\\nThe message from Altinn says: \\\"\\\"%{locked_out_message}.\\\"
\\nWhen the lockout period is over (1 hour from the time of the account de-activation), your account will be\\nre-activated. However, you'll need to\\ncreate a new password.\\n\",\"user_just_locked_out\":\"We have registered several invalid log-in attempts to your account. To avoid unauthorised access to your\\npersonal data, your account will be de-activated for 1 hour from now.
\\nAfter 1 hour has passed, your account will be re-activated. However, you will need to\\ncreate a new password.\\n\",\"wrong_system_username_password\":\"Altinn System-ID or password is incorrect. Please make sure to correct any typos and try again.\",\"wrong_username_password_pin\":\"Username, password or PIN is incorrect. Please make sure to correct any typos and try again.\"},\"fetch_from_altinn\":\"Fetch from Altinn\",\"request\":{\"naeringsspesifikasjon\":\"Næringsspesifikasjon\",\"skattemelding\":\"Skattemelding\"},\"send_to_altinn\":\"Send to Altinn\",\"submission\":{\"status\":{\"failed\":\"Failed\",\"success\":\"Success\",\"waiting\":\"Waiting on next step\"}},\"submission_step\":{\"attachment\":\"Request attachment\",\"correspondence\":\"Correspondence\",\"initial_request\":\"Initial request\",\"receipt\":\"Receipt\",\"request\":\"Request\",\"response\":\"Response\"},\"v3\":{\"action\":{\"feedback_not_given\":\"Feedback not available, try again later\",\"fetch_feedback\":\"Fetch feedback\",\"pending\":\"Submision was completed at %{first_request_time}. We are waiting for a receipt, the last attempt to retrieve a receipt was made at %{last_request_time}.\",\"service_timeout\":\"The Tax authority's servers took too long to respond, and we have canceled the attempt. This typically happens during periods when they receive a lot of requests at the same time, or they have another internal fault. You can try again in a little while.\",\"service_unavailable\":\"Technical issues with submission of VAT report
Skatteetaten currently have operational problems and we therefore do not receive receipts for submitted reports. Since we do not receives the receipt, the report will not appear submitted in our system. If you have already submitted: Skatteetaten has assured us that they receive the messages, so things should be in order. We will follow up with those concerned immediately we know more. If you have not submitted yet, we recommend that you wait a while before submitting until we are notified that things are okay with them. Then we remove this message. Read more at skattetatens status page\",\"set_as_failed\":\"Set as failed\",\"status\":{\"failed\":\"Failed\",\"initiated\":\"Started, not logged in\",\"pending\":\"Waiting on next step\",\"success\":\"Success\"}}}},\"altinn_modal\":{\"button_text\":\"Where can I find this?\",\"description\":\"You can find your Altinn system ID and Altinn system password under “Computer systems“ in Altinn. Select you company and go to settings. You can find “Computer systems“ under “Advanced settings”.\",\"report_sent\":\"Report sent to Altinn, and you must sign it there!\",\"report_sent_and_signed\":\"Report sent to Altinn and signed. You can find it in Altinn under 'Archive'.\",\"submit\":\"Send in\",\"submit_text\":{\"send\":\"Send in\",\"send_and_sign\":\"Send and sign\"},\"system_id_used\":\"Using Altinn system ID: %{altinn_user}\",\"system_login_saved\":\"The company Altinn-ID and password saved and validated\",\"title\":\"Send in to Altinn\"},\"altinn_user_token\":{\"description\":\"You can find your personal username and password under \\\"Login information\\\" in Altinn. Select you company and go to settings. You can find “Login information” under “Advanced settings”.\",\"pin_expired\":\"Altinn pin code expired, please request new pin code\",\"request_altinn\":\"Code from Altinn letter\",\"request_sms\":\"SMS code\"},\"api\":{\"oauth2\":{\"application\":{\"client_credentials\":\"Client credentials\",\"create\":\"Create Oauth2 API application\",\"created\":\"[SAFE]\\n
\\n Your client id is\\n
\\n %{client_id}\\n
\\n and client secret is\\n
\\n \\n
\\n\",\"edit\":\"Edit Oauth2 API application\",\"index\":{\"header\":\"Oauth2 API application\"},\"new\":\"New Oauth2 API application\"},\"company_authorization\":{\"description\":\"Please select company that you want to allow access for:\",\"error\":\"%{api_application_name} asked for access to a %{company_name} (%{org_number}), but you dont have access to that company in %{application_name}.\",\"header\":\"%{name} requested access to your company\",\"hint\":\"This will give %{name} the all the same access rights (read and write) to the company in %{application_name} as you have\"}}},\"api_token\":{\"create\":\"Create personal access token\",\"created\":\"[SAFE]\\n\\n %{client_id}\\n
\\n and client secret is\\n
\\n \\n
NB! We will not show the client secret again, make sure to note it down. Otherwise you will have to delete your Oauth2 application and add a new one.
\\n \\n\\n Personal access token created. Your token is:\\n
\\n \\n
\\n\",\"edit\":\"Edit personal access token\",\"empty_state\":{\"header\":\"Want to know more about our API?\",\"paragraph\":\"Have a look at our documentation to find out all about it\"},\"new\":\"New personal access token\",\"no_companies\":\"You do not have permission to create API tokens for companies you are member of. You can change the permissions for a member in the company settings.\",\"other\":\"Personal access tokens\",\"save\":\"Save personal access token\",\"updated\":\"Personal access token updated\"},\"authentication\":{\"accept_invitation_message\":\"Hi %{user_name}, you have been invited to collaborate on %{company_name}. Please accept the invite to access this company.\",\"accept_invite\":\"Accept invite\",\"account-exists-with-different-credential\":{\"email\":\"You have logged in using another method (Google or Facebook) with this email earlier. Please use the same method to login again\",\"facebook\":\"You have logged in using another method (Google or Email) with your email earlier. Please use the same method to login again\",\"google\":\"You have logged in using another method (Email or Facebook) with this email earlier. Please use the same method to login again\"},\"and\":\"and\",\"could_not_authenticate\":\"Oops, something went wrong during authentication with your bank. You could try again or if this problem persists contact support.\",\"could_not_verify_token\":\"Could not verify token\",\"create_account\":{\"create_an_account\":\"Create an account\",\"thirty_days_free\":\"Try 30 days for free\"},\"email_in_use\":\"This e-mail is already in use.\",\"email_verification_successful\":\"Your email address has been verified. Please log in with your email and password.\",\"forgot_password\":{\"body\":\"We can help you create a new password. Please provide the e-mail address of your\\nuser account, and we'll send you a link.\\n\",\"header\":\"Forgot password\",\"question\":\"Forgot password?\"},\"have_account\":\"Already have an account?\",\"here\":\"here\",\"i_accept\":\"I accept\",\"indicate_agreement\":\"By signing up, you confirm that you have read and agree to our\",\"invitation\":{\"indicate_agreement\":\"Is the email incorrect, or do you already have another email in %{application_name}? Then please ask the person who invited you to send a new invitation with the correct email. We need to store some user details to give you access, so by accepting you confirm that you have read and accepted our\"},\"landing\":{\"accounting\":\"Regnskap\",\"footer\":{\"privacy\":\"Privacy\",\"questions\":\"Any questions?\",\"terms\":\"Terms and conditions\"},\"gdpr_consent\":{\"consent\":\"I accept\",\"dissent\":\"I do not accept\",\"header\":\"Cookies let us provide you with a personalised user experience.\",\"lead\":\"Please see our %{link} for more information. If you reject, your user information will not be tracked. Only a single cookie will be stored in order to remember not to track you.\\n\",\"privacy_policy\":\"privacy policy\"}},\"log_in\":\"Log in\",\"log_in_here\":\"log in here\",\"log_in_to\":\"Log in to %{application_name}\",\"magic_link\":{\"expired_link\":\"The magic link has expired. You can request a new link here\",\"invalid_email\":\"Email is invalid. You can request a new link here\",\"user_disabled\":\"The user has been disabled. Contact support if this problem persists\"},\"navigation\":{\"back_to_signin\":\"Back to login\"},\"network_request_failed\":\"A network error (such as timeout, interrupted connection or unreachable host) has occurred.\",\"new_user\":\"Create new user\",\"no_account\":\"Don't have an account?\",\"or\":\"or\",\"our_suppliers\":\"%{company} uses the following suppliers for this service:\",\"password_confirmation_modal\":{\"alert\":\"Wrong password\"},\"passwords_does_not_match\":\"The password and confirmation password do not match.\",\"please_check_email_for_password_reset\":\"We have sent you an email. Please click the provided link and follow the steps to create a new password. When you\\nare done, you can click\\n\",\"register\":{\"email\":\"Register\",\"facebook\":\"Register with Facebook\",\"google\":\"Register with Google\"},\"register_free\":\"Register for free\",\"reject_invite\":\"Reject invite\",\"reset_password\":{\"button\":\"Send the link\",\"email_sent\":\"Open your email inbox\"},\"send_magic_link\":\"Send me the link!\",\"set_your_name_and_password\":\"You have been invited to collaborate on %{company_name}. Please set your name and preferred password to get started.\",\"sign_in\":{\"email\":\"Sign in with email\",\"existing_user\":\"You have been invited to use %{system} by %{company}. Please select your preferred login option for %{system}.\",\"facebook\":\"Sign in with Facebook\",\"google\":\"Sign in with Google\"},\"sign_me_in\":\"Sign me in!\",\"sign_up\":{\"email\":\"Register with email\",\"header\":{\"dnb\":\"Try now - for free!\",\"gk\":\"Register below and become an accounting hero today!\"},\"other\":\"Sign up\",\"subtitle\":{\"dnb\":\"And let us help you in automating your accounting needs. Use your work email to create an account.\",\"gk\":\"Accounting is not so hard. We are here to show you how easy it can be done.\\nTry for free!\\n\"}},\"terms_and_conditions\":\"terms and conditions\",\"to_log_in_again\":\"to log in again\",\"user_not_found\":\"Could not find user. Have you entered the wrong e-mail?\",\"welcome_description\":{\"email\":\"To use %{application_name} an email is required in order to send you important information.\",\"password\":\"Please switch to a new secure password.\",\"password_with_terms\":\"Please read through our terms and conditions, and switch to a new secure password.\"},\"welcome_header\":\"Welcome to %{application_name}\",\"wrong_password\":\"The password is wrong, please try again.\"},\"automatic_bank_reconciliation\":{\"amount\":\"Amount\",\"auto_matched\":\"Auto matched\",\"customer_invoice_due_date\":\"Due date\",\"high\":\"High\",\"low\":\"Low\",\"mass_match\":\"Match all unique\",\"match_quality\":\"Match quality\",\"matched\":\"Matched\",\"medium\":\"Medium\",\"not_matched\":\"Not matched\",\"page_description\":\"Match your bank statement with your accounting records\",\"page_header\":\"Bank reconciliation\",\"payments_unmatched_summary\":{\"one\":\"transaction from the accounting hasn't been reconciled yet\",\"other\":\"transactions from the accounting haven't been reconciled yet\"},\"posting_date\":\"Posting date\",\"register_new_expense\":\"Register new expense\",\"register_new_invoice\":\"Register new invoice\",\"select_posting\":\"Select\",\"show_customer_invoice\":\"Show invoice\",\"show_journal\":\"Show journal\",\"show_supplier_invoice\":\"Show expense\",\"successfully_mass_match\":\"%{count} transactions were matched.\",\"transaction_date\":\"Transaction date\",\"transactions_unmatched_summary\":{\"one\":\"transaction from the bank statement hasn't been reconciled yet\",\"other\":\"transactions from the bank statement haven't been reconciled yet\"},\"unmatch_posting\":\"Unmatch payment\",\"unmatched_payments_table_description\":\"This is an overview of all payments registered in %{system}, that we can't seem to find in the list of bank transactions.\",\"unmatched_payments_table_header\":\"Unmatched payments for %{date}\",\"v2\":{\"all_items_reconciled\":\"All items in %{month} are reconciled\",\"are_you_sure_you_want_to_reopen\":\"Are you sure you want to reopen this bank reconciliation? This and any later reconciliations will be reopened.\",\"cant_match\":\"Can't match\",\"click_any_item\":\"Click on any item and we’ll give you matching suggestions to reconcile them\",\"close_periods\":{\"button\":\"Close periods\",\"header\":\"Previously unreconciled periods\",\"warning\":\"There are previously unreconciled periods. You can close all previous periods where the balance is correct by clicking “Close periods”\"},\"difference\":\"Difference\",\"match_items\":\"Match items\",\"matched_items\":\"Matched tems\",\"month_not_finished\":\"Take a break, you deserve it! You can fully reconcile your banking and accounting once the month is complete\",\"month_not_finished_header\":\"You’re good at this! There are currently no items that need to be reconciled for %{month}\",\"other_options\":\"Other options\",\"reconcile_previous_months\":\"There are previous months that are not reconciled. Reconcile these before you reconcile this month.\",\"select_an_item\":\"Start by selecting an item\",\"suggestion\":{\"one\":\"suggestion\",\"other\":\"suggestions\"},\"suggestion_found\":{\"one\":\"suggestion found\",\"other\":\"suggestions found\"},\"suggestion_quality\":{\"exact\":\"Exact\",\"high\":\"High\",\"low\":\"Low\",\"medium\":\"Medium\",\"very_high\":\"Very high\"},\"transactions_not_matched\":\"There are %{bank_statement_items} transactions and %{postings} postings that needs reconciling.\",\"unmatch_items\":\"Unmatch\",\"you_can_mark_as_reconciled\":\"You can now set this month as reconciled.\"},\"very_high\":\"Very high\"},\"background_job\":{\"message\":{\"show_messages\":\"Messages\"}},\"bank\":{\"account\":{\"account\":\"Account\",\"active_state\":{\"hint\":\"When the bank account is inactive, you can no longer find it in any search boxes. This can be useful if you no longer use this bank account. The bank account is not removed from the system, so it is still in the accounting. E.g. you will still see it in the profit and loss report for older periods if it had money in the relevant period.\"},\"add_non_connected\":\"Add a non-connected account\",\"all_done\":\"All done\",\"bank_account\":\"Bank account: %{account_info}\",\"bank_integration\":\"Bank integration\",\"connect_to_bank\":{\"button\":\"Connect to bank\",\"header\":\"Connect bank account\"},\"corporate\":\"%{bank} Corporate\",\"create\":\"Create bank account\",\"created\":\"Bank account created\",\"current_account\":\"Current account\",\"default_bank_link\":\"Settings for which bank account is standard on outgoing invoices or for bills can be found in the settings for sale and purchase.\",\"destroyed\":\"Bank account %{bank_account_name} deleted\",\"edit\":\"Edit bank account\",\"empty_index\":{\"sub_header\":\"If money doesn’t grow on trees, then why do banks have branches?\",\"text\":\"We sincerely apologize for that dad joke. You can add bank accounts here:\"},\"errors\":{\"bank_account_has_postings\":\"You can not delete the bank account since there are postings on it. If you have closed this bank account you should instead set the end date for the bank account.\"},\"incorrect_number\":\"Invalid bank account number\",\"index_page\":{\"account_todos\":\"Account todos\",\"action_buttons\":{\"connect\":\"Connect account with bank\",\"delete_account\":\"Delete account\",\"edit_account\":\"Edit account\",\"reconcile\":\"Reconcile with accounting\",\"stop_connection\":\"Remove connection to the bank\",\"view_transactions\":\"View bank transactions\"},\"bank_table_header\":\"Your %{friendly_name} accounts:\",\"connect_bank_button\":\"Connect your %{bank_name} accounts\",\"connection_status\":\"Connection status\",\"consents\":{\"activate_payments\":{\"header\":\"Log in to make payments directly from %{application_name}\",\"text\":\"Log in to %{bank_name} to be able to make payments directly. After you have logged in you will be sent back to this page.\"},\"connect\":{\"header\":\"Connect your %{bank_name} accounts!\",\"text\":\"By connecting your bank accounts, you will receive updated transaction data and can make payments directly in %{application_name}\"},\"expired\":{\"one\":\"One of your %{bank_name} accounts has an expired bank session\",\"other\":\"More than one of your %{bank_name} accounts has an expired bank session\",\"text\":\"For your security, the bank logs you out after 3 months. Log in to %{bank_name} again to get transaction data and be able to make payments again.\"},\"expires_soon\":{\"header\":\"Your bank accounts are about to expire\",\"text\":\"For your safety your bank logs you out after 3 months. Your approval will expire at %{date} Please log in to %{bank_name} to continue to get transaction data and execute payments again.\"},\"login_button\":\"Log in to %{bank_name}\",\"other_user_has_consent\":{\"text\":\"Another colleague has integrated this bank account, but the login is personal so you will have to login if you want to pay directly from the solution.\"}},\"international_bank_table_header\":\"Your international accounts:\",\"need_bank_account_alert\":\"\\n \\n
Make sure you copy and save your personal access token, you will not be able to see it again!
\\n \\nNow everything is ready to connect your bank accounts with %{application_name}.
Start by clicking “Add a new bank account” to choose which bank to connect to.
\",\"onboarding_alert\":{\"body\":\"If you have sent in your application you might have to wait a little bit For most companies the checks take 5-10 minutes, while some needs to also answer some follow up questions pr email.
As soon as our partner ZTL has run it’s checks, you’ll be able to connect your bank accounts to get up to date transaction data from your bank in %{application_name}, as well as be able to make payments.
See status or continue your registration %{external_icon}
PS: If you are in a hurry you can register a bank account manually while you wait. You can then connect the account afterwards.
\",\"header\":\"You’ve startet a bank integration. Good choice!\"},\"todos\":{\"last_reconciled_info\":{\"not_reconciled\":\"Not reconciled yet\",\"reconciliation_present\":\"Last reconciled: %{date}\"},\"not_connected_text\":\"Not connected (%{link})\",\"reconnect_text\":\"Bank connection has expired (%{link})\"},\"tooltips\":{\"connected\":\"Your account is connected to your bank. Nice.\",\"connected_iso20022\":\"Your account is connected to your bank with a legacy connection.\",\"connection_expired\":\"Your bank connection has expired. Reconnect to get transaction data from your bank again.\",\"expired_session\":\"Your bank session has expired. Login to get transaction data from %{bank_name} again\",\"not_connected\":\"Your account isn't connected to the bank. Connect to get up to date account info\",\"payment_enabled\":\"Nicely done, you’ve enabled payments.\",\"payment_not_enabled\":\"Payments aren’t enabled. Why not enable them so you can make payments in %{application_name}?\"}},\"information_not_available\":\"Information not available\",\"integrate\":\"Automatically fetch data\",\"integrated_successfully\":\"You have successfully integrated your bank accounts\",\"integration\":{\"in_progress\":\"You have requested integration at %{date}, and we are working to set it.\",\"not_set\":\"This bank account has not been set up with automatic integration. We will therefore show the transactions as they have been registered in your accounting system. This is probably not precise for months that have not been reconciled. You can order bank integration for bank accounts that are registered on your organisation number.\",\"request\":\"Set up integration\",\"reset\":\"Reset bank integration request\",\"transaction_data\":\"Transaction data\",\"transactions_and_payments\":\"Transaction data & payments\"},\"integration_is_set_to_complete\":\"Integration is set to complete\",\"integrations\":\"Integrations\",\"kid\":{\"add_another\":\"Enable KID on another bank account\",\"bank_statuses\":{\"confirmed_by_transaction\":\"Confirmed\",\"confirmed_by_user\":\"Confirmed by user\",\"unknown_kid_status\":\"Unknown\"},\"default_kid_settings\":\"Default\",\"enable_kid\":\"Enable KID\",\"enable_kid_alert\":{\"body\":\"Select the bank account you want to use KID on\",\"body_confirm_module\":\"The KID-module cost %{price} pr month. If you confirm we will add this module.\",\"no_bank_account_body\":\"You have no bank accounts registered. KID has to be connected to a bank account. This can be done in the bank account overview.\"},\"enable_kid_on_company\":\"Enable KID on %{company_name}\",\"kid_warning\":{\"beginning\":\"Please note: KID has been activated with default settings on %{accounting_system} for %{bank_account}, but you will need to order it at your bank as well.\",\"dnb_bank_asa\":\"Click here to order this at DNB. If asked please give the following parameters: %{parameters}\",\"end\":\"This warning will disappear when we have received the first payment with KID.
