/* No comment provided by engineer. */
"No more invoices remaining" = "Inga fakturaer kvar";

/* No comment provided by engineer. */
"Please purchase the 'unlimited invoices' item to make more than 10 invoices." = "Kjøp 'ubegrenset antall fakturaer' for å skape mer enn 10 fakturaer.";

/* No comment provided by engineer. */
"No more entries remaining" = "Inga posteringer kvar";

/* No comment provided by engineer. */
"Please purchase the 'unlimited entries' item to make more than 10 entries." = "Kjøp 'ubegrenset antall posteringer' for å skape mer enn 10 posteringer.";

/* No comment provided by engineer. */
"An account '%@' does not have a number." = "An account '%@' does not have a number.";

/* As in the "source" for a payment in a bank statement. */
"Source" = "Source";

/* Balance after the transaction has taken place */
"Balance (post)" = "Balanse";

/*----------------------------------------------------------------------
----------------- ALREADY TRANSLATED BEYOND THIS POINT -----------------
----------------------------------------------------------------------*/

/* Identical to 'Class = "NSButtonCell"; title = "Send"; ObjectID = "1uI-ya-xjr";' */
"Send" = "Send";

/* Class = "NSMenuItem"; title = "Purchase…"; ObjectID = "42"; */
"Purchase" = "Kjøp…";

/* Number of transactions. %d is replaced with a number. */
"%d transactions" = "%d transaksjoner";

/* No comment provided by engineer. */
"Balance (%@)" = "Balanse (%@)";

/* No comment provided by engineer. */
"Bank statement" = "Kontoutdrag";

/* No comment provided by engineer. */
"Buy an upgrade" = "Kjøp en oppgradering";

/* Choose a folder to place export files. */
"Choose" = "Velg";

/* No comment provided by engineer. */
"Contacts" = "Kontakter";

/* No comment provided by engineer. */
"Continue anyway" = "Fortsett uansett";

/* No comment provided by engineer. */
"Customers" = "Kunder";

/* No comment provided by engineer. */
"Date changed" = "Dato endret";

/* No comment provided by engineer. */
"Demo version" = "Demoversjon";

/* No comment provided by engineer. */
"Download version 4" = "Nedlasting versjon 4";

/* No comment provided by engineer. */
"Download version 5" = "Nedlasting versjon 5";

/* No comment provided by engineer. */
"Economacs 6 needs to update this accounting file to a new format before it can be used. The file will no longer open in previous versions of Economacs. You may choose to make a backup copy before you proceed." = "Economacs 6 må oppdatere denne regnskapsfilen til et nytt format før den kan brukes. Filen vil ikke lenger kunne åpnes i tidligere versjoner av Economacs. Du kan velge å lage en sikkerhetskopi før du fortsetter.";

/* No comment provided by engineer. */
"Economacs no longer support absolute discounts at the invoice level. This file cannot be converted." = "Economacs støtter ikke lenger absolutte rabatter på fakturanivå. Denne filen kan ikke konverteres.";

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "Economacs støtter ikke lenger avhengige skatteprodukter. Denne filen kan ikke konverteres slik den er.";

/* The %%@ is replaced by a fiscal year. */
"Entries for fiscal year %@" = "Posteringer for regnskapsår %@";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued cost" = "Arkiver nr. %@ som påløpte kostnader";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@ as accrued income" = "Arkiver nr. %@ som opptjent inntekt";

/* No comment provided by engineer. */
"File anyway" = "Arkiver uansett";

/* As in 'File this entry as a pending entry' */
"File as pending" = "Arkiver som ventende";

/* No comment provided by engineer. */
"File entry" = "Arkiver postering";

/* General settings preference panel item. */
"General" = "Generelt";

/* Print settings summary */
"Hide accounts with no activity" = "Skjul kontoer som ikke har aktivitet";

/* Print settings summary */
"Include accounts with no activity" = "Ta med kontoer som ikke har aktivitet";

/* Indicates sales where VAT was withheld due to the customer having a valid VAT number. */
"Intra-EU sales using reverse charge for VAT." = "Salg innenfor EU med omvendt avgiftsbehandling for mva.";

