
/* 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." = "Køb 'ubegrænset antal fakturaer' for at oprette mere end 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." = "Køb 'ubegrænset antal posteringer' for at oprette mere end 10 dokumenter.";

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"Buy an upgrade" = "Køb en opgradering";

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

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

/* No comment provided by engineer. */
"Continue anyway" = "Fortsæt alligevel";

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

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

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

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

/* No comment provided by engineer. */
"Download version 5" = "Download version 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 skal opdatere denne regnskabsfil til et nyt format, før den kan bruges. Filen vil ikke længere kunne åbnes i tidligere versioner af Economacs. Du kan vælge at lave en sikkerhedskopi, før du fortsætter.";

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

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "Economacs understøtter ikke længere sekundære skatteprodukter. Denne fil kan ikke konverteres, som den er.";

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

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

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

/* No comment provided by engineer. */
"File anyway" = "Registrer alligevel";

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

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

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

/* Print settings summary */
"Hide accounts with no activity" = "Skjul konti med ingen aktivitet";

/* Print settings summary */
"Include accounts with no activity" = "Medtag konti med ingen aktivitet";

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

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

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

/* No comment provided by engineer. */
"Move to next VAT report" = "Flyt til næste momsrapport";

/* 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 rækkefølge";

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

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

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

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

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

/* No comment provided by engineer. */
"Reopen VAT period" = "Genåbn momsperiode";

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

/* No comment provided by engineer. */
"Save backup and proceed…" = "Gem backup, og fortsæt…";

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

/* 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." = "Visse posteringer inden for den angivne periode blev registreret med en ældre version af Economacs. Disse bliver ikke medtaget i rapporten.";

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

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

/* 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." = "Demo-versionen af Debit+Credit er begrænset til 10 posteringer.";

/* No comment provided by engineer. */
"The invoice date was changed to today's date." = "Fakturadatoen blev ændret til dags 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." = "Der er tidligere transaktioner, du ikke har knyttet en handling til endnu. Hvis du fortsætter, vil posteringerne ikke blive registreret i kronologisk rækkefølge.";

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "Dette serienummer er tilknyttet version 4 af Economacs og kan ikke bruges til at registrere denne version.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "Dette serienummer er tilknyttet version 5 af Economacs og kan ikke bruges til at registrere denne version.";

/* No comment provided by engineer. */
"Unknown VAT types" = "Ukendte momstyper";

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

/* VAT registration number */
"VAT #" = "Momsnr.";

/* No comment provided by engineer. */
"VAT period closed" = "Momsperiode lukket";

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

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

/* No comment provided by engineer. */
"VAT-free sales report" = "Rapport om momsfrit salg";

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

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "Du skal vælge den konto, der blev brugt til at betale denne faktura.";

/* 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 skal have et regnskabsår for alle datoer i kontoudtoget. Et regnskabsår kunne ikke oprettes automatisk.";

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

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

/* No comment provided by engineer. */
"Total credit" = "Kredit i alt";

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

/* No comment provided by engineer. */
"Total debit" = "Debet i alt";

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

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

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

/* No comment provided by engineer. */
"# of entries" = "Antal poster";

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

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "En post for momsoverførsel er nu oprettet  og arkiveret på momsperiodens sidste dag.";

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "Startdatoen for et regnskabsår er et senere tidspunkt end slutdatoen!";

/* 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." = " Ifølge VIES momsnummer validering, er dette momsnummer IKKE gyldigt. Tjek momsnummeret igen.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is valid." = "Ifølge VIES momsnummer validering, er dette momsnummer IKKE gyldigt.";

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

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

/* No comment provided by engineer. */
"Account list" = "Liste med konti";

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

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

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

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

/* No comment provided by engineer. */
"Accounts receivable' account missing" = "Debitorkonto er ikke indstillet.";

/* Print settings summary */
"Add page breaks between each account" = "Tilføj sideskift mellem hver konto";

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

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

/* No comment provided by engineer. */
"Amount due" = "Forfaldent beløb";

/* No comment provided by engineer. */
"Amount mismatch" = "Uoverensstemmelse med beløb";

/* The %@ will be replaced by the selected date. */
"Amount remaining by %@" = "Resterende beløb %@";

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

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "En faktura skal indeholde mindst en fakturapost for at kunne blive sendt.";

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

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

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

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

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

/* 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" = "Annullér";

