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

/* Invoice continues on next page. */
"… continued on page %d" = "… fortsätter på sida %d";

/* Invoice continues from another page. */
"… continued from page %d" = "… fortsättning från sida %d";

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

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

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

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

/* No comment provided by engineer. */
"No more invoices remaining" = "Inga återstående fakturor";

/* No comment provided by engineer. */
"Please purchase the 'unlimited invoices' item to make more than 10 invoices." = "Du måste köpa 'obegränsat antal fakturor' för att skapa fler än 10 fakturor.";

/* No comment provided by engineer. */
"No more entries remaining" = "Inga återstående verifikationer";

/* No comment provided by engineer. */
"Please purchase the 'unlimited entries' item to make more than 10 entries." = "Du måste köpa 'obegränsat antal verifikationer' för att skapa fler än 10 verifikationer.";

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

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

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

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

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

/* 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." = "Kontot '%@' saknar nummer.";

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

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

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"Download version 5" = "Ladda ner 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." = "iOrdning 6 behöver uppdatera denna bokföringsfil till ett nytt format innan den kan användas. Filen kommer inte längre att gå att öppna i tidigare versioner. Du kan välja att göra en säkerhetskopia innan du fortsätter.";

/* No comment provided by engineer. */
"Economacs no longer support absolute discounts at the invoice level. This file cannot be converted." = "iOrdning stödjer inte längre rabatter i absoluta krontal på fakturanivå. Denna fil kan inte konverteras.";

/* No comment provided by engineer. */
"Economacs no longer supports dependent tax products. This file cannot be converted as is." = "iOrdning stödjer inte längre reklamskatt och andra fakturaposter vars pris automatiskt beräknas utifrån tidigare poster. Denna fil kan inte konverteras.";

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

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

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

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

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

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

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

/* Print settings summary */
"Hide accounts with no activity" = "Dölj konton utan kontohändelser";

/* Print settings summary */
"Include accounts with no activity" = "Ta med konton utan kontohändelser";

/* Indicates sales where VAT was withheld due to the customer having a valid VAT number. */
"Intra-EU sales using reverse charge for VAT." = "Försäljning till annat EU-land med omvänd momsskyldighet.";

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"The VAT period for the date of entry '%@' has already been closed. What do you want to do?" = "Verifikationen '%@' hamnar i en stängt momsperiod. Vad vill du göra?";

/* 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.";

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

/* 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 finns tidigare transaktioner som du inte behandlat ännu. Om du fortsätter kommer verifikationerna inte att hamna i kronologisk ordning.";

/* No comment provided by engineer. */
"This serial number is for version 4 of Economacs, and cannot be used to register this version." = "Detta serienummer är till iOrdning 4 och kan inte användas för att registrera denna version.";

/* No comment provided by engineer. */
"This serial number is for version 5 of Economacs, and cannot be used to register this version." = "Detta serienummer är till iOrdning 5 och kan inte användas för att registrera denna version.";

/* No comment provided by engineer. */
"Updating file to new format" = "Uppdaterar filen till det nya formatet";

/* VAT registration number */
"VAT #" = "Momsreg.nr.";

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

/* 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 %@" = "Momsavstämning %@";

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

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

/* No comment provided by engineer. */
"You must choose the account used to pay this invoice." = "Du måste välja det konto som användes för att betala fakturan.";

/* 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 måste ha ett räkenskapsår för alla datum på kontoutdraget. Räkenskapsåren kunde inte skapas automatiskt.";

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

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

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

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

/* No comment provided by engineer. */
"A VAT transfer entry has been created and filed on the last day of the VAT period." = "En momsavstämningsverifikation har skapats och lagts in på momsperiodens sista dag.";

/* No comment provided by engineer. */
"A fiscal year start date is later than its end date!" = "Ett räkenskapsår har ett startdatum som infaller efter dess slutdatum!";

/* 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." = "Enligt VIES tjänst för momsnummerkontroll är momsregistreringsnumret ogiltigt. Var vänlig kontrollera numret.";

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

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

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

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

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

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

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

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

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

/* Print settings summary */
"Add page breaks between each account" = "Lägg till sidbrytningar mellan varje konto";

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

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

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

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

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

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

/* No comment provided by engineer. */
"An invoice requires some lines to send." = "En faktura kräver minst en fakturapost för att kunna skickas.";

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"Cannot change currency once entries and/or invoices have been created." = "Det går inte att byta valuta när du börjat bokföra eller skapa fakturor.";

/* No comment provided by engineer. */
"Cannot find a row for accounts receivable in the sales entry for this invoice." = "Kan inte hitta en rad för kundfordringar i verifikationen som hör till den här fakturan.";

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

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

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

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

/* No comment provided by engineer. */
"Could not create a sales entry." = "Den automatiska bokföringen kunde inte skapa en verifikation. Kontrollera gärna att du ställt in försäljnings- och momskonton för samtliga artiklar på fakturan, samt konton för kundfordringar och öresutjämning.";