If you already are using KID you don't need to order it again, but please check that the settings are correct.\",\"nordea_bank_abp_filial_i_norge\":\"Trykk her for å bestille dette hos Nordea. Når du bestiller må du oppgi følgende parametre: %{parameters}\",\"other\":\"Når du bestiller må du oppgi følgende parametre: %{parameters}\"},\"settings\":\"Settings\",\"unknown_payment\":\"Unknown deposit. KID %{kid} from bank account %{account_number}\"},\"kid_enabled_info\":\"These settings must be the same as you have ordered at your bank / Mastercard. If you are unsure, please contact your bank and ask them to give you your settings before changing these ones.\",\"new\":\"New bank account\",\"new_first\":\"Add a new bank account\",\"new_integration_modal\":{\"alert\":\"Company accounting full lock date is set to %{date}. We won't be able to fetch any transactions before this date. Change it if you want to download transactions for en earlier period\",\"bullets\":{\"1\":\"Get connected accounts through ZTL\",\"2\":\"Save time by making payments directly in the system\",\"3\":\"Your bank data will always be accurate in the system\",\"4\":\"Only 49,- pr month for bank integration\",\"5\":\"3,- pr executed payment\"},\"description\":\"We automatically fetch your bank account data so that it’s accurately reflected in your accounting.\",\"header\":\"Get connected accounts\",\"no_connection_account\":\"I want to add a bank account without a connection\",\"submit\":\"Enable integrated accounts\"},\"new_modal_step_one\":{\"header\":\"New bank account\"},\"new_modal_step_two\":{\"body_description\":\"Create a secure bank connection between Luca Accounting and your bank.\",\"body_header\":\"On the next screens, you’ll be asked to login to your bank\",\"button\":\"Run bank connection wizzard\",\"header\":\"Connect your bank\",\"hint\":\"Used for logging in to the bank, 11 digits\",\"hint_dnb\":\"Used for logging into your bank 2 letters and 5 number, eg CU12345\",\"label\":\"SSN (personnummer)\",\"label_dnb\":\"DNB user-id\",\"wrong_dnb_id\":\"Please use your DNB-id. It should be 2 letters and 5 digits, eg CU12345\",\"wrong_user_id\":\"Please use your national identification number (personnummer) 11 digits.\"},\"no_bank_connection\":\"No bank connection\",\"number\":\"Account: %{number}\",\"other\":\"Bank accounts\",\"other_bank\":\"Other bank\",\"reenable_integration_modal\":{\"alert\":\"You no longer have an active bank integration subscription. Re-enable bank account integration to get your bank account synced with accounting, or create a manual (non-connected) account.\",\"manual_card\":{\"body\":\"Enter the details for your bank account. You can always integrate this account later.\",\"header\":\"Manual bank account\"},\"reenable_card\":{\"body\":\"Re-enable bank account integration. Automatically see your transaction data, as well as make payments directly in Luca.\",\"header\":\"Re-enable bank account integration\"}},\"save\":\"Save bank account\",\"save_new_type\":\"Change code to %{new_code}-series\",\"search_for_bank\":\"Search for bank...\",\"select_your_bank\":\"Select your bank:\",\"stop_iso20022_integration\":\"Stop iso20022 integration\",\"type_changed\":\"The type of the bank account is %{current_type} but your account code is %{current_code}. You should probably change this to be in the %{new_code}-series. NB! If you change this, all previous journals will have the new correct code.\",\"types\":{\"credit_card\":\"Credit card\",\"default_payment_account\":\"Default payment account\",\"default_sales_invoice_bank_account\":\"Default sale invoice bank account\",\"international\":\"International\",\"standard\":\"Standard\",\"tax_deduction\":\"Tax deduction account\"},\"updated\":\"Bank account updated\",\"use_iban\":\"You have to enter the IBAN. An example for a Dutch account: NL02ABNA0123456789. If the account is American you have to prefix the account number with USZZ, eg USZZ123456789.\",\"your_bank\":\"your bank\"},\"danske_bank\":\"Danske Bank\",\"dnb\":\"DNB\",\"handelsbanken\":\"Handelsbanken\",\"integration\":{\"cancelled\":\"Cancelled\",\"consent_expired\":\"Your banking session has expired for this bank account, login to your bank to enable payments again\",\"errors\":{\"max_basket_size\":\"%{bank_name} has a limit of %{count} payment approvals at the same time.\"},\"last_updated\":\"Last updated: %{date}\",\"request\":{\"cancelled\":\"The bank integration request is reset\",\"company_settings\":\"company settings\",\"edit\":\"Edit integration request\",\"hide_cancelled_completed\":\"Hide cancelled/completed\",\"new\":\"New bank integration request\",\"no_organisation_number\":\"You have not added a valid organisation number. If you want to order bank integration, you need to add your organsation number in the %{company_settings_link}.\",\"one\":\"Bank integration request\",\"other\":\"Bank integration requests\",\"request_explanation\":\"To set up bank integration we need to authenticate you with BankID.\",\"request_not_found\":\"Could not find bank integration request, please contact support if the problem persists.\",\"request_sent\":\"Bank integration request sent to your bank.\",\"saved\":\"Saved bank integration request\",\"show_cancelled\":\"Show cancelled requests\",\"show_completed\":\"Show completed requests\",\"updated\":\"The bank integration request has been updated\"},\"spreadsheet\":{\"import\":{\"already_imported\":\"This file is already imported, can not be imported one more time\",\"earlier_imports_will_be_removed\":{\"header\":\"Previous upload will be replaced\",\"paragraph\":\"There are some earlier uploads of bank transactions overlapping with the file you are uploading now. To avoid duplicates we will remove these earlier transactions\"},\"import_button\":\"Import transactions\",\"overlaps_other_integration\":\"The period contains transactions that have been imported through a previous integration. Reconcile this period manually\",\"reupload\":\"Reupload\",\"transactions_outside_period\":\"There are %{number} transactions in the file outside the period which will not be imported\",\"unknown_format\":{\"header\":\"Unknown file format\",\"paragraph\":\"Sorry, but we don't recognize the format of %{bank_name}. Please contact customer support and we will do our utmost to support this bank in the future. Please mention this message and the reference %{reference}\"}},\"import_line\":{\"amount_cents\":\"Amount\",\"description\":\"Description\",\"interest_on\":\"Interest date\",\"reference\":\"Reference\",\"transaction_on\":\"Transaction date\",\"will_be_imported\":\"Will be imported\"},\"show\":{\"sub_title\":\"Import for the period %{beginning_on} - %{ending_on}\",\"title\":\"Import bank file\"}}},\"integration_authorized\":\"You have successfully set up the bank integration! We are currently fetching the bank data. This typically takes 1-2 minutes.\",\"integration_failed\":\"The authentication had an error or was cancelled. Please try again. If this problem persists, please contact support.\",\"kid\":{\"file\":{\"index\":{\"annotated_raw_file\":\"Annotated raw file\",\"file_info_description\":\"This shows saved KID transactions, this is not necessarily connected to payments\",\"file_info_header\":\"File info\",\"parsed_comparison\":\"Transactions in file %{transactions_from_file}, transactions saved: %{transactions}\",\"payments_and_transactions\":\"Transactions
Connected/Total\",\"raw_file\":\"Raw file\",\"search\":\"Search for filename, bank acccount number...\"}},\"transaction\":{\"not_connected\":\"Not connected\"}},\"nordea\":\"Nordea\",\"payment_transmission\":{\"details_modal\":{\"approve\":\"Approve\",\"commission\":\"Commission\",\"exchange_rate\":\"Exchange rate\",\"header\":\"Payment details\",\"message\":\"You are now about to enter into a legally binding currency agreement. Cancelling this agreement will incur a cancellation cost - both a fee and any currency exchange loss.\",\"total_amount\":\"Total amount\"},\"error\":{\"invalid_pain\":\"Invalid payment file (PAIN file). Please contact support.\",\"payment_rejected\":{\"one\":\"The payment did not go through. Unfortunately we did not get a good error message from the bank, but usually this happens when the receiving bank account number is wrong, or you forgot to enter KID. In some rare cases you tried to add KID and the receiving bank account does not support it.\",\"other\":\"One or more payments did not go through. Unfortunately we did not get a good error message from the bank, but usually this happens when the receiving bank account number is wrong, or you forgot to enter KID. In some rare cases you tried to add KID and the receiving bank account does not support it.\"}},\"error_modal\":{\"explanation\":\"These are error messages we have received directly from the bank and can sometimes be difficult to understand. If an error has occurred that you do not understand, you can contact support.\",\"header\":\"Error messages\"},\"failed\":{\"pain_error\":{\"found_errors\":\"We got the following error back from the bank:
\",\"no_errors_found\":\"This payment fails, but there is no specific error associated with it. This usually means that it was part of a group that needed to be approved and another payment in the group had an error. Usually you can approve this again and then it should go through.\"}},\"no_payments\":\"No payments, the payments might have been deleted\",\"sca_url\":\"Sca url\",\"status\":{\"accepted\":\"Payment created\",\"cancelled\":\"You cancelled the authorisation. Please try again if you want to execute this payment, or delete it if it was added by a mistake\",\"rejected\":\"Authorisation rejected. Please try again if you want to execute this payment, or delete it if it was added by a mistake\",\"undefined\":\"Waiting for authorisation answer from the bank. Please reload the page if you want to see an updated status.\"},\"transmission_info\":\"Transmission info\",\"type\":\"Type\"},\"psd2\":{\"errors\":{\"wrong_key\":\"Got error during authentication with the bank, wrong key used. Please contact customer support.\"},\"ztl\":{\"integration\":{\"debug_header\":\"PSD2 ZTL Bank integration\",\"users_with_valid_consent\":\"Users with valid consent on this account\"}}},\"s_banken\":\"S Banken\",\"sparebank_1\":\"Sparebank 1\",\"sparebanken_ost\":\"Sparebanken Øst\",\"transaction\":{\"created_by_type\":{\"iso20022\":\"ISO20022\",\"manual\":\"Manual\",\"psd2\":\"PSD2\"},\"not_reconciled\":\"Not reconciled\",\"reconciled\":\"Reconciled\"}},\"bank_integration\":{\"cancelled\":\"Bank integration has been successfully cancelled\",\"expired\":\"Expired (%{date})\",\"psd2\":\"Psd2\",\"run_integrations\":\"run integrations\"},\"bank_reconciliation\":{\"amount\":\"Amount\",\"balance_amount_on\":\"Balance amount on %{date}\",\"bank_reconciliation_not_exist\":\"Not reconciled, go to bank reconciliations\",\"change_type\":{\"change_to_automatic\":\"Change to automatic reconciliation\",\"change_to_manual\":\"Change to manual\"},\"check_your_balance\":\"Check your reconciliation balance\",\"closing_balance\":\"Closing balance\",\"company_switched_to_yearly_reconciliation\":\"Changed to yearly, you can always change back in the settings\",\"create\":\"Create reconciliation\",\"data_in_progress_alert\":\"We have received final transaction data up to %{time}. We need to receive final data for the last period before you can reconcile this account.\",\"destroyed\":\"The bank reconciliation has been deleted\",\"difference\":\"Difference\",\"directly_from_bank\":\"Source: Bank integration\",\"does_not_exist\":\"Reconciliation for selected period doesn't exist\",\"draft\":\"Not reconciled, go to %{period} bank reconciliation\",\"edit\":\"Edit bank reconciliation\",\"fee\":{\"amount\":\"Amount deducted from bank account\",\"hint\":\"Use positive numbers for the deducted amount e.g. 123, not -123\",\"save\":\"Add fee\",\"saved\":\"A journal for the fee is added.\",\"title\":\"Add fee\"},\"found_in_pdf\":\"Found in PDF\",\"input_bank_closing_balance\":\"Input the closing balance from your bank statement\",\"interest\":{\"amount\":\"Interest amount added to bank account\",\"hint\":\"Use positive numbers for interest added to your account (e.g. 123), and negative numbers for interest deducted from your account (e.g. -123)\",\"save\":\"Add interest\",\"saved\":\"An interest for the fee is added.\",\"title\":\"Add interest\"},\"manual_journal\":{\"create\":\"Create manual journal\",\"title\":\"Add manual journal\"},\"new\":\"New reconciliation\",\"new_explanation\":\"Start a reconciliation by adding the bank statement. This is usually a PDF you can download from the bank.\",\"new_for\":\"For %{bank_account_name} - %{period}\",\"next_step\":\"Next step\",\"no_open_reconciliations\":\"Done! This account is fully reconciled\",\"no_previous_reconciliations\":\"Account not previously reconciled\",\"no_transaction\":\"No transactions found for %{date}\",\"not_ready\":\"Not ready to reconcile\",\"not_updateable\":\"%{period} and subsequent periods could not be reconciled\",\"open_reconciliations\":\"Open reconciliations\",\"opening_balance\":\"Opening balance\",\"opening_balance_journal_message\":\"%{link} at %{date}\",\"other\":\"Bank reconciliations\",\"outgoing_amount\":\"Amount at end of period\",\"period\":\"Period\",\"periods\":{\"month\":\"Monthly\",\"year\":\"Yearly\"},\"posting_date\":\"Date\",\"postings_to_be_reconciled\":{\"one\":\"%{count} posting in your accounting has not been matched\",\"other\":\"%{count} postings in your accounting have not been matched\"},\"preview\":\"Show statement\",\"previous_period\":\"See previous period\",\"previous_reconciliations\":\"Previous reconciliations\",\"reconcile\":\"Reconcile\",\"reconcile_button_popover\":\"You'll first need to upload an attachment before you can reconcile\",\"reconcile_previous_periods_first\":\"You need to reconcile previous periods before you can reconcile this one\",\"reconciled\":\"Reconciled\",\"reconnect_alert\":\"Your connection to the bank has expired and we might therefore not show all transactions for this period. Please reconnect the connection to get the latest transactions. Due to security restrictions from the bank you have to reconnect every 90 days.\",\"reconnect_integration_modal\":{\"body\":\"For security reasons the bank requires each user to re-authenticate every 90 days to get the latest transactions. It is more than 90 days since you authenticated last. If you want to continue using the automatic reconciliation you will have to reconnect. Alternatively you can stop the integration and start using manual reconciliation\",\"header\":\"You need re-authenticate to get the latest transactions\",\"not_current_user\":\"The expired integration has been set up by another user in the system, %{email}. If you want to reconnect and have read rights on the bank account, this will not be a problem, but if you want to stop this integration, you must ask this user to do so.\",\"reconnect_integration\":\"Reconnect\",\"stop_integration\":\"Stop integration\"},\"register_as_fee\":\"Register as fee\",\"register_as_interest\":\"Register as interest\",\"reload\":\"Reupload file\",\"reopen\":\"Reopen bank reconciliation\",\"reopened\":\"Reopened bank reconciliation\",\"show\":\"See bank reconciliation\",\"statement\":\"Statement\",\"statement_uploaded\":\"Bank statement uploaded\",\"status\":{\"draft\":\"Reconciliation started\",\"header\":\"Status\",\"no_file\":\"Not reconciled\"},\"switch_to_yearly_reconciliation\":\"Did you know that you can do annual reconciliation instead of monthly? If you have a company with few transactions, typically less than 20 per year, and do not submit a VAT report, it may be that an annual reconciliation is easier for you.\",\"switch_to_yearly_reconciliation_button\":\"Change to yearly\",\"table_item_headers\":{\"accounting\":\"Accounting\",\"statement\":\"Bank statement\"},\"transactions_to_be_reconciled\":{\"one\":\"%{count} bank transaction has not been matched\",\"other\":\"%{count} bank transactions have not been matched\"},\"update_statement\":\"Change attachment\",\"upload_statement\":\"Upload attachment\",\"your_totals_match\":\"Good job! Your totals match\",\"your_totals_must_match\":\"You can only reconcile if your totals match\"},\"bank_reconciliation_line_item\":{\"can_not_delete_last\":\"Can not delete last bank reconciliation line\",\"destroyed\":\"Bank reconciliation line removed\"},\"bank_transaction\":{\"actions\":\"Actions\",\"amount\":\"Amount\",\"amount_field\":\"Amount:\",\"bank_charges\":\"Bank charges\",\"bank_psd2_ztl_api_request\":\"ZTL transaction log\",\"camt53_file\":\"camt.053 file\",\"camt54c_file\":\"camt.054c file\",\"camt54d_file\":\"camt.054d file\",\"can_not_be_destroyed\":\"Automatic bank transactions cannot be deleted\",\"create\":\"Create Bank Transaction\",\"customer_field\":\"Customer\",\"delete_month\":\"Delete month\",\"description\":\"Description\",\"description_missed\":\"No transaction information available\",\"description_parts\":{\"header\":{\"from\":\"from %{name}\",\"payable\":\"Payable\",\"receivable\":\"Receivable\",\"to\":\"to %{name}\"}},\"description_text\":\"Description:\",\"destroyed\":\"The bank transaction has been deleted\",\"due_date\":\"Due date\",\"edit\":\"Edit Bank Transaction\",\"exact_match\":\"Exact match\",\"executed_payment\":\"Payment executed from %{application_name}\",\"good_match\":\"Good match\",\"header\":\"Bank account transactions list\",\"in_progress\":{\"body\":\"This transaction can not be reconciled yet. The reason is that the bank can change or add details to transactions for up to %{days} days. To be sure that you only reconcile with final transaction data we disable reconciliation until we are sure we have the final data.\",\"description\":\"Data not final\",\"header\":\"Transaction not finalized yet\"},\"info\":{\"body\":\"Bank reconciliation only shows potential matches on invoices that have payment. Checking unpaid invoices will give you a list of unpaid invoices that we think might be a match.\",\"header\":\"Checking unpaid invoices\",\"middle\":\"If you select a match from the list, we will automatically set the invoice as paid and match it to your bank transaction.\"},\"internal_transfer\":\"Internal transfer\",\"invoice\":\"Invoice\",\"iso20022_file\":\"ISO20022 file\",\"link\":\"view all of your invoices\",\"match\":\"Match\",\"match_all\":\"Match all\",\"match_quality\":\"Match quality\",\"match_with_invoice\":\"Match with an invoice without payment\",\"message\":\"Message\",\"new\":\"New Bank Transaction\",\"no_match\":\"No match\",\"no_matches_bottom\":\"to search for a match. If you’ve forgotten to invoice this customer, you can\",\"no_matches_top\":\"We couldn’t find any matches in your unpaid invoices for this transaction. You can \",\"payment_date\":\"Payment date:\",\"populate\":\"Populate test transactions\",\"possible_matches\":{\"body\":\"Showing invoices that don’t have a payment added. Bank reconciliation only shows potential matches that have payment. Here are unpaid invoices which may match with the transaction in your bank account. Matching here will automatically set that invoice as paid and match it. Can’t find it?\",\"header\":\"Possible matches in your unpaid invoices\",\"show_all_invoices\":\"Show all invoices\"},\"save\":\"Save Bank Transaction\",\"show_all_invoices\":\"Show all invoices\",\"showing_all_invoices\":{\"body_bottom\":\"here that might be a match. If you’ve forgotten to invoice this customer, you can\",\"body_top\":\"Showing all your invoices to search for a match. Oftentimes when you can’t find a match its because the matching invoice is unpaid. You can\",\"header\":\"Showing all invoices\",\"link\":\"view unpaid invoices\",\"set_as_paid\":\"create an invoice and set as paid here.\"},\"spreadsheet_file\":\"Imported file\",\"status\":\"Status\",\"super_user\":{\"bank_transaction_files\":\"Delete bank transaction in period\",\"delete_in_period\":{\"confirm\":\"This will delete all bank transactions and belonging ISO20022 files in this period. Deleted ISO20022 files will be sent to support@lucalabs.com.\",\"link\":\"Delete %{transactions} bank transactions in period: %{period}\"},\"download_iso20022\":\"Download ISO20022\",\"iso20022_sent\":\"Download will be sent to %{email}. Outgoing PAIN failes are not included.\"},\"transaction_matched\":\"Transaction(s) matched\",\"transaction_on\":\"Date\",\"transaction_to_match\":\"Transaction to match\",\"updated\":\"Bank Transaction updated successfully\",\"view\":\"View\",\"voucher\":\"Voucher\",\"ztl_file\":\"ZTL file\"},\"bankid\":{\"authenticate_with_bankid\":\"Authenticate with BankID\",\"birth_date_invalid\":\"Birth date invalid\",\"exception_message\":\"Something went wrong when authenticating with BankID. The easiest remedy is probably trying again. Else you can contact our help desk with the following message: %{message}\"},\"bookkeeping\":{\"balance_sheet\":{\"assets\":\"Assets\",\"header\":\"Balance Sheet\",\"liabilities_and_equity\":\"Liabilities and Equity\",\"undistributed_result\":\"Undistributed result\"},\"depreciation\":{\"accounting_change\":\"Accounting change\",\"accounting_value\":\"Accounting value\",\"create_modal\":{\"amount_hint\":\"Current value is %{amount}\",\"description\":\"If your asset has changed value, for example been damaged - use this option to set it’s new value. We will continue depreciating it from it’s new value.\",\"description_hint\":\"Example: Damage from accident\",\"header\":\"Change asset value?\",\"link_text\":\"Change value\",\"submit_button\":\"Set new value\"},\"created\":\"This asset value has successfully been changed to %{amount}\",\"date_of_change\":\"Date of change\",\"errors\":{\"date_earlier_than_purchase\":\"must be after asset had been created\"},\"tax_group\":{\"a_office_machinery\":\"office machinery, etc. (group a)\",\"b_acquired_commercial_value\":\"Acquired commercial value (group b)\",\"c_vans_electric\":\"Electric vans (group c)\",\"c_vans_truck_lorries\":\"Road trains, lorries, buses, vans, etc. (group c)\",\"d_cars_machines_inventory\":\"Cars, machinery and fixtures and fittings, etc. (group d)\",\"e_ships_and_rigs\":\"Ships, rigs, etc. (group e)\",\"f_aircraft_and_helicopters\":\"Aircraft, helicopters (group f)\",\"g_electrical_plant\":\"Plant for the transmission and distribution of electrical power, etc. (group g)\",\"h_agriculture_buildings\":\"Agriculture buildings (group h)\",\"h_berry_fields\":\"Berry fields (group h)\",\"h_buildings\":\"Buildings and installations, hotels, etc.(group h)\",\"h_buildings_with_lifetime_up_to_20_years\":\"Buildings and installations with lifetime up to 20 years (group h)\",\"h_fruit_fields\":\"Fruit fields (group h)\",\"i_commercial_buildings\":\"Commercial buildings (group i)\",\"immaterial_asset\":\"Depreciable immaterial asset (linear)\",\"j_technical_installations_in_commercial_buildings\":\"Technical installations in commercial buildings and other industrial buildings (group j)\",\"none\":\"No tax depreciation\"},\"view_journal\":\"View journal\"},\"entry_match\":{\"cents_difference\":\"Will round the cent difference\",\"close_entries\":\"Close entries\",\"closed\":\"Closed\",\"confirmation_header\":\"This will also re-open any associated entries\",\"matched_successfully\":\"Entries has been closed succesfully\",\"open\":\"Open\",\"open_and_closed_entries_selected\":\"Open and closed entries selected
To open entries: only select open entries. To close entries: only select closed entries\",\"open_and_closed_entries_submitted\":\"You can’t open and close entries in the same action
To open entries: only select open entries. To close entries: only select closed entries\",\"open_entries\":\"Open entries\",\"open_imperative\":\"Open\",\"status\":\"Closed?\",\"trying_to_close_already_closed_entries\":\"You can’t close entries that already had been closed\",\"unmatched_successfully\":\"Entries have been opened successfully\"},\"financial_statement\":{\"compare_with_previous\":\"Compare with previous period\",\"show_cents\":\"Show cents\"},\"profit_and_loss_statement\":{\"annual_result\":\"Årsresultat\",\"header\":\"Profit and Loss Statement\",\"net_income\":\"Net income\",\"net_income_before_tax\":\"Net income before tax\"},\"settleable_balance\":{\"in_credit\":\"In credit\",\"no_payment\":\"No payment\",\"owed\":\"Owed\",\"paid_back_settled\":\"Fully repaid\",\"paid_back_too_little\":\"Paid back too little\",\"paid_back_too_much\":\"Paid back too much\",\"paid_too_little\":\"Paid too little\",\"paid_too_much\":\"Paid too much\",\"settled\":\"Settled\"},\"year_end\":{\"annual_report\":{\"balance\":{\"assets\":{\"current_assets\":\"Current assets\",\"fixed_assets\":\"Fixed assets\",\"section_header\":\"Assets\",\"total\":\"Total assets\",\"total_current\":\"Total current assets\",\"total_fixed\":\"Total fixed assets\"},\"header\":\"Balance\",\"share_capital_and_debt\":{\"debt_section\":\"Debt\",\"deposited_capital\":\"Deposited capital\",\"earned_share_capital\":\"Earned capital\",\"section_header\":\"Shareapital and debt\",\"share_capital_section\":\"Share capital\",\"total\":\"Total share capital and debt\",\"total_debt\":\"Total debt\",\"total_share_capital\":\"Total share capital\"}},\"board_approval\":{\"badge\":{\"current\":\"Not approved\",\"done\":\"Approved\",\"future\":\"Not approved\"},\"button\":{\"manual\":\"Download documents to do manually\",\"sign\":\"Send to board members to sign\",\"upload\":{\"dropzone_hint\":\"Drop files here or click to browse\",\"skip\":\"We recommend including fully signed reports, but you can also skip the entire approval process, and send to Altinn.\"}},\"description\":{\"current\":{\"1\":\"Download the annual report\",\"2\":\"Get it signed by the board\",\"3\":\"Upload the signed annual report here to continue\"},\"done\":\"Annual report approved by the board members!\",\"future\":\"The annual report would need to be signed by all board members before sending to Altinn.\"},\"header\":\"Approval of the board\"},\"couldnt_find\":\"Couldn't find a annual report for %{year}\",\"deliver_modal\":{\"submit_text\":\"Deliver annual report\"},\"destroyed\":\"Annual report deleted\",\"edit\":{\"header\":\"Finalize annual accounting %{year}\"},\"fetch_last_year\":{\"badge\":{\"current\":\"Last years numbers not fetched\",\"done\":\"Last years numbers fetched\"},\"button\":{\"current\":\"Fetch last years numbers\",\"done\":\"Fetch last years numbers again\"},\"description\":{\"current\":\"Get the most recently submitted annual report from Altinn to fill in last year's numbers. If the company is newly started or you want to fill in last year's numbers yourself, you can skip this step.\",\"done\":\"Last years numbers fetched. If you need to retrieve the numbers again, you can do this by logging in to Altinn via the ID-porten.\",\"skipped\":\"Skipped fetching last years nubmers.\"},\"header\":\"Fetch last years numbers\",\"set_not_fetched\":\"Set as not fetched\"},\"header\":{\"title\":\"Deliver annual report\"},\"index_action\":{\"edit_annual_report\":\"Edit annual report\",\"manually_send_in\":\"Set annual report as sent in\",\"new_annual_report\":\"Start sending in annual report\"},\"index_status\":{\"income_report_first\":\"Send tax report first\",\"not_sent_in\":\"Not sent in\",\"ready\":\"Ready to be submitted\",\"sent_in\":\"Submitted\"},\"link\":\"Annual report for %{year}\",\"not_ready_yet\":{\"no_date\":{\"as\":\"We are doing some final polishing on our annual report. Check back later to deliver it.\"},\"with_date\":{\"as\":\"We are doing some final polishing on our annual report. We will open for this around %{date}\"}},\"notes\":{\"custom\":{\"add\":\"Add a custom note\",\"custom_note\":\"Custom notes\",\"header\":\"Custom note\",\"note_number\":\"Note\"},\"description\":\"A note is additional information to the figures that can describe something beyond what appears in a result or a balance sheet. In 2021, the requirement for notes for small companies was lowered considerably, and now you can hand in a good many fewer notes than before. There are 3 mandatory notes, they are automatically added. In addition, essential information must be disclosed. You can read more about notes here\",\"header\":\"Notes\",\"laan\":{\"no_loan\":\"Det er ikke gitt lån eller stilt sikkerhet for ledende personer.\"},\"otp\":{\"otp_not_required\":\"Selskapet er ikke pliktig til å ha tjenestepensjonsordning etter lov om obligatorisk tjenestepensjon.\",\"otp_not_satisfied\":\"Selskapets pensjonsordninger tilfredsstiller ikke kravene i denne lov.\",\"otp_required\":\"Selskapet er pliktig til å ha tjenestepensjonsordning etter lov om obligatorisk tjenestepensjon.\",\"otp_satisfied\":\"Selskapets pensjonsordninger tilfredsstiller kravene i denne lov.\"},\"section_header\":\"Notes with additional information in special cases\",\"section_text\":\"These notes can be added if there is significant information in the given subject. Feel free to press \\\"When should it be used\\\" if you are unsure whether you need to add a given note. In addition to these ready-made notes, you can also add a \\\"custom note\\\" if you have other important information you want to add to the annual accounts.\",\"when_to_use\":{\"label\":\"When should it be used?\"},\"ytelse_andre_ledende\":{\"no_ytelse\":\"Det er ikke gitt ytelse til andre ledende personer\"},\"ytelse_daglig_leder\":{\"no_ytelse\":\"Det er ikke gitt ytelser til daglig leder\"}},\"one\":\"Annual report\",\"pdf\":{\"title\":\"Annual report: %{year}\"},\"preview_pdf\":\"Preview PDF\",\"profit_and_loss\":{\"financial_revenues\":{\"dividends\":\"Dividends\",\"financial_cost\":\"Financial expenses\",\"financial_income\":\"Financial income\",\"header\":\"Financial revenue and expenses\",\"interest_loss\":\"Interest expenses\",\"interest_profit\":\"Interest income\",\"result\":\"Annual result\",\"tax_cost\":\"Tax cost\",\"total_before_tax\":\"Ordinary profit before tax expense\",\"total_disposition\":\"Total disposition\",\"total_finance\":\"Result of financial items\",\"transfers\":\"Transfers\",\"transfers_dispositions\":\"Transfers and dispositions\"},\"header\":\"Profit and loss\",\"operating_revenues\":{\"goods_expenses\":\"Goods expenses\",\"header\":\"Operating revenue and expenses\",\"other_expenses\":\"Other expenses\",\"salary_expenses\":\"Salary expenses\",\"total_expenses\":\"Total expenses\",\"total_income\":\"Income statement\",\"total_profits\":\"Total revenue\"}},\"reopen\":\"Reopen\",\"reopen_reported\":\"You have already sent the report to Altinn. If you reopen you need to send in the report to Altinn again.\",\"reopened\":\"Annual report reopened\",\"send_to_altinn\":{\"badge\":{\"current\":\"Not submitted to Altinn\",\"done\":\"Annual report submitted\",\"future\":\"Not submitted to Altinn\"},\"button\":{\"current\":\"Send til Altinn\"},\"description\":{\"altinn_system\":\"NB! The Tax Agency's login for submitting Annual Accounts is unfortunately different and a little more cumbersome than for the Tax Return. To submit an annual statement from %{application_name}, you must have set up a system user in Altinn. We have described the steps to do this in a help article. We strongly recommend that you read it and follow the steps described there. It is important that you do the steps carefully, it is e.g. easy to mix system username and personal username.\",\"current\":\"Login and send annual report to Altinn.\",\"done\":\"Annual report is submitted to Altinn!\"},\"header\":\"Send til Altinn\"},\"sent_manually\":\"Annual report submitted manually or through external system\",\"sent_manually_short\":\"Anual report submitted manually\",\"sent_to_altinn\":\"Annual report sent to Altinn. Remember to check, sign and send in your report at Altinn\",\"set_as_not_reported\":\"Annual report set as not reported\",\"shareholders_approval\":{\"badge\":{\"current\":\"Not approved\",\"done\":\"Approved\",\"future\":\"Not approved\"},\"button\":{\"upload\":{\"dropzone_hint\":\"Drop files here or click to browse\",\"skip\":\"We recommend including the general meeting protocol, but you can also skip this step.\"}},\"description\":{\"current\":{\"1\":\"Hold an annual general meeting to approve the annual report. You can use our template for the minutes if you wish.\",\"2\":\"Sign the minutes.\",\"3\":\"Upload the signed minutes from the general meeting.\"},\"done\":\"Annual report approved by the shareholders!\",\"future\":\"The annual report must be approved by the general meeting before sending to Altinn.\"},\"header\":\"Approval from the shareholders\"},\"short_sub_report_names\":{\"rr-0002h\":\"Annual accounting\",\"rr-0002u\":\"Income statement, balance sheet and notes\"},\"sub_report_names\":{\"rr-0002h\":\"Annual accounting\",\"rr-0002u\":\"Income statement, balance sheet and notes\"},\"v2\":{\"edit\":{\"go_to_error\":\"Go to error\",\"go_to_report\":\"Go to annual accounts\",\"header\":\"Annual report %{year}\"},\"topic_descriptions\":{\"not_prepopulated\":{\"balanseregnskap\":\"The balance sheet has an overview of everything your company owns and what it owes. The difference between these is the capital in the company.\",\"forsiden\":\"The front page contains a series of detailed questions about the company. Much of it deals with questions for larger companies and group, but there are some things that are common for smaller companies as well. By default, we have hidden the least the relevant questions, you can show them by pressing \\\"show hidden fields\\\"\",\"noter\":\"Notes are additional information to the figures that can describe something beyond what appears in a result or a balance sheet.\",\"resultatregnskap\":\"An income statement shows the company's total income and costs for an entire financial year.\",\"vedlegg\":\"Most companies do not need to attach additional attachments to their annual report. However, if you have been instructed to do so, you can do so here.\"},\"prepopulated\":{\"advance_assessment\":\"We have included here all postings for the entire year, not just up to your closing date. If there are any guides you do not want to include, these must be reversed, not just moved according to the end date.\",\"balanseregnskap\":\"The balance sheet has an overview of everything your company owns and what it owes. The difference between these is the capital in the company. The figures here are taken from your accounts and if there is an error here, you must enter the accounts and change and then come back.\",\"forsiden\":\"The front page contains a series of detailed questions about the company. Much of it deals with questions for larger companies and group, but there are some things that are common for smaller companies as well. By default, we have hidden the least the relevant questions, you can show them by pressing \\\"show hidden fields\\\"\",\"noter\":\"Notes are additional information to the figures that can describe something beyond what appears in a result or a balance sheet.\",\"resultatregnskap\":\"An income statement shows the company's total income and costs for an entire financial year. The numbers here are taken from your accounts and if there is an error here, you must go into the accounts and change and then come back.\",\"vedlegg\":\"Most companies do not need to attach additional attachments to their annual report. However, if you have been instructed to do so, you can do so here.\"}}},\"validate\":{\"badge\":{\"current\":\"Not validated\",\"done\":\"Validated\",\"future\":\"Not validated\"},\"button\":{\"current\":\"Validate\"},\"description\":{\"current\":\"Send a draft to Altinn for validation. Final submission takes place later.\",\"done\":\"Altinn found no errors in the draft annual report.\",\"future\":\"Waiting for completion of previous steps\"},\"failure\":\"The annual report was validated with errors\",\"header\":\"Validate the annual report\",\"request_error\":\"Something went wrong during validation of the annual report. Got error code: %{code}\",\"success\":\"The annual report was validated OK\"},\"validated_with_errors\":\"We received some errors during submission. Below you can see a list of all the errors we received, you can also find them highlighted as red in the report itself.\",\"validated_with_warnings\":\"There were some warnings during validation, we recommend that you take a look and possibly correct these. It is possible to deliver even with these warnings.\",\"view_report\":{\"badge\":{\"current\":\"Report not checked\",\"done\":\"Report checked\",\"future\":\"Report not checked\"},\"button\":{\"current\":\"Review before sending in\"},\"description\":{\"current\":\"Please check your annual report before sending it in\",\"done\":\"Report checked\",\"future\":\"Please check your annual report before sending it in\"},\"header\":\"Check tax report\"},\"warnings\":{\"balance_difference\":{\"more_than_2_nok\":\"You have a difference of %{difference} between \\\"Sum eiendeler\\\" and \\\"Sum egenkapital og gjeld\\\". They should be equal. If this is due to cents rounding, you can still submit, but such a large difference is usually for other reasons. You should therefore double-check the numbers before submitting them.\"},\"description\":\"Below are warnings that will not stop submission, but that you may need to fix.\",\"end_date\":{\"regular\":\"Only companies in liquidation (which your company is not) and companies with deviating financial years (very unusual for small companies) should put something other than %{date} here.\",\"under_liquidation\":\"Your company is being liquidated and you should usually set the expected deletion date as the end date in these closing accounts. It is usually a date other than %{date}\"},\"fastsettelse_after_end_date\":\"The date of determination must be after the end of the accounting period.\",\"forenklet_ifrs\":\"You have stated that the annual accounting have been prepared in accordance with simplified usage of IFRS. You can therefore not follow all the exceptions that apply to small businesses. You must include a cash flow statement (kontantstrømoppstilling), and the exceptions in the note requirements for small businesses do not apply.\",\"parent_company_without_investments\":\"You have no value (0) in the balance sheet for \\\"investment in subsidiary\\\", and at the same time checked that this is a parent company. This is an unusual combination, and you may want to check if it is correct.\",\"start_date\":{\"incorporated_on\":\"Your company was founded on %{date} and you must report from that date. It is usually wrong to set a different date\",\"regular\":\"In almost all cases, you must report from %{date}. The exception is newly registered companies (which your company is not), or companies with deviating financial years. It is very rare for smaller companies to have deviating financial years.\"}},\"your_annual_report_delivery\":\"Your annual report delivery\"},\"fakturert\":{\"activate_api\":\"Hi, you need to purchase %{year} from fakturert.no to get access.\"},\"finalization\":{\"badge\":{\"close_accounting\":\"You will still be able to add postings to %{date}, this should only be done for year end postings\",\"opening_balance\":\"You haven’t set an opening balance yet\",\"reconciliation\":\"You still have some bank reconciliations outstanding\",\"stock_reclassification\":\"You have stocks that need to be closed\",\"total_vat\":\"Your totals don’t equal 0 right now\",\"undistributed_result\":\"You have an undistributed result last year\",\"vat_delivery\":\"Some VAT deliveries are outstanding\",\"year_end_posting\":\"I have made all extra postings for the year\"},\"button\":{\"close_accounting\":\"Close & lock accounts\",\"enk_account_check\":\"Check done\",\"open_accounts\":\"Open and unlock accounts\",\"opening_balance\":\"Set opening balance\",\"reconciliation\":\"Go to bank accounts\",\"stock_reclassification\":\"Reclassify shares\",\"total_vat\":\"Check VAT accounts\",\"undistributed_result\":\"Year end postings %{year}\",\"vat_delivery\":\"VAT reports\",\"year_end_posting\":\"Add year end postings\"},\"closed\":\"[SAFE] %{year} closed 🎉\",\"custom\":{\"close_at_year_end\":\"Close at year end\",\"close_previous\":\"Close previous first\",\"close_the_year\":\"Close the year\",\"continue_closing\":\"Continue closing\",\"download\":\"Download your accounting data here\",\"not_closed\":\"Not closed\",\"reopen\":\"Re-open\",\"start_closing\":\"Start closing\",\"tax_return\":\"I have done my year end and tax return\",\"view_all_years\":\"View all years\"},\"description\":{\"accounting_year\":\"This helps you ensure you've properly closed a year and that it's ready for year-end reporting\",\"close_accounting\":\"We will then lock your accounts until %{date}. We do this to ensure no mistakes are made.\",\"do_previous_steps_first\":\"Waiting for completion of previous steps\",\"enk_wrong_accounting\":\"You have booked on some accounts that ENK should not use. This can be solved in two different ways:\\n
- \\n
- Reverse the postings this applies to \\n
- Transfer the amount to withdrawal account 2060 to remove the amount from the accounting \\n
In this case, your company has not made this allocation. The most common reason why companies do not have this is that they have made the tax return outside of %{application_name} and then forgot to enter the disposition afterwards.
