timecards/entry_filter.html:32
msgid "Starting Date"
msgstr "Start Dato"

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

#: old/bin/aa.pl:796 old/bin/io.pl:1666 old/bin/ir.pl:480 old/bin/is.pl:553
msgid "State"
msgstr "Start"

#: UI/Contact/divs/address.html:87 UI/Contact/divs/address.html:154
#: UI/Reports/filters/contact_search.html:112
#: UI/Reports/filters/purchase_history.html:83
#: t/data/04-complex_template.html:387
msgid "State/Province"
msgstr "Delstat/område"

#: t/data/04-complex_template.html:454
msgid "State/Province:"
msgstr "Delstat/område"

#: templates/demo/statement.html:20 templates/demo/statement.html:36
#: templates/demo/statement.tex:48 sql/Pg-database.sql:2416
#: sql/Pg-database.sql:2429
msgid "Statement"
msgstr "Oppgjør"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:142
#: UI/reconciliation/new_report.html:24
msgid "Statement Balance"
msgstr "Balanseoppgjør"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:138
#: UI/reconciliation/new_report.html:32 UI/reconciliation/report.html:38
msgid "Statement Date"
msgstr "Balanse Dato"

#: UI/Reports/filters/reconciliation_search.html:9
msgid "Statement Date From"
msgstr "Balanse dato fra"

#: UI/Reports/filters/reconciliation_search.html:17
msgid "Statement Date To"
msgstr "Balanse dato til"

#: lib/LedgerSMB/Scripts/report_aging.pm:154
#: lib/LedgerSMB/Scripts/report_aging.pm:201
#: UI/Reports/filters/search_goods.html:25
msgid "Status"
msgstr "Status"

#: UI/journal/journal_entry.html:139
msgid "Status:"
msgstr ""

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

#: old/bin/ic.pl:1979 old/bin/ic.pl:2086 sql/Pg-database.sql:2397
msgid "Stock Assembly"
msgstr "Lagermontering"

#: UI/users/preferences.html:112
msgid "Stylesheet"
msgstr "Stílark"

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

#: UI/Contact/divs/notes.html:46 UI/Contact/divs/notes.html:47
#: UI/budgetting/budget_entry.html:148 UI/budgetting/budget_entry.html:176
#: UI/email.html:54
msgid "Subject"
msgstr "Emne"

#: UI/Contact/divs/notes.html:67
msgid "Subject: [_1]"
msgstr "Emne: [_1]"

#: UI/Reports/filters/reconciliation_search.html:69
msgid "Submission Status"
msgstr "Anførsel status"

#: UI/reconciliation/report.html:434
msgid "Submit"
msgstr "Avgi"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:149
#: UI/Reports/filters/reconciliation_search.html:64
msgid "Submitted"
msgstr "Avgitt"

#: old/bin/io.pl:1310 old/bin/ir.pl:693 old/bin/is.pl:772 old/bin/oe.pl:750
#: UI/Reports/filters/gl.html:336
#: UI/Reports/filters/invoice_outstanding.html:269
#: UI/Reports/filters/invoice_search.html:416 UI/Reports/filters/orders.html:213
#: UI/Reports/filters/search_goods.html:436 UI/payments/payment2.html:333
#: UI/payments/payment2.html:477 UI/payments/use_overpayment2.html:138
#: UI/payments/use_overpayment2.html:327 templates/demo/ap_transaction.html:107
#: templates/demo/ar_transaction.html:105 templates/demo/invoice.html:129
#: templates/demo/invoice.tex:185 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
msgid "Subtotal"
msgstr "Subtotal"

#: UI/Configuration/sequence.html:13
msgid "Suffix"
msgstr "Endelse"

#: old/bin/pe.pl:806 UI/Reports/filters/aging.html:56
#: UI/Reports/filters/invoice_outstanding.html:110
#: UI/Reports/filters/purchase_history.html:218
msgid "Summary"
msgstr "Oppsummert"

#: UI/accounts/edit.html:208
msgid "Summary account for"
msgstr "Oppsummert konto for"

#: lib/LedgerSMB/Report/Timecards.pm:110
msgid "Sun"
msgstr "Sol"

#: UI/Contact/divs/person.html:87
msgid "Surname"
msgstr "Etternavn"

#: sql/Pg-database.sql:2391
msgid "System"
msgstr "System"

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

#: UI/setup/confirm_operation.html:108
msgid "System Info"
msgstr "System info"

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

#: UI/setup/confirm_operation.html:101
msgid "System diagnostics"
msgstr "Systemdiagnostikk"

#: templates/demo/printPayment.html:62
msgid "TOTAL"
msgstr "TOTAL"

#: lib/LedgerSMB/Report/Assets/Net_Book_Value.pm:75
#: lib/LedgerSMB/Report/Listings/Asset.pm:126
#: lib/LedgerSMB/Report/Listings/Asset.pm:88 lib/LedgerSMB/Scripts/asset.pm:754
#: lib/LedgerSMB/Scripts/asset.pm:863 lib/LedgerSMB/Scripts/asset.pm:971
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:283 old/bin/ic.pl:513
#: old/bin/ic.pl:642 UI/Reports/filters/invoice_outstanding.html:199
#: UI/Reports/filters/invoice_search.html:347 UI/Reports/filters/orders.html:198
#: 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
msgid "Tax"
msgstr "MVA/Avgift"

#: UI/Reports/filters/invoice_search.html:73
msgid "Tax Account"
msgstr "MVA konto"

#: old/bin/ir.pl:610 old/bin/is.pl:702
msgid "Tax Code"
msgstr "MVA kode"

#: lib/LedgerSMB/Report/Taxform/Details.pm:118
#: lib/LedgerSMB/Report/Taxform/Summary.pm:127 UI/Contact/divs/credit.html:278
#: UI/Contact/divs/credit.html:279
msgid "Tax Form"
msgstr "MVA Skjema"

#: old/bin/aa.pl:817
msgid "Tax Form Applied"
msgstr "MVA Skjema Brukt"

#: lib/LedgerSMB/Report/Taxform/Details.pm:129
msgid "Tax Form Details Report"
msgstr "MVA Skjema Detaljrapport"

#: lib/LedgerSMB/Report/Taxform/List.pm:71
msgid "Tax Form List"
msgstr "MVA Skjema Liste"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:137
msgid "Tax Form Report"
msgstr "MVA Skjema Rapport"

#: UI/Reports/filters/taxforms.html:15
msgid "Tax Form Reports"
msgstr "MVA Skjema Rapporter"

#: sql/Pg-database.sql:2386
msgid "Tax Forms"
msgstr "MVA Skjemaer"

#: lib/LedgerSMB/Report/Taxform/Summary.pm:97 old/bin/aa.pl:729
#: old/bin/ir.pl:419 old/bin/is.pl:473 UI/Reports/filters/taxforms.html:101
msgid "Tax ID"
msgstr "MVA ID"

#: UI/Contact/divs/employee.html:121 UI/setup/new_user.html:145
msgid "Tax ID/SSN"
msgstr "MVA ID/SSN"

#: old/bin/ir.pl:597 old/bin/is.pl:688 old/bin/oe.pl:722
#: UI/Contact/divs/credit.html:330 UI/Contact/divs/credit.html:331
msgid "Tax Included"
msgstr "Inkl. MVA/Avgifter"