/* No comment provided by engineer. */
"Invoice #" = "Fakturanr.";

/* 'Language & formats' settings preference panel item. */
"Language & formats" = "Språk og formater";

/* No comment provided by engineer. */
"Move to next VAT report" = "Flytt til neste mva.-rapport";

/* No comment provided by engineer. */
"Net" = "Netto";

/* No comment provided by engineer. */
"No source account" = "Ingen kildekonto";

/* No comment provided by engineer. */
"Not in chronological order" = "Ikke i kronologisk rekkefølge";

/* No comment provided by engineer. */
"Older version" = "Eldre versjon";

/* No comment provided by engineer. */
"Pending" = "Ventende";

/* No comment provided by engineer. */
"Pending entries" = "Ventende posteringer";

/* Preferences Window Title */
"Preferences" = "Innstillinger";

/* No comment provided by engineer. */
"Reminder fee for invoice #%@" = "Påminnelsesgebyr for fakturanr.%@";

/* No comment provided by engineer. */
"Reopen VAT period" = "Åpne mva.-periode på nytt";

/* No comment provided by engineer. */
"Reports" = "Rapporter";

/* No comment provided by engineer. */
"Save backup and proceed…" = "Lagre sikkerhetskopi og fortsett:";

/* No comment provided by engineer. */
"Settings" = "Innstillinger";

/* No comment provided by engineer. */
"Some entries within the specified period were filed using a previous version of Economacs. These will not be included in the report." = "Enkelte posteringer i den spesifiserte perioden ble postert med en tidligere versjon av Economacs. Disse tas ikke med i rapporten.";

/* No comment provided by engineer. */
"Suppliers" = "Leverandører";

/* No comment provided by engineer. */
"Suppliers & clients" = "Leverandører og klienter";

/* No comment provided by engineer. */
"Suppliers and customers" = "Leverandører og kunder";

/* No comment provided by engineer. */
"The VAT period for the date of entry '%@' has already been closed. What do you want to do?" = "The VAT period for the date of entry '%@' has already been closed. What do you want to do?";

/* No comment provided by engineer. */
"The demo version of Debit+Credit is limited to 10 entries." = "Demoversjonen av Debit+Credit er begrenset til 10 posteringer.";

/* No comment provided by engineer. */
"The invoice date was changed to today's date." = "Fakturadatoen ble endret til dagens dato.";

/* No comment provided by engineer. */
"There are earlier transactions that you haven't assigned an action to yet. Proceeding will cause entries to be filed out of chronological order." = "Det finnes tidligere transaksjoner som enda ikke har fått tilordnet noen handling. Hvis du fortsetter vil posteringene ikke bli arkivert i kronologisk rekkefølge.";

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "Dette serienummeret er for versjon 4 av Economacs, og kan ikke brukes til å registrere denne versjonen.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "Dette serienummeret er for versjon 5 av Economacs, og kan ikke brukes til å registrere denne versjonen.";

/* No comment provided by engineer. */
"Unknown VAT types" = "Ukjente mva.-typer";

/* No comment provided by engineer. */
"Updating file to new format" = "Oppdaterer fil til nytt format";

/* VAT registration number */
"VAT #" = "Mva-nr.";

/* No comment provided by engineer. */
"VAT period closed" = "Mva.-periode lukket";

/* No comment provided by engineer. */
"VAT report" = "Mva.-rapport";

/* Entry title for the VAT transfer entry. %@ will be replaced by e.g. '2014: January - March' */
"VAT transfer %@" = "Mva.-overføring %@";

/* No comment provided by engineer. */
"VAT-free sales report" = "Mva.-fri salgsrapport";

/* No comment provided by engineer. */
"Vat" = "Mva";

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "Du må velge kontoen som brukes til å betale denne fakturaen.";

/* No comment provided by engineer. */
"You need to have a fiscal year for all dates in the bank statement. A fiscal year could not be created automatically." = "Du må ha et regnskapsår for alle datoene i kontoutdraget. Kan ikke opprette et regnskapsår automatisk.";