In order to record previous results, we must make a posting on %{previous_year_date}. This posting will transfer all excess profit to the equity accounts Uncovered loss (2080) or Other Equity (2050) depending on whether there was a surplus or deficit, and how much was in the accounts from before.
Note: If you have withdrawn dividends or paid tax in the %{previous_year}, then such a simplified posting may not be correct. Then this must be entered before this posting.\",\"submit\":\"Create year end postings\"},\"vat_delivery\":\"All VAT reports need to be delivered for the year. Please check your VAT reports.\",\"year_end_posting\":\"%{download_link}, you can then send them to your accountant or your year end software to do the year end and tax return. When you are done, add any year end postings here.\"},\"enk_account_check\":{\"check_car\":\"If you have used the company car privately, this usage must be added to account 2075\",\"check_phone\":\"If you have put your phone or internetcosts on account 6900, 6903 or 6907 and used it privately, you have to add 366 kroner pr month to account 2068\",\"check_withdraval\":\"If you have recorded a purchase for something use use/own privately it has to be accounted on 3060, 3160 or 3260 depending on the VAT.\"},\"finished\":{\"badge\":{\"close_accounting\":\"You will still be able to add postings to %{date}, this should only be done for year end postings\",\"opening_balance\":\"Opening balance registered\",\"opening_balance_not_needed\":\"Opening balance not needed\",\"reconciliation\":\"Looks like you’re ready to close the year\",\"stock_reclassification\":\"All shares are classified and closed.\",\"total_vat\":\"Nicely done\",\"vat_delivery\":\"Good job\"},\"button\":{\"close_accounting\":\"Open and unlock accounts\"},\"description\":{\"close_accounting\":\"We will then lock your accounts until %{date}. We do this to ensure no mistakes are made.\",\"enk_wrong_accounting\":\"No wrong accounting found\",\"opening_balance\":\"Nice! You’ve registered an opening balance.\",\"opening_balance_not_needed\":\"Your company doesn’t need an opening balance to close a year, so you don’t have to do this.\",\"reconciliation\":\"You’re pretty good at accounting aren’t you?\",\"stock_reclassification\":\"All shares are classified!\",\"total_vat\":\"You’re a VAT legend. Your VAT accounts - accounts 2700-2739 total zero.\",\"vat_delivery\":\"Altinn loves you. All VAT reports have been delivered.\"}},\"header\":{\"accounting_year\":\"Close accounting year\",\"close_accounting\":\"Ready to close your books for %{year}?\",\"enk_account_check\":\"Typiske føringer for enkeltpersonfortak som er lett å glemme\",\"opening_balance\":\"Opening balance\",\"reconciliation\":\"Reconcile your bank accounts for the year\",\"step_enk_wrong_accounting\":\"Common mistakes\",\"stock_reclassification\":\"Classification of shares\",\"total_vat\":\"Your VAT accounts need to total 0 at the end of the year\",\"undistributed_result\":\"Undistributed result\",\"vat_delivery\":\"Deliver your VAT for the year\",\"year_end_posting\":\"Do your annual accounts and tax return\"},\"index_empty\":{\"have_to_wait\":\"You’ll have to wait until you’ve completed an accounting year before you can close one.\",\"header\":\"Being eager is a good thing. But it’s not quite the end of the year yet.\",\"once_ready_to_close\":\"Once the year is ready to be closed, we’ll notify you on your reminders page. Do you want to complete your annual accounts for %{previous_year}? Then you need to change the starting date for your accounting in the company settings. You can also ask us for help in the chat.\"},\"modal\":{\"body\":\"Warning: This will re-open the accounting year. To close this year again, you will need to re-run the close-year wizard.\",\"header\":\"Re-open accounting year\"},\"status\":{\"closed\":\"Closed\",\"not_ready\":\"Close previous years first\",\"ready\":\"Ready to be closed\"}},\"header\":\"Year end process\",\"header_description\":\"This helps you ensure you've properly closed a year and to send in tax and annual reporting\",\"income_and_tax_report\":{\"add_schema\":\"Add schema\",\"add_topic\":\"Add topic\",\"already_reported\":\"You have used %{application_name} to submit the tax report to Altinn at least once earlier this year. This is fine, we will create a new tax report in Altinn if you submit again. You will then have several tax reports in Altinn at the same time. Delete the report you do not want and sign and submit the correct one. The easiest way to distinguish them is by using \\\"Opprettet dato\\\" as you see in Altinn, that is the date you submitted. In addition, the latest report will usually be at the top of your inbox.\",\"back\":\"Back to delivery\",\"badge\":{\"finalize_report\":\"Income and tax report not finalized\",\"send_to_altinn\":\"Income and tax report not submitted to Altinn\",\"view_report\":\"Income and tax report not reviewed\",\"year_end_posting\":\"Year end posting not booked\"},\"couldnt_find\":\"Couldn't find a tax report from %{year}\",\"deliver_modal\":{\"submit_text\":\"Deliver income and tax statement\"},\"description\":{\"finalize_report\":\"Before you finalize the report it is important that you have checked the income and tax report and booked any year end postings. If you have already done this, you can finalize and start submission to Altinn\",\"send_to_altinn\":\"Deliver income and tax report to Altinn\",\"year_end_posting\":\"The year's profit / loss must be disposed of (you must state in the accounts how it is to be \\\"used\\\") before the year can end. This is done by creating a year end posting. When you create the posting we will update the income and tax report. Remember to check the income and tax report after you have created the posting.\"},\"destroyed\":\"Income and tax report deleted\",\"fetch_previous_year\":{\"button\":\"Fetch numbers for %{year}\",\"description\":\"Fetch %{year}-numbers If you submitted the business report last year, we can collect this data\\nfrom Altinn and fill in automatically for you.\"},\"fetched_successfully\":\"Fetched %{year} data from Altinn.\",\"finalized\":\"Finalize income and tax report\",\"finished\":{\"badge\":{\"finalize_report\":\"Finalized\",\"send_to_altinn\":\"Sent to Altinn\",\"view_report\":\"Review income and tax report\",\"year_end_posting\":{\"link_to_journal\":\"Year end posting booked as journal %{link}\",\"manually\":\"Year end posting booked manually\"}},\"description\":{\"finalize_report\":\"Income and tax report is finalized\",\"send_to_altinn\":\"Income and tax report delivered\",\"view_report\":\"Tax report checked\",\"year_end_posting\":{\"booked\":\"Year end posting booked\",\"manually\":\"Year end posting booked manually\",\"zero\":\"Hi, it looks like you have a zero result according to the income and tax report. Then there's nothing to distribute, so you can skip this step.\"}}},\"header\":{\"deliver_report\":\"Deliver income and tax report\",\"finalize_report\":\"Finalize report\",\"send_to_altinn\":\"Deliver income and tax report\",\"view_report\":\"Review income and tax report\",\"year_end_posting\":\"Year end posting\"},\"here_are_your_schemas\":\"Here are the %{count} schemas for your report\",\"index_action\":{\"edit_income_report\":\"Edit tax report\",\"manually_send_in\":\"Set the tax report as finalized\",\"new_income_report\":\"Start sending in tax report\",\"show_annual_report\":\"Show annual report\",\"show_income_report\":\"Show tax report\"},\"index_status\":{\"finalize_first\":\"Close accounting first\",\"not_sent_in\":\"Not sent in\",\"ready\":\"Ready to be submitted\",\"sent_in\":\"Submitted\"},\"link\":\"Income and tax report for %{year}\",\"need_help\":\"We have made submitting the tax report so easy that many will be able to submit it themselves. But it may still make sense to get a professional to look over, just in case. Click here to receive an offer for submitting the annual accounts.\",\"not_ready_yet\":{\"no_date\":{\"as\":\"The tax report is not available for submission yet. Skatteetaten will make this ready consecutively and will be ready in mid-February at the earliest.\",\"enk\":\"The Tax authorities will make the tax report available to sole proprietorships in pools from mid-March to the end of March. When your tax report is ready, you will receive a notification about this from the Tax authority, and you cannot submit the tax return before it has happened.\"},\"with_date\":{\"as\":\"The tax report is not available for submission yet. We will open for this around %{date}\",\"enk\":\"We open up the module for tax report around %{date}, well before the deadline on 31 May. The tax authorities will release the tax report for sole proprietorships in pools from mid-March to the end of March. When your tax report is ready, you will receive a notification about this from the Tax Agency, and you cannot submit the tax report before it has happened.\"}},\"one\":\"Income and Tax Statement\",\"posting\":\"Result & balance posting for %{year}\",\"recreate_report\":\"Recreate report\",\"reopen_reported\":\"You have already sent the report to Altinn. If you reopen you need to send in the report to Altinn again.\",\"reopened\":\"Income and tax report reopened\",\"review_again\":\"Review again\",\"review_before_sending_in\":\"Review before sending in\",\"schemas\":\"The schemas for %{year} report\",\"send_in\":{\"description\":\"We don’t automatically submit your report to Altinn. We fill in as much information as possible. You can still edit before submitting. PS: The sums will update when you save the schema.\",\"header\":\"Once you’ve reviewed your income & tax report for 2019 you can send it to Altinn.\"},\"sent_manually\":\"Tax report sent with external system\",\"sent_manually_short\":\"Tax report sent with external system\",\"sent_to_altinn\":\"Income and tax sent to Altinn. Remember to check, sign and send in your report at Altinn\",\"set_as_not_reported\":\"Tax report set as not sent in\",\"short_sub_report_names\":{\"rf-1022\":\"Lønns- og pensjonskostnader\",\"rf-1028\":\"Skattemelding\",\"rf-1052\":\"Avstemming egenkapital\",\"rf-1084\":\"Avskrivninger\",\"rf-1167\":\"Næringsoppgave 2\",\"rf-1217\":\"Spesifikasjon av forskjeller\"},\"sub_report_names\":{\"rf-1022\":\"Lønnsmelding\",\"rf-1028\":\"Skattemelding\",\"rf-1052\":\"Avstemming egenkapital\",\"rf-1084\":\"Avskrivninger\",\"rf-1167\":\"Næringsoppgave 2\",\"rf-1217\":\"Spesifikasjon av forskjeller mellom regnskapsmessige og skattemessige verdier\"},\"super_user\":{\"set_to_reported\":\"Set to reported\"},\"superuser_set_unreviewed\":\"Set unreviewed\",\"superuser_skip_validation\":\"Skip validation\",\"v2\":{\"allocated_result\":\"Result posting is an posting our tax report module will make after the tax report has been submitted. This posting will transfer all profits/deficits that are not taken out as dividends to equity. Have you booked this manually the tax report module will not book this result posting.\",\"allocated_result_ceded_group_contribution\":{\"description\":\"It is registered that the company has made a ceded group contribution. Before you can submit the tax return, you must book the group contribution and then the final posting that distributes the remaining profit and payable tax. If you are unsure of how this should be done, you should contact an accountant who can help you with this.\",\"remaining\":\"The remaining amount to distribute is: %{undistributed_result}\"},\"balanseregnskap\":{\"anleggsmidler\":{\"common\":\"
You have to register the asset depreciation in the tax report
\\n\\n The field \\\"%{field}\\\" has the amount %{amount}, this has been filled from\\n your accounts. \\\"%{field}\\\" is a so-called balance account for assets, i.e. it is registered in the accounts\\n assets for this amount.\\n
\\n If this is true, the tax authorities require you to add a more detailed description\\n of which assets the company owns in the tax return. Here you have two options:\\n
\",\"options\":{\"as\":\"- \\n
- \\n If it is correct that you have assets for this amount, it must be added to the section\\n \\\"The company's long-term assets\\\" with balance group: \\\"%{balance}\\\".\\n \\n
- \\n If you believe that the company does not own these values, you can change your accounts so that the balance sheet goes to 0.\\n \\n
- \\n
- \\n If it is correct that you have assets for this amount, it must be added to the section\\n \\\"The company's long-term assets\\\". As of now, you have registered values for\\n %{saldo_amount}, i.e. there is a difference of %{difference} compared to the accounts, they must be equal.\\n \\n
- \\n If you believe that the company does not own these values, you can change your accounts so that the balance is 0.\\n \\n
\\nWe will then do the following: \\n
- \\n
- The automatic result postings will be reversed \\n
- We create a new tax report. If you have changed anything in this report, you must add it again. \\n
\\n You have chosen to advance assess %{year}, then you must request that the accounts be advance assessed\\n at the Skatteetaten. In order to claim advance assessment, the company must be declared dissolved at the brønnøysund registers.\\n By pressing \\\"Fetch draft\\\" your company will be prepared for advance assessment at Skatteeataten and the draft will be fetched.\\n
\"},\"done\":{\"badge\":\"Draft fetched\",\"body\":\"Draft fetched\"},\"fetch_failed\":\"Sometimes the tax authorities take some time to prepare a draft tax return. You can try to retrieve it again in a few minutes. If this is not successful after that, you can contact our support.\",\"fetching\":{\"advance_assessment\":\"Advance assessment requested, fetching draft...\",\"draft\":\"Fetching draft from Skatteetaten...\",\"failed\":\"Could not fetch the draft. Last attempt was: %{time}\"},\"header\":\"Fetch draft from Skatteetaten\",\"header_advance_assessment\":\"Request advance assessment and fetch draft from Skatteetaten\"},\"step_pay\":{\"body\":\"Pay the year end module by card\",\"current\":{\"badge\":\"Not paid\"},\"done\":{\"badge\":\"Paid\"},\"header\":\"Buy year end module for %{year}\"},\"step_send_to_altinn\":{\"current\":{\"body\":\"Send in tax report\",\"button\":\"Deliver tax report\",\"header\":\"Send in tax report\",\"pending_revisor\":\"The tax report has been submitted to the Tax authority and is now awaiting confirmation and signature by the auditor. When your the auditor has signed the submission, you can fetch feedback to complete the submission here.\",\"sending\":\"Sending tax report to the Tax authority...\"},\"done\":{\"badge\":\"Sent in\",\"body\":\"We have received confirmation from the Tax Agency that the tax return has been successfully submitted. You will also find a receipt in Altinn.\",\"header\":\"Tax report sent in\",\"result_posting\":\"We have also created a result posting to allocate the result. You can see this final posting by clicking on the journal below.\"},\"future\":{\"badge\":\"Tax report not sent in to Altinn\",\"body\":\"Check tax report before sending it in\",\"header\":\"Send in tax report\"},\"notice\":{\"sent_and_waiting\":\"Tax notice sent, receipt from the Tax Agency usually takes a couple of minutes. As the submission deadline of 31 May approaches, this can potentially take much longer. The tax authorities have stated that you must be prepared for a response time of up to 1 day in the worst case. We try to collect the receipt continuously during this period and if you update the page you will get the latest status.\"},\"pending_header\":\"Waiting for answer from the tax authorities\",\"revisor\":{\"body\":\"Cancel signing and delete submitted tax report. You will then be able to change the tax report and submit again.\",\"button\":\"Cancel signing\"},\"validate\":\"Validate\"},\"step_view_report\":{\"current\":{\"body\":\"Please check your tax report before sending it in\"},\"done\":{\"body\":\"You have checked the tax report\"},\"future\":{\"body\":\"You must fetch information from the tax authority before you can review the tax report\"},\"header\":\"Check tax report\"},\"submission_purpose\":\"Normally, \\\"Egenfastsetting\\\" should be used, but when making changes to a tax return that has already been submitted, \\\"Klage\\\" or \\\"Endringsanmodning\\\" may be used: - \\n
- Egenfastsetting - For regular submissions \\n
- Klage - If the tax return has already been submitted by \\\"skjønnsfastsatt\\\" or \\\"myndighetsfastsatt\\\" \\n
- Endringsanmodning - If you change the tax return 3 years after the income year for personal and one year after for upersonlig \\n
- \\n
- Is your company new? Then there are usually cash deposits that must be filled in with the amount that was deposited into the company when it was founded. This is usually 30,000. \\n
- Have you taken out dividends? If so, fill in the fields for this. \\n
The summary may be good to check out after you have checked the other parts of the tax return. Here you can also fill in carry-forward losses from previous years, this must be filled in from the tax authorities, but it's good to double check that it is correct.
Information is a series of detailed questions about the company. Much of it deals with questions for larger companies and groups, but there are some things that are common for smaller businesses as well. If you have received public support, or have benefits between the company and the personal shareholder then is this the place to inform about this. By default, we have hidden the least relevant questions, you can show them by pressing \\\"show hidden fields\\\"\"},\"prepopulated\":{\"andre_forhold\":\"If wages have been paid in the company, details of this must be given here. If you have used our salary module will these numbers will be filled in automatically.\",\"balanseregnskap\":\"The balance sheet has an overview of everything your company owns and what it owes. The difference between these is the capital in the company. The figures here are taken from your accounts and if there is an error here, you must enter the accounts and change and then come back. The exception is items 2050 and 2080, which are calculated on the basis of surplus or deficit. This change will only be visible in your accounts after you have submitted the annual accounts, then we will automatically an end posting for you.\",\"egenkapitalavstemming\":\"The equity in a company changes from year to year, usually as a result of profits and losses or dividends. In this form, all changes in equity must be entered so that the tax authorities can see what constitutes the differences in equity from the beginning of the year to the end of the year. We fill in the surplus and deficit automatically. You usually need to check:
- \\n
- Is your company new? Then there are usually cash deposits that must be filled in with the amount that was deposited into the company when it was founded. This is usually 30,000. \\n
- Have you taken out dividends? If so, fill in the fields for this. If you have used the Lucas module to submit the shareholder register application, most of it should already be filled in. \\n
The summary may be good to check out after you have checked the other parts of the tax return. Here you can also fill in carry-forward losses from previous years, this must be filled in from the tax authorities, but it's good to double check that it is correct.
Information is a series of detailed questions about the company. Much of it deals with questions for larger companies and groups, but there are some things that are common for smaller businesses as well. If you have received public support, or have benefits between the company and the personal shareholder then is this the place to inform about this. By default, we have hidden the least relevant questions, you can show them by pressing \\\"show hidden fields\\\"\"}},\"validate\":{\"allocated_dividend\":\"You have set allocated a total of %{accounting_amount} for %{year} in the accounts by booking one or more manual vouchers on account 2800. The allocated amount must be identical to what you have here in the tax return (%{amount}) under allocated or expected dividend.