#: UI/Contact/divs/company.html:85
msgid "Tax Number/SSN"
msgstr "MVA Nummer/SSN"

#: t/data/04-complex_template.html:222
msgid "Tax Number/SSN:"
msgstr "MVA Nummer/SSN:"

#: templates/demo/ar_transaction.tex:87
msgid "Tax Number: [_1]"
msgstr "MVA Nummer: [_1]"

#: UI/am-taxes.html:19
msgid "Tax Rules"
msgstr "MVA Regler"

#: UI/Reports/filters/invoice_search.html:63
msgid "Tax Status"
msgstr "MVA Status"

#: templates/demo/product_receipt.html:147
#: templates/demo/purchase_order.html:149
msgid "Tax included"
msgstr "MVA Inkludert"

#: UI/am-taxes.html:80
msgid ""
"Tax items can be added to the list on this page by checking the \"Tax\" "
"checkmark on the account configuration page."
msgstr ""
"Skatteposter kan legges til listen på denne siden ved å merke "
"avkrysningsmuligheten \"Skatt\" på kontokonfigurasjonsiden."

#: old/bin/io.pl:259
msgid "TaxForm"
msgstr "MVA Skjema"

#: UI/Reports/filters/invoice_search.html:66
msgid "Taxable"
msgstr "MVA/Avgifter"

#: old/bin/am.pl:127 UI/Contact/divs/credit.html:303 sql/Pg-database.sql:2298
msgid "Taxes"
msgstr "MVA/Avgifter"

#: old/bin/am.pl:258
msgid "Taxes saved!"
msgstr "MVA/Avgifter Lagret!"

#: templates/demo/ap_transaction.html:178 templates/demo/ar_transaction.html:178
#: templates/demo/invoice.html:231
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 "Tel:"

#: 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:52 templates/demo/invoice.html:64
#: 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 "Tel: [_1]"

#: UI/templates/widget.html:21
msgid "Template"
msgstr "Mal"

#: lib/LedgerSMB/Report/Listings/Templates.pm:82
msgid "Template Listing"
msgstr "Mal  Oversikt"

#: old/bin/aa.pl:1305 old/bin/gl.pl:501
msgid "Template Saved!"
msgstr "Mal  lagret"

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

#: UI/setup/confirm_operation.html:68 UI/setup/template_info.html:25
msgid "Templates"
msgstr "Maler"

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

#: old/bin/oe.pl:398
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:246 templates/demo/sales_order.tex:191
msgid "Thank You for your valued business!"
msgstr "Takk for handelen!"

#: templates/demo/invoice.html:205
msgid "Thank you for your valued business!"
msgstr "Takk for handelen!"

#: templates/demo/printPayment.html:87
msgid "The amount of"
msgstr "Summen 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 "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:543
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 "Tredve"

#: 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:11
msgid ""
"This database operation has completed successfully.  LedgerSMB may now be "
"used."
msgstr ""
"Denne database operasjonen har avsluttet med suksess. LedgerSMB kan nå brukes."

#: templates/demo/printPayment.html:91
msgid "This document has been approved by"
msgstr "Dette dokumentet er godkjent av"

#: lib/LedgerSMB/Scripts/payment.pm:1280
msgid "This gl movement, is a consecuence of a payment transaction"
msgstr ""
"Denne hovedbok forandringen, er et resultat av overbetaling i en Postering."

#: lib/LedgerSMB/Scripts/payment.pm:2017
msgid "This gl movement, is the result of a overpayment transaction"
msgstr ""
"Denne hovedbok forandringen, er et resultat av overbetaling i en Postering."

#: UI/journal/journal_entry.html:125
msgid "This transaction has been reversed by transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:765 old/bin/ir.pl:449 old/bin/is.pl:522
msgid "This transaction is reversed by transaction [_1] with ID [_2]"
msgstr ""

#: UI/journal/journal_entry.html:131
msgid "This transaction reverses transaction [_1] with ID [_2]"
msgstr ""

#: old/bin/aa.pl:764 old/bin/ir.pl:448 old/bin/is.pl:521
#: UI/journal/journal_entry.html:133
msgid "This transaction will reverse transaction [_1] with ID [_2]"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1231
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:855
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"

#: UI/Contact/divs/credit.html:152 UI/Contact/divs/credit.html:153
#: t/data/04-complex_template.html:302
msgid "Threshold"
msgstr "Begynne"

#: UI/Reports/filters/balance_sheet.html:153
msgid "Through date"
msgstr "Gjennom Dato"

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

#: old/lib/LedgerSMB/IIAA.pm:333
msgid "Time"
msgstr ""

#: templates/demo/timecard.html:16 templates/demo/timecard.html:30
#: templates/demo/timecard.tex:33
msgid "Time Card"
msgstr "Time Kort"

#: UI/timecards/entry_filter.html:25
msgid "Time Frame"
msgstr "Tidsramme"

#: UI/timecards/timecard.html:67
msgid "Time In"
msgstr "Tid in"

#: UI/timecards/timecard.html:83
msgid "Time Out"
msgstr "Tid ut"

#: UI/Reports/filters/timecards.html:5
msgid "Time and Material Cards"
msgstr "Time og materiell kort"

#: UI/timecards/timecard.html:14
msgid "Time or Materials Card"
msgstr "Time eller Materiell kort"

#: UI/templates/widget.html:77 sql/Pg-database.sql:2419 sql/Pg-database.sql:2434
msgid "Timecard"
msgstr "Timekort"

#: UI/timecards/entry_filter.html:5 UI/timecards/entry_filter.html:6
msgid "Timecard Criteria"
msgstr "Timekort Kriterier"

#: lib/LedgerSMB/Report/Timecards.pm:161 sql/Pg-database.sql:2400
msgid "Timecards"
msgstr "Timekort"

#: old/bin/am.pl:315
msgid "Times"
msgstr "Ganger"

#: UI/Reports/filters/balance_sheet.html:107
msgid "Timing"
msgstr "Timing"

#: old/bin/ic.pl:1103 old/bin/oe.pl:2162 old/bin/pe.pl:746
#: UI/Contact/divs/credit.html:458 UI/Reports/co/filter_bm.html:26
#: UI/Reports/co/filter_cd.html:44 UI/Reports/filters/aging.html:33
#: UI/Reports/filters/income_statement.html:137
#: UI/Reports/filters/income_statement.html:178
#: UI/Reports/filters/purchase_history.html:125
#: UI/Reports/filters/purchase_history.html:145
#: UI/Reports/filters/search_goods.html:234 UI/asset/begin_approval.html:30
#: UI/email.html:27 UI/lib/report_base.html:124 UI/lib/report_base.html:218
#: UI/payments/payments_detail.html:122 templates/demo/invoice.html:39
#: templates/demo/request_quotation.tex:43 templates/demo/sales_order.html:40
#: templates/demo/work_order.html:39
msgid "To"
msgstr "Til"

#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:186
msgid "To Amount"
msgstr "Til Beløp"