/* Invoice status descriptions */
"_invoice_status_sent" = "_invoice_status_sent";

/* No comment provided by engineer. */
"Daily journal" = "Daglig journal";

/* No comment provided by engineer. */
"Total credit" = "Total kreditt";

/* No comment provided by engineer. */
"Total credit for %@" = "Total kreditt for %@";

/* No comment provided by engineer. */
"Total debit" = "Total debet";

/* No comment provided by engineer. */
"Total debit for %@" = "Total debet for %@";

/* No comment provided by engineer. */
"Belastingplichtige afnemers" = "Belastingplichtige afnemers";

/* Invoice number ||  Product number */
"#" = "#";

/* No comment provided by engineer. */
"# of entries" = "# av oppføringer";

/* No comment provided by engineer. */
"# of invoices" = "Antall fakturaer";

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "En mva-overføringsoppføring er opprettet og arkivert på den siste dagen av mva-perioden.";

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "Startdato i forretningsår er senere enn sluttdato!";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is NOT valid. Please re-check the VAT number." = "I henhold til VIES mva-nummervalideringsservice er dette mva-nummeret IKKE gyldig. Kontroller mva-nummeret på nytt.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is valid." = "I henhold til VIES mva-nummervalideringsservice er dette mva-nummeret gyldig.";

/* No comment provided by engineer. */
"Account" = "Konto";

/* No comment provided by engineer. */
"Account #" = "Account #";

/* No comment provided by engineer. */
"Account list" = "Kontoliste";

/* No comment provided by engineer. */
"Account name" = "Kontonavn";

/* No comment provided by engineer. */
"Account number" = "Kontonummer";

/* No comment provided by engineer. */
"Accounts" = "Kontoer";

/* No comment provided by engineer. */
"Accounts receivable" = "Kundefordringer";

/* No comment provided by engineer. */
"Accounts receivable' account missing" = "Konto for kundefordringer mangler.";

/* Print settings summary */
"Add page breaks between each account" = "Legg til sideskift mellom hver konto";

/* Supplier invoice view */
"Address" = "Adresse";

/* No comment provided by engineer. */
"Amount" = "Beløp";

/* No comment provided by engineer. */
"Amount due" = "Utestående beløp";

/* No comment provided by engineer. */
"Amount mismatch" = "Ikke samsvarende beløp";

/* The %@ will be replaced by the selected date. */
"Amount remaining by %@" = "Gjenstående beløp i %@";

/* Print settings summary */
"An invoice list" = "En fakturaliste";

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "En faktura krever minst én fakturalinje for å kunne sendes.";

/* No comment provided by engineer. */
"Assets" = "Kapital";

/* Outgoing account balance */
"Balance" = "Saldo";

/* The %@ will be replaced with an account description, like '1510 Accounts receivable' */
"Balance of %@" = "Balanse for %@";

/* No comment provided by engineer. */
"Balance report" = "Balanserapport";

/* No comment provided by engineer. */
"Balance sheet" = "Balanse";

/* Indicates a place to put comments and physical receipts, at the bottom of a printed entry. */
"COMMENT & RECEIPT" = "KOMMENTAR OG KVITTERING";

/* No comment provided by engineer. */
"Cancel" = "Avbryt";

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "Kan ikke bytte valuta når du har begynt å bokføre og/eller fakturere.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "Kan ikke finne en rad til kundefordringer i fakturaens tilhørende posteringer.";

/* No comment provided by engineer. */
"Comment" = "Kommentar";

/* No comment provided by engineer. */
"Company" = "Firma";

/* No comment provided by engineer. */
"Continue" = "Fortsett";

/* No comment provided by engineer. */
"Continue ordering Economacs" = "Fortsett bestillingen av Economacs";

/* No comment provided by engineer. */
"Could not create a sales entry." = "Den automatiske bokføringen kunne ikke lage en postering. Kontroller at du har stilt inn riktige kontoer for samtlige artikler på fakturaen, samt kontoene for kundefordringer og avrunding.";