You have three choices:
- \\n
- A: You can edit the manual journal so that the entire amount is allocated. \\n
- B: You can change the allocated dividend in the tax report \\n
- C: You can reverse the manual voucher and let our tax module enter this automatically for you. \\n
\\n You have allocated parts of the result with a manual journal, but there is still something to allocate.\\n You now have 2 options:\\n
- \\n
- \\n A: You can edit the manual journal so that the entire amount is allocated.\\n \\n
- \\n B: You can reverse the manual journal and let our tax module book this automatically for you.\\n \\n
\\n
These must be equal, the difference is now %{difference}\",\"must_be_equal_same_topic\":\"- \\n
- %{field} \\n
- %{eql_field} from topic %{topic} \\n
- \\n
- %{value} \\n
- %{expected_value} \\n
\\n
These must be equal, the difference is now %{difference}\",\"must_be_unique\":\"Field \\\"%{name}\\\" for the type \\\"%{row}\\\" must be unique\",\"private_use_of_electronic_communication\":\"You have stated that costs for private use of electronic communication must be reimbursed with %{amount}. Maximum refund limit is %{limit}\",\"value_of_share_not_equal_zero\":\"You have entered %{field_amount} as Formue aksjer og verdipapirer i skattemeldingen in the tax report, but in the accounts your company has\\nNOK %{amount} registered on accounts that are usually used for shares in\\n1300 and 1800 series. This indicates that your company owns shares and/or securities. The amount in the accounts\\nwill usually be book value, also called nominal value. Usually this is not the same as asset value\\nthe shares, so you must register the asset value separately in the section shares and securities for each share.\"}},\"your_delivery_has_count_schemas\":\"Your delivery has %{count} schemas\"},\"old_year_must_be_closed\":{\"description\":\"You have set the opening date of %{company_name} to %{accounting_from}. You therefore have to close the accounting years from that date and until the year you want to close. This is to be extra sure that the numbers are correct.You do not need to (re)deliver any tax and income statements for old years. If you dont have any data in this system that long back you can also change the opening date in company settings.\",\"header\":\"Why do I need to close %{year}?\"},\"previous_years\":\"Previous years\",\"process_cards\":{\"as\":{\"step1\":{\"description\":\"We guide you through some simple steps to ensure everything is in order to close your accounting year, and make you’re ready to deliver your income & tax report\",\"description_done\":\"Accounting closed.\",\"description_future\":\"You must close previous years before you can close this year\",\"header_current\":\"Close year\",\"header_done\":\"Accounting closed\"},\"step2\":{\"close_year_first\":\"Close the year first\",\"description\":\"We do the hard work for you by mapping your accounts from the year to the correct tax codes, and filling in as much information for you\",\"description_advance_assessment\":\"Deliver advance tax assessment\",\"description_done\":\"Income and tax report submitted\",\"header_current\":\"Deliver income and tax report\",\"header_done\":\"Tax report submitted\",\"header_future\":\"Deliver income and tax report\",\"manual_modal\":{\"button_text\":\"Set as delivered\",\"header\":\"Manually deliver income and tax report\",\"text\":\"If you have delivered the income and tax report manually or directly in Altinn you can set it as delivered by pressing confirm.\"}},\"step3\":{\"delivery_tax_report_first\":\"Deliver the tax report first\",\"description\":\"Create and send in the annual report\",\"description_done\":\"Annual report submitted\",\"header_current\":\"Annual report\",\"header_done\":\"Annual report submitted\",\"header_future\":\"Annual report\",\"manual_modal\":{\"button_text\":\"I have delivered this\",\"header\":\"Deliver annual report manually\",\"text\":\"If you have delivered the annual report with another software or directly in Altinn you can hit confirm.\"}}},\"enk\":{\"step1\":{\"description\":\"We guide you through some simple steps to ensure everything is in order to close your accounting year, and make you’re ready to deliver your income & tax report\",\"description_done\":\"Accounting closed.\",\"description_future\":\"You must close previous years before you can close this year\",\"header_current\":\"Close year\",\"header_done\":\"Accounting closed\"},\"step2\":{\"close_year_first\":\"Close the year first\",\"description\":\"We do the hard work for you by mapping your accounts from the year to the correct tax codes, and filling in as much information for you\",\"description_done\":\"Income and tax report submitted\",\"header_current\":\"Deliver income and tax report\",\"header_done\":\"Tax report submitted\",\"header_future\":\"Deliver income and tax report\",\"manual_modal\":{\"button_text\":\"Set as delivered\",\"header\":\"Manually deliver income and tax report\",\"text\":\"If you have delivered the income and tax report manually or directly in Altinn you can set it as delivered by pressing confirm.\"}}}},\"reporting_not_supported\":\"Our apologies, but we don’t currently support tax report and year end closing for %{business_type} in %{year}\",\"set_not_sent_in\":\"Sett som ikke innsendt\",\"sub_report\":{\"account_sources\":\"Account sources\",\"add_row\":\"Add row\",\"error_from\":\"Error from %{source}\",\"field\":\"Field\",\"field_error\":\"Field has one or more errors\",\"field_sources\":\"Field sources\",\"section\":{\"required\":\"Required\"},\"superuser_see_xml\":\"See XML\",\"superuser_set_draft_not_fetched\":\"Set as not fetched\",\"superuser_set_not_reported\":\"Set as not reported\",\"superuser_set_reported\":\"Set as reported\",\"superuser_skip_draft\":\"Set as fetched\"},\"tax_and_annual_report\":\"Tax and annual report\",\"year\":{\"advance_assessment\":{\"body\":\"All companies that have been wound up must submit a tax return via so-called advance assessment. You must only deliver advance assessment in the year the company was liquidated, so we therefore need the liquidation date for the company.\",\"button\":\"Advance assessment\",\"header\":\"Advance assessment\"},\"external_system\":{\"button\":\"Use an external system\",\"header\":\"You want to use an external system for year end\"},\"reopen\":\"Reopen\",\"report_options\":\"Tax report / annual report options\",\"year_end_posting\":{\"create\":\"Create posting\",\"dividend\":\"Provisions of dividence\",\"edit\":\"Change year end posting\",\"labels\":{\"dividends\":\"If a dividend has been approved, the amount is transferred to 8920 - Provisions of dividend from 2800 - Provisions of dividend\"},\"loss\":\"Loss\",\"manual_modal\":{\"done_corretions\":\"When you create the year end posting and any corrections, we will update the income and tax report. Remember to check the income and tax report after you have created the posting.\",\"header\":\"Do year end posting manually\",\"manual_posting\":\"If you want to do year end posting manually you can do it here\",\"update_report\":\"Save changes\"},\"modal\":{\"disposition\":{\"loss\":\"Hi, you have %{amount} NOK in loss this year. To close the year, one must \\\"move\\\" this to the balance, and usually one makes it to the account uncovered loss. If this is correct, just click Create posting.\",\"profit\":\"Congratulations, it looks like you have %{amount} NOK in undistributed profit. Now you have to decide how much you want to take out in dividends. Below we have also calculated how much tax you have to pay, and what does not go to tax or dividends are transferred to equity.\",\"warning\":\"NB! Your taxable profit is %{amount}, we retrieve this amount from post 260 in the tax report,so you need to be sure that what you have entered there is correct. NOTE, this number may be different from undistributed profits, they are not necessarily equal. It is taxable profit the tax is calculated from. Otherwise, this year end posting and tax calculation will also be incorrect.\"},\"header\":\"Year end posting for %{year}\"},\"profit\":\"Profit\",\"profits\":\"Transfer share capital\",\"tax\":\"Estimated tax\",\"taxes_hint\":\"(22% of tax profits %{amount} is %{tax})\",\"uncovered_loss\":\"Uncovered loss\",\"update\":\"Update posting\"}}}},\"broadcast_email\":{\"bulk_transmission\":{\"created\":\"Email sending created, starting sending\",\"edit\":\"Edit %{subject}\",\"no_transmissions\":\"No transmissions yet\",\"recipient_count\":\"Will be sent to %{recipients} recipients\",\"send\":\"Send e-mail\",\"send_header\":\"Send \\\"%{subject}\\\"\",\"sent\":\"Message sent!\"},\"message\":{\"other\":\"Broadcast email messages\",\"saved\":\"Message saved\"},\"subscription_group\":{\"introduction\":{\"hint\":\"We will send you 5 emails with introductions, after which you will not receive any more of these.\",\"name\":\"Introduction e-mails\"},\"other\":\"E-mail subscriptions\",\"product_updates\":{\"hint\":\"We will send you important product updates, e.g. when your tax return is open. 2-4 per year.\",\"name\":\"Product updates\"}},\"transmission\":{\"user_deleted\":\"User deleted\"}},\"cents_rounding\":{\"deleted\":\"The cents rounding has been deleted successfully\",\"description\":\"Cents rounding\",\"errors\":{\"foreign_currency_not_set\":\"Must set foreign currency when foreign amount is set\",\"value_exceeded\":\"The maximum allowed value for debiting is %{max_amount} NOK.\"},\"posting_prefix\":\"Cents rounding of\",\"registered\":\"The cents rounding is registered\",\"remove_cents_rounding\":\"Remove cents rounding\",\"updated\":\"The cents rounding is updated\"},\"charts\":{\"ytd\":\"YTD: %{value}\"},\"company\":{\"account_activated\":\"You've successfully activated your account!\",\"account_deactivated\":\"Company has been locked\",\"account_reactivated\":\"You've successfully re-activated your account!\",\"account_types\":{\"incorporated\":\"Incorporated (AS)\",\"proprietorship\":\"Sole proprietorship (ENK)\"},\"add_a_company\":\"Add a company that’s not registered in Brønnøysund yet\",\"add_logo\":\"Add your logo\",\"advanced\":{\"leave\":{\"body\":\"Remove yourself from %{company_name}. You will have to be invited in again to access it.\",\"cannot_leave_body\":\"You can not leave this company since you are the only user with full company rights. Please add another user before leaving this company.\"},\"menu_name\":\"Advanced\",\"reset_company\":{\"body\":\"Completely resets company data. Make sure you are absolutely certain.\",\"button\":\"Reset company\",\"disallowed_to_reset\":\"You can not reset this company since it has been deleted from the Norwegian company registry. If you have started a new company we suggest you create a new company in %{system_name}.\",\"header\":\"Reset company\"}},\"already_registered\":\"Already registered\",\"business_address\":\"Business address\",\"company_features\":\"Company features\",\"company_settings\":\"Company\",\"create_new_business\":\"Create new business\",\"created_date\":\"(Created %{date})\",\"customer_list\":\"Customer list\",\"default_invoice_method_new_customers\":{\"ehf\":\"EHF (Electronic Trade Format)\",\"email\":\"Email\",\"vipps\":\"Vipps\"},\"delete_button\":\"Delete\",\"delete_company_modal\":{\"body\":\"If you delete the company all data including accounting data, invoices, journals etc will be deleted. It will NOT be possible to recreate the company. We recommend downloading your data before doing this.\",\"confirm\":\"Please type in name of the company to confirm:\",\"header\":\"Are you sure you want to delete %{company_name}?\"},\"deleted\":\"Deleted company\",\"deleted_company_info\":\"This company is registered as liquidated on %{deleted_at} in the company register in Brønnøysund. You can still use Luca to complete the accounts or submit a tax return (advance tax assessment/forhåndsfastsetting)\",\"deleted_date\":\"(Deleted %{date} %{user})\",\"demo\":{\"bullet_one\":\"Select this option if you want to see how the system works without consequences\",\"bullet_two\":\"The invoices and payments registered by test companies are imaginary\",\"button\":\"Create test company\",\"create\":\"Create a test company\",\"header\":\"Try\"},\"destroy_job_started\":\"Deleting company, this might take some minutes to complete\",\"destroyed\":\"Company %{company_name} deleted\",\"edit_details\":\"Edit details\",\"email\":\"Email\",\"errors\":{\"can_not_be_deleted\":\"Can not be deleted\",\"company_is_locked_out\":\"[SAFE] This company is locked out due to missing payments or expired trial period. Click here to see the locked out page the customer sees.\"},\"export_data\":{\"button\":\"Download\",\"header\":\"Send export file to %{email} (select period)\"},\"export_data_settings\":{\"header\":\"Export the companies accounting\",\"saft_export\":{\"header\":\"Send the company accounting data in SAF-T format to %{email}.\",\"modal\":{\"button\":\"Button\"}},\"saft_import\":{\"button\":\"Import accounting data in the SAF-T format\",\"contact_the_chat\":\"You can also contact us in the chat. %{fa_icon}\",\"header\":\"Here you can import your accounting data from another accounting system. You need a so-called SAF-T file for this, which you can download from your old accounting system.\",\"recommendation_step_one\":\"go to settings for “Company”, and set the right accounting start date there\",\"recommendation_step_two\":\"register your bank accounts.\",\"recommendation_text\":\"Before you upload the SAF-T file here, we recomment you\",\"switch_to_another_system\":\"Read more about how you switch from another accounting system\"}},\"export_vouchers\":{\"header\":\"Send vouchers to %{email}\",\"vipps\":\"Vipps\"},\"first_company_page\":{\"chosen_tier\":\"Chosen package:\",\"demo_company_box\":\"No company yet?- \\n
- %{field} \\n
- %{eql_field} \\n
- \\n
- %{value} \\n
- %{expected_value} \\n
Haven’t founded a company yet, or first want to see what %{app_name} can offer you?
We can %{link}, and you can add your real company later.\",\"footer\":\"Free for %{number_days} days. No credit card needed.
Try our awesome and comprehensive accounting services risk free.\",\"help_link_text\":\"Get help\",\"help_question\":\"Unsure about something?\",\"lets_get_started\":{\"header\":\"Lets get started\",\"paragraph\":\"First, let’s add your company above (we search the Norwegian company register)\"},\"reporting_year\":\"Reporting year\",\"reporting_year_hint\":\"You report for the previous year, so the reporting year is %{previous} if you deliver in %{current}\",\"setup_demo_company\":\"setup a demo company\",\"sidebar\":{\"hi\":\"Hi %{user_name},\",\"thread\":{\"first_point\":\"Good job! You’ve created a user account\",\"second_point\":\"Find your company\",\"third_point\":\"You’re ready to start!\"},\"welcome\":\"Welcome to\"},\"subscription\":{\"accounting\":{\"description\":\"A package for most small businesses (AS or ENK) with all our functionality. Here you can do everything from sending invoice, run payroll, register bills, etc. Price from NOK 99 per month. If you are unsure, choose this one.\",\"header\":\"Customized small business\"},\"change_anytime\":\"Are you unsure? Remember that you can change your package at any time during your 30-day trial period\",\"header\":\"Subscription\",\"holding_package\":{\"description\":\"This package has tools specially adapted to make accounting and filing as simple as possible for simple holding companies. Does not have invoicing, payroll and other functionality that is not used by the holding company. Price for 12 months inclusive submission of tax return: %{price}\",\"header\":\"Customized holding company\"},\"year_end_standalone\":{\"description\":\"This package contains only the year end tools for delivering tax report and filing the annual report. It does not contain any accounting or other features and you will have to fill in the annual report manually.\",\"header\":\"Only year end tools\"}},\"your_company\":\"Your company\"},\"hard_delete_button\":\"Delete permanently\",\"import_data_settings\":{\"header\":\"Import accounting data\"},\"integrations\":\"Integrations\",\"invoices\":\"Invoices\",\"leave\":\"Leave company\",\"logo_deleted\":\"Your company logo has been successfully deleted\",\"name\":\"Name\",\"name_changed\":\"Change of name will also apply to your e-mail for incoming invoices. Are you sure you want to proceed?\",\"new_info\":\"Add another company
We search the Brønnøysund registers by name or organization number\",\"new_org_not_found_warning\":\"We could not find the company in Brønnøysund, this can happen if you have just registered a new company. We will add the company as Newly Registered (UO). If you think your company is registered with Brønnøysund, please search again.\",\"new_search_badge\":\"The Brønnøysund registers\",\"new_search_placeholder\":\"Search for company...\",\"next_step\":\"Next step\",\"not_found_in_register\":\"Can't find it?\",\"one\":\"Company\",\"open_company\":\"Open company\",\"opening_balance\":{\"already_registered\":\"This company has already registered an opening balance.\",\"convert_manual_journal\":{\"button\":\"Create from manual journal\",\"convert\":\"Convert\",\"header\":\"Convert manual journal into opening balance\",\"selector\":\"Manual journals\"},\"create\":\"Register opening balance\",\"description\":\"If you're migrating from another accounting system you can submit an opening balance for a smooth transition.\",\"errors\":{\"already_submitted\":\"The opening balance have been already submitted. You cannot submit more than one opening balance.\",\"finalized_bank_reconciliation\":\"You've already finalized a bank reconciliation. Please delete all bank reconciliations before submitting an opening balance.\",\"finalized_bank_reconciliation_edit\":\"Your bank account is reconciled, so only the opening balance date is editable in this case.\",\"posting_date\":\"Journal date must be the same \\\"accounting from\\\" date\",\"posting_number\":\"Journal must have only one posting\"},\"header\":\"Opening balance\",\"info\":{\"missing_bank_account\":\"Add a bank account to include your opening balance...\"},\"show\":\"Show opening balance\"},\"operation\":{\"leave\":{\"does_not_exist\":\"The company does not exist anymore.\",\"label\":\"Leave company\",\"success\":\"You've successfully left %{name}.\",\"unauthorized\":\"You cannot leave %{name} because you're the owner.\"}},\"organisation_number\":\"Organisation number\",\"organisation_number_abbreviation\":\"Org.no.\",\"organisation_number_unknown\":\"Being registered (UO)\",\"other\":\"Companies\",\"phone_number\":\"Phone number\",\"post_address\":\"Postal address\",\"purchase_settings\":{\"notify_by_email_on_bill_in_inbox_email_is_inbox_email\":\"Cannot be your inbox email\"},\"referral_program\":{\"alert\":{\"accepted_invitation\":\"You’ve earned 10% discount accepting an invitation link. Refer friends for even more discount.\",\"combined\":\"You’ve earned 10% discount accepting an invitation link, and %{discount}% discount from %{number} of your referrals. Refer more for even more discount.\",\"sent_invitations\":\"You’ve earned %{discount}% discount from %{number} of your referrals. Refer more for even more discount.\"},\"card\":{\"copy_link\":{\"body\":\"Use the magic link below to share with your friends.\",\"header\":\"Copy link\"},\"get_reward\":{\"body\":\"You get 10% for every friend who signs up with your link and activates their subscription to %{application_name}.\",\"header\":\"Reward yourself!\"},\"invite_friends\":{\"body\":\"Give your friends an advantage as they get started in %{application_name}\",\"header\":\"Treat your friends\"}},\"discount\":\"discount\",\"link\":\"Invite a friend, get a discount\",\"page\":{\"copy_link\":\"Copy link\",\"discount_details\":\"For every friend you invite who subscribes to a paid plan, you
both get 10% off your subscription price.\",\"email_modal\":{\"custom_note\":\"Custom note (Optional)\",\"header\":\"Invite a friend\",\"recipient_email\":\"Email of recipient\",\"see_email\":\"See email that will be sent\"},\"header\":\"Get 10% rebate\",\"invite_friends\":\"10% for you, 10% to the one you invite. You’ll both pay less.\",\"link_copied\":\"Magic link copied!\",\"send_email\":\"Send email\",\"sub_header\":\"for every company that joins\"},\"subscription_discount\":{\"accepted_invitation\":\"You accepted a referral invite to %{application}\",\"applied\":\"Discount applied\",\"invite_friends\":\"Invite friends to earn discount\",\"invite_more\":\"Invite more?\",\"see_details\":\"See discount details\",\"sent_invitation_activated\":{\"one\":\"1 company you invited has become a paying user. %{link}\",\"other\":\"%{count} companies you invited has become a paying customer. %{link}\"},\"standard_price\":\"Standard price\",\"your_discount_details\":\"Your discount details\",\"your_price\":\"Your price\"},\"successfully_sent\":\"Invitation sent to %{email}\"},\"register\":{\"add_company\":\"Add company not yet in Brønnøysund\",\"bullet_one\":\"Register your company here to start using %{system}\",\"bullet_two\":\"You will be able to create your first invoice in a few minutes\",\"button\":\"Register company\",\"create\":\"Register your company\",\"header\":\"Register\",\"please_select\":\"Register a company, or use a demo company to test the system\"},\"reset\":\"%{company_name} reset and all data removed\",\"reset_company_modal\":{\"body\":\"If you reset the company all data including accounting data, invoices, journals etc will be deleted. It will NOT be possible to recreate the company. We recommend downloading your data before doing this.\",\"button\":\"Reset company\",\"confirm\":\"Please type in name of the company to confirm:\",\"header\":\"Are you sure you want to reset %{company_name}?\"},\"reset_date\":\"(Reset %{date})\",\"restore\":\"%{company_name} has been restored\",\"restore_button\":\"Restore\",\"restore_company_modal\":{\"body\":{\"admin_users\":\"List of users with admin rights:\",\"company_name\":\"Company name: %{company_name}\",\"created_at\":\"Created at: %{date}\",\"deleted_at\":\"Deleted at: %{date}\",\"description\":\"Restoring the company will completely wipe out the current company data. Please ensure the user has requested this and that the user has correct rights on both restore and current company.\",\"destroyed_company_alert\":{\"free_tier\":\"%{company_name} has the subscription %{tier_name}. This subscription is free and will be reactivated, you do not need to do anything after reopening.\",\"restore\":\"%{company_name} has paid all invoices and will be open after restore for 3 days. During these 3 days, they can export company data or re-activate the subscription if desired.\",\"unpaid_invoices\":\"%{company_name} has unpaid invoices, so the company will be locked after recovery. When all unpaid invoices is paid, %{company_name} must notify you and you can then change lock date to %{lock_date}. If outstanding invoices are not paid within 7 days of restoration, the company will be deleted again.\"},\"destroyed_company_header\":\"Will be overwritten\",\"restored_company_header\":\"Will be restored\"},\"button\":\"Restore company\",\"confirm\":\"Please type in name of the company to confirm:\",\"header\":\"Are you sure you want to restore %{company_name}?\"},\"salary\":{\"tax_zone\":\"%{percentage} tax zone %{tax_zone}\"},\"save\":\"Save\",\"select_type\":{\"trial_ended\":\"Ended\",\"trial_extended\":\"Extended\",\"trial_not_started\":\"Not started\",\"trial_started\":\"Started\"},\"set_trial_setting\":\"Set trial setting\",\"settings\":{\"accounting_from_warning_modal\":{\"body\":{\"finalized_reconciliations_warning\":\"You have reconciled some of these bank accounts, if you change accounting from to %{date} these reconcilations will be removed.\",\"notice\":\"You have the following bank accounts with start date before your new accounting from date %{date}\",\"table\":{\"bank_account\":\"Bank account\",\"reconciled_until\":\"Reconciled until\",\"start_date\":\"Start date\"},\"warning\":\"If you want to move accounting to, we will also move the start date for these accounts to %{date}.\"},\"header\":\"Are you sure?\",\"submit_button\":\"Yes, move the date\"},\"communication\":{\"header\":\"Communication\",\"inbox_email_hint\":\"You can find notify by email on bill in inbox in the purchase settings\"},\"deliver_year_end_from\":\"Deliver year end from\",\"invoices_modal\":{\"all_invoices\":\"All invoices\",\"no_outstanding_invoices_message\":\"You currently have no outstanding invoices.\",\"outstanding_invoices\":\"Outstanding invoices\"},\"purchase\":{\"advanced\":{\"header\":\"Advanced settings\",\"notify_by_email_on_bill_in_inbox\":{\"all\":\"All\",\"do_not_send\":\"No\",\"only_ehf\":\"Only EHF\"}},\"ehf\":{\"already_registered\":{\"description\":\"Please contact them to remove you from their list in ELMA before trying again.\\n
\\nNote: There may be a slight delay once they've removed you in the register.\\n If you still get this message after a few hours, please contact us.\",\"elma_description\":\"You are currently using another accounting system for your company’s electronic invoices (EHF).\",\"found_in_peppol\":\"You are currently using another accounting system for your company’s electronic invoices (EHF). Please contact them to remove you from their list in ELMA before trying again.\"},\"deactivate\":{\"button\":\"Deactivate EHF\",\"elma_description\":\"If you deactivate electronic invoices (EHF), you will remove %{application_name} as your access point in the ELMA registry.\",\"header\":\"You have activated electronic invoices (EHF) in %{application_name}.\"},\"description\":\"Activating electronic invoices (EHF) will allow suppliers to send you electronic credit notes and invoices.\",\"description_header\":\"Do you want to activate electronic invoices (EHF) in %{application_name}?\",\"header\":\"Receive EHF (electronic invoices)\",\"modal_description_elma_register\":\"The contact details below will be added in the ELMA register, and the information will be public.\",\"modal_description_header\":\"Activate electronic invoices (EHF) by registering in ELMA\",\"modal_header\":\"Activate electronic invoices (EHF)\",\"modal_submit_button\":\"Register and activate EHF\",\"open_modal_button\":\"Activate EHF\",\"the_benefits_of_ehf\":\" The benefits of electronic invoices (EHF): \\n
\\n
- \\n
- If you recieve an EHF invoice, you won’t need to manually add it. This saves you time and reduces errors. \\n
- It arrives faster and reduces the chance that the invoice is sent to the wrong person. \\n
- It’s better for the environment. Paperless is the future! \\n
Your new settings will apply to future invoices.\",\"button\":\"Change settings\",\"header\":\"Automatic reminders settings update\"},\"disable\":{\"body\":\"Please Note: Disabling automatic reminders will stop sending reminders on overdue invoices. If you enable it again, automatic reminders will only apply to future invoices.\",\"button\":\"Disable auto reminders\",\"header\":\"Automatic reminders disable\"}},\"sub_header\":\"Automatically remind customers of overdue invoices, attach fees, and send a debt collection notice.\"},\"customize_invoices\":{\"default_logo\":\"Default\",\"delete_logo\":\"Delete\",\"header\":\"Customize your invoices\",\"invoice_color\":\"Change accent color\",\"large_logo\":\"Large\",\"logo_size\":\"Logo size\",\"your_logo\":\"Your logo\"},\"default_payment_days\":{\"header\":\"Default payment days for invoices\"},\"header\":\"Sales\",\"other\":{\"header\":\"Other\",\"roundings\":{\"down\":\"Always round down\",\"normal\":\"Round normally (0-49 goes down, 50-99 goes up\",\"up\":\"Always round up\"}}}},\"soft_delete_button\":\"Soft delete\",\"starting_restoration\":\"%{company_name} restoration started, this might take a minute or two. You will get an email when it is complete\",\"subscription\":{\"account_activated_modal\":{\"bank_card_button\":\"Add card\",\"body\":\"Remember, you can always reach out to us by clicking on the chat icon at the bottom of the page if you have any questions.
We are always happy to help, and want to see your company succeed. Happy accounting!\",\"body_stripe\":\"Would you like to make paying your subscription easier by adding your payment details?
If you add your card, we’ll automatically pay your subscription, instead of you having to pay invoices manually.\",\"header\":\"Add your card\",\"invoice_button\":\"I’d rather pay manually\",\"top_body_text\":\"Make life
even easier...\"},\"activate_modal\":{\"body\":\"Application costs only NOK %{price},- per month*, and you can cancel the subscription at any time.
Welcome to the gang!\",\"header\":\"Activate your account!\",\"thanks\":\"Thank you for trying
%{application_name}.\",\"upgrade_header\":\"Upgrade to full accounting!\"},\"card_added_modal\":{\"body\":\"
Your Luca Regnskap subscription will now be paid automatically.
\\n You can also set which bank account this card belongs to. We will then be able to automatically mark the invoices from\\n us as paid in your accounting, and you have one less thing to think about.\\n
\",\"header\":\"Payment method added!\",\"top_body_text\":\"Smart move...
So much easier\"},\"delete_company\":{\"body\":\"Completely removes test company data from %{application_name}.\",\"button\":\"Delete company\",\"description\":\"Deletes the company. Make sure you are absolutely certain\",\"header\":\"Delete company\"},\"expired\":{\"header\":{\"description\":\"To continue using %{application_name}, please follow the link\\n
\\nto pay your invoice. You can cancel at anytime.\",\"invoice_details\":\"See invoice details\",\"mobile_app\":{\"subscription_period_ended\":\"Sadly, your payment for\\n
%{application_name} is overdue\"},\"subscription_period_ended\":\"Sadly, your payment for\\n
\\n%{application_name} is overdue %{fa_icon}\"},\"notification\":\"Your payment for %{application_name} is overdue\",\"super_user\":{\"extend_subscription_to_next_year\":\"Unlock the company for one year\",\"extend_trial_to_next_year\":\"Extend trial to next year\"}},\"payment\":{\"modal\":{\"bank_account_number\":\"Bank account number\",\"button\":\"Pay invoice\",\"download_invoice\":\"Download invoice\",\"due_date\":\"Due date\",\"due_date_value\":\"Immediately\",\"header\":\"Invoice payment\",\"invoice_number\":\"Invoice number\",\"kid_number\":\"Kid number\",\"multiple_invoice_numbers\":\"Payment for the following invoices\",\"payment_takes_a_couple_of_days\":\"It normally takes 1-2 business days for the payment to come through. As soon as we receive it, your company will be unlocked. If you have already paid all outstanding invoices, feel free to contact us in the chat for help.\",\"total_amount\":\"Total amount\"}},\"stop_subscription\":{\"modal\":{\"cancel\":\"Cancel subscription\",\"description\":\"
Are you sure you want to cancel your subscription to %{product_name}?