#: lib/LedgerSMB/Report/Inventory/Activity.pm:168
#: lib/LedgerSMB/Report/Invoices/Payments.pm:189
#: lib/LedgerSMB/Report/Reconciliation/Summary.pm:182
#: lib/LedgerSMB/Report/Taxform/Details.pm:117
#: lib/LedgerSMB/Report/Taxform/Summary.pm:126
#: lib/LedgerSMB/Report/Timecards.pm:149
#: lib/LedgerSMB/Report/Trial_Balance.pm:209
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:150
#: UI/Reports/filters/unapproved.html:43
msgid "To Date"
msgstr "Til Dato"

#: UI/payments/payments_detail.html:342
msgid "To Pay"
msgstr "Til Betaling"

#: old/bin/oe.pl:2177
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-mail"

#: UI/setup/begin_backup.html:60
msgid "To my browser"
msgstr "Til min Browser"

#: lib/LedgerSMB/Scripts/payment.pm:1001
msgid "To pay"
msgstr "Å betale"

#: templates/demo/product_receipt.html:39 templates/demo/purchase_order.html:39
#: templates/demo/request_quotation.html:39
msgid "To:"
msgstr "Til:"

#: UI/payments/payment2.html:168
msgid "Toggle all removal checkboxes"
msgstr "Veksle alle fjernings avmerkingsboksene"

#: sql/Pg-database.sql:2254
msgid "Top-level"
msgstr "Topplan"

#: lib/LedgerSMB/Report/Aging.pm:166
#: lib/LedgerSMB/Report/Inventory/History.pm:163
#: lib/LedgerSMB/Report/Inventory/Search.pm:324
#: lib/LedgerSMB/Report/Invoices/COGS.pm:122
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:245
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:286
#: lib/LedgerSMB/Report/Taxform/Details.pm:105
#: lib/LedgerSMB/Report/Taxform/Summary.pm:114
#: lib/LedgerSMB/Scripts/asset.pm:678 lib/LedgerSMB/Scripts/payment.pm:943
#: old/bin/ir.pl:770 old/bin/is.pl:864 old/bin/oe.pl:786
#: UI/Reports/filters/invoice_outstanding.html:206
#: UI/Reports/filters/invoice_search.html:353 UI/payments/payment1.html:99
#: UI/payments/payment1.html:109 UI/payments/payment2.html:482
#: UI/payments/payment2.html:491 UI/payments/payments_detail.html:338
#: UI/reconciliation/report.html:230 UI/reconciliation/report.html:302
#: UI/reconciliation/report.html:376 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:139
#: templates/demo/invoice.tex:194 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
msgid "Total"
msgstr "I alt"

#: lib/LedgerSMB/Scripts/asset.pm:812
msgid "Total Accum. Dep."
msgstr "Total akkumulert  inskudd"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:132
msgid "Total Paid"
msgstr "Totalt Betalt"

#: old/bin/aa.pl:949 old/bin/ir.pl:781 old/bin/is.pl:873
msgid "Total paid"
msgstr ""

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

#: old/bin/is.pl:359 old/bin/oe.pl:412
msgid "Trade Discount"
msgstr "Handelsrabatt"

#: old/bin/aa.pl:1113 old/bin/am.pl:976
msgid "Transaction"
msgstr "Postering"

#: sql/Pg-database.sql:2309
msgid "Transaction Approval"
msgstr "Godkjenne Postering"

#: lib/LedgerSMB/Report/PNL/Invoice.pm:83
#: UI/Reports/filters/purchase_history.html:129
#: UI/Reports/filters/purchase_history.html:342
msgid "Transaction Date"
msgstr "Posterings dato"

#: old/bin/gl.pl:713
msgid "Transaction Date missing!"
msgstr "Posterings dato mangler!"

#: old/bin/pe.pl:741
msgid "Transaction Dates"
msgstr "Posterings datoer"

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:189
#: UI/Reports/filters/batches.html:12 UI/Reports/filters/unapproved.html:20
#: UI/reconciliation/report.html:126 UI/reconciliation/report.html:261
msgid "Transaction Type"
msgstr "Posterings type"

#: UI/Reports/filters/gl.html:114
msgid "Transaction status"
msgstr ""

#: lib/LedgerSMB/Report/Taxform/Summary.pm:105
#: UI/setup/confirm_operation.html:133
msgid "Transactions"
msgstr "Posteringer"

#: old/bin/oe.pl:2166 old/bin/oe.pl:2282 sql/Pg-database.sql:2284
#: sql/Pg-database.sql:2319
msgid "Transfer"
msgstr "Overføre"

#: old/bin/oe.pl:2048 old/bin/oe.pl:2193
msgid "Transfer Inventory"
msgstr "Overfør varebeholdning"

#: old/bin/oe.pl:2066
msgid "Transfer from"
msgstr "Overfør fra"

#: old/bin/oe.pl:2070
msgid "Transfer to"
msgstr "Overfør til"

#: old/bin/pe.pl:302 old/bin/pe.pl:472
msgid "Translation"
msgstr "Oversettelse"

#: old/bin/pe.pl:72
msgid "Translation deleted!"
msgstr "Oversettelse slettet"

#: UI/accounts/edit.html:594 sql/Pg-database.sql:2295 sql/Pg-database.sql:2398
msgid "Translations"
msgstr "Oversettelser"

#: old/bin/pe.pl:56
msgid "Translations saved!"
msgstr "Oversettelser lagret!"

#: lib/LedgerSMB/Report/Trial_Balance.pm:133 sql/Pg-database.sql:2323
msgid "Trial Balance"
msgstr "Foreløpig balanse"

#: old/lib/LedgerSMB/Num2text.pm:114
msgid "Trillion"
msgstr "Trillion"

#: lib/LedgerSMB/Report/Timecards.pm:118
msgid "Tue"
msgstr "Tirs"

#: old/lib/LedgerSMB/Num2text.pm:81
msgid "Twelve"
msgstr "Tolv"

#: old/lib/LedgerSMB/Num2text.pm:89
msgid "Twenty"
msgstr "Tjue"

#: old/lib/LedgerSMB/Num2text.pm:98
msgid "Twenty Eight"
msgstr "Tjueåtte"

#: old/lib/LedgerSMB/Num2text.pm:95
msgid "Twenty Five"
msgstr "Tjefem"

#: old/lib/LedgerSMB/Num2text.pm:94
msgid "Twenty Four"
msgstr "Tjufire"

#: old/lib/LedgerSMB/Num2text.pm:99
msgid "Twenty Nine"
msgstr "Tjueni"

#: old/lib/LedgerSMB/Num2text.pm:90
msgid "Twenty One"
msgstr "Tjueen"

#: old/lib/LedgerSMB/Num2text.pm:91
msgid "Twenty One-o"
msgstr "Tjueen-o"

#: old/lib/LedgerSMB/Num2text.pm:97
msgid "Twenty Seven"
msgstr "Tjuesju"

#: old/lib/LedgerSMB/Num2text.pm:96
msgid "Twenty Six"
msgstr "Tjeseks"

#: old/lib/LedgerSMB/Num2text.pm:93
msgid "Twenty Three"
msgstr "Tjuetre"

#: old/lib/LedgerSMB/Num2text.pm:92
msgid "Twenty Two"
msgstr "Tjueto"

#: old/lib/LedgerSMB/Num2text.pm:70
msgid "Two"
msgstr "To"