/* No comment provided by engineer. */
"Could not find the plug-in to unload." = "Kunne ikke finne plugin for utlasting.";

/* No comment provided by engineer. */
"Credit" = "Kredit";

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "Konto for gevinst/tap på valutakurser mangler.";

/* No comment provided by engineer. */
"Customer VAT no." = "Kundens mva-nr.";

/* Entry title for invoice that the customer defaulted on. */
"Customer loss entry" = "Kunde har ikke betalt faktura nr. %@";

/* Invoice date */
"Date" = "Dato";

/* No comment provided by engineer. */
"Debit" = "Debit";

/* No comment provided by engineer. */
"Debts & equity" = "Gjeld og egenkapital";

/* No comment provided by engineer. */
"Description" = "Beskrivelse";

/* No comment provided by engineer. */
"Drag image here" = "Dra bilde her";

/* Supplier invoice view. The due date of a supplier invoice. */
"Due date" = "Forfallsdato";

/* Supplier invoice view */
"E-mail" = "E-post";

/* No comment provided by engineer. */
"Each article requires a name." = "Hver artikkel må ha et navn.";

/* No comment provided by engineer. */
"Each article requires a number." = "Hver artikkel må ha et nummer.";

/* Print settings summary */
"Each invoice separately" = "Hver faktura separat";

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "Economacs er nå ferdig registrert og alle funksjoner er aktivert!";

/* No comment provided by engineer. */
"Ending balance" = "Sluttsaldo";

/* No comment provided by engineer. */
"Entries" = "Posteringer";

/* No comment provided by engineer. */
"Entry" = "Posteringer";

/* No comment provided by engineer. */
"Entry created" = "Oppføring opprettet";

/* Print settings summary */
"Entry list" = "Oppføringsliste";

/* No comment provided by engineer. */
"Envelope" = "Konvolutt";

/* No comment provided by engineer. */
"Error" = "Feil";

/* Second category on the profit / loss report */
"Expenses" = "Kostnader";

/* No comment provided by engineer. */
"Export" = "Eksporter";

/* The %@ will be replaced with the entry number that is about to be filed. */
"File #%@" = "Fil nr. %@";

/* No comment provided by engineer. */
"Fiscal years" = "Regnskapsår";

/* No comment provided by engineer. */
"Free-text invoicing requires that you've either specified a default product in the products list, or disabled automatic invoice entries." = "Fritekstfakturering krever at du enten har angitt et standard produkt i produktlisten eller deaktivert automatisk fakturaoppføringer.";

/* Starting date */
"From" = "Fra";

/* Goods - as opposed to services */
"Goods" = "Varer";

/* No comment provided by engineer. */
"Hide chart" = "Skjul tabell";

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "Dersom automatisk bokføring er på, trenger du en salgskonto for hvert produkt.";

/* No comment provided by engineer. */
"Ignore selected invoice(s)?" = "Ignorere valgt(e) faktura(er)?";

/* First category on the profit / loss report */
"Income" = "Inntekt";

/* Print settings summary */
"Individual entries" = "Individuelle oppføringer";

/* No comment provided by engineer. */
"Install" = "Installer";

/* No comment provided by engineer. */
"Invalid VAT" = "Ugyldig mva.";

/* No comment provided by engineer. */
"Invalid account for row" = "Ugyldig konto for rad i postering %@";

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Ugyldig verdi på debet/kredit for rad %@";

/* No comment provided by engineer. */
"Invoice" = "Faktura";

/* Print job title || The percent and at signs are replaced with an invoice number. */
"Invoice #%@" = "Faktura #%@";

/* No comment provided by engineer. */
"Invoice %@ from %@ paid" = "Faktura %1$@ fra %2$@ betalt";

/* No comment provided by engineer. */
"Invoice %@ from %@ partially paid" = "Faktura %1$@ fra %2$@ er delvis betalt";

/* No comment provided by engineer. */
"Invoice %@ from %@ received" = "Faktura %1$@ fra %2$@ mottatt";

/* No comment provided by engineer. */
"Invoice list" = "Fakturaliste";

/* No comment provided by engineer. */
"Invoiced products" = "Fakturerte produkter";