\\n- \\n
- All customer data will be deleted when the subscription has expired. You are required by law to save all accounting data for at least 5 years. You should double check that you have exported all the data you need. This can be done in “settings”, “export” in %{product_name}. \\n
- Outstanding invoices that were sent before you canceled your subscription must still be paid. This is described in our terms and conditions \\n
If you are sure, please confirm below, we will miss you 😞
\",\"header\":\"Are you sure?\",\"open\":\"Stop my subscription\"}},\"subscription_amount_details_modal\":{\"back\":\"Back to payment\",\"header\":\"Overdue invoices\"},\"unlocked_modal\":{\"body\":\"To make things easier for you we have added your card so that future payments will be deducted automatically from it. If you don’t want that you can remove the card from the company settings.\",\"greetings\":\"Hei, %{user_name}\",\"header\":\"Invoice paid and account unlocked!\",\"welcome_back\":\"Welcome back!\"},\"upgrade\":{\"description\":\"Do you want a full accounting program? You can try 30 days free with full support for accounting, invoicing, bank integration etc. See our price list for all prices\",\"title\":\"Upgrade to full accounting\"}},\"subscription_ended\":{\"locked_out\":\"PS: You are currently locked out of %{application_name} due to non-payment, these must be paid to open access\",\"outstanding_invoices\":\"The following invoices are still unpaid with us and must be paid:\",\"title\":\"Subscription ended\",\"welcome_back\":\"Thank you for choosing to use %{application_name}, we hope you will come back to us another time.\",\"will_be_deleted\":\"On %{soft_delete_on} the data will be deleted, and if you have not done so, you may want to export your data from the system. You do this from settings -> export. The authorities require that company keeps all accounting data for 5 years.\"},\"success\":\"Good job %{user_name}!\",\"success_footer\":\"We have a good feeling about this\",\"success_header\":\"Accounting greatness awaits you*\",\"successfully_activated_ehf\":\"You've successfully activated electronic invoices (EHF) and from tomorrow on, you'll start receving them in your inbox.\",\"successfully_deactivated_ehf\":\"You've successfully deactivated electronic invoices (EHF) and will no longer receive them in your inbox.\",\"super_user\":{\"hint\":{\"division\":\"If this is not set, we will assume '001' which is the default\",\"division_name\":\"If this is not set, we will assume 'XML' which is the default name\"},\"sale\":{\"recurring_customer_invoice\":{\"modal\":{\"button\":\"Edit the recurring invoice\",\"sub_title\":\"Recurring customer invoice\",\"title\":\"Edit the recurring invoice\"},\"send_button\":\"Send recurring customer invoice for company\"}}},\"supplier_list\":\"Supplier list\",\"trial_period\":{\"disabled\":\"Company has already started a subscription. You can change subscription preferences %{link}.\",\"extended\":\"Your trial period has been extended by %{number_of_days} days!\",\"started\":\"Your trial period of %{number_of_days} has started!\"},\"trial_settings\":\"Trial settings for %{company_name}\",\"unlock_until_date\":\"Unlock company until date\",\"updated\":\"Company updated successfully\",\"vat_settings\":{\"customer_invoice\":{\"description\":\"These VAT codes are the codes that will be available when you either create or edit an invoice.\",\"title\":\"VAT settings for your invoices\"},\"supplier_invoice\":{\"description\":\"These VAT codes are the codes that will be available for you when you register a supplier invoice.\",\"title\":\"VAT settings for your supplier invoices\"},\"title\":\"VAT\"},\"voluntary\":\"Frivillighet register\",\"will_be_deactivated_notification\":\"Thank you for using %{application_name}. You'll continue to have full access until %{end_date}.\\n\\nYou can easily re-activate your account during this period. When your access ends, all your data will be deleted, so you might want to %{link} before then.\"},\"company_feature\":{\"other\":\"Company features\",\"updated\":\"Company features for %{company_name} updated\"},\"company_role\":{\"assign_invoices_to\":\"Assign invoices to\",\"assign_missing_roles\":\"Assign missing roles\",\"delete\":{\"customer_invoices_assigned\":\"This user was responsible for %{count} sales invoices. Who do you want to be responsible for these invoices going forward?\"},\"delete_user_and_assign_roles\":\"Remove user and assign roles\",\"edit\":\"Edit permissions for %{name}\",\"errors\":{\"assigned_customer_invoices\":\"Cannot remove the user from the company without assigning sales invoices to a new user.\",\"last_with_company_full\":\"Cannot demote or remove the last user with full access.\",\"unknown_permission\":\"Unknown permission %{name}.\"},\"level\":{\"full\":\"Full access\",\"none\":\"None\",\"read\":\"Read-only\"},\"permissions\":{\"accounting\":\"Accounting and VAT\",\"api_base\":\"API access\",\"api_create_company\":\"API: Create company and user\",\"bank\":\"Bank\",\"company\":\"Company settings and users\",\"purchase\":\"Purchases and suppliers\",\"salary\":\"Salaries and employees\",\"sale\":\"Sales and customers\",\"stock\":\"Stocks\",\"timesheet\":\"Timesheet\"},\"save\":\"Save\",\"updated\":\"You've successfully edited %{name}.\",\"waiting_modal\":{\"header\":\"We’re getting things ready for you\",\"sub_header\":\"It shouldn’t take long...\"}},\"company_temporary_access_request\":{\"edit\":{\"hint\":\"(You can revoke access at any time by changing user permissions at Company settings > Users)\",\"question_to_user\":\"%{user_name} from the support team has requested temporary read access to your company %{company_name}.\"},\"request_temporary\":\"Request temporary access\",\"successfully_approved\":\"You have successfully granted read access to the company\",\"successfully_created\":\"Company access request has been successfully created\",\"successfully_rejected\":\"You have successfully rejected access request to the company\"},\"corporate_governance\":{\"company_dividend\":{\"one\":\"Dividend\",\"register_dividend\":\"Register dividend\"},\"company_share_event\":{\"new_event\":{\"add_shareholder\":\"Add shareholder\",\"shareholder_hint\":\"If you dont find the shareholder in the list you wil have to %{link} first.\",\"shareholder_hint_link\":\"create the shareholder\"},\"new_event_types\":{\"incorporation\":\"Incorporation\",\"new_issue\":\"New issue\",\"purchase_sale\":\"Purchase / Sales\"}},\"share_event\":{\"data\":{\"face_value_cents\":\"Face value pr share\",\"premium_rate_pr_share_cents\":\"Premium rate pr share\",\"shares_after_event\":\"Shares after\",\"trade_value_cents\":\"Total value\"},\"destroyed\":\"Share event deleted\",\"dividend_types\":{\"Y\":\"Dividend\",\"Z\":\"Shareholder loan\"},\"edit\":\"Edit stock event\",\"empty_table\":\"No events registered this year\",\"event_types\":{\"A\":\"Arv uten skattemessig kontinuitet\",\"AE\":\"Bytte av aksjer i selskap utenfor EØS\",\"AK\":\"Avgiftspliktig arv/gave med kontinuitet\",\"E\":\"Fondsemisjon\",\"ES\":\"Fordeling mellom ektefeller ved skilsmisse\",\"FS\":\"Flytting av selskap til og fra Norge\",\"G\":\"Gave uten skattemessig kontinuitet\",\"GK\":\"Arv/gave med skattemessig kontinuitet\",\"GS\":\"Gavesalg\",\"I\":\"Fisjon skattefri\",\"IP\":\"Fisjon skattepliktig\",\"K\":\"Kjøp\",\"L\":\"Likvidasjon\",\"M\":\"Omdannelse til aksjeselskap\",\"N\":\"New issue\",\"NAK\":\"Nyemisjon Ansattaksjer\",\"NF\":\"Nyemisjon ved konvertering av fordring\",\"NK\":\"Nyemisjon ved konserintern overføring\",\"O\":\"Konsernintern overføring\",\"OK\":\"Overføring med skattemessig kontinutet\",\"PLD\":\"Likedelt partiell likvidasjon\",\"PLS\":\"Skjevdelt partiell likvidasjon\",\"R\":\"Salg\",\"S\":\"Splitt\",\"SD\":\"Sammenslåing/deling av aksjeklasse\",\"T\":\"Incorporation\",\"TH\":\"Fradrag for investering i oppstartsselskap\",\"TN\":\"Stiftelse/nyemisjon med inntektsfradrag\",\"U\":\"Fusjon skattefri\",\"UE\":\"Avgang egne fusjon/fisjon\",\"UII\":\"Innløsning ifm. sk. fri fusjon/fisjon\",\"UM\":\"Fusj. Skattefri til mor eller fisj. asl. § 14-11 b\",\"UP\":\"Fusjon skattepliktig\",\"US\":\"Skattefri fusjon/fisjon m utenlandsk selskap\",\"V\":\"Spleis\",\"W\":\"Sletting av eigne (selskapets) aksjer\",\"YA\":\"Skattefri utbytteaksje\",\"YAP\":\"Skattepliktig utbytteaksje\"},\"new\":\"New share event\",\"one\":\"Share event\",\"origin\":{\"altinn\":\"Fetched from Altinn\",\"user_generated\":\"Created manually\"},\"other\":\"Share events\",\"type\":\"Type\"},\"shareholder\":{\"after_creating_shareholder_hint\":\"To set the number of shares this shareholder owns you will have to add a new share event (new issue or purchase) after hitting save.\",\"change_shares_description\":\"If you are going to change the number of shares is has to be done through adding a %{link}.\",\"edit_identification_warning_modal\":{\"body\":\"You should only change the identification if there is an error in the id you want to correct. Eg, if you have a 9 that you want to change to 8. If you want to change the shareholder completely, it must be done via share trades. You will not be able to change the name of this shareholder.\",\"change\":\"Change\",\"header\":\"Warning\"},\"fetch_altinn_info\":\"Fetch info from Altinn\",\"new\":\"New shareholder\",\"no_shareholders\":\"You have not registered any shareholders yet. If your company is newly created you can add shareholders here. If your company has delivered the shareholder registry statement (aksjonærregisteroppgaven) previously we strongly suggest you fetch previous information from Altinn, we will then be able to create all shareholders for you.\",\"no_shareholders_part_two\":\"We will at the same time fetch all previous shareholder registry statements which you can use as a template for your new deliveries.\",\"one\":\"Shareholder\",\"other\":\"Shareholders\",\"shareholder_types\":{\"company\":\"Company\",\"foreign_shareholder\":\"Foreign shareholder\",\"person\":\"Person\"}},\"shareholder_registry\":{\"check_and_send\":\"Check and send %{year}\",\"delete_draft\":\"Delete draft\",\"draft_for\":\"draft for\",\"index\":{\"details\":\"Details\",\"draft\":\"Draft\",\"fetch_for_new\":\"To edit %{year} you have to fetch the draft from Altinn by clicking \\\"Fetch from Altinn\\\".\",\"help\":{\"body\":\"Aksjonærregisteroppgaven simply contains the publicly available information about the shareholders and their share stake in the company. It needs to be delivered annually by 31st January every year. You can read more here.\",\"title\":\"What is aksjonærregisteroppgaven?\"}},\"no_info\":\"Found no previous deliveries of the shareholder registry statement (aksjonæregisteroppgaven). If you have delivered it in previous years we strongly suggest that you first %{link}. We can then use the previous statemetns to fill in almost all needed info for the upcoming deliveries.\",\"no_info_link\":\"fetch previous statements from Altinn\",\"no_info_part_two\":\"Is the company newly registred? Go to %{link} and fill in all details.\",\"no_info_part_two_link\":\"draft for %{year}\",\"rf1086\":{\"dividend\":{\"dividend_type\":\"Type\",\"no_dividend\":\"No dividend registered\",\"paid_at\":\"Paid at\",\"per_share\":\"Per stock\"},\"dividends\":\"Dividends\",\"shares\":\"Shares\"},\"rf1086u\":{\"identification\":\"Identification\",\"name\":\"Name\",\"type\":\"Type\",\"types\":{\"company\":\"Company\",\"person\":\"Person\"}},\"show_previous_drafts\":\"Show drafts from previous years\",\"statement\":{\"delivered\":\"Company statement register (aksjonærregisteroppgaven) for %{year} is created in Altinn. You need to log into Altinn to sign and deliver it\",\"delivered_sign_unsuccessful\":\"Shareholder statement updated, but we were not able to sign and send it since there were some validation errors. Please go to Altinn and check the status\",\"delivery_status\":\"Delivery status\",\"index\":{\"archived_at\":\"Completed and signed: %{date}\",\"not_archived\":\"Completed and signed: No, still outstanding\",\"sent_in_at\":\"Uploaded to Altinn: %{date}\",\"sub_title\":\"Yearly delivery for Altinn with info about shareholders in the company\",\"title\":\"Shareholder registry statements\",\"tutorial\":{\"body\":\"
- Add the shareholders by clicking \\\"New shareholder\\\"
- Register the founding and initial shares by clicking \\\"Register change in shares\\\"
- Register any other share events (sale, issue, etc.) and dividends.
- Review and submit by clicking \\\"Send to Altinn\\\"
There are %{count} additional shareholders currently not in this statement since they haven`t been registered with any shares or share events for this period.
Add a share event for them to show up here. %{link}\",\"link\":\"See a list of all shareholders\"},\"signed_and_delivered\":\"Company statement register (aksjonærregisteroppgaven) for %{year} is delivered\"}},\"shareholder_share_event\":{\"one\":\"Share event\",\"other\":\"Share events\"}},\"country\":{\"new_search_placeholder\":\"Choose country\"},\"credit_note\":{\"can_not_edit_description\":\"You can not edit this credit note because it is already sent out.\",\"create\":\"Create credit note\",\"created\":\"Credit note %{name} created\",\"credit_note_form\":\"Credit note %{name}\",\"date\":\"Credit date\",\"from_invoice\":\"Credited from invoice %{number}\",\"invoice_email_label\":\"Email to credit note recipient\",\"item_description\":\"Credit note number: %{invoice_number}, Credited amount: %{amount}, Date: %{date}\",\"one\":\"Credit note\",\"send\":\"Send credit note\",\"will_be_sent_as_ehf\":\"Credit note will be sent electronically directly to the other company (EHF).\",\"will_be_sent_as_email\":\"Credit note will be sent via e-email.\",\"will_be_sent_with_vipps\":\"Credit note will be sent via Vipps.\"},\"currency\":{\"nok\":\"NOK\"},\"customer\":{\"accounts_receivable\":\"Accounts payable\",\"all_customers\":\"All customers\",\"already_exist\":\"A customer with this organisation number has already been registered\",\"bank_accounts\":\"Customer's bank accounts\",\"merge\":{\"customers_number_issue\":\"You should select at least two different customers\",\"header\":\"Merge customers\",\"log_action\":\"Customer account %{account} changed to account %{changed_to_account}\",\"selector_label\":\"Destination merge customer\",\"should_be_corporation_or_private\":\"All customers should be either corporation or private.\\nPrivate customers: \\n- \\n %{private_partners}\\n
- \\n %{corporation_partners}\\n
%{company_name}
%{company_organisation_number}\",\"header\":\"Send via EHF (Electronic Trade Format)\",\"modal\":{\"body\":\"EHF does not support attachments, do you want to send this as EHF without the attachments?\",\"header\":\"Send as EHF?\"}},\"email\":\"Send via email\",\"letter\":{\"address\":{\"address_city\":\"Address city\",\"address_street_one\":\"Address street one\",\"address_zip\":\"Address zip\"},\"header\":\"Send via physical letter\"},\"vipps\":\"Send via Vipps\"},\"sent_to_customer\":\"Invoice sent to customer.\",\"show\":\"Show invoice\",\"show_credit_note\":\"Show credit note\",\"show_customer_details\":\"Show customer details\",\"sms\":{\"body\":\"Hi, you have received an invoice from %{company_name}, amount: %{amount}, due %{due_date}, to account number %{account_number} Please click the link to view. %{link}\"},\"status\":\"Status\",\"to_whom\":\"Who do you want to invoice?\",\"total\":\"Total\",\"total_discount\":\"You got a total of %{total_discount} %{currency} in discount.\",\"total_sum\":\"Total amount\",\"transactions\":\"Transactions\",\"unassign_project\":\"Un assign this invoice from project?\",\"unpaid\":\"Unpaid\",\"update\":\"Update invoice\",\"updated\":\"Invoice updated\",\"vipps_warning\":\"You need to add your organisation number in %{link} to be able to send invoices via Vipps.\",\"will_be_sent_as_ehf\":\"This corporate customer supports EHF, and the invoice will be sent directly to the customer's accounting system program.\",\"will_be_sent_as_email\":\"Invoice will be sent via e-email.\",\"will_be_sent_as_sms\":\"Invoice will be sent with SMS.\",\"will_be_sent_with_ehf_priced\":\"This corporate customer supports EHF, and the invoice will be sent directly to the customer's accounting system program. The price is %{price} kr pr EHF.\",\"will_be_sent_with_email_priced\":\"The price is %{price} kr pr invoice sent via e-mail.\",\"will_be_sent_with_vipps\":\"This invoice can be sent with Vipps! When using Vipps eFaktura, your customers will receive invoices from you directly in their Vipps app and in their internet bank and do not have to think about entering a KID number. They are notified when they receive the invoice, and on the due date. It costs %{price} NOK for each paid Vipps eFaktura.\",\"write_off_debt\":{\"can_not_be_before_invoice_due_date\":\"You can not write off debt before the due date\",\"can_not_be_before_latest_payment\":\"Debt write off date should be after latest payment date\",\"comment\":\"Comment\",\"customer_invoice_amount_is_negative\":\"You can not write off debt on a fully paid invoice\",\"date\":\"Date\",\"fees_and_interest\":\"Fees and interest (%{amount}) on this invoice will be waived\",\"full_description\":\"You can only write off an invoice if one or more of the following applies:
- An attempt has been made to collect payment using a debt collection service, without success
- It is over 6 months since the due date and you have sent out at least 3 reminders, without success.
- The customer to whom the claim applies has gone bankrupt and therefore does not have enough funds to be able to pay the claim.
%{link} for auto reminders.\"},\"debt_collection_notice\":{\"modal_description\":\"You first need to send out debt collection warning and wait 14 days before you can send it to debt collection.\",\"modal_header\":\"Send to debt collection\"},\"debt_collection_warning\":{\"invoice_header\":\"Debt collection warning for invoice\",\"modal_description_before_fee\":\"You can send this warning anytime after due date. You can only add a fee 14 days after the due date (%{date})\",\"modal_description_send_without_fee\":\"You can’t add a fee, as you’ve already sent 2 reminders with fees.\",\"modal_description_sent_with_fee\":\"You’ve sent 1 debt collection warning with a total fee of %{amount}(fee plus interest). Sent on %{date}\",\"modal_description_sent_without_fee\":\"You’ve sent 1 debt collection warning on %{date}\",\"modal_description_wait\":\"You have to wait 14 days before you can send a debt collection warning %{date}\",\"modal_header\":\"Send a debt collection warning\",\"one\":\"Debt collection warning\",\"required_comment\":\"If the amount is not paid, this case will be sent to debt collection or transferred to a debt collection agency for further recovery.\"},\"errors\":{\"debt_collection\":{\"max_amount_sent\":\"You can’t send a debt collection warning with fee, because you’ve already sent the max amount (2)\",\"too_early\":\"You can’t send a debt collection warning yet. You’ll have to wait 14 days after your previous reminder with fee has been sent.\"},\"reminder_with_fee\":{\"debt_collection_warning_sent\":\"You’ve already sent a debt collection warning, so you can’t send a reminder with fee\",\"too_early\":\"You can’t send another reminder with fee yet. You’ll have to wait 14 days after your last one has been sent.\"}},\"fee_amount_hint\":\"You can add a max fee of %{amount} NOK\",\"modal_header\":\"Follow up overdue invoice\",\"reminder\":{\"missing_email\":\"This customer has no registered e-mail, and since reminders are sent via e-mail, the customer will not be reminded automatically. You can update the customer's email after sending this invoice, we will then send reminders as normal\",\"modal_description\":{\"one\":\"You’ve sent %{count} reminder on %{last_date}\",\"other\":\"You’ve sent %{count} reminders. The last one was sent on %{last_date}\",\"zero\":\"You can send this anytime and as often as you want after the due date\"},\"modal_description_for_fee\":\"The fees you’ve already added will also be included on the reminder.\",\"modal_header\":\"Send a reminder without a fee\",\"one\":\"Reminder\",\"set_email_warning\":\"This customer does not have an email, so no automatic reminders will be sent. If you set the customer's email, the reminders will resume. Reminders for deadlines that have already passed will not be sent automatically.\"},\"reminder_with_fee\":{\"hint\":{\"one\":\"You can send one more with fee, but then you can’t add a fee to a debt collection warning.\",\"other\":\"You can only send a total of 2 reminders/debt collection warnings with fees\"},\"invoice_header\":\"Payment reminder for invoice\",\"modal_description\":{\"one\":\"You’ve sent %{count} reminder with a total fee of %{amount} NOK (fee plus interest) on %{date}\",\"other\":\"You’ve sent %{count} reminders with a total fee of %{amount} NOK (fee plus interest)
You sent the last one on %{date}\"},\"modal_description_debt_collection_warning_sent\":\"You can't sent a reminder with fee if you've already sent a debt collection warning\",\"modal_description_wait\":\"You have to wait 14 days before you can send another reminder with fee\",\"modal_header\":\"Reminder with a fee\",\"modal_muted_description\":\"You can send this 14 days after the due date (%{date})\",\"one\":\"Reminder with a fee\",\"send_modal_header\":\"Send a reminder with a fee\"},\"send\":\"Send\"},\"dashboard\":{\"bank_account_balance\":{\"account_balance\":\"Total balance\",\"almost_there\":\"You're almost there\",\"as_soon_as_it_is_set_up\":\"As soon as we have set it up for you, you'll be getting up to date account information **directly into the system**.\",\"balance_on\":\"Last updated: %{balance_on}\",\"bank_integration_requested\":\"Bank account integration\",\"how_to_calculate\":\"To help you get a good overview of your spendable balance, we subtract your known impending expenses.\",\"integrate_your_account\":\"Integrate your bank account\",\"just_a_click_away\":\"You're just a few clicks away from **combining you bank and accounting system**...\",\"modal_body\":\"The account balance doesn't always coincide with the money you are actually able to spend. There might be an\\noutstanding expense that has yet to be paid, or the next VAT period could be looming in the near future.\\n\",\"modal_title\":\"How did you calculate this number?\",\"money_in_account\":\"Balance\",\"pick_an_account\":\"Select an account\",\"unpaid_supplier_amount\":\"Outstanding amount from registered expenses:\",\"unpaid_vat_amount\":\"VAT that has not yet been paid to the government:\",\"what_you_actually_have\":\"Money you actually have*\",\"where_is_the_account_info\":\"Where's my bank account info?\",\"you_have_requested\":\"We see that you have requested bank integration!\"},\"costs_widget\":{\"cost_of_goods_sold\":\"COGS\",\"costs\":\"Costs\",\"new_purchase\":\"New purchase\",\"other_expenses\":\"Other\",\"salary_expenses\":\"Salaries\"},\"get_started_with_invoices\":{\"customize_invoices\":{\"description\":\"Add a logo or enable discounts.\",\"header\":\"Customize your invoices\"},\"invite_users\":{\"description\":\"Add users by inviting them, and set their permissions.\",\"header\":\"Users\"},\"opening_balance\":{\"description\":\"If you're migrating from another accounting system.\",\"header\":\"Your opening balance\"},\"receive_ehf\":{\"description\":\"Revieve electronic credit notes and invoices.\",\"header\":\"Receive EHF invoices\"},\"register_an_expense\":{\"description\":\"Sadly we all have bills. At least registering them is easy.\",\"header\":\"Register an expense\"},\"section_header\":\"Get started\",\"send_invoice\":{\"description\":\"These are your sales. Getting paid is important!\",\"header\":\"Send a sales invoice\"}},\"header\":{\"general_overview\":\"General overview\",\"greetings\":{\"good_afternoon\":\"Good afternoon\",\"good_evening\":\"Good evening\",\"good_morning\":\"Good morning\"},\"header\":\"All your companies\",\"hi_message\":\"%{greeting_message}, %{user_name} %{fa_icon}\",\"punch_line\":\"We’re here for you to make accounting as easy as possible.\",\"vat_overview\":\"VAT overview (%{period})\",\"vat_reports_statuses\":\"See the statuses of VAT reports, bank reconciliation, salary payments and more.\",\"welcome_back_message\":\"Welcome back to %{application_name}.\",\"welcome_message\":\"Welcome to %{application_name}.\"},\"intro\":{\"as\":{\"one\":{\"list\":[\"Send invoices easily\",\"Get control of your costs\",\"Tax, vat, year end reporting, salary, bank and much more\"],\"paragraph\":\"Thanks for trying out %{application_name}! We hope you will be happy. Please take a look at our welcome videos to get a quick overview of what you can find in the solution.\"},\"three\":{\"header\":\"Final setting adjustments\",\"list\":{\"one\":{\"header\":\"Save time using electronic invoices\",\"paragraph\":\"Get your invoices electronically (EHF) from your suppliers\"},\"three\":{\"header\":\"Connect your bank account\",\"paragraph\":\"Do you have your own bank account for your AS? Add a connection to the bank and pay directly from the application\"},\"two\":{\"header\":\"Import data from another system\",\"paragraph\":\"If you have data in another system you can import your data from there\"}},\"paragraph\":\"We have setup your settings based on your company type (aksjeselskap) and other information from the company registry (Brønnøysund). Here are some suggestions for other things you might want to tweak to make the experience even better:\"},\"two\":{\"header\":\"What now\",\"list\":{\"one\":{\"header\":\"Send invoices\",\"paragraph\":\"Invoices have clear rules on what they need to contain, so it is smart to send them directly from %{application_name}\"},\"three\":{\"header\":\"Report to the government\",\"paragraph\":\"If you are just getting started you usually dont have to stress government reporting just yet. %{application_name} will tell you important deadlines are approaching. You can also see the deadlines in this overview\"},\"two\":{\"header\":\"Register and pay bills\",\"paragraph\":\"To get tax reduction on your expenses you will have to register them. In %{application_name} you can both register and pay bills in one go.\"}},\"paragraph\":\"Ok, everything is setup, but what do you do now? There are mainly three things that most companies need to do:\"}},\"enk\":{\"one\":{\"list\":[\"Send invoices easily\",\"Get control of your costs\",\"Tax, vat, year end reporting, salary, bank and much more\"],\"paragraph\":\"Thanks for trying out %{application_name}! We hope you will be happy. Please take a look at our welcome videos to get a quick overview of what you can find in the solution.\"},\"three\":{\"header\":\"Final setting adjustments\",\"list\":{\"one\":{\"header\":\"Save time using electronic invoices\",\"paragraph\":\"Get your invoices electronically (EHF) from your suppliers\"},\"three\":{\"header\":\"Connect your bank account\",\"paragraph\":\"Do you have your own bank account for your ENK? Add a connection to the bank and pay directly from the application\"},\"two\":{\"header\":\"Import data from another system\",\"paragraph\":\"If you have data in another system you can import your data from there\"}},\"paragraph\":\"We have setup your settings based on your company type (enkeltpersonforetak) and other information from the company registry (Brønnøysund). Here are some suggestions for other things you might want to tweak to make the experience even better:\"},\"two\":{\"header\":\"What now\",\"list\":{\"one\":{\"header\":\"Send invoices\",\"paragraph\":\"Invoices have clear rules on what they need to contain, so it is smart to send them directly from %{application_name}\"},\"three\":{\"header\":\"Report to the government\",\"paragraph\":\"If you are just getting started you usually dont have to stress government reporting just yet. %{application_name} will tell you important deadlines are approaching. You can also see the deadlines in this overview\"},\"two\":{\"header\":\"Register and pay bills\",\"paragraph\":\"To get tax reduction on your expenses you will have to register them. In %{application_name} you can both register and pay bills in one go.\"}},\"paragraph\":\"Ok, everything is setup, but what do you do now? There are mainly three things that most companies need to do:\"}},\"hi\":\"Hi %{name}\",\"hide_intro\":\"Hide introduction text and show me the dashboard\",\"show_intro\":\"Show introduction videos on the dashboard again\"},\"just_show_key_performance_indicators\":\"Just show KPIs\",\"key_performance_indicators\":\"KPIs\",\"no_invoices\":\"No invoices\",\"no_offers\":\"No offers\",\"results_widget\":{\"result\":\"Result before tax\"},\"sales_widget\":{\"new_sale\":\"New Sale\",\"sales\":\"Sales\"},\"see_all_invoices\":\"See all invoices\",\"see_all_offers\":\"See all offers\",\"see_details\":\"See details\",\"show_get_started_links\":\"Show get started links\",\"subscription\":{\"activate_account\":\"Activate\",\"active\":{\"trial_notification\":\"Your trial is active, and you've %{days_left} days left.\",\"upgrade_account\":\"Need more than just invoicing? Upgrade to %{application_name} for only %{price} NOK /month. See more details\"},\"confirm_activation\":{\"body\":\"Thank you for trying out %{application_name}.
\\nIf you're happy with the solution and want to continue using it for your future accounting purposes, please\\nclick the button below to activate your account. When the account is activted, we'll start sending your\\nsubscription bills directly to your bills list, where they can be easily accessed.
\\n%{application_name} costs only NOK %{amount},- per month, and you can cancel the subscription at any time.\\n
\\nWelcome to the gang!\\n\",\"header\":\"Activate my account!\"},\"expired\":{\"cards_with_benefits\":{\"best_value\":{\"description\":\"
Only %{amount},- per month with unlimited invoicing. \\nRather spend money on your business and not overpriced accounting costs.
\\nCancel at any time. No credit card needed.
\",\"header\":\"Best value\"},\"features\":{\"description\":\"We’ve got you covered.
You can check all our features here.
Need anything else?
%{support_link} - we’d love to hear from you.
You have a world class support team at your fingertips. Just click the chat icon below - no query is too small.