#: lib/LedgerSMB/Report/Inventory/History.pm:149
#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:128
#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:85
#: lib/LedgerSMB/Scripts/asset.pm:656 old/bin/io.pl:1725
#: UI/Contact/divs/address.html:84 UI/Contact/divs/address.html:122
#: UI/Contact/divs/contact_info.html:29 UI/Contact/divs/credit.html:25
#: UI/Contact/divs/wage.html:7 UI/Reports/filters/search_goods.html:13
#: t/data/04-complex_template.html:384
msgid "Type"
msgstr "Type"

#: sql/Pg-database.sql:2339
msgid "Type of Business"
msgstr "Firmatype"

#: t/data/04-complex_template.html:411 t/data/04-complex_template.html:494
#: t/data/04-complex_template.html:526
msgid "Type:"
msgstr "Type:"

#: UI/payments/use_overpayment2.html:347
msgid "UPDATE"
msgstr "OPPDATER"

#: UI/Reports/filters/batches.html:30 UI/Reports/filters/gl.html:135
#: UI/Reports/filters/invoice_search.html:230
#: UI/Reports/filters/trial_balance.html:55
msgid "Unapproved"
msgstr "Ikke godkjent"

#: UI/payments/payment2.html:316
msgid "Uncheck to remove entry from payment"
msgstr "Fjern markeringen for å fjerne oppføringen fra betaling"

#: lib/LedgerSMB/Upgrade_Tests.pm:837
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:521
msgid "Unique AR Invoice numbers"
msgstr "Unike Fakturanummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:418
msgid "Unique Customernumber"
msgstr "Unike Kundenummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:437
msgid "Unique Vendornumber"
msgstr "Unike Leverandørnummer"

#: lib/LedgerSMB/Upgrade_Tests.pm:1050 lib/LedgerSMB/Upgrade_Tests.pm:505
msgid "Unique nonobsolete partnumbers"
msgstr "Unike ikke foreldete varenummer"

#: lib/LedgerSMB/Report/Contact/History.pm:92
#: lib/LedgerSMB/Report/Inventory/History.pm:133
#: lib/LedgerSMB/Report/Inventory/Search.pm:231 old/bin/ic.pl:1241
#: old/bin/ic.pl:768 old/bin/io.pl:248 old/bin/oe.pl:1882
#: UI/Reports/filters/purchase_history.html:293
#: UI/Reports/filters/search_goods.html:287 UI/payroll/income.html:68
#: templates/demo/invoice.tex:165 templates/demo/product_receipt.tex:135
#: templates/demo/purchase_order.tex:135 templates/demo/sales_order.tex:136
msgid "Unit"
msgstr "Enhet"

#: templates/demo/invoice.html:108 templates/demo/request_quotation.tex:140
msgid "Unit Price"
msgstr "Enhets Pris"

#: lib/LedgerSMB/Upgrade_Tests.pm:1154
msgid "Unknown "
msgstr "Ukjent"

#: UI/src/components/ServerUI.js:145
msgid "Unknown (JavaScript) error"
msgstr ""

#: lib/LedgerSMB/Upgrade_Tests.pm:1136
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:1118
msgid "Unknown charttype; should be H(eader)/A(ccount)"
msgstr "Ukjent diagram type; skulle være H(Overskrift)/A(Konto)"

#: lib/LedgerSMB/Scripts/setup.pm:312
msgid "Unknown database found."
msgstr "Ukjent database funnet"

#: UI/src/views/LoginPage.machines.js:89
msgid "Unknown error preventing login"
msgstr ""

#: lib/LedgerSMB/Report/Unapproved/Batch_Overview.pm:251
msgid "Unlock"
msgstr "Låsopp"

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:217
msgid "Unlock Batch"
msgstr "Lås opp gruppe"

#: lib/LedgerSMB/Upgrade_Tests.pm:1220
msgid "Unneeded Reconciliations"
msgstr "Unødvendige avstemminger"

#: lib/LedgerSMB/Scripts/setup.pm:246
msgid "Unsupported LedgerSMB version detected."
msgstr "Ikke støttet LedgerSMB versjon oppdaget."

#: UI/Reports/filters/payments.html:16
msgid "Unsupported Number"
msgstr "Ikke understøttet Nummer"

#: lib/LedgerSMB/Scripts/setup.pm:184
msgid "Unsupported SQL-Ledger version detected."
msgstr "Ikke understøttet SQL-Ledger versjon oppdaget."

#: lib/LedgerSMB/Upgrade_Tests.pm:752
msgid "Unsupported account categories"
msgstr "Ikke understøttet konto kategorier"

#: lib/LedgerSMB/Upgrade_Tests.pm:772
msgid "Unsupported account link combinations"
msgstr "Ikke understøttet konto link kombinasjoner"

#: lib/LedgerSMB/Scripts/contact.pm:460
msgid "Unsupported account type"
msgstr "Ikke understøttet konto type"

#: UI/Reports/filters/contact_search.html:17
msgid "Unsupported.  Expect errors"
msgstr "Ikke understøttet. Forvent feil"

#: UI/Reports/filters/search_goods.html:33
msgid "Unused"
msgstr "Ikke i bruk"

#: UI/Reports/filters/invoice_search.html:251
msgid "Unvoided"
msgstr ""

#: UI/payments/payment2.html:260
msgid "Up"
msgstr "Opp"

#: lib/LedgerSMB/Scripts/budgets.pm:98 old/bin/aa.pl:1101 old/bin/ic.pl:810
#: old/bin/ic.pl:819 old/bin/ir.pl:926 old/bin/is.pl:1012 old/bin/oe.pl:1979
#: old/bin/pe.pl:514 UI/Contact/divs/credit.html:79 UI/am-taxes.html:71
#: UI/payments/payment2.html:502 UI/payments/payments_detail.html:483
#: UI/payroll/deduction.html:85 UI/payroll/income.html:90
#: UI/reconciliation/report.html:414
msgid "Update"
msgstr "Oppdatér"

#: old/bin/ic.pl:761
msgid "Updated"
msgstr "Oppdatert"

#: UI/setup/upgrade_info.html:99
msgid "Upgrade"
msgstr "Oppgradert"

#: UI/setup/upgrade_info.html:8
msgid "Upgrade Info"
msgstr "Oppgradert Info"

#: UI/Configuration/rate.html:85 UI/file/attachment_screen.html:45
#: UI/file/internal-file-list.html:76 UI/templates/widget.html:134
msgid "Upload"
msgstr "Opplast"

#: UI/reconciliation/report.html:92
msgid "Upload file format"
msgstr ""

#: UI/Configuration/rate.html:87 UI/file/attachment_screen.html:47
#: UI/file/internal-file-list.html:78 UI/src/components/ImportCSV-Base.vue:39
msgid "Uploaded"
msgstr ""

#: lib/LedgerSMB/Report/File/Incoming.pm:59
#: lib/LedgerSMB/Report/File/Internal.pm:57
msgid "Uploaded At"
msgstr "Laste opp ved"

#: lib/LedgerSMB/Report/File/Incoming.pm:62
#: lib/LedgerSMB/Report/File/Internal.pm:60
msgid "Uploaded By"
msgstr "Lastet opp av"

#: lib/LedgerSMB/Scripts/currency.pm:402
msgid "Uploaded rates"
msgstr "Opplastede priser"