/* No comment provided by engineer. */
"Invoices" = "Fakturaer";

/* Invoicing settings preference panel item. */
"Invoicing" = "Fakturering";

/* The official accounting term for a list of entries sorted in chronological order. */
"Journal" = "Journal";

/* No comment provided by engineer. */
"Ledger" = "Protokoll";

/* No comment provided by engineer. */
"Missing or corrupt serial number blacklist file." = "Fil med serienummer mangler eller er ødelagt.";

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Flere regnskapsår oppfyller søkekriteriene.";

/* Text written across unsent invoices when they are printed. */
"NOT SENT" = "IKKE SENDT";

/* No comment provided by engineer. */
"New" = "Ny";

/* No comment provided by engineer. */
"No" = "Nei";

/* No comment provided by engineer. */
"No accounts payable" = "Ingen leverandørgjeld";

/* No comment provided by engineer. */
"No accounts receivable." = "Du har ikke definert en konto til kundefordringer. Du må slå av den automatiske bokføringen eller definere en konto til kundefordringer (under Innstillinger->Generelt), før du kan sende fakturaer.";

/* No comment provided by engineer. */
"No credit period" = "Ingen kredittperiode";

/* No comment provided by engineer. */
"No data available" = "Ingen data tilgjengelige";

/* Alert title for 'A new entry lacks description' */
"No description" = "Ingen beskrivelse";

/* No comment provided by engineer. */
"No exchange rate" = "Ingen vekslingskurs";

/* No comment provided by engineer. */
"No fiscal year" = "Intet regnskaps år";

/* As in, 'there are no invoices' */
"No invoices" = "Ingen fakturaer";

/* Smart folder without a specified name. */
"No name" = "Intet navn";

/* Print settings summary */
"No page breaks between accounts" = "Ingen sideskift mellom konti";

/* No comment provided by engineer. */
"No payment account" = "Ingen betalingskonto";

/* As in, 'no products have been sold' */
"No products sold" = "Ingen produkter solgt";

/* No comment provided by engineer. */
"No recipient" = "Ingen mottaker";

/* No comment provided by engineer. */
"No sales entry found" = "Ingen posteringer ble funnet for avsending av denne faktura.";

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "Ikke alle konti er definert under ”Mva-innstillinger” for mva-nivå for spesifisert utgiftskonto!";

/* No comment provided by engineer. */
"Not registered" = "Ikke registert";

/* No comment provided by engineer. */
"OK" = "OK";

/* No comment provided by engineer. */
"Ordering and credit card processing takes place on our secure server. By clicking continue Economacs will launch your preferred web browser and take you to our site." = "Bestilling og kredittkortbehandling utføres på vår sikre server. Hvis du klikker Fortsett, vil Economacs starte nettleseren din og åpne våre nettsider.";

/* SIE export */
"Orgnrformat" = "Ugyldig organisasjonsnummer";

/* SIE export */
"Orgnrformat (verbose)" = "Ugyldig organisasjonsnummer. Organisasjonsnummeret må ha dette oppsettet: XXX-XXX-XXX.";

/* Country name selection for reports. */
"Other country" = "Annet land";

/* No comment provided by engineer. */
"Other products" = "Andre produkter";

/* Name of default 'Overdue' smart folder */
"Overdue folder" = "Forfalte";

/* Title of the 'Overview' panel. */
"Overview" = "Oversikt";

/* Print settings summary */
"Packing slip(s)" = "Pakkseddel(er)";

/* Page # of #, where the first # is replaced with the current page and the second # is replaced by the number of pages. */
"Page %ld of %ld" = "Side %1$ld av %2$ld";

/* Referring to a paid supplier invoice */
"Paid" = "Betalt";

/* Supplier invoice view. The date an invoice was paid */
"Paid date" = "Betalt dato";

/* Entry title for invoice payment */
"Paid invoice" = "Faktura nr. %@ betalt";

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Delbetaling av faktura nr. %@";

/* No comment provided by engineer. */
"Payment date" = "Betalingsdato";

