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

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

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

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

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "A fiscal year start date is later than its end date!";

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "A VAT transfer entry has been created and filed on the last day of the VAT period.";

/* 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." = "According to the VIES VAT number validation service, the VAT number is NOT valid. Please re-check the VAT number.";

/* No comment provided by engineer. */
"According to the VIES VAT number validation service, the VAT number is valid." = "According to the VIES VAT number validation service, the VAT number is valid.";

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

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

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

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

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

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

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

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

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

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

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

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

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

/* Print settings summary */
"Add page breaks between each account" = "Add page breaks between each account";

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "An invoice requires some lines to send.";

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

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "Cannot change currency once entries and/or invoices have been created.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "Cannot find a row for accounts receivable in the sales entry for this invoice.";

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"Could not create a sales entry." = "Could not create a sales entry.";

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

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

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "Currency gain/loss accounts missing";

/* Entry title for invoice that the customer defaulted on. */
"Customer loss entry" = "Customer loss entry";

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

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

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

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

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

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

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

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

/* 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. */
"Drag image here" = "Drag image here";

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

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

/* No comment provided by engineer. */
"Each article requires a name." = "Each article requires a name.";

/* No comment provided by engineer. */
"Each article requires a number." = "Each article requires a number.";

/* Print settings summary */
"Each invoice separately" = "Each invoice separately";

/* 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 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.";

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "Economacs is now fully registered and all features are enabled!";

/* No comment provided by engineer. */
"Economacs no longer support absolute discounts at the invoice level. This file cannot be converted." = "Economacs no longer support absolute discounts at the invoice level. This file cannot be converted.";

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "Economacs no longer supports dependent tax products. This file cannot be converted as is.";

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

/* 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." = "Free-text invoicing requires that you've either specified a default product in the products list, or disabled automatic invoice entries.";

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

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

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

/* Print settings summary */
"Hide accounts with no activity" = "Hide accounts with no activity";

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

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "If the automatic book-keeping is turned on, you need a sales account for each product.";

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

/* Print settings summary */
"Include accounts with no activity" = "Include accounts with no activity";

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

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

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

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

/* No comment provided by engineer. */
"Invalid account for row" = "Invalid account for row";

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Invalid debit/credit for row";

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

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

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

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

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

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"Missing or corrupt serial number blacklist file." = "Missing or corrupt serial number blacklist file.";

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

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Multiple matching fiscal years.";

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

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

/* No comment provided by engineer. */
"NIF / CIF" = "NIF / CIF";

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

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

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

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

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

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

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

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

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

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

/* Print settings summary */
"No page breaks between accounts" = "No page breaks between accounts";

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

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

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

/* No comment provided by engineer. */
"No sales entry found" = "No sales entry found";

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

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account.";

/* No comment provided by engineer. */
"Not in chronological order" = "Not in chronological order";

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

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

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

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

/* 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." = "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.";

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

/* SIE export */
"Orgnrformat (verbose)" = "Orgnrformat (verbose)";

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

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

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

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

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

/* 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" = "Page %1$ld of %2$ld";

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

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

/* Entry title for invoice payment */
"Paid invoice" = "Paid invoice";

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Partially paid invoice";

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

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

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

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

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

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Please select the plug-in to install";

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

/* Entry title for invoice that has been marked 'returned' */
"Returned invoice entry" = "Returned invoice entry";

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

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

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

/* Entry title for invoice sending */
"Sent invoice" = "Sent invoice";

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

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

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

/* No comment provided by engineer. */
"Some account settings missing" = "Some account settings missing";

/* 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." = "Some entries within the specified period were filed using a previous version of Economacs. These will not be included in the report.";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Some entries would be after the end date of the fiscal year.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Some entries would be before the start date of the fiscal year.";

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

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

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "Starting balances should not be defined on income and expenses.";

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

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

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

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Thank you for your purchase! The functionality has now been unlocked.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "The amount must be larger than zero.";

/* No comment provided by engineer. */
"The date is not in the fiscal year." = "The date is not in the fiscal year.";

/* No comment provided by engineer. */
"The demo version of Debit+Credit is limited to 10 entries." = "The demo version of Debit+Credit is limited to 10 entries.";

/* Alert body for 'A new entry lacks description' */
"The entry does not have a description. Do you wish to file it anyway?" = "The entry does not have a description. Do you wish to file it anyway?";

/* 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." = "The expense account does not have an assigned standard VAT level. Please select a VAT level in the account list.";

/* No comment provided by engineer. */
"The invoice date was changed to today's date." = "The invoice date was changed to today's date.";

/* 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." = "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.";

/* 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." = "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.";

/* 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." = "The sales account does not have an assigned standard VAT level. Please select a VAT level in the account list.";

/* 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" = "The serial number you are using has been black-listed. Please contact us at support@economacs.com to resolve this issue";

/* 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 VIES VAT number validation service could not be reached. Please re-check your internet connection or try again later." = "The VIES VAT number validation service could not be reached. Please re-check your internet connection or try again later.";

/* 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." = "There are earlier transactions that you haven't assigned an action to yet. Proceeding will cause entries to be filed out of chronological order.";

/* No comment provided by engineer. */
"There are multiple accounts with the same number." = "There are multiple accounts with the same number.";

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "There are multiple starting balances defined on an account in the same fiscal year..";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "There is no fiscal year preceding this year.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "There was an error with your purchase in the Mac App Store. The purchase was aborted.";

/* 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." = "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.";

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

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "This serial number is for version 4 of Economacs, and cannot be used to register this version.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "This serial number is for version 5 of Economacs, and cannot be used to register this version.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "This version cannot open %@ files";

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

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

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

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

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

/* 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." = "Total amount paid may not exceed the amount owed. If you receive more than you were owed, you must file the exceeding amount separately.";

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "When unregistered, Economacs is limited to 10 entries.";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "When unregistered, Economacs is limited to 10 invoices.";

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

/* No comment provided by engineer. */
"You are changing the invoice filing method. This will not affect invoices that are already sent." = "You are changing the invoice filing method. This will not affect invoices that are already sent.";

/* 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." = "You cannot file an invoice as customer loss if it has been returned, paid or already marked as customer loss.";

/* No comment provided by engineer. */
"You cannot file an invoice as returned if it has been marked as a customer loss or already returned." = "You cannot file an invoice as returned if it has been marked as a customer loss or already returned.";

/* 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." = "You cannot make payments to the Mac App Store at this time, possibly due to parental controls being enabled for your user account.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "You haven't specified a credit period, so the original invoice date can't be calculated.";

/* 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." = "You haven't specified the exchange rate to use, so the amount owed in %@ cannot be calculated.";

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "You must choose the account used to pay this invoice.";

/* 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." = "You must either specify an account from which funds were withdrawn to pay this invoice, or turn off automatic book-keeping.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping.";

/* 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." = "You need to have a fiscal year for all dates in the bank statement. A fiscal year could not be created automatically.";

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

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

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

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

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

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