#: UI/src/components/ImportCSV-Base.vue:33
msgid "Uploading CSV..."
msgstr ""

#: UI/Configuration/rate.html:86 UI/file/attachment_screen.html:46
#: UI/file/internal-file-list.html:77
msgid "Uploading..."
msgstr ""

#: UI/file/attachment_screen.html:23 UI/file/internal-file-list.html:54
msgid "Url"
msgstr "URL"

#: lib/LedgerSMB/Report/Listings/Asset.pm:101 UI/asset/edit_asset.html:91
#: UI/asset/search_asset.html:86
msgid "Usable Life"
msgstr "Brukbart Liv"

#: sql/Pg-database.sql:2265
msgid "Use AR Overpayment"
msgstr "Bruk Kunde Overbetaling"

#: UI/payments/use_overpayment1.html:8 sql/Pg-database.sql:2264
msgid "Use Overpayment"
msgstr "Bruk Overbetaling"

#: old/bin/io.pl:1834
msgid "Use Shipto"
msgstr "Bruk send til"

#: lib/LedgerSMB/Scripts/payment.pm:1895
msgid "Use overpayment/prepayment"
msgstr "Bruk overbetaling/forhånsbetaling"

#: lib/LedgerSMB/Scripts/configuration.pm:147
msgid "Use web service for current exchange rates"
msgstr "Bruk webtjeneste for gjeldende valutakurser"

#: lib/LedgerSMB/Report/Budget/Variance.pm:89
#: lib/LedgerSMB/Report/Inventory/Activity.pm:132
msgid "Used"
msgstr "Brukt"

#: lib/LedgerSMB/Scripts/contact.pm:186 UI/Contact/divs/user.html:7
#: t/data/04-complex_template.html:36 UI/src/views/Main.vue:79
msgid "User"
msgstr "Bruker"

#: UI/src/views/LoginPage.vue:66
msgid "User Name"
msgstr "Bruker Navn"

#: lib/LedgerSMB/Scripts/setup.pm:1343
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:30
#: UI/setup/confirm_operation.html:51 UI/setup/confirm_operation.html:134
msgid "Users"
msgstr "Brukere"

#: lib/LedgerSMB/Scripts/currency.pm:256 UI/Contact/pricelist.csv:34
#: UI/Contact/pricelist.html:46 UI/Contact/pricelist.tex:46
msgid "Valid From"
msgstr "Gyldig Skjema"

#: UI/Contact/pricelist.csv:37 UI/Contact/pricelist.html:49
#: UI/Contact/pricelist.tex:50 UI/am-taxes.html:17
msgid "Valid To"
msgstr "Gyldig Til"

#: UI/Configuration/rate.html:43
msgid "Valid from"
msgstr "Gyldig fra"

#: old/bin/oe.pl:491 templates/demo/sales_quotation.html:61
#: templates/demo/sales_quotation.tex:92
msgid "Valid until"
msgstr "Gyldig til"

#: UI/Reports/filters/income_statement.html:20
msgid "Valuation"
msgstr "verdivurdering"

#: UI/email.html:142
msgid "Variable"
msgstr ""

#: lib/LedgerSMB/Report/Budget/Variance.pm:94
#: lib/LedgerSMB/Report/Inventory/Adj_Details.pm:107
msgid "Variance"
msgstr "Forandring"

#: UI/reconciliation/report.html:61
msgid "Variance:"
msgstr "Forandring:"

#: lib/LedgerSMB/Report/Aging.pm:86
#: lib/LedgerSMB/Report/Invoices/Outstanding.pm:193
#: lib/LedgerSMB/Report/Invoices/Transactions.pm:247
#: lib/LedgerSMB/Report/Orders.pm:182 lib/LedgerSMB/Report/Orders.pm:188
#: old/bin/aa.pl:650 old/bin/ic.pl:999 old/bin/ir.pl:379 old/bin/oe.pl:2432
#: old/bin/oe.pl:2583 old/bin/pe.pl:1073 old/bin/pe.pl:923
#: UI/Contact/divs/credit.html:11 UI/Contact/divs/credit.html:12
#: 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
#: 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 sql/Pg-database.sql:237
msgid "Vendor"
msgstr "Leverandør"

#: lib/LedgerSMB/Report/Invoices/Transactions.pm:246
msgid "Vendor Account"
msgstr "Leverandørkonto"

#: lib/LedgerSMB/Report/GL.pm:112
msgid "Vendor Customer"
msgstr ""

#: sql/Pg-database.sql:2251
msgid "Vendor History"
msgstr "Leverandørhistorikk"

#: UI/Contact/divs/credit.html:363 t/data/04-complex_template.html:334
#: sql/Pg-database.sql:2360
msgid "Vendor Invoice"
msgstr "Inngående Faktura"

#: lib/LedgerSMB/Scripts/configuration.pm:116
msgid "Vendor Invoice/AP Transaction Number"
msgstr "Inngående Faktura/Leverandørens Posterings Nummer"

#: UI/Reports/filters/orders.html:5 UI/payments/payment1.html:45
#: UI/payments/payment2.html:29
msgid "Vendor Name"
msgstr "Leverandør Navn"

#: lib/LedgerSMB/Report/Invoices/Payments.pm:114
#: lib/LedgerSMB/Report/Invoices/Payments.pm:177
#: lib/LedgerSMB/Scripts/configuration.pm:124 old/bin/io.pl:1611
#: UI/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 UI/asset/edit_asset.html:195
#: UI/asset/search_asset.html:167 UI/payments/payments_filter.html:35
msgid "Vendor Number"
msgstr "Leverandørnummer"

#: UI/Contact/pricelist.csv:20 UI/Contact/pricelist.html:34
#: UI/Contact/pricelist.tex:29
msgid "Vendor Partnumber"
msgstr "Leverandørens Varenummer"

#: old/bin/ic.pl:1001
msgid "Vendor Reference Number"
msgstr "Leverandørens Referansenummer"

#: UI/Reports/filters/contact_search.html:10
msgid "Vendor Search"
msgstr "Leverandør søk"

#: old/bin/aa.pl:1479 old/bin/ir.pl:1264 old/bin/oe.pl:1173
msgid "Vendor missing!"
msgstr "Leverandør mangler!"

#: lib/LedgerSMB/Upgrade_Tests.pm:867
msgid "Vendor not in a business"
msgstr "Leverandør mangler i en bedrift!"

#: old/bin/arap.pl:143 old/bin/pe.pl:1127
msgid "Vendor not on file!"
msgstr "Leverandør mangler i database!"