/* No comment provided by engineer. */
"Payments not available" = "Betalinger er ikke tilgjengelig";

/* Supplier invoice view */
"Phone" = "Telefon";

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Velg hvilken plugin som skal installeres";

/* Plug-in preference pane title */
"Plug-ins" = "Tilleggsfunksjoner";

/* No comment provided by engineer. */
"Price" = "Pris";

/* Print settings summary */
"Printing mode" = "Utskriftsmodus";

/* No comment provided by engineer. */
"Product list" = "Produktliste";

/* No comment provided by engineer. */
"Products" = "Artikler";

/* Or 'Result' if that can be used to signify either profit or loss */
"Profit" = "Profitt";

/* No comment provided by engineer. */
"Profit & loss" = "Fortjeneste og tap";

/* No comment provided by engineer. */
"Profit margin" = "Profittmargin";

/* Summary line in the profit/loss report. */
"Profit/loss" = "Resultat";

/* No comment provided by engineer. */
"Profit/loss sheet" = "Profitt-/tapsark";

/* No comment provided by engineer. */
"Purchase complete" = "Kjøp fullført";

/* Return on investment */
"ROI" = "Avkastning på investering";

/* No comment provided by engineer. */
"Recent invoices" = "Nylige fakturaer";

/* Invoice recipient */
"Recipient" = "Mottaker";

/* A string like '%@ by %@'. */
"Record of change" = "%@ av %@";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for VAT." = "Avsändaren är momsregistrerad.";

/* Printed on invoice if the corresponding checkbox is ticked. */
"Registered for tax." = "Registrert for skatt";

/* Refers to the amount that remains to be paid on an unpaid invoice */
"Remaining" = "Gjenstående";

/* No comment provided by engineer. */
"Remaining amount" = "Gjenstående beløp";

/* Entry title for invoice that has been marked 'returned' */
"Returned invoice entry" = "Faktura nr. %@ returnert";

/* No comment provided by engineer. */
"Sales account" = "Salgskonto";

/* Entry title for invoice sending */
"Sent invoice" = "Faktura nr. %@ sendt";

/* Services - as opposed to goods */
"Services" = "Tjenester";

/* No comment provided by engineer. */
"Show chart" = "Vis tabell";

/* No comment provided by engineer. */
"Some account settings missing" = "Kontoinnstillinger til den automatiske bokføringen mangler";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Noen posteringer vil være etter regnskapsårets sluttdato.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Noen posteringer vil havne før starten på regnskapsåret.";

/* No comment provided by engineer. */
"Some fiscal years are overlapping!" = "Enkelte regnskapsår overlapper hverandre!";

/* No comment provided by engineer. */
"Starting balance" = "Åpningsbalanse";

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "Startbalanser skal ikke være definert for inntekter og utgifter";

/* No comment provided by engineer. */
"Status" = "Status";

/* The %@ is replaced by an account group, e.g. 'Sum of assets'. */
"Sum of %@" = "Sum av %@";

/* No comment provided by engineer. */
"Sum of unpaid invoices" = "Sum av ubetalte fakturaer";

/* Supplier invoice view */
"Supplier" = "Leverandør";

/* No comment provided by engineer. */
"Supplier invoices" = "Leverandørsfakturaer";

/* Short form for the application concept 'tag', which assigns a tag to certain transactions */
"Tag" = "Omkostning";

/* No comment provided by engineer. */
"Tags" = "Omkostninger";

/* No comment provided by engineer. */
"Tax code" = "Skat kode";

/* No comment provided by engineer. */
"Thank you" = "Takk";

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Takk for kjøpet! Funksjonaliteten er nå låst opp.";

/* No comment provided by engineer. */
"The VIES VAT number validation service could not be reached. Please re-check your internet connection or try again later." = "VIES mva-nummervalideringsservice kunne ikke nås. Kontroller internettilkoblingen din, eller prøv igjen senere.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "Beløpet må være større enn null.";

/* No comment provided by engineer. */
"The date is not in the fiscal year." = "Datoen er ikke innenfor regnskapsåret.";