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

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

/* No comment provided by engineer. */
"Currency gain/loss accounts missing" = "Kontoinställning för valutakursvinster/förluster saknas.";

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

/* Entry title for invoice that the customer defaulted on. */
"Customer loss entry" = "Kundförlust avseende faktura #%@";

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

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

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

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

/* No comment provided by engineer. */
"Drag image here" = "Dra bild hit";

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

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

/* No comment provided by engineer. */
"Each article requires a name." = "För varje artikel krävs ett namn.";

/* No comment provided by engineer. */
"Each article requires a number." = "För varje artikel krävs ett nummer.";

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

/* No comment provided by engineer. */
"Economacs is now fully registered and all features are enabled!" = "iOrdning är nu registrerat och alla funktioner aktiverade!";

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

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

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

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

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

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

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

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

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

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

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

/* 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." = "Fritextfakturering kräver att du antingen ställt in en förvald artikel i artikellistan, eller stängt av den automatiska bokföringen.";

/* Starting date */
"From" = "Från";

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

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

/* No comment provided by engineer. */
"If the automatic book-keeping is turned on, you need a sales account for each product." = "Om den automatiska bokföringen är på så behöver du ett försäljningskonto för varje artikel.";

/* No comment provided by engineer. */
"Ignore selected invoice(s)?" = "Bortse från markerad faktura/fakturor?";

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

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

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

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

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

/* No comment provided by engineer. */
"Invalid debit/credit for row" = "Ogiltigt värde på debet/kredit för rad i verifikation %@: %@";

/* 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 #%@ från %@ betald";

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

/* No comment provided by engineer. */
"Invoice %@ from %@ received" = "Faktura #%@ från %@ mottagen";

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

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

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

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

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

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

/* No comment provided by engineer. */
"Missing or corrupt serial number blacklist file." = "Filen med svartlistade serienummer är korrupt eller saknas.";

/* No comment provided by engineer. */
"Multiple matching fiscal years." = "Flera räkenskapsår matchar sökkriterierna.";

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

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

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

/* No comment provided by engineer. */
"No accounts payable" = "Inget konto för leverantörsskulder";

/* No comment provided by engineer. */
"No accounts receivable." = "Du har inte definierat ett kundfordringskonto. För att skicka fakturan måste du antingen stänga av den automatiska bokföringen eller definiera ett kundfordringskonto (under Information / Fakturering i sidofältet).";

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

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

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

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

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

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

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

/* Print settings summary */
"No page breaks between accounts" = "Inga sidbrytningar mellan konton";

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

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

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

/* No comment provided by engineer. */
"No sales entry found" = "Ingen verifikation hittades för skickandet av denna faktura";

/* No comment provided by engineer. */
"Not all accounts are defined under 'VAT settings' for the VAT level for the specified expense account." = "Vissa kontoinställningar saknas i momsinställningarna, för momsnivån för det angivna kostnadskontot.";

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

/* 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." = "Beställningen av iOrdning sker online på vår server. Genom att klicka på 'Fortsätt' startar du din förvalda webläsare och hamnar på vår hemsida.";

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

/* SIE export */
"Orgnrformat (verbose)" = "Ogiligt organisationsnummer. Organisationsnumret måste ha formen XXXXXX-XXXX.";

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

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

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

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

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

/* 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" = "Sida %1$ld av %2$ld";

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

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

/* Entry title for invoice payment */
"Paid invoice" = "Faktura #%@ betald";

/* Entry title for partial invoice payment */
"Partially paid invoice" = "Delbetalning faktura #%@";

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

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

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

/* No comment provided by engineer. */
"Please select the plug-in to install" = "Välj en insticksmodul att installera";

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

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

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

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

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

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

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

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

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

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

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

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

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

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

/* 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." = "Godkänd för F-skatt.";

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

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

/* Entry title for invoice that has been marked 'returned' */
"Returned invoice entry" = "Återköp/retur avseende faktura #%@";

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

/* Entry title for invoice sending */
"Sent invoice" = "Faktura #%@ skickad";

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

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

/* No comment provided by engineer. */
"Some account settings missing" = "Vissa kontoinställningar saknas för den automatiska bokföringen.";

/* 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." = "Vissa verifikationer i den angivna perioden bokfördes med en tidigare version av iOrdning. De kommer inte att vara med i rapporten.";

/* No comment provided by engineer. */
"Some entries would be after the end date of the fiscal year." = "Vissa verifikationer skulle ligga efter räkenskapsårets slut.";

/* No comment provided by engineer. */
"Some entries would be before the start date of the fiscal year." = "Vissa verifikationer skulle ligga innan räkenskapsårets början.";

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

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

/* No comment provided by engineer. */
"Starting balances should not be defined on income and expenses." = "Ingående saldon ska inte definieras på intäkter och kostnader.";