#: lib/LedgerSMB/Report/Unapproved/Drafts.pm:105 UI/Reports/filters/gl.html:241
msgid "Vendor/Customer"
msgstr "Leverandør/Kunde"

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

#: lib/LedgerSMB/Report/Unapproved/Batch_Detail.pm:148
msgid "Voucher List"
msgstr "Kupong Liste"

#: sql/Pg-database.sql:2317 sql/Pg-database.sql:2318 sql/Pg-database.sql:2441
msgid "Vouchers"
msgstr "Kuponger"

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

#: lib/LedgerSMB/Scripts/contact.pm:187
msgid "Wages/Deductions"
msgstr "Lønninger/Skatt"

#: old/bin/oe.pl:1764 UI/Reports/filters/search_goods.html:415
#: 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
msgid "Warehouse"
msgstr "Lager"

#: lib/LedgerSMB/Report/Listings/Warehouse.pm:58 sql/Pg-database.sql:2341
msgid "Warehouses"
msgstr "Lager"

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

#: UI/lib/ui-header.html:43 UI/users/preferences.html:58
msgid "Warning: Your password will expire in [_1] days"
msgstr "Advarsel: Passordet ditt går ut om [_1] dager"

#: UI/lib/ui-header.html:39 UI/users/preferences.html:54
msgid "Warning: Your password will expire in [_1] months"
msgstr "Advarsel: Passordet ditt går ut om [_1] månder"

#: UI/lib/ui-header.html:41 UI/users/preferences.html:56
msgid "Warning: Your password will expire in [_1] weeks"
msgstr "Advarsel: Passordet ditt går ut om [_1] uker"

#: UI/lib/ui-header.html:37 UI/users/preferences.html:52
msgid "Warning: Your password will expire in [_1] years"
msgstr "Advarsel: Passordet ditt går ut om [_1] år"

#: UI/lib/ui-header.html:45 UI/users/preferences.html:60
msgid "Warning: Your password will expire today"
msgstr "Advarsel: Passordet ditt slutter å virke i dag. "

#: lib/LedgerSMB/Report/Timecards.pm:122
msgid "Wed"
msgstr "Ons"

#: old/bin/am.pl:272 UI/lib/report_base.html:171
#: UI/timecards/entry_filter.html:23
msgid "Week"
msgstr "Uke"

#: lib/LedgerSMB/Report/Timecards.pm:85
msgid "Week Starting"
msgstr "Uke start"

#: old/bin/arap.pl:527
msgid "Week(s)"
msgstr "Uke(r)"

#: UI/timecards/timecard-week.html:49
msgid "Weekly Time and Materials Entry"
msgstr "Ukentlig Tid og Vare Ankomst"

#: old/bin/am.pl:273
msgid "Weeks"
msgstr "Uker"

#: lib/LedgerSMB/Report/Inventory/Search.pm:243 old/bin/ic.pl:521
#: old/bin/ic.pl:548 old/bin/ic.pl:570 UI/Reports/filters/search_goods.html:366
msgid "Weight"
msgstr "Vekt"

#: lib/LedgerSMB/Scripts/configuration.pm:58
msgid "Weight Unit"
msgstr "Vektenhet"

#: UI/src/views/Home.vue:11
msgid "Welcome to LedgerSMB"
msgstr ""

#: UI/src/views/Home.vue:13
msgid "What is LedgerSMB"
msgstr ""

#: old/bin/io.pl:628
msgid "What type of item is this?"
msgstr "Hvilken type ting er dette?"

#: lib/LedgerSMB/Upgrade_Tests.pm:378 lib/LedgerSMB/Upgrade_Tests.pm:600
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:399 lib/LedgerSMB/Upgrade_Tests.pm:621
msgid ""
"When vendors are defined, an AP account must be defined,\n"
" however, your setup doesn't. Please go back and define one."
msgstr ""

#: UI/setup/begin_backup.html:8
msgid "Where shall we send the backup?"
msgstr "Hvor skal vi sende sikkerhetskopien?"

#: sql/Pg-database.sql:3163
msgid "Whole Month Straight Line"
msgstr "Hele Måneden i rett linje"

#: lib/LedgerSMB/Scripts/configuration.pm:134
msgid "Widgit Themes"
msgstr "Widgit Themes"

#: old/bin/am.pl:983 old/bin/io.pl:1169 old/bin/oe.pl:251 old/bin/printer.pl:76
#: templates/demo/work_order.html:16 templates/demo/work_order.html:32
#: templates/demo/work_order.tex:124 sql/Pg-database.sql:2413
#: sql/Pg-database.sql:2426
msgid "Work Order"
msgstr "Arbeidsordre"

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

#: lib/LedgerSMB/Scripts/setup.pm:155
msgid "Would you like to migrate the database?"
msgstr "Vil du migrere databasen"

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

#: UI/Contact/pricelist.html:111 UI/Reports/aging_report.html:105
#: UI/Reports/display_report.html:68
msgid "XLS"
msgstr "XLS"

#: UI/Contact/pricelist.html:117 UI/Reports/aging_report.html:109
#: UI/Reports/display_report.html:72
msgid "XLSX"
msgstr "XLSX"

#: old/bin/am.pl:274 old/bin/pe.pl:733 UI/lib/report_base.html:189
#: UI/lib/report_base.html:274
msgid "Year"
msgstr "År"

#: sql/Pg-database.sql:2322
msgid "Year End"
msgstr "Årsavslutning"

#: old/bin/arap.pl:529
msgid "Year(s)"
msgstr "År"

#: UI/accounts/yearend.html:22 UI/accounts/yearend.html:38
msgid "Yearend"
msgstr "Årsavslutning"

#: UI/accounts/yearend_complete.html:3
msgid "Yearend complete"
msgstr "Årsavslutning avsluttet"

#: old/bin/am.pl:275
msgid "Years"
msgstr "År"

#: lib/LedgerSMB/Report/Taxform/List.pm:100 old/bin/oe.pl:1332
#: UI/Configuration/settings.html:43 UI/setup/confirm_operation.html:30
msgid "Yes"
msgstr "Ja"

#: UI/setup/mismatch.html:11
msgid ""
"Your database server version ([_1]) is incompatible with this LedgerSMB "
"version, which requires [_2]"
msgstr ""

#: t/data/04-complex_template.html:388
msgid "ZIP/Post Code"
msgstr "Postnummer"

#: old/lib/LedgerSMB/Num2text.pm:67
msgid "Zero"
msgstr "Null"

#: old/bin/io.pl:1669
msgid "Zip Code"
msgstr "Postnummer"

#: UI/Contact/divs/address.html:88 UI/Contact/divs/address.html:161
msgid "Zip/Post Code"
msgstr "Postnummer"

#: t/data/04-complex_template.html:463
msgid "Zip/Post Code:"
msgstr "Postnummer:"

#: UI/Reports/filters/contact_search.html:117
#: UI/Reports/filters/purchase_history.html:91
msgid "Zip/Postal Code"
msgstr "Postnummer"

#: lib/LedgerSMB/Report/PNL.pm:168
msgid ""
"[_1]\n"
"[_2]"
msgstr ""
"[_1]\n"
"[_2]"

#: old/bin/gl.pl:314
msgid "[_1] Cash Transfer Transaction"
msgstr "[_1] Kontant Overførings Postering"

#: old/bin/aa.pl:522
msgid "[_1] Credit Note"
msgstr "[_1] Keditnota"

#: old/bin/aa.pl:526
msgid "[_1] Debit Note"
msgstr "[_1] Regning"

#: old/bin/gl.pl:317
msgid "[_1] General Ledger Transaction"
msgstr "[_1] Hovedboks Postering"

#: old/bin/arap.pl:167
msgid "[_1] Number"
msgstr "[_1] Nummer"

#: old/bin/aa.pl:515
msgid "[_1] [_2] Transaction"
msgstr "[_1] [_2] Postering"