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "Du kan ikke skifte valuta, når du er begyndt at bogføre eller oprette fakturaer.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "Kan ikke finde en række til debitorer i de posteringer, der hører til denne faktura.";

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

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

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

/* No comment provided by engineer. */
"Continue ordering Economacs" = "Fortsæt med bestilling af Economacs";

/* No comment provided by engineer. */
"Could not create a sales entry." = "Kunne ikke oprette en salgspost.";

/* No comment provided by engineer. */
"Could not find the plug-in to unload." = "Kunne ikke finde plug-in at fjerne.";

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

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "Der mangler konti til gevinst/tab på valutakurser";

/* No comment provided by engineer. */
"Customer VAT no." = "Kundens momsnummer.";

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

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

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

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

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

/* No comment provided by engineer. */
"Drag image here" = "Træk billedet hertil";

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

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

/* No comment provided by engineer. */
"Each article requires a name." = "Der kræves et navn til hvert af produkterne.";

/* No comment provided by engineer. */
"Each article requires a number." = "Der kræves et nummer for hvert produkt.";

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

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "Economacs er nu registreret, og alle funktioner er tilgængelige!";

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

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

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

/* No comment provided by engineer. */
"Entry created" = "Post oprettet";

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

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

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

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

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

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

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

/* 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." = "Faktura i fritekst kræver, at der enten er angivet et standardprodukt i produktlisten, eller at automatiske fakturaposteringer er slået fra.";

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

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

/* No comment provided by engineer. */
"Hide chart" = "Gem diagram";

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "Hvis den automatiske bogføring er aktiveret, skal hvert produkt have en salgskonto.";

/* No comment provided by engineer. */
"Ignore selected invoice(s)?" = "Ignorer de valgte fakturaer?";

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

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

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

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

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

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Ugyldig værdi på debet/kredit for række";

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

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

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

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

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

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

/* No comment provided by engineer. */
"Invoiced products" = "Fakturerede 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" = "Grundbog";

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

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

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Der er flere regnskabsår, der opfylder søgekriterierne.";

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

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

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

/* No comment provided by engineer. */
"No accounts payable" = "Der er ingen kreditorer";

/* No comment provided by engineer. */
"No accounts receivable." = "Du har ikke defineret en konto til debitorer. Du skal slå den automatiske bogføring fra eller definere en konto til debitorer (under Indstillinger > Generelt), før du kan sende fakturaer.";

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

/* No comment provided by engineer. */
"No data available" = "Der findes ingen data";

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

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

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

/* 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" = "Igen sideskift mellem konti";

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

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

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

/* No comment provided by engineer. */
"No sales entry found" = "Der blev ikke fundet nogen posteringer til afsendelse af denne faktura";

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "Det er ikke alle konti, som er defineret under ’Moms-indstillinger’ for den pågældende udgiftsposts afgiftssats.";

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

/* 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 behandling af kreditkortoplysninger finder sted på vores sikre server. Klikker du på fortsæt, vil Economacs åbne din foretrukne internetbrowser og indlæse vores websted.";

/* SIE export */
"Orgnrformat" = "Ugyldigt organisationsnummer";

/* SIE export */
"Orgnrformat (verbose)" = "Ugyldigt organisationsnummer. Organisationsnummeret skal have formatet XXXXXX-XXXX.";

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

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

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

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

/* Print settings summary */
"Packing slip(s)" = "Pakkeseddel (sedler)";

/* 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$ld af %2$ld";

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

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

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

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Delbetaling af fakturanr. %@";

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

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

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

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Vælg den plug-in, der skal betales";

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

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

/* Print settings summary */
"Printing mode" = "Print-funktion";

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

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

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

/* No comment provided by engineer. */
"Profit & loss" = "Overskud og tab";

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

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

/* No comment provided by engineer. */
"Profit/loss sheet" = "Driftsregnskab";

/* No comment provided by engineer. */
"Purchase complete" = "Indkøb gennemført";

/* Return on investment */
"ROI" = "ROI/investeringsafkast";

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

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

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

/* 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." = "Skatteregistreret";

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

/* No comment provided by engineer. */
"Remaining amount" = "Resterende beløb";

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

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

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

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

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

/* No comment provided by engineer. */
"Some account settings missing" = "Der mangler visse kontoindstillinger til den automatiske bogføring";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Nogle posteringer ville ligge efter regnskabsårets slutdato.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Visse posteringer skal foretages inden starten på regnskabsåret.";