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\",\"header\":\"You're never alone\"}},\"description\":\"Only %{amount},- per month to keep enjoying all the benefits of %{application_name}.\",\"extend_trial_period_link\":\"Extend your trial period for %{number_of_extended_days} days\",\"header\":{\"hello_message\":\"Hi, %{user_name}\",\"trial_period_ended\":\"It's time to activate %{application_name} %{fa_icon}\"},\"need_time\":\"Need more time?\",\"notification\":\"Your trial has expired.\"}},\"vat_header\":\"VAT overview\",\"vat_report\":\"Tax summary\"},\"date\":{\"abbr_day_names\":[\"Sun\",\"Mon\",\"Tue\",\"Wed\",\"Thu\",\"Fri\",\"Sat\"],\"abbr_month_names\":[null,\"Jan\",\"Feb\",\"Mar\",\"Apr\",\"May\",\"Jun\",\"Jul\",\"Aug\",\"Sep\",\"Oct\",\"Nov\",\"Dec\"],\"day_names\":[\"Sunday\",\"Monday\",\"Tuesday\",\"Wednesday\",\"Thursday\",\"Friday\",\"Saturday\"],\"formats\":{\"day_full_month_year\":\"%d %B %Y\",\"day_month\":\"%B %d\",\"default\":\"%m/%d/%Y\",\"frontend\":{\"datefns\":{\"short\":\"MM/dd/yyyy\"},\"easepick\":{\"short\":\"MM/DD/YYYY\"},\"flatpickr\":{\"short\":\"m/d/Y\"}},\"full_month_year\":\"%B %Y\",\"long\":\"%B %d, %Y\",\"short\":\"%m/%d/%Y\",\"short_month_year\":\"%b %Y\",\"ytd\":\"%Y tom. %d.%m\"},\"month_names\":[null,\"January\",\"February\",\"March\",\"April\",\"May\",\"June\",\"July\",\"August\",\"September\",\"October\",\"November\",\"December\"],\"order\":[\"year\",\"month\",\"day\"],\"picker\":{\"all\":\"All time\",\"bi_monthly\":\"Bi-monthly\",\"full_year\":\"Full year\",\"last_month\":\"Last month\",\"monthly\":\"Monthly\",\"this_month\":\"This month\",\"yearly\":\"Yearly\",\"ytd\":\"YTD\"}},\"datetime\":{\"distance_in_words\":{\"about_x_hours\":{\"one\":\"about %{count} hour\",\"other\":\"about %{count} hours\"},\"about_x_months\":{\"one\":\"about %{count} month\",\"other\":\"about %{count} months\"},\"about_x_years\":{\"one\":\"about %{count} year\",\"other\":\"about %{count} years\"},\"almost_x_years\":{\"one\":\"almost %{count} year\",\"other\":\"almost %{count} years\"},\"half_a_minute\":\"half a minute\",\"less_than_x_minutes\":{\"one\":\"less than a minute\",\"other\":\"less than %{count} minutes\"},\"less_than_x_seconds\":{\"one\":\"less than %{count} second\",\"other\":\"less than %{count} seconds\"},\"over_x_years\":{\"one\":\"over %{count} year\",\"other\":\"over %{count} years\"},\"x_days\":{\"one\":\"%{count} day\",\"other\":\"%{count} days\"},\"x_minutes\":{\"one\":\"%{count} minute\",\"other\":\"%{count} minutes\"},\"x_months\":{\"one\":\"%{count} month\",\"other\":\"%{count} months\"},\"x_seconds\":{\"one\":\"%{count} second\",\"other\":\"%{count} seconds\"},\"x_years\":{\"one\":\"%{count} year\",\"other\":\"%{count} years\"}},\"formats\":{\"default\":\"%m/%d/%y %I:%M %p\",\"frontend\":{\"flatpickr\":{\"short_with_seconds\":\"m/d/Y H:i:S\"}},\"short\":\"%m/%d/%y %I:%M %p\",\"with_seconds\":\"%m/%d/%y %I:%M:%S %p\"},\"prompts\":{\"day\":\"Day\",\"hour\":\"Hour\",\"minute\":\"Minute\",\"month\":\"Month\",\"second\":\"Seconds\",\"year\":\"Year\"}},\"debt_write_off\":{\"deleted\":\"The debt write off has been deleted successfully.\"},\"demo_company\":{\"business_address_city\":\"Oslo\",\"business_address_municipality\":\"Oslo\",\"business_address_street_one\":\"Street 1\",\"business_address_zip\":\"0001\",\"name\":{\"prefix\":\"Test Company\",\"suffix\":\"Ltd\"},\"organisation_number\":\"000 000 000\",\"partner\":{\"address_city\":\"Kristiansand\",\"address_municipality\":\"Kristiansand\",\"address_street_one\":\"Street 2\",\"address_zip\":9999,\"name\":\"Test Customer\",\"phone_number\":9009090},\"product_one\":\"Test product\",\"product_three\":\"Test other\",\"product_two\":\"Test service\"},\"devise\":{\"confirmations\":{\"confirmed\":\"Your email address has been successfully confirmed.\",\"send_instructions\":\"You will receive an email with instructions for how to confirm your email address in a few minutes.\",\"send_paranoid_instructions\":\"If your email address exists in our database, you will receive an email with instructions for how to confirm your email address in a few minutes.\"},\"failure\":{\"already_authenticated\":\"You are already signed in.\",\"inactive\":\"Your account is not activated yet.\",\"invalid\":\"Invalid %{authentication_keys} or password.\",\"last_attempt\":\"You have one more attempt before your account is locked.\",\"locked\":\"Your account is locked.\",\"not_found_in_database\":\"Invalid %{authentication_keys} or password.\",\"timeout\":\"Your session expired. Please sign in again to continue.\",\"unauthenticated\":\"You need to sign in or sign up before continuing.\",\"unconfirmed\":\"You have to confirm your email address before continuing.\"},\"mailer\":{\"confirmation_instructions\":{\"subject\":\"Confirmation instructions\"},\"email_changed\":{\"subject\":\"Email Changed\"},\"password_change\":{\"subject\":\"Password Changed\"},\"reset_password_instructions\":{\"subject\":\"Reset password instructions\"},\"unlock_instructions\":{\"subject\":\"Unlock instructions\"}},\"omniauth_callbacks\":{\"failure\":\"Could not authenticate you from %{kind} because \\\"%{reason}\\\".\",\"success\":\"Successfully authenticated from %{kind} account.\"},\"passwords\":{\"no_token\":\"You can't access this page without coming from a password reset email. If you do come from a password reset email, please make sure you used the full URL provided.\",\"send_instructions\":\"You will receive an email with instructions on how to reset your password in a few minutes.\",\"send_paranoid_instructions\":\"If your email address exists in our database, you will receive a password recovery link at your email address in a few minutes.\",\"updated\":\"Your password has been changed successfully. You are now signed in.\",\"updated_not_active\":\"Your password has been changed successfully.\"},\"registrations\":{\"destroyed\":\"Bye! Your account has been successfully cancelled. We hope to see you again soon.\",\"signed_up\":\"Welcome! You have signed up successfully.\",\"signed_up_but_inactive\":\"You have signed up successfully. However, we could not sign you in because your account is not yet activated.\",\"signed_up_but_locked\":\"You have signed up successfully. However, we could not sign you in because your account is locked.\",\"signed_up_but_unconfirmed\":\"A message with a confirmation link has been sent to your email address. Please follow the link to activate your account.\",\"update_needs_confirmation\":\"You updated your account successfully, but we need to verify your new email address. Please check your email and follow the confirm link to confirm your new email address.\",\"updated\":\"Your account has been updated successfully.\",\"updated_but_not_signed_in\":\"Your account has been updated successfully, but since your password was changed, you need to sign in again.\"},\"sessions\":{\"already_signed_out\":\"Signed out successfully.\",\"signed_in\":\"Signed in successfully.\",\"signed_out\":\"Signed out successfully.\"},\"unlocks\":{\"send_instructions\":\"You will receive an email with instructions for how to unlock your account in a few minutes.\",\"send_paranoid_instructions\":\"If your account exists, you will receive an email with instructions for how to unlock it in a few minutes.\",\"unlocked\":\"Your account has been unlocked successfully. Please sign in to continue.\"}},\"document\":{\"active_contracts\":\"Active contracts\",\"back_to_contracts\":\"Back to contracts\",\"cancel_signing\":\"Cancel signing\",\"contract\":\"Contract\",\"contracts\":\"Contracts\",\"create_contract\":\"Create a new document\",\"created\":\"Created\",\"delete_contract\":\"Delete contract\",\"delete_document\":\"Delete document\",\"description\":\"Description\",\"download\":\"Download\",\"dropzone_hint\":\"Drop files here or click to browse\",\"email\":\"Email\",\"email_of_employee\":\"Email of employee\",\"email_of_employer\":\"Email of employer\",\"employed_from\":\"Employed from\",\"employed_to\":\"Employed to\",\"employee\":\"Employee\",\"employee_nnin\":\"National identification number of employee\",\"employer\":\"Employer\",\"employer_nnin\":\"National identification number of employer\",\"expires_in_days\":\"Signing expires in %{days} days\",\"file_max_10mb\":\"Max size 10MB\",\"filename\":\"Filename\",\"inactive_contracts\":\"Expired contracts\",\"mailer_body\":\"%{name} has %{status} %{filename} at %{company_name}\",\"mailer_link\":\"View the contract\",\"mailer_rejection_body\":\"The due date for contract %{filename} sent to %{name} has been reached\",\"mailer_rejection_title\":\"An employees due date for signing at %{company_name} has been reached\",\"mailer_title\":\"An employee has %{status} a document\",\"must_be_after\":\"Expiration date must be after start date\",\"name\":\"Name\",\"name_of_employee\":\"Name of employee\",\"name_of_employer\":\"Name of employer\",\"new_contract\":\"New document\",\"no_contracts\":\"This employee has no contracts!\",\"no_contracts_description\":\"Luca Accounting makes it easy to keep track of your employees contracts...\",\"no_expired_contracts\":\"This employee has no expired contracts!\",\"reason\":\"Reason: \",\"send_to_signing\":\"Send to signing\",\"set_active\":\"Set to active\",\"set_inactive\":\"Set to inactive\",\"sign_by_hand\":\"Sign by hand\",\"sign_with_bankid\":\"Sign with Bankid\",\"signed_manually\":\"Signed by hand\",\"signed_status\":{\"draft\":\"Draft\",\"expired\":\"Expired\",\"pending\":\"Signature pending\",\"rejected\":\"Rejected\",\"signed\":\"Signed\",\"signed_by_hand\":\"Signed by hand\"},\"signing_parties\":\"Signing parties\",\"signing_status\":\"Signing status\",\"signingtype\":\"Signing type\",\"status\":\"Status\",\"success_signed\":\"The contract belonging to %{name} is signed\",\"title_edit_document\":\"Edit document\",\"type\":\"Type\",\"type_of_contract\":\"Type of document\",\"types\":{\"employee_contract\":\"Employee document\",\"other_contract\":\"Other document\"},\"updated\":\"The document has been updated\",\"upload\":\"Upload a contract\",\"upload_existing\":\"Upload an existing contract\",\"uploaded\":\"Uploaded\"},\"ehf\":{\"elma\":{\"destroy\":{\"success\":\"%{organisation_number} removed sucessfully from ELMA\"}}},\"error_messages\":{\"api_token\":{\"expires_at\":\"must be after current date\"},\"bank\":{\"account\":{\"cannot_change_open_date\":\"You have bank transactions that are registered before the opening balance. You can either set your opening balance before these transactions %{date}, or you can remove these by unmatching them in the reconciliations %{link}.\",\"closed_on_cannot_be_before_start_date\":\"You can not set end date before start date\",\"error\":\"You have already started a reconciliation for this period. Please check that the end date for the account is correct.\",\"finalized_reconciliations_after_end_date\":\"There are finalized reconciliations after this end date. Reopen the reconciliations to set this end date.\",\"not_valid_kid_digits\":\"The number of digits can be a minimum of 2 and a maximum of 25\",\"not_valid_kid_modulus\":\"Valid KID modulus is 10 or 11\",\"opened_on_cannot_be_after_first_posting\":\"You have booked a posting on %{date}, earliest opening date can not be after this date.\"},\"integration\":{\"request\":{\"accounting_system\":\"An error occurred. Please contact customer service.\",\"not_requestable\":\"You cannot register a bank integration request on this bank account, please contact customer service.\"}}},\"bank_transaction\":{\"blank_unstructured_message\":\"Message can't be blank\",\"closed_on\":\"You are not able to set the end date in this period\",\"invalid_kid_number\":\"Invalid KID number\",\"super_user\":{\"period_after_opening_balance\":\"There is an active opening balance in this period. You can only delete bank transactions before the opening balance. Date: %{transaction_on}\",\"transaction_with_posting\":\"There are bank transactions in a bank reconciliation, you need to unmatch them before trying to delete them.\"}},\"bookkeeping\":{\"year_end\":{\"annual_report\":{\"prevalidate\":\"There are some errors in the annual report that you must correct before you can submit\"},\"finalization\":{\"newer_years_closed\":\"You must reopen all years after %{year} to reopen this year\"},\"income_and_tax_report\":{\"account_not_available\":\"In your accounts, you have used one or more of these accounts: %{accounts}.
These are used to fill out the field %{field} in the tax report. This is a field that should not be used for your type of company. The solution to this is usually to open the accounts again, check the entries made to these accounts in the general ledger, and then move the postings to other accounts.
Additional information: Your company must submit a tax return as %{current_type}, while this field is intended for company %{available_types}.\",\"advance_assessment\":{\"must_deliver_previous_year\":\"You have not submitted your tax return for last year (%{previous_year}). The tax authorities require you to do this before you can do advanced assesment of %{year}. If you want to do this in %{application_name}, you can go to company settings and set \\\"deliver tax report from\\\" to %{previous_year}\"},\"all_errors\":\"All errors\",\"business_address_zip\":\"Zip code is missing. You can update this in the company settings\",\"error_not_found\":\"We got an error for the field \\\"%{field_name}\\\". The tax authority expects it to be %{expected}, but we sent in %{actual}. If you know why this might have occurred, please fix it. If not feel free to contact our support to solve the issue\",\"errors\":\"Hi, we received some errors from Skatteetaten during the submission. Below you can see a list of all the errors we received, you can also find them marked as red in the report itself.\",\"fetch_draft\":\"Unable to fetch draft tax report. Please try again later, if the error still occurs please contact support\",\"guides\":\"A tax report was sent in and received by the Tax Authority but we received some warnings back. Below you can see these, it is a good idea to look over these warnings and possibly submit again if you decide to change something in the tax return.\",\"no_permission\":\"It looks like you don't have access to submit a tax report for %{name}. If you think you should had this access, you can double check your access in Altinn by logging in to Altinn directly and choose your company, here you will then be able to see which accesses you have. You can see which roles the tax authority supports here\",\"not_ready\":{\"as\":\"Skatteetaten have not prepared your tax return, so unfortunately you cannot deliver yet. If you mean that you should be able to deliver, you should contact Skatteetaten to ask them why your tax return is not ready.\",\"enk\":\"Skatteetaten have not prepared your tax report, so unfortunately you cannot deliver yet. You can not submit the tax report before you have been notified that your personal tax report is ready with Skatteetaten. These are made available in pools from 15 March to 30 March. Feel free to log in to skatteetaten.no to check whether your tax report is ready.\"},\"prevalidate\":\"There are some errors in the tax report that you must correct before you can submit the tax report\",\"root_cause\":\"Root cause\",\"xml\":\"A technical error has occurred during submission. Our developers have been notified of this, but feel free to contact support if the problem persists.\"},\"module_not_available\":\"Year end module for this year is not available yet\"}},\"car\":{\"payslip_items_not_empty\":\"The car is used in one or more salary payslips and can not be deleted.\",\"recurring_payslip_items_not_empty\":\"The car is used in a recurring pays slip for %{name}. Please delete this recurring pay slip before you delete this car.\"},\"company\":{\"accounting_full_lock_on\":{\"invalid_date\":\"The full accounting lock can not be set before the 5. in the previous month.\"},\"cannot_change_vat_period\":\"Could not update VAT period settings. It would be inconsistent since you have some finalised reports that cover the period you are trying to set. Please see the help article on VAT period settings for more information.\",\"cash_transactions\":\"You cannot change your cash setting once you've created a posting with the cash account.\",\"create\":{\"company_already_registered\":\"Someone (%{obfuscated_email}) has already registered this company in %{system}. It may be that you have registered the company previously with a different e-mail, then you can log out and log in with the correct user. If you still have problems feel free to contact us at %{support_email}\",\"company_name_already_registered\":\"This exact name is used by a company in Brønnøysund. To use it, search for it, and select the company in the list\",\"disallowed_company_type\":\"Unfortunately, you cannot use Luca Accounting for companies that are ANS/DA. Although you could very well use us for most of your accounting, we unfortunately do not support tax reporting yet. And we don't want you to keep the accounts all year and then find out about this. If you still want to become a customer without the tax report support, you can send us an e-mail at support@lucalabs.com and we can register you manually.\",\"invalid_company_type\":\"Wrong company type\",\"invalid_organisation_number\":\"The organisation number %{organisation_number} is invalid\"},\"enterprise_and_org_number_cannot_be_the_same\":\"can not be the same as organisation number\",\"export_data\":{\"missing_address\":\"To export you first need to add city and zip code to your company, you can do this under company settings.\",\"no_postings\":\"The company has not registered any vouchers, so there is nothing to export!\"},\"logo\":{\"resolution_too_large\":\"The logo must fit within %{width} x %{height}.\"},\"name\":{\"invalid\":\"name must contain at least three letters from the Norwegian alphabet.\"},\"organisation_number_not_set\":\"To enable this function, you need to set a valid organisation number.\",\"update\":{\"invalid_password\":\"Only numbers and English letters is allowed in the password. Do not use Norwegian letters or special characters please.\",\"unknown_organisation_number\":\"is not yet recognized by Brønnøysund.\"},\"wrong_altinn_company_authentication\":\"Username or password for the company in Altinn is wrong. Are you sure you have given the company username/pass and not your personal one?\",\"wrong_altinn_company_username\":\"Wrong Altinn company system ID. The ID can only consist of numbers, example: 12345\"},\"company_lookup\":{\"not_norwegian_organisation_number\":\"NB! This is not a valid norwegian organisation number\"},\"customer\":{\"destroy_with_posting_lines\":\"Unfortunately you can't delete a customer which have postings on it\"},\"customer_invoice\":{\"destroy_finalized_invoice\":\"You cannot delete a sent invoice\",\"update_finalized_invoice\":\"You cannot update a finalized invoice\"},\"customer_invoice_line_item\":{\"discount\":\"The discount has to be between 0% - 100%\",\"vat_code\":\"VAT-code must be %{vat_codes}\"},\"file\":{\"incorrect_format\":\"Sorry, we only support files in the following formats: %{formats}.\",\"must_be_attached\":\"Must be attached\",\"too_large\":\"The file cannot be larger than %{size} MB.\"},\"found_company\":{\"bank_confirmation\":\"You must upload a bank confirmation\",\"bank_id_cancelled\":\"BankID login cancelled.\",\"company_name\":\"is already taken\",\"cuprite\":\"An error occured, please try again.\",\"no_chairman_of_the_board\":\"Your board must have a Chairman of the board\",\"no_choice_selected\":\"Please select an option.\",\"same_email\":\"must be same as signed in user\",\"sent_to_altinn\":\"You can't delete a submission which is sent to Altinn.\",\"signature_right\":\"not chosen. Please select an option\",\"user_exist\":\"A user with the email address exists. Please sign in to continue the registration.\"},\"image\":{\"incorrect_format\":\"Sorry, we only support images in the following formats: %{formats}.\",\"too_large\":\"The image cannot be larger than %{size} MB.\"},\"manual_journal\":{\"can_not_post_directly\":\"Can not post directly to 2700 - 2739. Use a base posting with a VAT code instead.\",\"duplicated_account_and_vat_code\":\"You can not have the same account on both debit and credit side with the same VAT code, If you are sure that the guide is correct, you can solve this by splitting the guide in two postings. You do this by pressing \\\"add date\\\", and then use the same date for both guides.\",\"totals_not_matched\":\"Totals need to match. Sum debit: %{debit}, Sum credit: %{credit}\"},\"payment\":{\"invalid_bank_account\":\"Invalid bank account\",\"invalid_source\":\"Invalid source\"},\"reversed_journal\":{\"cant_be_updated\":\"The reversed journal date can't be before the original journal date %{date}\"},\"saft\":{\"export\":{\"beginning_on\":\"Must be before end date\",\"ending_on\":\"Must be after start date\"},\"import\":{\"contact_support\":\"We are unable to import this SAF-T file, please contact support at %{support_email}\",\"failed\":\"Transaction contains errors.\",\"invalid_xml\":\"File have invalid XML\",\"missing_partner\":\"Transaction references %{type} with id %{id} but file does not contain a %{type} with this id\",\"not_matched\":\"There are accounts that are not matched\",\"not_reviewed\":\"Please review the matching of accounts before importing\",\"opening_balance\":\"Opening balance: %{error}\",\"opening_balance_before_closing_balance\":\"Opening balance date is before closing balance date\",\"transaction\":\"TransactionID: %{id}, description: %{description} - Error: %{error}\"}},\"salary\":{\"employee\":{\"not_unique_nnin\":\"You've already added an employee with this personal number\"},\"payrun\":{\"employee_not_within_payrun_period\":\"The employee %{employee} is not employed in the period of the payrun\",\"not_payrun_ready\":\"Your salary settings must be updated before you can start a payrun.\",\"reverse\":{\"can_not_reverse\":\"Cannot reverse the payrun\",\"delete_existing_payments\":\"You've to delete existing payments attached to this payrun before reversing it.\",\"matched_payments\":\"We cannot reverse this payrun duo to some or all the payments in the payrun has been reconciled.\",\"payslip_below_additional_enic\":\"One or more of the employees in the salary payrun you have tried to reverse have earned more than the limit for additional employer contribution (AGA). You only pay this additional employer's tax on the wage base above %{additional_enic_limit} per year. By reversing this payrun later salary payruns where this additional fee is calculated will be incorrect and thus incorrectly reported to the tax authorities.To solve this, you must first reverse all payruns made where the employee(s) have had additional employer's tax. After they are reversed, you can reverse this payroll run.\"}},\"payslip_line_item\":{\"invalid_wage_type\":\"This wage type is not allowed for recurring payslip line items.\",\"no_car_selected\":\"A free car payslip line item is missing information about the car (No car selected)\"},\"reverse\":{\"still_existing_payments\":\"Cannot reverse the payrun, there are payments registered on it.\"},\"sick_pay_refund\":{\"report\":{\"duplicate_employee\":\"An employee can only be added once to the report\",\"lines\":\"You must add at least one employee to the report\"}}},\"sale\":{\"recurring_customer_invoice\":{\"customer_email_missing\":\"The selected customer doesn't have an associated email address\",\"destroy_recurring_with_customer\":\"Unfortunately you can't delete a customer which have recurring customer invoices connected\",\"destroy_recurring_with_sent_invoices\":\"Unfortunately we don't support reverting a payrun that has executed payments linked to it.\",\"items_missing\":\"You can't create repeating invoice without products\"}},\"stock\":{\"classification\":{\"current_year\":\"You can only reclassify stock at year end or when there is no trades registered\",\"future_years_closed\":\"There are classifications which are closed after this year, you must reopen all classifications after this year first\",\"previous_years_open\":\"You must close previous years before you can close this year\"},\"stock\":{\"delete_stock\":\"Cannot delete a stock with registered trades.\",\"exemption_method\":\"Exemption method has no value.\",\"isin\":\"Invalid ISIN number.\"},\"trade\":{\"no_active_bank_accounts\":\"You need to register a %{text} to register a new trade\",\"no_purchases\":\"You have not registered any purchases on this stock or the stock is empty. You must have registered at least one purchase and inventory cannot be empty before you can register a sale.\"},\"trade_part\":{\"fifo\":\"You cannot sell more shares than registered inventory.\",\"traded_at\":{\"future\":\"The date can not be in the future.\",\"opening_inventory\":\"The trade date for opening inventory must be registered before all purchases and sales.\",\"taken\":\"You have already registered a trade at this time. All trade parts must be registered at different times in order to be able to calculate FIFO correctly.\"}}},\"supplier\":{\"destroy_with_posting_lines\":\"Unfortunately you can't delete a suppliers which have postings on it\"},\"supplier_invoice\":{\"destroy_finalized_invoice\":\"You cannot delete a finalized invoice\"},\"the_company_has_no_existing_recurring_invoice\":\"The company has no existing recurring invoice\",\"timesheet\":{\"entry\":{\"already_billed\":\"Can not invoice hours which has already been invoiced\",\"billed_or_paid_out\":\"This entry is already billed or paid out. Can not be deleted.\",\"missing_customer\":\"Customer must be set on the project before you can create a draft invoice\"}},\"user\":{\"already_logged_in\":\"You're already logged in as another user, please log out before accepting the invitation that was sent to %{email}\"},\"vat\":{\"report\":{\"forbidden\":{\"description\":\"Hi, we got an error during VAT submission: Permission denied. This usually happens if you do not have the right access or roles in Altinn for submitting the VAT report. Please check this and try again.\",\"header\":\"VAT submission failed, do you have the right access?\"},\"last_submission_failed\":\"Last submission to Skatteetaten failed with status:\"}}},\"error_pages\":{\"authorization\":{\"description\":\"
Unfortunately, your user, %{user}, does not have sufficient access to visit the page you have attempted to visit
\\nYou must have %{needed_permission_level} for %{needed_permission_category}\\n, but you only have %{current_permission_level}
You will need to contact the administrator of %{company_name}'s account to grant you the correct access level.