/* Alert body for 'A new entry lacks description' */
"The entry does not have a description. Do you wish to file it anyway?" = "Posteringen mangler beskrivelse. Vil du lagre den uansett?";

/* No comment provided by engineer. */
"The expense account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Bekostningskontoen har ikke et tildelt standard mva-nivå. Vennligst velg mva-nivå i kontolisten.";

/* No comment provided by engineer. */
"The name you entered does not match the serial number. Please check that you entered your name in the same way you did when ordering. The name is case-sensitive." = "Navnet du anga stemmer ikke med serienummeret. Kontroller at du har skrevet navnet på samme måte som ved bestilling. Det er forskjell på små og store bokstaver.";

/* No comment provided by engineer. */
"The remaining amount due does not match the amount paid. An automatic entry cannot be created in this situation. To resolve, either turn off automatic book-keeping, or 1) enter a matching amount and 2) adjust the entry manually afterwards." = "Gjenstående utestående beløp stemmer ikke med betalt beløp. En automatisk postering kan ikke opprettes i denne situasjonen. Det kan løses ved enten å slå av automatisk bokføring, eller 1) angi et beløp som stemmer og 2) justere posteringen manuelt senere.";

/* No comment provided by engineer. */
"The sales account does not have an assigned standard VAT level. Please select a VAT level in the account list." = "Salgskontoene er ikke tildelt standard mva-nivå. Vennligst velg mva-nivå i kontolisten.";

/* No comment provided by engineer. */
"The serial number you are using has been black-listed. Please contact us at support@iordning.se or support@economacs.com to resolve this issue" = "Serienummeret du bruker er svartelistet. Kontakt oss på support@economacs.com for å løse problemet";

/* No comment provided by engineer. */
"There are multiple accounts with the same number." = "Det finnes flere konti med samme nummer.";

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "Det er flere startbalanser definert på en konto i samme regnskapsår..";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "Det finnes ingen tidligere regnskapsår.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "Det oppsto en feil med ditt kjøp i Mac App Store. Kjøpet ble avbrutt.";

/* No comment provided by engineer. */
"This action will cause the invoice(s) to be excluded from the above list. Use this to prevent invoices from affecting the calculated balance, for situations where the invoice has been handled through other means." = "Denne handlingen vil føre til at fakturaen(e) utelates fra listen over. Bruk denne funksjonen til å hindre at fakturaer påvirker beregnet balanse, i situasjoner der fakturaen er håndtert på andre måter.";

/* No comment provided by engineer. */
"This entry is not balanced." = "Posteringen er ikke balansert.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "Denne versjonen kan ikke åpne %@-filer";

/* End date */
"To" = "Til";

/* No comment provided by engineer. */
"To SIE…" = "Til SIE…";

/* No comment provided by engineer. */
"To XML…" = "Til XML…";

/* No comment provided by engineer. */
"Total" = "Totalt";

/* The %@ will be replaced with the total amount. */
"Total (%@)" = "Totalt (%@)";

/* No comment provided by engineer. */
"Total amount paid may not exceed the amount owed. If you receive more than you were owed, you must file the exceeding amount separately." = "Samlet beløp betalt kan ikke overstige skyldig beløp. Hvis du mottok mer, må du bokføre den resterende summer separat.";

/* No comment provided by engineer. */
"Transaction" = "Transaksjon";

/* No comment provided by engineer. */
"Turnover" = "Omsetning";

/* No comment provided by engineer. */
"Type" = "Type";

/* Unknown products */
"Unknown" = "Ukjent";

/* An account name for any account that has yet to receive a name. */
"Unnamed account." = "Konto uten navn.";

/* No comment provided by engineer. */
"Unnamed product." = "Artikkel uten navn.";

/* The %@ is replaced with a date. */
"Unpaid invoices as of %@" = "Ubetalte fakturaer per %@";

/* No comment provided by engineer. */
"Unregistered supplier invoices" = "Uregistrerte leverandørfakturaer";

/* No comment provided by engineer. */
"Unsent" = "Ikke sendt";

/* No comment provided by engineer. */
"VAT" = "Mva";