/* No comment provided by engineer. */
"Some fiscal years are overlapping!" = "Nogle regnskabsår overlapper hinanden!";

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

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "Der bør ikke være en primosaldo for indtægter og udgifter.";

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Tak, fordi du valgte at købe dette produkt. Funktionaliteten er nu aktiveret.";

/* 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." = " Der var ingen adgang til VIES momsnummer validering. Tjek Internet-forbindelsen eller prøv igen senere.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "Beløbet skal være højere end nul.";

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

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

/* 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." = "Udgiftsposten er ikke tildelt en standard afgiftssats. Vælg venligst en afgiftssats fra 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." = "Det navn, du har indtastet, stemmer ikke overens med serienummeret. Kontroller, at du har indtastet dit navn på samme måde, som da du bestilte. Der er forskel på store og små bogstaver i navnet.";

/* 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." = "Det resterende forfaldne beløb stemmer ikke overens med det betalte beløb. Der kan ikke oprettes en automatisk postering i denne situation. Du kan løse dette ved enten at deaktivere automatisk bogføring eller 1) angive et matchende beløb og 2) justere posteringen manuelt bagefter.";

/* 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." = "Salgskontoen er ikke blevet tildelt en standard afgiftssats. Vælg et afgiftssatsen fra 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" = "Det serienummer, du bruger, er blevet sortlistet. Kontakt os på support@economacs.com for at løse dette problem";

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

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "Der er defineret flere primosaldi for en konto i et regnskabsår..";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "Der er ingen tidligere regnskabsår.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "Der opstod en fejl under dit indkøb i Mac App Store. Indkøbet blev afbrudt.";

/* 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 handling medfører, at fakturaen/fakturaerne vil blive ekskluderet fra den ovenstående liste. På den måde kan du forhindre, at fakturaer påvirker den udregnede balance i situationer, hvor fakturaen er blevet håndteret på anden vis.";

/* No comment provided by engineer. */
"This entry is not balanced." = "Denne postering er ikke afstemt.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "Denne version kan ikke åbne %@-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" = "I alt";

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

/* 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." = "Det samlede betalte beløb må ikke overstige det skyldige beløb. Hvis du har modtaget mere, skal du bogføre den overskydende del separat.";

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

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

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

/* Unknown products */
"Unknown" = "Ukendt";

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

/* No comment provided by engineer. */
"Unnamed product." = "Produkt uden navn.";

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

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

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

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

/* No comment provided by engineer. */
"VAT check failed" = "Moms-kontrollen svigtede";

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

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

/* No comment provided by engineer. */
"VAT-free sales" = "Momsfrit salg";

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

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

/* No comment provided by engineer. */
"Validation_konto_change_no_more" = "Du er ved at ændre kontonummer på en konto, som er i brug. Vil du fortsætte?";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "Du er begrænset til 10 posteringer, indtil du registrerer Economacs. Registrerer programmet for at kunne arkivere flere posteringer samt for at få adgang til support!";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "Du er begrænset til 10 fakturaer, indtil du registrerer Economacs. Registrerer programmet for at kunne arkivere flere fakturaer samt for at få adgang 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 er ved at ændre metoden for fakturaarkivering. Dette vil ikke berøre de allerede afsendte 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 markere en faktura som et tab, hvis den allerede er markeret som returneret, betalt eller tabt.";

/* 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 gemme en faktura som tilbagesendt, hvis den allerede er markeret som et kundetab, eller hvis den allerede er tilbagesendt.";

/* 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 foretage betalinger til Mac App Store på nuværende tidspunkt. Det skyldes muligvis, at forældrekontrol er aktiveret for din brugerkonto.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "Du har ikke angivet en kreditperiode, så den originale fakturadato kan ikke udregnes.";

/* 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 angivet en valutakurs, så det skyldige beløb i %@ kan ikke udregnes.";

/* 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." = "Der skal enten angives en konto, hvorfra denne faktura kan betales, eller den automatiske bogøringsfunktion skal slås fra.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "En kreditor skal oprettes (i fakturaindstillinger), eller den automatiske bogføringsfunktion slås fra.";

/* No comment provided by engineer. */
"Your company name" = "Din virksomheds navn";

/* Invoice status descriptions */
"_invoice_status_2nd_reminder" = "2. påmindelse";

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

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

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

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

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

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

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

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

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

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

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

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