\\n\",\"header\":\"Sorry, but you do not have the correct access\",\"non_specific_description\":\"You have tried to visit a page that you do not have access to. Contact the administrator in your company to grant you access\\n for this.\"},\"back_to_root\":\"Back to main page\",\"company_not_found\":{\"error_message\":\"We're sorry, but we couldn't find the company you're looking for.\"},\"internal_server_error\":{\"error_message\":\"We are sorry, but we were not able to load this page. You can try again later. If you still have errors, please contact us at \"},\"not_found\":{\"error_message\":\"We're sorry, but we couldn't find the page you were trying to get to.\"},\"note\":\"For more information, please get in touch with us:\",\"oops\":\"Oops!\",\"subscription_error\":{\"error_message\":\"Something went wrong!\",\"note\":\"If you need access to this company, please contact our customer support at\"}},\"errors\":{\"application_subscription\":{\"extend\":{\"company_deleted\":\"The company linked to this customer invoice has been reset or deleted.\"}},\"format\":\"%{attribute} %{message}\",\"messages\":{\"accepted\":\"must be accepted\",\"already_confirmed\":\"was already confirmed, please try signing in\",\"blank\":\"can't be blank\",\"confirmation\":\"doesn't match %{attribute}\",\"confirmation_period_expired\":\"needs to be confirmed within %{period}, please request a new one\",\"empty\":\"can't be empty\",\"equal_to\":\"must be equal to %{count}\",\"even\":\"must be even\",\"exclusion\":\"is reserved\",\"expired\":\"has expired, please request a new one\",\"greater_than\":\"must be greater than %{count}\",\"greater_than_or_equal_to\":\"must be greater than or equal to %{count}\",\"in\":\"must be in %{count}\",\"inclusion\":\"is not included in the list\",\"invalid\":\"is invalid\",\"invalid_currency\":\"has invalid format (must be '100', '5%{decimal}24', or '123%{thousands}456%{decimal}78'). Got %{currency}\",\"less_than\":\"must be less than %{count}\",\"less_than_or_equal_to\":\"must be less than or equal to %{count}\",\"model_invalid\":\"Validation failed: %{errors}\",\"not_a_number\":\"is not a number\",\"not_an_integer\":\"must be an integer\",\"not_found\":\"not found\",\"not_locked\":\"was not locked\",\"not_saved\":{\"one\":\"1 error prohibited this %{resource} from being saved:\",\"other\":\"%{count} errors prohibited this %{resource} from being saved:\"},\"odd\":\"must be odd\",\"other_than\":\"must be other than %{count}\",\"password_too_long\":\"is too long\",\"present\":\"must be blank\",\"required\":\"must exist\",\"taken\":\"has already been taken\",\"too_long\":{\"one\":\"is too long (maximum is %{count} character)\",\"other\":\"is too long (maximum is %{count} characters)\"},\"too_short\":{\"one\":\"is too short (minimum is %{count} character)\",\"other\":\"is too short (minimum is %{count} characters)\"},\"wrong_length\":{\"one\":\"is the wrong length (should be %{count} character)\",\"other\":\"is the wrong length (should be %{count} characters)\"}},\"template\":{\"body\":\"There were problems with the following fields:\",\"header\":{\"one\":\"%{count} error prohibited this %{model} from being saved\",\"other\":\"%{count} errors prohibited this %{model} from being saved\"}}},\"exchange_rate\":{\"missing\":\"There is no exchange rate for this currency in %{date}\"},\"export_data\":{\"asset_changes_header\":\"Date of change, Description, Accounting change, Accounting value\",\"assets_header\":\"Asset name, Bought, Price, Depreciation from, Lifetime left, Automatic depreciation, Accounting value\",\"balance_header\":\"Account, Account name, %{opening_date}, %{closing_date}, Difference\",\"bank_accounts_header\":\"Account, Balance, Connection status, Account todos\",\"bank_reconciliation_header\":\"Date, Description, Amount\",\"bank_reconciliations_header\":\"Period, Status\",\"business_customer\":\"Business customer\",\"business_supplier\":\"Business supplier\",\"button\":\"Export data\",\"button_excel\":\"Export as excel\",\"button_print\":\"Print\",\"customer_invoices_header\":\"Invoice number, Invoice date, Due date, Customer type, Orgnr, Customer name, Customer address, Customer Zip code, Customer city, Customer email address, Customer telephone number, Order line quantity, Order line unit price excluding VAT, Order line unit VAT code, Order line description, Payment status\",\"description\":\"Download export file\",\"employee_payslips_header\":\"Payslip date, Salary items, Status, Total cost for company, Disburse to employee\",\"employees_header\":\"Full name, Email, Tax card\",\"export_header\":\"Export data\",\"header\":\"Import/Export accounting data\",\"holiday_pay_header\":\"Employee name, Base amount %{year}, Earned %{year}, Paid out %{next_year}, Amount due of earned in %{year}\",\"import_header\":\"Import data\",\"inbox_header\":\"Inbox item type, Filename, Expense type, Uploaded at, Uploaded by\",\"journal_header\":\"Date, Account, Name, VAT code, Total change\",\"journals_header\":\"Date, Number, Source\",\"ledger_header\":\"Account, Account name, Closed?, Date, Description, Journal, VAT code, Amount\",\"offers_header\":\"Customer name, Created, Status, Amount\",\"otp_header\":\"Month year, Posting, Status, OTP, Enic\",\"partners_header\":\"Name, Type, Organisation number, Address, Zip code, City, Contact email, Phone number, Country, Notes\",\"payruns_header\":\"#, Month, Status, Employees, Total paid\",\"payslips_header\":\"Full name, Salary items, Total cost for company, Disburse to employee\",\"posting_lines_header\":\"Date, Account, Sub Account, Account name, Amount, VAT-code, Journal Entry number, Description\",\"posting_lines_header_with_currency\":\"Date, Account, Sub Account, Account name, Amount, Currency, Amount in %{default_currency}, VAT-code, Journal Entry number, Description\",\"posting_transaction_header\":\"Date, Text, Journal, Account, Account description, Amount in %{default_currency}\",\"posting_transaction_header_with_currency\":\"Date, Text, Journal, Account, Account description, Amount in %{default_currency}, Amount, Currency\",\"private_customer\":\"Private customer\",\"private_supplier\":\"Private supplier\",\"projects_header\":\"Name, Project code, Customer, Status\",\"recurring_customer_invoices_header\":\"Customer name, Invoicing schedule, Status, Previous invoice, Next invoice, Amount\",\"result_header\":\"Account, Account name, Amount\",\"salary_taxes_header\":\"Tax period, Status, Employee tax, Employers tax (ENIC), Total\",\"sheets\":{\"open_accounting_posts\":\"Open accounting posts\",\"open_bank_posts\":\"Open bank posts\"},\"started\":\"The export has started and should be sent to %{email} in a few minutes.\",\"stocks_classification_header\":\"Ticker/Company name, Listed on the exchange, Foreign Company, Exemption method, Longterm investment, Ownership interest, Within the same concern\",\"stocks_header\":\"Ticker/Company name, Quantity, Purchase price, Realized gain/loss\",\"summaries_pr_employee_header\":\"Employee, Total salary, Total taxes, Disbursed to employee, Holiday pay, Enic, Enic on holiday pay\",\"summaries_pr_salary_type_header\":\"Name, Total salary, Disbursed to employee, Holiday pay, Enic, Enic on holiday pay\",\"supplier_invoices_header\":\"Invoice number, Invoice date, Due date, Supplier type, Supplier name, Supplier address, Supplier Zip code, Supplier city, Supplier email address, Supplier telephone number, Order line amount, Currency, Order line VAT code, Order line description\",\"timesheet_activity_header\":\"Description, Product, Project, Billable, Standard rate\",\"timesheet_hours_header\":\"Date, Hours, Registered by, Employee, Project/Activity, Billable, Approved, Notes\",\"trades_header\":\"Date/time, Type, Quantity, Price\",\"trial_balance_header\":\"Account, Sub account, Name, Opening balance %{opening_date}, Difference, Closing balance %{closing_date}\",\"vat_header\":\"Period, Status, Submissions, Deadline, Action\",\"vat_single_header\":\"VAT code, Basis, Rate, VAT\",\"year_report_amount_header\":\"Total salary, Total taxes, Disbursed to employee, Holiday pay\",\"year_report_pr_employee_header\":\"Company name, Organization number, Employee name, Employee address\",\"year_report_pr_salary_type_header\":\"Name, Total salary\"},\"flash\":{\"actions\":{\"create\":{\"notice\":\"%{resource_name} was successfully created.\"},\"destroy\":{\"alert\":\"%{resource_name} could not be destroyed.\",\"notice\":\"%{resource_name} was successfully destroyed.\"},\"update\":{\"notice\":\"%{resource_name} was successfully updated.\"}}},\"found_company\":{\"about\":{\"1\":{\"bullets\":{\"1\":\"You reduce the risk for yourself personally since you draw a line between your personal wealth and the company's finances\",\"2\":\"You can hire yourself and get rights as an employee\",\"3\":\"Many potential customers will take you more seriously if you send an offer or invoice with a AS company as the \\\"sender\\\"\",\"4\":\"You can share ownership and sell shares to others, without having to disrupt the operations of your business\"},\"description\":\"Yes! We wholeheartedly believe that there are great benefits to starting a AS company!\",\"title\":\"Is it wise to start a AS company?\"},\"2\":{\"bullets\":{\"1\":\"NOK 30,000 in start-up capital\",\"2\":\"BankID\",\"3\":\"Some information about you and those you may start with (social security number!)\"},\"bullets_header\":\"What do you need:\",\"description\":\"It does not take much to start a AS company.\",\"title\":\"What do I need?\"},\"3\":{\"description\":{\"1\":\"Yes, if we are going to help you establish a AS company, you will need another 30,000 kroner in \\\"free money\\\" which you can transfer to the company's bank account.\",\"2\":\"Remember that the company can use this money to pay expenses - whether it is for goods you buy, to get someone to draw a logo for you, or the like. So it is not the case that this money must remain \\\"untouched\\\" forever. The company can use them.\"},\"title\":\"Do I really have to set aside 30,000 kroner?\"},\"4\":{\"bullets\":{\"1\":\"First, we help you create and sign the founding document and articles of association\",\"2\":\"Then we help you obtain a bank account for the AS company where the share capital is paid in\",\"3\":\"Finally, we help you register your company in Altinn\"},\"bullets_header\":\"Now we've made it easy for you - we help you through the entire process from start to finish!\",\"customers_and_invoicing\":\"Once done, just start finding customers and invoicing them.\",\"description\":\"The process of starting a AS company can seem a bit complicated and confusing, since you have to arrange foundation documents, bank account and registration in Altinn.\",\"title\":\"What do I have to do?\"},\"5\":{\"brreg\":\"The state's registration fee for new AS companies is around NOK 5,500. That money goes directly to the state and we can not do anything about it.\",\"description\":\"No, we do not charge to help you get started with your corporation. The service is free.\",\"title\":\"Does this cost anything?\"},\"6\":{\"description\":\"We at Luca are passionate about you succeeding in your business. We work to make it easier for you to manage and manage your business. Maybe you want to try Luca Accounting for free? See www.lucalabs.com \",\"title\":\"About Luca\"}},\"about_you\":{\"accept_terms\":\"I accept terms of service\",\"company_address\":\"Your company's address\",\"info\":\"All this information is needed for the founding document\",\"is_business_address\":\"This is also the business address\",\"title\":\"A little information about you.\"},\"altinn\":{\"continue\":\"Send to Altinn and register my company!\",\"info_bullets\":{\"1\":\"All board and founders will get a notice from Altinn to confirm.\",\"2\":\"Once everybody has signed, registration will normally take normally takes 3 - 7 days. You can see the expected processing time at the Brønnøysund Registry\",\"3\":\"Brønnøysundregistrene will invoice you 5570 NOK as their fee after you are registered.\"},\"info_header\":\"You’re finished. Send to Altinn to register in Brønnøysundregistrene\",\"modal\":{\"bankid_birth_date\":\"Birth date\",\"bankid_phone_number\":\"Phone number\",\"header\":\"Send submission to Altinn\",\"login\":\"Log in with BankID Mobile\",\"sub_header\":\"In order for us to be able to register your company in the Brønnøysundregister, you must log in with BankID. Once you have logged in with BankID, we can send your application to Altinn, and you can see the application in your inbox in Altinn\"},\"page_header\":\"The finish line\",\"success_bullets\":{\"1\":\"Your company %{company_name} has been founded.\",\"2\":\"Your business bank account has been created.\",\"3\":\"Your share capital has been paid in.\"},\"success_header\":\"Well done! You can now register your company.\"},\"awaiting_signatures\":{\"company_details\":\"Company details\",\"email_sent\":\"Everybody who needs to sign has received an email with a link to the signing page. The email is sent by Verified.\",\"info\":\"Since your company has multiple owners, we have to wait for them all to sign before founding your company, and opening your bank account.\",\"not_signed\":\"Not signed\",\"rejected\":\"Rejected\",\"reopen\":\"Open for editing\",\"sign_directly\":\"Sign founding document\",\"signed\":\"Signed\",\"title\":\"Waiting for signatures\",\"update_signatories\":\"Fetch signatory status\",\"updating\":\"Updating\"},\"bank_confirmation\":{\"file\":\"To ensure successful registration, be sure to send us the correct file.\",\"flash\":\"Great! You've successfully uploaded %{filename}\",\"info\":{\"1\":\"You should receive this automatically.\",\"2\":\"If you do not receive automatic confirmation, you can send e-mail or call the bank and ask for customer establishment.\"},\"info_title\":\"How do I get the confirmation letter from %{bank}?\",\"info_title_no_bank\":\"How do I get the confirmation letter from the bank?\",\"instruction\":\"Drop files here or click to browse\",\"page_header\":\"Confirmation from the bank\",\"success\":{\"text\":\"This is the last thing we need, promise\",\"title\":\"Your’e almost done!\"},\"text\":\"We know it’s old school, but this comes in the form of a confirmation letter. Upload it below if you have it. Otherwise follow our instructions on the easiest way to obtain it from DNB.\",\"title\":\"The final thing is proof of the share capital deposit from %{bank}.\",\"title_no_bank\":\"The final thing is proof of the share capital deposit from the bank.\"},\"board\":{\"board_member\":{\"delete\":\"Remove\",\"edit\":\"Edit\",\"new\":\"Add a board member\",\"new_ceo\":\"Add CEO\"},\"ceo\":\"CEO\",\"info\":{\"description\":\"Organize your company's board. All companies must have a chairman, and most have a CEO (unless it's a a holding company).\",\"title\":\"You currently have %{member_count} member(s) of the company's board\"},\"no_ceo\":\"Company does not have a CEO\",\"role\":{\"board_member\":\"Has voting rights. Is part of the leadership team of the company.\",\"ceo\":\"Responsible for taking managerial decisions and operations of the company.\",\"chairman_of_the_board\":\"Chairman’s vote counts double. Responsible for running board meetings and agendas.\"},\"title\":\"Your company's board\"},\"company_name\":{\"about\":{\"text\":\"Read about everything to do with this service, whether an AS company is right for you and more.\",\"title\":\"Want to know more?\"},\"info\":\"This is a free service from %{link}, and nothing gets sent without your confirmation.\",\"placeholder\":\"My new company name AS\",\"start\":{\"bullets\":{\"1\":\"30 000 NOK in share capital\",\"2\":\"National security number\",\"3\":\"BankID\",\"4\":\"Details of the owners\"},\"title\":\"What do I need to start?\"},\"submit_label\":\"That's a great looking name!\",\"tell_me_more\":\"Tell me more\",\"title\":\"It’s never been easier to register your new AS company.\",\"title_luca\":\"Take a shortcut to start an AS in 1-2-3\"},\"company_type\":{\"description_placeholder\":{\"holding\":\"invest in ...\",\"service\":\"sell ...\"},\"info\":{\"examples\":{\"goods\":{\"header\":\"Goods examples:\",\"text\":\"sell sports goods, tea\"},\"services\":{\"header\":\"Services examples:\",\"text\":\"offer IT Consulting, Plumbing services\"}},\"title\":\"Description of business area\"},\"title\":\"Tell us about the %{name}\",\"type\":{\"holding\":{\"description\":\"This is an investment or holding company. It’s purpose is normally investing in other companies, real estate, or the buying and selling of shares.\",\"header\":\"IS A HOLDING COMPANY\",\"title\":\"It’s a holding company\"},\"selected\":\"SELECTED\",\"service\":{\"description\":\"Most normal companies will fall into this category. This kind of company makes revenue by selling physical products or expertise and services.\",\"header\":\"SELLS GOODS OR SERVICES\",\"title\":\"We will sell goods or services\"}}},\"continue\":\"Continue\",\"document_name\":\"Founding document and statues %{company_name}\",\"done\":{\"page_header\":\"Your new baby is almost ready\",\"success\":{\"text\":\"Your new company has been submitted to be registered!\",\"title\":\"Congratulations!\"},\"title\":\"What happens next?\"},\"founded\":{\"document_sent\":{\"text\":\"You should be receiving a copy of that email soon. Follow any other instructions from the bank to open your\",\"text_no_bank\":{\"body\":\"To open a bank account you will need the founding document we just sent you. Most banks send you the confirmation automatically, if not please request it from them.\",\"list\":[\"Open a corporate bank account at your bank\",\"Deposit your share capital (%{share_capital}) to the bank account\",\"Download the confirmation that the share capital has been deposited\",\"Come back here\"],\"list_header\":\"Please\",\"warning\":\"NB! It is important that you open a business account and not a personal bank account. These are different products at the banks. It holds e.g. not to just create an account in your online bank that you call COMPANY NAME. You will typically find this if you go under \\\"business\\\" from the bank's website.\"},\"title\":\"We’ve sent your founding document to DNB to open your business account.\",\"title_no_bank\":\"You now have to open your bank account\"},\"info_title\":\"To finish registration\",\"page_header\":\"Company founded!\",\"submit\":\"I’ve deposited my share capital into the business account\",\"success\":{\"text\":\"We have sent you your founding document by email. Next step to register in Brønnøysundregistrene is to get your company bank account.\",\"title\":\"Congratulations on founding your company!\"}},\"navigation\":{\"level_one\":{\"company_name\":\"Your company name\",\"company_type\":\"Company Type\",\"done\":\"Done\",\"founded\":\"Founded\",\"review\":\"Review\",\"submissions\":\"Submissions\",\"you_and_the_company\":\"You & the company\",\"your_company\":\"Your company\"},\"level_two\":{\"submissions\":{\"altinn\":\"Register\",\"bank_confirmation\":\"Bank confirmation\",\"register_bank\":\"Bank account no.\"},\"you_and_the_company\":{\"about_you\":\"A little about you\",\"board\":\"Company's board\",\"select_bank\":\"Bank account\",\"share_capital\":\"Share capital & ownership\",\"signature_right\":\"Signature right\"}}},\"print\":{\"board\":{\"address\":\"Address\",\"name\":\"Name\",\"nnin\":\"National identification number\",\"role\":\"Role\",\"subtitle\":\"The board shall consist of:\",\"title\":\"Management\"},\"founders\":{\"address\":\"Address\",\"contacts\":\"Represented with\",\"name\":\"Name\",\"nnin\":\"National id or org number\",\"subtitle\":\"The following founders decide to establish a company:\",\"title\":\"Founders\"},\"founding_costs\":{\"text\":\"The company shall cover costs for registration in the Register of Business Enterprises, PO Box 900, 8910 Brønnøysund, limited to 5,570 kroner.\",\"title\":\"Costs of establishment\"},\"shares\":{\"bullets\":{\"1\":\"The nominal value of the shares is NOK 1 per share.\",\"2\":\"The founders pay 1 kroner for each share.\",\"3\":\"The share subscription takes place by signing this document.\",\"4\":\"The founders pay the share contribution to the company's bank account as soon as possible, but no later than within 60 days of signing the the founding document.\"},\"foundation_amount\":\"Subscription amount in NOK\",\"name\":\"Name\",\"percent\":\"Ownership in the companyrounded to 2 decimal places\",\"shares\":\"Number of shares\",\"subtitle\":\"The founders subscribe for shares as follows:\",\"title\":\"Share subscription and share contributions\"},\"signature_right\":{\"title\":\"Signature right\"},\"signatures\":\"Signatures\",\"signed_by_all\":\"Document are to be signed by all founders.\",\"statue_holding\":\"invest in other companies.\",\"statute\":{\"bullets\":{\"1\":\"Company's name is %{name}\",\"2\":\"Share capital is %{share_capital} NOK, divided into %{share_capital} shares, each with a nominal value of 1 NOK.\",\"3\":\"Companys purpose is to %{purpose}\"},\"title\":\"Statutes\"},\"subtitle\":\"Founding meeting for %{name} was held %{date}.\",\"title\":\"Founding document for %{name}\"},\"register_bank\":{\"success\":{\"text\":\"We just need confirm your account before we register you\",\"title\":\"A shiny new business bank account!\"},\"title\":\"Bank account number\"},\"register_new_company\":\"Have you not yet started the company? Here you can start it quickly and for free!\",\"resend_magic_link\":{\"header\":\"Welcome back\",\"notice\":\"We have sent you an email with a new magic link\",\"sub_header\":\"Enter the email adddress you registered with and we will send you an email with a new magic link\"},\"review\":{\"board\":\"Company board\",\"ceo\":\"CEO\",\"company_address\":\"Company address\",\"company_name\":\"Company name\",\"info\":{\"bullets\":{\"bank\":{\"1\":\"After signing, you will receive the founding document and you can attach it when you register a business account with the bank.\",\"2\":\"Once the account is open, deposit your share capital (%{share_capital} NOK)\"}},\"title\":\"Review and then sign digitally with BankID\"},\"owners\":\"Owners\",\"percent\":\"Owner (%{percent})\",\"preview_pdf\":\"Preview PDF\",\"share_capital\":\"Share capital\",\"sign\":\"I'm ready to sign\",\"super_user\":{\"all_signed\":\"Set all to signed\",\"sign\":\"Set to waiting for signatures\"},\"title\":\"Summary:\"},\"select_bank\":{\"about\":\"Tell me more about %{bank} accounts\",\"bank_title\":\"%{bank} business account\",\"bullets\":{\"danskeBank\":{\"1\":\"1 account\",\"2\":\"Basic online banking solution with access for 1 user.\",\"3\":\"Support via online meeting and telephone\",\"4\":\"Standard 99 kr./mnd.\"},\"dnb\":{\"1\":\"Internet and mobile banking\",\"2\":\"Visa debit card (no yearly fee)\",\"3\":\"No cost to get started\"},\"nordea\":{\"1\":\"Internet and mobile banking\",\"2\":\"Visa debit card (no yearly fee)\",\"3\":\"No cost to get started\"}},\"info\":{\"description\":\"To register the company in the Brønnøysund registers, you need a confirmation of the deposit of the share capital in a Norwegian bank account. Select one of the options below to start the process of creating a bank account. You can't use an existing bank account for a new AS company.\",\"title\":\"Brønnøysundregistrene\"},\"no_bank\":\"Don't setup bank automatically, I'd like to do this myself\",\"select\":\"I’d like a %{bank} Account\",\"title\":\"Your company bank account\"},\"set_password\":{\"info\":\"We ask this so your progress will never be lost
We'll send you an email as an easy way to resume and see the progress of your submissions.\",\"title\":\"Set a password to resume at any time\",\"we_have_sent_you_an_email\":\"We have sent you a login link, so you can continue your registration in case you close your browser.\"},\"share_capital\":{\"add_company_contact\":\"Add another company contact who needs to sign\",\"find_company\":\"Company name or org.no.\",\"full_name_company\":\"Full name of person signing for company\",\"info_company\":{\"description\":\"If more people or companies have ownership in the company, add them below.\",\"title\":\"Company ownership\"},\"info_share\":{\"description\":\"Most companies start with 30 000 NOK. This is also the minimum required by law to start a company.\",\"title\":\"Share capital\"},\"investment\":\"NOK investment\",\"modal\":{\"company\":{\"edit_title\":\"Edit %{name}\",\"title\":\"Add a company\"},\"edit\":\"Edit\",\"person\":{\"edit_title\":\"Edit %{name}\",\"title\":\"Add a person\"},\"remove\":\"Remove\"},\"page_header\":\"Share capital (the company’s money)\",\"save\":\"Save\",\"share\":\"Share\",\"tell_me_more\":\"Tell me more about share capital\",\"title\":\"Who owns %{name}?\",\"total_investment\":\"NOK total investment\",\"total_percent\":\"%{percent} % total share\"},\"sign_in\":{\"edit_password_header\":\"Set a password\",\"header\":\"Welcome back\",\"sub_header\":\"To ensure your data is always safe, please set a password.\",\"update\":\"Set password\"},\"sign_in_no_email\":{\"header\":\"Please provide your email\"},\"signature_right\":{\"other_options\":\"Other less used options\",\"rights\":{\"ceo_alone\":\"The CEO has signing rights alone\",\"chairman_alone\":\"The chairman has signing rights alone\",\"chairman_and_ceo_separately\":\"The chairman and ceo sign separately\",\"chairman_and_one_member_together\":\"The chairman and one member sign together\",\"whole_board_jointly\":\"The whole board sign together\",\"whole_board_separately\":\"All board members sign separately\"},\"text\":\"Having a single person to sign alone is the easiest, and an option we recommend. This especially makes sense if you are a small business or the sole owner of the company.