/* No comment provided by engineer. */
"VAT check failed" = "Mislykket mva-kontroll";

/* No comment provided by engineer. */
"VAT code" = "Mva. kode";

/* No comment provided by engineer. */
"VAT level" = "Mva-nivå";

/* No comment provided by engineer. */
"VAT-free sales" = "Periodisk sammanställning";

/* No comment provided by engineer. */
"Valid VAT" = "Gyldig MVA";

/* No comment provided by engineer. */
"Validation_konto_change_no" = "Kontoen er i bruk";

/* No comment provided by engineer. */
"Validation_konto_change_no_more" = "Du er i ferd med å endre kontonummer på en konto som er i bruk. Vil du fortsette?";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "Du er begrenset til 10 posteringer inntil du registrerer Economacs. Vennligst registrer programmet for å kunne bokføre flere posteringer, og få tilgang til support!";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "Du er begrenset til 10 fakturaer inntil du registrerer Economacs. Vennligst registrer programmet for å kunne bokføre flere posteringer, og få tilgang til support!";

/* No comment provided by engineer. */
"Yes" = "Ja";

/* No comment provided by engineer. */
"You are changing the invoice filing method. This will not affect invoices that are already sent." = "Du endrer bokføringsmetoden. Dette kommer ikke til å påvirke allerede sendte fakturaer.";

/* No comment provided by engineer. */
"You cannot file an invoice as customer loss if it has been returned, paid or already marked as customer loss." = "Du kan ikke merke en faktura som et tap hvis den allerede er merket som returnert, betalt eller tapt.";

/* No comment provided by engineer. */
"You cannot file an invoice as returned if it has been marked as a customer loss or already returned." = "Du kan ikke markere en faktura som returnert dersom den er blitt merket som kundetap eller allerede returnert.";

/* No comment provided by engineer. */
"You cannot make payments to the Mac App Store at this time, possibly due to parental controls being enabled for your user account." = "Du kan ikke foreta betalinger til Mac App Store for øyeblikket. Det kan skyldes at tilgangsbegrensning er aktivert for din brukerkonto.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "Du har ikke spesifisert en kredittperiode, så den opprinnelige fakturadatoen kan ikke beregnes.";

/* The first argument is the local currency code (e.g., 'EUR') */
"You haven't specified the exchange rate to use, so the amount owed in %@ cannot be calculated." = "Du har ikke spesifisert hvilken vekslingskurs som skal brukes, så skyldig beløp i %@ kan ikke beregnes.";

/* No comment provided by engineer. */
"You must either specify an account from which funds were withdrawn to pay this invoice, or turn off automatic book-keeping." = "Du må enten angi en konto som midlene ble trukket fra for å betale denne fakturaen, eller slå av automatisk bokføring.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "Du må enten velge leverandørgjeld (under faktureringsinnstillinger) eller slå av automatisk bokføring.";

/* No comment provided by engineer. */
"Your company name" = "Ditt bedriftsnavn";

/* Invoice status descriptions */
"_invoice_status_2nd_reminder" = "Andre påminnelse";

/* Invoice status descriptions */
"_invoice_status_loss" = "Tap";

/* Invoice status descriptions */
"_invoice_status_not_sent" = "Ikke sendt";

/* Invoice status descriptions */
"_invoice_status_overdue" = "Forfalt";

/* Invoice status descriptions */
"_invoice_status_paid" = "Betalt";

/* Invoice status descriptions */
"_invoice_status_partially_paid" = "Delvis betalt";

/* Invoice status descriptions */
"_invoice_status_reminder" = "Påminnelse";

/* Invoice status descriptions */
"_invoice_status_returned" = "Returnert";

/* No comment provided by engineer. */
"account_type_asset" = "Kapital";

/* No comment provided by engineer. */
"account_type_cost" = "Kostnad";

/* No comment provided by engineer. */
"account_type_debt&equity" = "Egenkapital & gjeld";

/* No comment provided by engineer. */
"account_type_equity" = "Egenkapital";

/* No comment provided by engineer. */
"account_type_income" = "Inntekt";