#: old/bin/ic.pl:1623
msgid "[_1]: Customer not on file!"
msgstr "[_1] Kunde ikke i rgistret"

#: old/bin/ic.pl:1545
msgid "[_1]: Vendor not on file!"
msgstr "[_1] Leverandør ikke i registret"

#: old/lib/LedgerSMB/oldHandler.pm:161
msgid "__action not defined!"
msgstr ""

#: UI/Reports/co/filter_bm.html:112
msgid "balance"
msgstr "balanse"

#: UI/src/views/Home.vue:18
msgid "bank reconciliation"
msgstr ""

#: UI/src/views/Home.vue:61
msgid "bug"
msgstr ""

#: old/bin/io.pl:1663
msgid "city"
msgstr "by"

#: UI/templates/widget.html:98
msgid "csv"
msgstr "csv"

#: old/bin/ic.pl:1061 old/bin/oe.pl:400 UI/Contact/divs/credit.html:176
#: UI/Contact/divs/credit.html:194 t/data/04-complex_template.html:215
#: t/data/04-complex_template.html:255
msgid "days"
msgstr "dager"

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

#: lib/LedgerSMB/Scripts/currency.pm:66
msgid "default"
msgstr "standard"

#: lib/LedgerSMB/Scripts/admin.pm:136 lib/LedgerSMB/Scripts/currency.pm:164
#: lib/LedgerSMB/Scripts/currency.pm:276 lib/LedgerSMB/Scripts/currency.pm:74
msgid "delete"
msgstr "slett"

#: sql/Pg-database.sql:3238
msgid "depreciation"
msgstr "nedskrivning"

#: sql/Pg-database.sql:3239
msgid "disposal"
msgstr "disposisjon"

#: old/bin/am.pl:710 old/bin/am.pl:792 old/bin/am.pl:860 old/bin/am.pl:908
#: old/bin/am.pl:960
msgid "done"
msgstr "gjort"

#: old/bin/am.pl:795 old/bin/am.pl:911 old/bin/am.pl:963
msgid "failed"
msgstr "feilet"

#: UI/lib/report_base.html:208
msgid "from_date"
msgstr "fra_dato"

#: UI/templates/widget.html:99
msgid "html"
msgstr "html"

#: sql/Pg-database.sql:3240
msgid "import"
msgstr "import"

#: sql/Pg-database.sql:3165
msgid "in months"
msgstr "i måneder"

#: lib/LedgerSMB/Scripts/currency.pm:161 lib/LedgerSMB/Scripts/currency.pm:71
msgid "in use"
msgstr "i bruk"

#: sql/Pg-database.sql:3162 sql/Pg-database.sql:3168
msgid "in years"
msgstr "i år"

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

#: lib/LedgerSMB/Scripts/payment.pm:2045
msgid "is bigger than the amount available"
msgstr "er større enn tilgjengelig beløp"

#: lib/LedgerSMB/Scripts/payment.pm:1746
msgid "is lesser than 0"
msgstr "er mindre enn 0"

#: lib/LedgerSMB/Scripts/payment.pm:1740
msgid "is lesser than the amount to be paid"
msgstr "er mindre en beløpet som skal betales"

#: lib/LedgerSMB/Scripts/payment.pm:2002
msgid "is null"
msgstr "er null"

#: UI/src/views/Home.vue:20
msgid "keeping stock"
msgstr ""

#: UI/Configuration/sequence.html:9
msgid "label"
msgstr "Etikett"

#: UI/src/views/Home.vue:43 UI/src/views/Home.vue:58
msgid "mailing lists"
msgstr ""

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

#: sql/Pg-database.sql:3241
msgid "partial disposal"
msgstr "delvis til rådighet"

#: UI/Reports/aging_report.html:92 UI/Reports/display_report.html:53
msgid "permalink"
msgstr "permalink"

#: sql/Pg-database.sql:3126
msgid "production"
msgstr "produksjon"

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

#: lib/LedgerSMB/Scripts/currency.pm:156
msgid "system type"
msgstr "system type"

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

#: sql/Pg-database.sql:3125
msgid "time"
msgstr "gang"

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

#: UI/lib/report_base.html:219
msgid "to_date"
msgstr "til_dato"

#: UI/src/views/Home.vue:21
msgid "tracking hours (timecards)"
msgstr ""

#: UI/src/views/Home.vue:23
msgid "tracking of unpaid invoices"
msgstr ""

#: old/bin/ic.pl:1416
msgid "unexpected error!"
msgstr "uventet feil!"

#: lib/LedgerSMB/Scripts/payment.pm:2054 lib/LedgerSMB/Scripts/payment.pm:2073
msgid "use of an overpayment"
msgstr "bruk en overbetaling"

#~ msgid "."
#~ msgstr "."

#~ msgid "AIM"
#~ msgstr "Hensikt"

#~ msgid "Account Number End"
#~ msgstr "Kontonummer siste"

#~ msgid "Account Number Start"
#~ msgstr "Kontonummer første"

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

#~ msgid ""
#~ "An account can either be a summary account (which have alink of \"AR\", "
#~ "\"AP\" or \"IC\" value) or be linked to dropdowns (having anynumber of "
#~ "\"AR_*\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."
#~ msgstr ""
#~ "An account can either be a summary account (which have alink of \"AR\", "
#~ "\"AP\" or \"IC\" value) or be linked to dropdowns (having anynumber of "
#~ "\"AR_*\", \"AP_*\" and/or \"IC_*\" links concatenated by colons (:)."

#~ msgid "BCC"
#~ msgstr "BCC"

#~ msgid "Billing BCC"
#~ msgstr "Fakturering blind kopi"

#~ msgid "Billing CC"
#~ msgstr "Fakturering kopi"

#~ msgid "Billing Email"
#~ msgstr "Fakturering E-mail"

#~ msgid "Books closed on"
#~ msgstr "Bokføringen er lukket på"

#~ msgid "Books closed up to"
#~ msgstr "Bokføring er lukket fram til"

#~ msgid "CC"
#~ msgstr "Kopi"

#~ msgid "Can't void a voided invoice!"
#~ msgstr "Kan ikke annullere en annullert Faktura"

#~ msgid "Cannot delete posted transaction"
#~ msgstr "Kan ikke slette bokførte Posteringer"

#~ msgid "Cell Phone"
#~ msgstr "Mobiltelefon"

#~ msgid "Close As-Of"
#~ msgstr "Avslutt"

#~ msgid "Close Period"
#~ msgstr "Lukk periode"

#~ msgid "Close Year"
#~ msgstr "Avslutt år"

#~ msgid "Close books"
#~ msgstr "Lukk bokføring"

#~ msgid "Closing data"
#~ msgstr "Avslutt data"

#~ msgid "Copy to New"
#~ msgstr "Kopier til Ny"

#~ msgid "Default Language"
#~ msgstr "Standardspråk"

#~ msgid "Document"
#~ msgstr "Dokument"

#~ msgid "Dr."
#~ msgstr "Dr."