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

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

/* No comment provided by engineer. */
"Sum of unpaid invoices" = "Summan av obetalda fakturor";

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

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

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

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

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

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

/* No comment provided by engineer. */
"Thank you for your purchase! The functionality has now been unlocked." = "Tack för ditt köp. Funktionaliteten är nu tillgänglig.";

/* 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 tjänst för momsnummerkontroll kunde inte nås. Var god försök igen senare.";

/* No comment provided by engineer. */
"The amount must be larger than zero." = "Beloppet måste vara större än noll.";

/* No comment provided by engineer. */
"The date is not in the fiscal year." = "Datumet ligger inte i räkenskapsåret.";

/* Alert body for 'A new entry lacks description' */
"The entry does not have a description. Do you wish to file it anyway?" = "Verifikationen har ingen beskrivning. Vill du bokföra den iallafall?";

/* 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." = "Kostnadskontot har ingen angiven momsnivå. Välj en momsnivå i kontolistan.";

/* 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." = "Namnet du angav stämde inte överrens med serienumret. Var god kontrollera att namnet du angav är samma som du angav när du beställde programmet. Programmet gör skillnad på små och stora bokstäver.";

/* 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 återstående beloppet stämmer inte med beloppet som betalades. En automatisk verifikation kan inte skapas i detta läge. För att åtgärda, antingen stäng av den automatiska bokföringen, eller 1) mata in det återstående beloppet och 2) korrigera den skapade verifikationen manuellt efteråt.";

/* 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." = "Försäljningskontot har ingen angiven momsnivå. Välj en momsnivå i kontolistan.";

/* 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" = "Serienumret du angav är svartlistat. Kontakta oss på info@iordning.se.";

/* No comment provided by engineer. */
"There are multiple accounts with the same number." = "Det finns flera konton med samma nummer (%@).";

/* No comment provided by engineer. */
"There are multiple starting balances defined on an account in the same fiscal year.." = "Det finns konton med fler än ett ingående saldon angivet för ett och samma räkenskapsår.";

/* No comment provided by engineer. */
"There is no fiscal year preceding this year." = "Det finns inget tidigare räkenskapsår.";

/* No comment provided by engineer. */
"There was an error with your purchase in the Mac App Store. The purchase was aborted." = "Ett fel inträffade vid köp från Mac App Store. Köpet avbröts.";

/* 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." = "Den här åtgärden gör att fakturan/fakturorna plockas bort från ovanstående lista. Använd detta för att förhindra fakturor från att påverka det uträknade saldot i fall då fakturan hanterats på annat sätt.";

/* No comment provided by engineer. */
"This entry is not balanced." = "Verifikation %@ i räkenskapsår %@ är inte balanserad.";

/* No comment provided by engineer. */
"This version cannot open %@ files" = "Den här versionen kan inte öppna filer från iOrdning %@";

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

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

/* No comment provided by engineer. */
"To XML…" = "Till 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." = "Erhållet belopp får inte överstiga fordringen. Om du fick mer måste du bokföra den överskjutande delen separat.";

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

/* No comment provided by engineer. */
"Validation_konto_change_no_more" = "Du ändrar kontonummer på ett konto som används. Vill du fortsätta?";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 entries." = "I oregistrerat läge är iOrdning begränsat till 10 verifikationer.";

/* No comment provided by engineer. */
"When unregistered, Economacs is limited to 10 invoices." = "När iOrdning inte är registrerat är det begränsat till 10 fakturor.";

/* 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 växlar bokföringsmetod för fakturor. Detta kommer inte att påverka redan skickade fakturor.";

/* 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 inte markera en faktura som kundförlust om den redan markerats som returnerad, betald eller kundförlust.";

/* 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 inte markera en faktura som återköpt om den redan är återköpt eller markerad som kundförlust.";

/* 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 inte göra betalningar på Mac App Store. Detta kan bero på att kontot är spärrat p.g.a. att föräldrakontroll är aktiverat.";

/* No comment provided by engineer. */
"You haven't specified a credit period, so the original invoice date can't be calculated." = "Du har inte angett någon betalningsfrist, så det ursprungliga fakturadatumet kan inte beräknas.";

/* 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 inte angett någon växelkurs, så beloppet att betala i %@ kan inte beräknas.";

/* 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 måste ange ett konto från vilket pengar togs för att betala fakturan, alternativt stänga av den automatiska bokföringen.";

/* No comment provided by engineer. */
"You must either specify an accounts payable (under invoicing settings), or turn off automatic book-keeping." = "Du måste antingen ange ett leverantörsfordringskonto (under faktureringsinställningarna) eller slå av den automatiska bokföringen.";

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

/* Invoice status descriptions */
"_invoice_status_2nd_reminder" = "2:a påminnelsen";

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

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

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

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

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

/* Invoice status descriptions */
"_invoice_status_reminder" = "1:a påminnelsen";

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

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

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

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

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

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