#~ msgid "EDI ID"
#~ msgstr "EDI ID"

#~ msgid "EDI Interchange ID"
#~ msgstr "EDI forandre ID internt"

#~ msgid "Fax"
#~ msgstr "Faks"

#~ msgid "Generic Jabber"
#~ msgstr "Generic Jabber"

#~ msgid "Gtalk"
#~ msgstr "G-talk"

#~ msgid "Home Phone"
#~ msgstr "Hjemmetelefon"

#~ msgid "IRC"
#~ msgstr "IRC"

#~ msgid "In addition to these new defaults LedgerSMB 1.3 adds stricter "
#~ msgstr ""
#~ "I tillegg til disse nye standard verdiene legger LedgerSMB 1.3 til "
#~ "strengere"

#~ msgid "Invoice not found"
#~ msgstr "Faktura ikke funnet"

#~ msgid "LedgerSMB [_1]"
#~ msgstr "LedgerSMB [_1]"

#~ msgid ""
#~ "LedgerSMB customers must be assigned to a valid business.<br>Please review "
#~ "the selection or select the proper business from the list"
#~ msgstr ""
#~ "LedgerSMB-kunder må tildeles en gyldig virksomhet. <br>Vennligst sjekk "
#~ "utvalget eller velg riktig virksomhet fra listen."

#~ msgid "LedgerSMB has introduced three new system wide default values which "
#~ msgstr "LedgerSMB har introdusert tre nye system standardverdier som"

#~ msgid "LedgerSMB supports multiple <em>Accounts payable (AP)</em> accounts "
#~ msgstr "LedgerSMB støtter flere <em>Leverandør</em> kontoer "

#~ msgid ""
#~ "LedgerSMB supports multiple <em>Accounts receivable (AR)</em> accounts "
#~ msgstr "LedgerSMB støtter flere <em>kunde</em> kontoer"

#~ msgid ""
#~ "LedgerSMB vendors must be assigned to a valid business.<br>Please review "
#~ "the selection or select the proper business from the list"
#~ msgstr ""
#~ " Leverandører i LedgerSMB må tilordnes en gyldig virksomhet. <br>Vennligst "
#~ "vurder valget eller velg riktig virksomhet fra listen."

#~ msgid "Lifetime Measured In"
#~ msgstr "Levetid Målt i"

#~ msgid "MSN"
#~ msgstr "MSN"

#~ msgid "Miss."
#~ msgstr "Miss."

#~ msgid "Mr."
#~ msgstr "Mr."

#~ msgid "Mrs."
#~ msgstr "Mrs."

#~ msgid "Ms."
#~ msgstr "Ms."

#~ msgid "New password"
#~ msgstr "Nytt passord"

#~ msgid "No Account id for [_1]"
#~ msgstr "Ingen Konto id for [_1] "

#~ msgid "No ID Set"
#~ msgstr "Ingen ID satt inn"

#~ msgid "No Old Password"
#~ msgstr "Ikke noe gammelt passord"

#~ msgid "Non-existing vendor pricegroups in partsvendor"
#~ msgstr "Ingen eksisterende leverandør prisgruppe i part leverandør"

#~ msgid "Note that the process invoked by hitting the button below might "
#~ msgstr ""
#~ "Legg merke til at prosessen som startes ved å trykke på knappen nedenfor, "
#~ "kan være"

#~ msgid "Old Password"
#~ msgstr "Gammelt Passord"

#~ msgid "Please correct the empty AP accounts"
#~ msgstr "Korriger tomme leverandør kontoer"

#~ msgid "Please correct the empty AR accounts"
#~ msgstr "Endre tomme kunde kontoer"

#~ msgid ""
#~ "Please fix the pricegroup data in your partsvendor table (no UI available)"
#~ msgstr ""
#~ "Fiks prisgruppe data i din vareleverandør tabell (ingen brukergensesnitt "
#~ "tilgjengelig)."

#~ msgid ""
#~ "Please go into the SQL-Ledger UI and create/rename aheading which sorts "
#~ "alphanumerically before the first account by accno"
#~ msgstr ""
#~ "Please go into the SQL-Ledger UI and create/rename aheading which sorts "
#~ "alphanumerically before the first account by accno"

#~ msgid ""
#~ "Please make sure all accounts have a category of(A)sset, (L)iability, "
#~ "e(Q)uity, (I)ncome or (E)xpense."
#~ msgstr ""
#~ "Please make sure all accounts have a category of(A)sset, (L)iability, "
#~ "e(Q)uity, (I)ncome or (E)xpense."

#~ 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>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 ""
#~ "Kontroller før migrasjon fant avstemming på inntekts- eller utgiftskontoer "
#~ "eller kontoer som ikke er merket for kvitteringer / betaling. Avstemminger "
#~ "bør bare være på eiendel-, gjelds- eller egenkapitalkontoer. <br>Endre "
#~ "oppklaringsdatoen i dialogboksen som vises eller gå tilbake til SQL-Ledger "
#~ "hvis du føler at du må justere mer før du overfører.\n"
#~ "\n"
#~ "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.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."

#~ msgid "Primary Phone"
#~ msgstr "Sentralbord tlf"

#~ msgid "Print and Save"
#~ msgstr "Skriv ut og lagre"

#~ msgid "Print and Save as new"
#~ msgstr "Skriv ut og lagre som ny"

#~ msgid "Re-Open As Of"
#~ msgstr "Reåpne på grunn av"

#~ msgid "Re-open Books"
#~ msgstr "Reåpne Bøker"

#~ msgid "Re-open Period"
#~ msgstr "Gjenåpne periode"

#~ msgid "Save Draft"
#~ msgstr "Lagre Kladd"

#~ msgid "Save Info"
#~ msgstr "Lagre Informasjon"

#~ msgid "Save Template"
#~ msgstr "Lagre Maler"

#~ msgid "Save as New"
#~ msgstr "Lagre som ny"

#~ msgid "Secondary Phone"
#~ msgstr "Andre valg Telefon"

#~ msgid "Sir."
#~ msgstr "Sir."

#~ msgid "Strength"
#~ msgstr "Styrke"

#~ msgid ""
#~ "There are NULL values in the amounts column of yoursource database. Please "
#~ "either find professional help to migrate yourdatabase, or delete the "
#~ "offending rows through PgAdmin III or psql"
#~ msgstr ""
#~ "Det er NULL-verdier i mengden kolonnen i din kilde database. Søk "
#~ "profesjonell hjelp til å overføre databasen din, eller slett de ikke "
#~ "aksepterte radene gjennom PgAdmin III eller psql"

#~ msgid "Till"
#~ msgstr "Kasse"

#~ msgid "Total Outstanding"
#~ msgstr "Totalt Utestående"

#~ msgid ""
#~ "Undefined businesses.<br>Please make sure business used by vendors and "
#~ "constomers are defined.<br><i><b>Hover on buttons</b> to see their effects "
#~ "and impacts</i>"
#~ msgstr ""
#~ "Undefined businesses.<br>Please make sure business used by vendors and "
#~ "constomers are defined.<br><i><b>Hover on buttons</b> to see their effects "
#~ "and impacts</i>"

#~ msgid "Verify"
#~ msgstr "Bekrefte"

#~ msgid "Void"
#~ msgstr "Annullert"

#~ msgid "Yahoo"
#~ msgstr "Yahoo"

#~ msgid "action not defined!"
#~ msgstr "Handling ikke definert"

#~ msgid "e"
#~ msgstr "e"

#~ msgid "ea"
#~ msgstr "stk"