You can always choose another option below. Just bear in mind that the more people that need to sign, the longer it can often take to get things done.\",\"title\":\"Signing rights for the company\"},\"submission\":{\"company_name\":\"It’s time to name your new baby\",\"journal_description\":{\"bank_confirmation\":\"Payment of share capital\"},\"new\":\"New submission\",\"new_user\":\"Don't have a user? Found your company here!\",\"page_header\":\"My submissions\",\"sign_in\":\"Already have a Luca user? Log in here and check your submissions\",\"signed_founding_document\":\"Founding document\",\"super_user\":{\"download\":\"Download JSON\",\"edit\":\"Edit submissions\",\"page_title\":\"Pending submissions\",\"search_placeholder\":\"Company name / User name / User email\",\"set_as_submitted\":\"Set as submitted\",\"show\":\"Show details\",\"status_filter\":{\"all\":\"All\",\"altinn_submittable\":\"Altinn submittable\",\"altinn_submitted\":\"Submitted to Altinn\",\"not_sendt_to_signing\":\"Not sendt to signing\",\"rejected_founding_document\":\"Rejected founding document\",\"signed_founding_document\":\"Signed founding document\",\"waiting_for_signatures\":\"Waiting for signatures\"},\"upload\":\"Upload results\"}}},\"generic\":{\"accept\":\"Accept\",\"actions\":\"Actions\",\"active\":{\"one\":\"Active\",\"other\":\"Active\"},\"address\":\"Address\",\"all\":\"All\",\"authorize\":\"Authorize\",\"bank\":\"Bank\",\"buy\":\"Buy\",\"change\":\"Change\",\"check\":\"check\",\"complete\":\"Complete\",\"congratulations\":\"Congratulations!\",\"connect\":\"Connect\",\"created\":\"Created\",\"date\":\"Date\",\"day\":{\"one\":\"1 day\",\"other\":\"%{count} days\",\"zero\":\"today\"},\"description\":\"Description\",\"edit\":\"Edit\",\"error\":\"Error\",\"error_message\":\"Something went wrong, please refresh the page and try again. If the error still occur, please contact customer service\",\"file_received\":\"File received\",\"file_sent\":\"File sent\",\"here\":\"here\",\"hide_details\":\"Hide details\",\"id\":\"Id\",\"inactive\":{\"one\":\"Inactive\",\"other\":\"Inactive\"},\"include\":\"Include\",\"info\":\"Information\",\"link\":\"link\",\"month\":{\"one\":\"1 month\",\"other\":\"%{count} months\",\"zero\":\"Month\"},\"month_year\":\"Month year\",\"months\":\"months\",\"more_choices\":\"More choices\",\"never\":\"never\",\"no_result_found\":\"No search results found\",\"none\":\"None\",\"not_active\":\"Not active\",\"ongoing\":\"Ongoing\",\"or\":\"or\",\"other\":\"Other\",\"other_system\":\"Other system\",\"per_month\":\"per month\",\"period\":\"Period\",\"please_wait\":\"Please wait...\",\"posting\":\"Posting\",\"powered_by\":\"Powered by\",\"reconnect\":\"Reconnect\",\"reject\":\"Reject\",\"request\":\"Request\",\"required\":\"Required\",\"save_changes\":\"Save changes?\",\"search_input\":\"Name\",\"select_all_deselect_all\":\"Select All / Deselect All\",\"send\":\"Send\",\"sent_at\":\"Sent\",\"sent_to\":\"Sent to\",\"show_details\":\"Show details\",\"show_less\":\"Show less\",\"show_more\":\"Show more\",\"show_payments\":\"Show payments\",\"status\":\"Status\",\"stopped\":\"Stopped\",\"submit\":\"Submit\",\"to\":\"To\",\"trial_period\":\"Trial period\",\"try_again_later\":\"Try again later\",\"type\":\"Type\",\"value\":\"Value\",\"vat\":{\"excluding\":\"excl. VAT\",\"including\":\"incl. VAT\"},\"view_details\":\"View details\",\"warning\":\"Warning\",\"year\":{\"one\":\"1 year\",\"other\":\"%{count} years\"},\"years\":\"years\"},\"genitive\":{\"ending_with_s\":\"%{word}'\",\"not_ending_with_s\":\"%{word}'s\"},\"graphql\":{\"description\":{\"account\":{\"cost\":{\"one\":\"Find cost account\",\"other\":\"Find cost accounts\"},\"name\":\"Account name\",\"sub_code\":\"Sub code\",\"term\":\"Search for accounts with name or code\",\"type\":\"Filter accounts by type\"},\"bank\":{\"account\":{\"integration_completed\":\"Whether bank integration is completed\",\"integration_requested\":\"Whether bank integration is requested\",\"one\":\"Find a bank account\",\"other\":\"Find bank accounts\"}},\"bank_reconciliation\":{\"bank_outgoing_amount_cents\":\"Bank account balance at the end of the period (in cents)\",\"beginning_on\":\"Date of period beginning, should always be a first day of the month\",\"ending_on\":\"Date of period ending, should always be a last day of same month as beginning date\",\"finalize\":\"Set finalize value to true if you want to reconcile period\",\"one\":\"Find a bank reconciliation\",\"other\":\"Find bank reconciliations\"},\"bank_transaction\":{\"invalid_kid_number\":\"Invalid KID number\",\"one\":\"Find a bank transaction\",\"other\":\"Find bank transactions\"},\"company\":{\"accept_terms\":\"Terms accepted\",\"create\":\"Register a new company, by creating the company you agree to the terms and conditions\",\"create_year_end_standalone\":\"Creates a company for year end and sends invitation email to the user\",\"inbox_email\":\"The email inbox the customers should send their invoices to\",\"one\":\"Find a company\",\"other\":\"Find companies\",\"role\":{\"create\":\"Add a user to a company, if the user is already a member of the company the existing role is returned.\",\"update\":\"Update users permissions in a company.\"},\"settings\":{\"vat\":\"These are the VAT codes that will be available to you when you send, edit an invoice or add a purchase\"},\"subscription_expired\":\"Whether the subscription has ended or if the subscription has not been purchased\",\"trial_expired\":\"Whether the trial period has ended\",\"user_id\":\"Which user to add to the company, this user will be the company contact.\",\"vat\":\"VAT settings\"},\"company_role\":\"Company role\",\"customer\":{\"one\":\"Find a customer\",\"other\":\"Find customers\"},\"customer_invoice\":{\"bank_account\":\"Bank account. If not specified first available standard bank account will be used\",\"customer\":\"If you provide ID, then the customer details are retrieved from the selected customer. If you fill inn ID and the other customer details then the details provided will be used on the invoice, the existing customer will not be updated. If the ID is not filled in, then details about the customer are required.\",\"description\":\"Send an Offer or Invoice by email or Vipps, only an finalized invoice can be sendt with Vipps. If the invoice is a draft the invoice will be finalized.\",\"draft\":\"True if this is a draft invoice, otherwise false.\",\"filter_date_from\":\"Find customer invoices with invoice date starting from this date\",\"filter_date_to\":\"Find customer invoices with invoice date up to this date\",\"filter_draft\":\"Find customer invoices which is a draft\",\"filter_finalized\":\"Find finalized customer invoices\",\"filter_offer\":\"Find customer invoices which is an offer\",\"finalized\":\"Whether this invoice is finalized\",\"invoice_number\":\"Invoice number, will be ignored if invoice is a draft\",\"invoice_type\":\"If type is INVOICE the invoice will be finalized and invoice number will be set automatically, or you can set it yourself by setting the 'invoiceNumber' field. If type is OFFER or DRAFT, 'invoiceNumber' will be ignored.\",\"offer\":\"True if this invoice is an offer, otherwise false. You can only convert offers to an invoice and not the other way around.\",\"offer_sent_at\":\"Time when offer was sent\",\"one\":\"Find a customer invoice\",\"other\":\"Find customer invoices\",\"outstanding_amount\":\"Outstanding amount\",\"payment_days\":\"The number of days from the invoice date to the invoice must be paid. Will be set to the company's default payment days if empty.\",\"required\":\"Required for %{option} sendMethod\",\"sent_at\":\"The date the invoice was sent\",\"settled_on\":\"The date the customer invoice is settled\",\"update_customer\":\"Update customer\",\"update_supplier\":\"Update supplier\"},\"customer_invoice_line_item\":{\"mutation\":\"Invoice Lines. Only available on new invoices, will be ignored on update. Use CreateCustomerInvoiceLineItem instead!\",\"new_product\":\"Leave this field empty to create a new product\"},\"filter\":{\"date_range\":{\"beginning_on\":\"Start date for filter\",\"ending_on\":\"End date for filter\"},\"tags\":\"Tags for filter\"},\"journal\":{\"one\":\"Find a journal\",\"other\":\"Find journals\"},\"offer\":{\"default_invoice_date\":\"Today's date is the default invoice date\"},\"partner\":{\"corporation\":\"Whether this customer/supplier is a corporation\",\"customer\":\"Whether this is a customer\",\"new_partner\":\"Leave this field empty to create a new customer/supplier\",\"organisation_number\":\"Only needed for corporations.\",\"search\":\"Search by name or organisation number\",\"supplier\":\"Whether this is a supplier\"},\"payment\":{\"payments\":\"Payment details\",\"sign\":\"Payment type\",\"source_id\":\"Source id\",\"source_type\":\"Source type\"},\"permission\":{\"full\":\"Full access\",\"none\":\"None\",\"read\":\"Read-only\"},\"product\":{\"one\":\"Find a product\",\"other\":\"Find products\"},\"project\":{\"one\":\"Find project\",\"other\":\"Find projects\"},\"salary\":{\"employee\":{\"one\":\"Find an employee\",\"other\":\"Find employees\"},\"wage_type\":{\"one\":\"Find a wage type\",\"other\":\"Find wage types\"}},\"shared\":{\"amount_cents\":\"Amount in cents\",\"country_number\":\"ISO 3166 - A 3 digit country code\",\"id\":\"Id, eg x3Dsa\",\"mutations\":{\"create\":\"Create\",\"destroy\":\"Destroy\",\"update\":\"Update\"},\"vat_code\":\"Norwegian SAF-T - Standard VAT/Tax codes\"},\"supplier\":{\"one\":\"Find a supplier\",\"other\":\"Find suppliers\"},\"supplier_invoice\":{\"cancelled\":\"If this supplier invoice was cancelled\",\"create\":\"To create an purchase invoice you need to also include an attachment for the invoice. This needs to be done in a multipart request where the attchment is added as the \\\"file\\\" parameter.\",\"finalized\":\"If this supplier invoice is finalized\",\"invoice_date\":\"The invoice date. If this invoice is a receipt the invoice date is the receipt date. Reimbursement does not have an invoice date.\",\"invoice_line_item\":{\"amount_cents\":\"The amount that the user has set in cents. The amount may include VAT but it is not certain. It is recommended to check the field 'vatCode' for whether VAT can be deducted. Read more at 'help.lucalabs.com' under the topic 'Mva-koder'.\",\"amount_cents_ex_vat\":\"The amount in cents excluded VAT. It is recommended to check the field 'vatCode' for whether VAT can be deducted. Read more at 'help.lucalabs.com' under the topic 'Mva-koder'.\",\"vat_amount_cents\":\"Vat amount in cents. The Vat code (vatCode) decides if there is vat deduction. Read more at 'help.lucalabs.com' under the topic 'Mva-koder'.\",\"vat_code\":\"Vat code. The Vat code (vatCode) decides if there is vat deduction. Read more at 'help.lucalabs.com'\"},\"one\":\"Find a supplier invoice\",\"other\":\"Find supplier invoices\",\"outstanding_amount\":\"Outstanding amount\",\"review_status\":\"Review status\",\"reviewed_at\":\"Approval or reviewed at\",\"reviewed_by\":\"Approval or reviewed by\",\"settled_on\":\"The date the supplier invoice is settled\"},\"tag\":{\"one\":\"Find tag\",\"other\":\"Find tags\"},\"timesheet\":{\"activity_type\":{\"one\":\"Find activity type\",\"other\":\"Find activity types\"},\"entry\":{\"beginning_at\":\"Time the timesheet entry was started if tracking by start/end times. Must have same date as spent_on.\",\"billable_duration\":\"Invoicable duration in seconds\",\"billable_duration_input\":\"Invoicable duration in seconds, if not set will be set to same as duration\",\"duration\":\"Duration in seconds\",\"ending_at\":\"Time the timesheet entry was ended if tracking by start/end times. Must have same date as spent_on.\",\"one\":\"Find timesheet entry\",\"other\":\"Find timesheet entries\",\"period\":\"Filter by period\",\"registered_by_id\":\"Id of the user that registered this hour. If omitted we will use the same id as the API user\",\"salary_employee_id\":\"Id for the employee this should time entry be registered on\",\"spent_on\":\"Date of the timesheet entry\"}},\"user\":{\"api_token\":{\"create\":\"Create API token, the API token has a lifetime of 6 months\",\"name\":\"The name of the API token\",\"refresh\":\"Refresh an API token that lives another 6 months.\",\"revoke\":\"Revoke an API token. This will invalidate all API tokens generated or refreshed with this API token.\",\"role_id\":\"CompanyRole ID\",\"token\":\"API access token\"},\"one\":\"Find a user\",\"other\":\"Find users\",\"password\":\"Password is only required for if it's a new user\"},\"vat\":{\"registration\":{\"one\":\"Find VAT registration\",\"other\":\"Find VAT registrations\"}}},\"error_messages\":{\"bank_reconciliation\":{\"invalid_outgoing_amount\":\"outgoingAmountCents does not match total amount cents of registered payments\",\"invalid_period_dates\":\"beginningOn and endingOn must be first and last days of same month accordingly\",\"invalid_start_date\":\"beginningOn month must not be before bank account opening date\",\"kid_fields_must_be_set\":\"Both KID fields must be set\",\"manual_reconciliation_support\":\"Currently we support creating only manual reconciliations via API and this bank account is integrated. Please use web version to work with automatic reconciliations\"},\"company\":{\"no_bank_account\":\"Could not find bank account\"},\"customer_invoice\":{\"can_not_send_ehf\":\"Could not be sent as EHF. Please check that the invoice does not have a total value of 0, that the invoice is completed (ie has an invoice number), that the sender and recipient have valid organization numbers and that both the sender and recipient have set a business address, that the sender has at least one valid bank account and that the recipient is registered in the ELMA register\",\"convert_to_offer\":\"You can only convert offers to an invoice and not the other way around.\",\"invalid_invoice_date\":\"Invalid invoice date: Invoice date can not be in a closed period\",\"missing_partner\":\"Missing partner\",\"partner_not_found\":\"Could not find customer\",\"unknown_send_method\":\"Unknown send method, must be either email or vipps\"},\"customer_invoice_line_item\":{\"empty\":\"Must have one or more invoice lines\"},\"missing_field\":\"Missing required field: %{field}\",\"not_authorized\":\"Du har ikke tilgang til denne ressursen: %{model}\",\"not_found\":\"Could not find %{resource} with id: %{id}\",\"offer\":{\"send\":\"Offers can only be sent by email\"},\"trial_balance\":{\"date_range\":\"endingOn can not be before beginningOn.\"},\"unknown_norwegian_municipality\":\"Unknown municipality\",\"user\":{\"api_token\":{\"invalid_token\":\"Invalid API token\"}}},\"scalar\":{\"decimal\":\"Decimal number with comma (,) as decimal separator\"}},\"help\":{\"index\":{\"header\":\"We are here to help you!\",\"input_label\":\"How can we help you?\",\"paragraph_1\":\"You can easily find what you are looking for! Search for a keyword and we will show you relevant articles.\",\"paragraph_2\":\"Remember that we are also available on chat if there is anything else we can help you with.\"}},\"helpers\":{\"select\":{\"prompt\":\"Please select\"},\"submit\":{\"create\":\"Create %{model}\",\"submit\":\"Save %{model}\",\"update\":\"Update %{model}\"}},\"holding_company\":{\"dashboard\":{\"intro\":{\"one\":{\"list\":[\"Super simple government reporting for your holding company\",\"We guide you through the 3 reports you need delivered\",\"The most important thing to do is always highlighted for you\"],\"paragraph\":\"We’ve customized your experience to make things super easy to do the accounting tasks you would normally need to do with a holding company.\"},\"two\":{\"header\":\"Customized for your holding company\",\"list\":[\"Deliver aksjonærregisteroppgave\",\"Deliver skattemelding\",\"Deliver årsregnskap\"],\"paragraph\":\"De fleste holdingsselskap trenger ikke å gjøre så mye regnskap, men må levere 3 årlige innleveringer til myndighetene. Vi har laget en løsning som er tilpasset denne virkeligheten.\"}},\"main\":{\"annual_report_headlight\":{\"button\":\"Let's start!\",\"continue\":\"Continue\",\"header\":{\"current\":\"Your next deadline is for the annual report on the %{date}\",\"overdue\":\"You should deliver the annual report, the deadline was %{date}\"}},\"government_reporting\":{\"header\":\"Holding companies, like all companies, are required to deliver 3 reports each year.\",\"header_no_shareholder_report\":\"All companies must report to the governenment each year\",\"paragraph\":\"Don’t worry, we’ll help you send them in. You can see the status and deadlines of all reports in the accompanying table.\",\"paragraph_no_shareholder_report\":\"It might seem complicated if you have not done it before, but we will help you send the reports you need.\",\"section_heading\":\"Government reporting\",\"table\":{\"can_be_delivered\":\"Can be delivered\",\"deadlines\":\"Deadlines\",\"delivered\":\"Delivered\",\"future\":\"Future\",\"report\":\"Report\",\"report_name\":{\"annual_report\":\"Årsregnskap\",\"stock_holder_report\":\"Aksjonærregisteroppgave\",\"tax_report\":\"Skattemelding\"},\"status\":\"Status\"}},\"important_now\":\"Important now\",\"shareholder_statement_headlight\":{\"button\":\"Let's start!\",\"continue\":\"Continue\",\"header\":{\"current\":\"You can now deliver aksjonærregisteroppgaven\",\"future\":\"Everything delivered for the year, good work, the next delivery will be the aksjonærregisteroppgave on 1st December\",\"overdue\":\"You should deliver aksjonærregisteroppgaven, the deadline was 31th January\"}},\"tax_report_headlight\":{\"button\":\"Let's start!\",\"continue\":\"Continue\",\"header\":{\"current\":\"Your next deadline is for skattemelding on the 31st May\",\"future\":\"You must wait until 15 February before the skatteetaten opens for delivery of the tax report.\",\"overdue\":\"You should deliver the tax report, the deadline was 31. May\"},\"list\":{\"1\":\"Part 1: Get your latest bank transactions\",\"2\":\"Part 2: Create the tax report and deliver it to the government\"},\"paragraph\":\"But don’t worry, we’ll guide you through the super simple 2 step process. We recommend preparing now :)\",\"paragraph_year_end_standalone\":\"The tax report contains the most important numbers for your company\"}}}},\"html5_validation\":{\"type_mismatch\":\"Wrong format.\",\"value_missing\":\"Please fill in this field.\"},\"i18n\":{\"plural\":{\"keys\":[\"one\",\"other\"]}},\"ibandit\":{\"bank_code_does_not_exist\":\"bank code does not exist\",\"branch_code_does_not_exist\":\"branch code does not exist\",\"does_not_support_payments\":\"does not support payments\",\"failed_checksum_test\":\"did not pass checksum test\",\"failed_modulus_check\":\"did not pass modulus check\",\"has_invalid_clearing_code_length\":\"clearing code length is invalid\",\"has_invalid_format\":\"format is invalid\",\"has_invalid_length\":\"length is invalid\",\"has_invalid_serial_number\":\"serial number is invalid\",\"invalid_check_digits\":\"Check digits failed modulus check. Expected '%{expected_check_digits}', received '%{check_digits}'.\",\"invalid_country_code\":\"'%{country_code}' is not a valid ISO 3166-1 IBAN country code\",\"invalid_format\":\"Unexpected format for a %{country_code} IBAN.\",\"invalid_length\":\"Length doesn't match SWIFT specification (expected %{expected_length} characters, received %{length})\",\"is_invalid\":\"is invalid\",\"is_required\":\"is required\",\"non_alphanumeric_characters\":\"Non-alphanumeric characters found: %{characters}\",\"not_used_in_country\":\"is not used in %{country_code}\",\"wrong_length\":\"is the wrong length (should be %{expected} characters)\"},\"id_porten\":{\"exception_message\":\"Something went wrong when authenticating with ID-porten. The easiest remedy is probably trying again. Else you can contact our help desk with the following message: %{message}\",\"logged_in\":\"Logged into ID-porten\",\"logged_in_action\":{\"tax_card_request\":\"and can fetch tax cards\"},\"login\":\"Log in to ID-porten\",\"logout\":\"Log out from ID-porten\",\"modal\":\"You are logged in to ID-porten with NNIN %{nnin}\",\"nnin_error\":\"You have logged in to ID-porten with a different user than the one you have saved in your settings. Please log out of ID-porten before trying again\",\"not_authorized\":\"[SAFE]We got an error from Altinn: You do not have the right authorization for %{company_name}. Please try to login on https://www.altinn.no and verify that you have the right level of access to this company.\",\"not_logged_in\":{\"annual_report\":\"Log in to Altinn via the ID portal to send annual report\",\"fetch_feedback\":\"Log in to Altinn via the ID portal to fetch feedback\",\"pension_report\":\"Log in to Altinn via the ID portal to send OTP-report\",\"receipt_a_melding\":\"Log in to Altinn via the ID portal to fetch receipt for a-melding\",\"send_a_melding\":\"Log in to Altinn via the ID portal to send a-melding\",\"sick_pay_refund_report\":\"Log in to Altinn via the ID portal to send sickpay refund report\",\"tax_card_request\":\"Log in to Altinn via the ID portal to fetch tax cards\",\"tax_report\":\"Log in to Altinn via the ID portal to send tax report\",\"vat_report\":\"Log in to Altinn via the ID portal to send VAT-report\"},\"requested_scopes_not_granted\":\"It looks like you pressed \\\"reject\\\" on the requested permissions in Altinn. The system needs these permissions to be able to retrieve or deliver messages from Altinn and the Tax Administration. If you want to retrieve or deliver a message, you can log in again and select \\\"accept\\\".\"},\"inbox_item\":{\"attachment\":\"Attachment\",\"example_ehf\":\"Example EHF\",\"index\":{\"create_manual_journal\":\"Create manual journal\",\"create_supplier_invoice\":\"Create expense\",\"created\":\"You've successfuly uploaded %{filename}.\",\"delete\":\"Delete\",\"download_ehf_file\":\"Download EHF file\",\"dropzone_email\":\"E-mail sent to %{email} will also appear in your inbox\",\"dropzone_instruction\":\"Click here or drop files to upload\",\"edit_supplier_invoice\":\"Edit invoice\",\"empty\":\"Your inbox is empty.\",\"file\":\"File\",\"header\":{\"drafts\":\"Drafts\",\"new\":\"New\"},\"merge\":\"Merge\",\"metadata_via_ehf\":\"%{uploaded_at} ago\",\"metadata_via_email\":\"%{uploaded_at} ago via e-mail\",\"metadata_via_web\":\"%{uploaded_at} ago by %{uploaded_by}\",\"new_inbox_item_notification_feature\":\"You can get e-mail notifications when you get new inbox items. This can be set in the purchase settings\",\"split\":\"Split\",\"title\":\"Inbox\"},\"organisation_number_error\":\"You must set the organization number to generate EHF\",\"preview_button\":\"Show attachment\",\"type\":{\"supplier_invoice\":\"Supplier invoice\",\"unknown\":\"Unknown type\"},\"upload_ehf\":\"Upload EHF\"},\"incident_notifications\":{\"created\":\"Incident notification successfully created\",\"destroyed\":\"Incident Notification was successfully destroyed.\",\"edit\":\"Edit incident notification\",\"header\":\"Incident notifications\",\"incident\":\"Incident\",\"new\":\"New incident notification\",\"show\":\"Incident Notification Details\",\"table\":{\"beginning_on\":\"Beginning on\",\"ending_on\":\"Ending on\",\"incident\":\"Incident\",\"status\":\"Status\",\"title\":\"Title\",\"type\":\"Type\"},\"updated\":\"Incident notification successfully updated\"},\"info_modal\":{\"accounting_full_lock\":{\"text\":\"When you finish a period or fiscal year, you can choose to lock all accounts for that period. “accounting full lock on” means that you lock for all bookkeeping up until and including the selected date, and you can no longer book anything in the locked period. It’s recommended to lock all periods you’ve finished booking.
The system will sometimes automatically lock your accounts, e.g. when closing an accounting year, but you can manually change the lock date back and forth in time if necessary.\\n\",\"title\":\"Accounting lock\"},\"advanced_posting_entry\":{\"text\":\"This is where you can register a journal entry manually. Please remember to fill in both the debit and the\\ncredit account, and if you are registered for VAT, be careful to pick the correct VAT code.\\n\",\"title\":\"Journal entry\"},\"automatic_posting_not_created\":{\"text\":\"We will automatically do the journalling of pension reports starting January 2022. \\nIf you have reports before that you will have to do a manual journal. The journal should be between credit 2770 \\nOwed ENIC and debet 5400 ENIC. If you want any help on this, feel free to contact us!\\n\",\"title\":\"Automatic posting not created\"},\"bank_account\":{\"text\":\"This is an overview of your your bank accounts. from here, you can perform bank reconciliations, edit an account\\nor make it inactive if it is not in use, or add a completely new account if you wish to do so.\\n\",\"title\":\"Bank accounts\"},\"bookkeeping\":{\"year_end\":{\"annual_report\":{\"note_aksjer_i_selskapet\":{\"text\":\"This note should only be added if the company owns shares in itself. This is therefore not needed if the company only owns shares in other companies. A typical case would be if the company owns some shares that are to be used for options and the like.\",\"title\":\"Shares in the company owned by the company itself\"},\"note_midlertidige_forskjeller\":{\"text\":\"This note should be used if it is unclear whether the company will continue to operate. E.g. if you know that you will close down during the year. This note should also be used if the total capital is negative by more than 50% of the equity. We will calculate this and add it if this is the case, so if it is not in the proposed notes then you do not need to think about this specific case.\",\"title\":\"Temporary differences\"},\"note_opplysninger_drift\":{\"text\":\"This note should be used if it is unclear whether the company will continue to operate. E.g. if you know that you will close down during the year. This note should also be used if the total capital is negative by more than 50% of the equity. We will calculate this and add it if this is the case, so if it is not in the proposed notes then you do not need to think about this specific case.\",\"title\":\"Information on continued operations\"},\"note_skattekostnad\":{\"text\":\"This should only be added if there is significant information about the tax or temporary differences. An example would be if temporary differences from the year before this reporting year have been changed after the annual accounts have been submitted. If you need to add this, we would generally strongly recommend that you get help from an accountant who knows what to write here.\",\"title\":\"Tax cost\"}}}},\"company\":{\"accounting_from\":{\"text\":\"
For newly started companies
\\n Set this to be the registration date from Brønnøysund. \\n
For companies transferring from other accounting systems
\\nThe date will most often be 31.12. in the previous year if you change accounting system at the turn of the year. If the change happens in the middle of the year, you can edit this date to the correct date.
PAYMENT REMINDER: Send a friendly payment reminder to the customer when the due date is approaching.
\\nDUNNING NOTICE: Send a dunning notice after the due date has passed. It is up to you how many times you want to send a reminder before you end up sending a debt collection notice.
\\nDEBT COLLECTION NOTICE: Before you send a transaction for collection, you must always send the customer a debt collection notice. In principle, you can send a debt collection notice to the customer the day after the due date. Just remember that you cannot charge a fee until 14 days after the due date at the earliest, and maximum twice per invoice.
\\nRead more about the different methods here\\n\",\"title\":\"Register payment\"}},\"dashboard\":{\"costs\":{\"text\":\"This is an overview of your costs. The figures display your costs throughout the current year.\\nIf you hover over one of the bars, you'll see the exact amount for that period.\\nCOGS = Cost of Goods Sold
\\nYTD = Year To Date
\\nThe numbers here include all operating expenses (accounts 4000 to 7999).\\nThey do not include the financial income and expenses (accounts 8000 to 8999).\\n
\\n\",\"title\":\"Costs\"},\"profit_and_loss\":{\"text\":\"Result includes all revenues and expenses (accounts 3000 to 8999),\\nincluding financial income and expenses (accounts 8000 to 8999).\\n\",\"title\":\"Profit & Loss\"},\"sales\":{\"text\":\"Here you can see your sales exclusive VAT throughout the current year.\\nIf you hover over one of the bars, you can see the sales information for a specific month.\\n\",\"title\":\"Sales\"},\"vat_report\":{\"basis\":{\"text\":\"The VAT sum is based on this. The basis is calculated from your sales and what you register in the accounting program.\",\"title\":\"Basis\"},\"period\":{\"text\":\"Companies pay VAT to the government in periods.\\nMost companies pay their VAT once every two months:\\n\\n* Period – 10. april\\n\\n* Period – 10. june\\n\\n* Period – 31. august\\n\\n* Period – 10. october\\n\\n* Period – 10. december\\n\\n* Period – 10. febuary\\n\\nSmall companies can apply for a yearly pay:\\n\\n* Year: -period – 10. mars\\n\\nIf the due date is Saturday, Sunday or in a public holiday, the following working day is the deadline for submission and payment.\\nThe period can vary, [depending on what your company is selling.](https://www.skatteetaten.no/bedrift-og-organisasjon/avgifter/mva/rapportere/){:target='_blank'}\\n\\nIf you don't send your VAT in time, you risk [tvangsmulkt.](https://www.skatteetaten.no/bedrift-og-organisasjon/starte-og-drive/frister-gebyrer-og-tilleggsskatt/tvangsmulkt/){:target='_blank'}\\n\",\"title\":\"Period\"},\"post\":{\"text\":\"The VAT document is summed up by a range of different posts. This is because different VAT codes are used to calculate your total, depending which product or service you are selling. It consists of 19 posts, which we have prepared to be easily copied directly into the VAT document.\\n\",\"title\":\"Posts\"},\"vat\":{\"text\":\"VAT is short for value added tax. This tax is paid to the authorities every time a product or service is sold. A sale can also be described as every time you are paid for a product or service.\\n\",\"title\":\"VAT\"}}},\"feedback\":{\"text\":\"We value comments of any kind. This page gives an overview of ideas and suggestions from other users. Please take a look to see if your suggestion already exists in the overview. If you click on any of the cards here, you'll get the option to rate the importance of the card for you and your company. If you would like to add a completely new idea, please click the blue button down in the left corner. Thank you!\",\"title\":\"Thank you for taking the time to give us your feedback!\"},\"gain_loss\":{\"text\":\"This shows if you have a positive or negative realization of shares.\",\"title\":\"Realized Gain/Loss\"},\"general_ledger\":{\"text\":\"The general ledger is a complete overview of every account utilized by your company and all transactions posted\\nto each account. The list items also contain a handy shortcut to their corresponding journal if you want to take\\na closer look.\\n\",\"title\":\"General ledger\"},\"inbox\":{\"text\":\"This is the inbox of your supplier invoices. You can upload an invoice by dragging the file into the upload\\nfield, or send them via the email address listed here. New invoices will appear below, ready to be registered\\nby you.\\n\",\"title\":\"Inbox\"},\"offer\":{\"new\":{\"text\":\"Offers are a good way to help a customer understand how much a job will cost in the end. If the scope and price of your service varies between customers, you can register an offer and make changes to it until you and your customer come to an agreement. At that point, you are only a click away from transforming the offer into an actual invoice.\\n\",\"title\":\"Offers\"}},\"product\":{\"text\":\"This is the main page for your products and services. It displays an overview of all your company's products\\nand services, their name, VAT, price and the total sell amount of each item throughout the last year (in NOK,\\nexcluding VAT). From this page, you can add a new product or service, make adjustments to an existing one, or\\neven set an item to inactive if it is not in use anymore.\\n\",\"title\":\"Products & services\"},\"profit_and_loss_statement\":{\"text\":\"This is your profit and loss statement. It shows the net income of your company. The general financial\\nhealth of a company is often indicated by the state of the net income. The posts on this page are summarized by\\ndefault, but you can click on the \\\"Details\\\" button to get an expanded per account view. If you want to see the\\nresult within a certain time period, you can change this at the top of the page.\\n\",\"title\":\"Profit and loss\"},\"purchase_price\":{\"text\":\"This is an overview over the current purchase price of your shares.\",\"title\":\"Purchase price\"},\"reminder_type\":{\"text\":\"Read more about reminder types at [Altinn](https://www.altinn.no/en/start-and-run-business/accounts-and-auditing/reminders-and-debt-collection/)\",\"title\":\"Reminder type\"},\"salary_earned_holiday_pay_on_previous_year\":{\"text\":\"This amount is calculated based on your payslips and holiday pay from other payments you've registered.\",\"title\":\"Earned holiday pay\"},\"salary_holiday_base_from_previous_year\":{\"text\":\"This amount is calculated based on your payslips and holiday pay from other payments you've registered.\",\"title\":\"Base for holiday pay\"},\"stocks\":{\"classifications\":{\"text\":\"This is an overview over classifications to all stocks you have, sorted by year. Here you can perform\\nreclassification of stocks at end of year, or change classification if you have no registered trades for\\nthe current year.\\n\",\"title\":\"Classifications\"},\"text\":\"This is an overview over all your shareholdings. Here you can register a purchase or sale of shares, or import\\nmultiple shares at once.\\n\",\"title\":\"Shareholding\"},\"supplier\":{\"text\":\"This is a the list of your suppliers. It it an overview of every supplier your company has registered an invoice\\nfrom. You can also see information of the total amount paid to your suppliers and how much you still owe each of\\nthem. If you want to register a new supplier, you can do so by clicking the button for adding a supplier.\\n\",\"title\":\"Supplier list\"},\"supplier_invoice\":{\"amount\":{\"text\":\"Fill in the amount you should pay, including VAT if applicable.\",\"title\":\"Total amount\"}},\"trial_balance\":{\"text\":\"The trial balance is an overview of all accounts utilized by your company. All amounts are summarized in order\\nto get a clear overview.\\n\",\"title\":\"Trial balance\"},\"user\":{\"list\":{\"text\":\"Here you can control the accesses of other employees to enable them to send invoices from this account. This is useful if there are more employees who send invoices from the company to the customers.\\n\",\"title\":\"Users\"}},\"vat_overview\":{\"text\":\"Companies that are registered in \\\"Merverdiavgiftsregisteret\\\" has to deliver VAT documents. These documents show how much VAT your company has collected from your customers and how much VAT you've paid the government. This table shows sums that should be included in your VAT documents, so you can easily copy the information over when you register at Altinn. Read more about VAT at [Skatteetaten](https://www.skatteetaten.no/en/rates/value-added-tax/){:target='_blank'}.\\n\",\"title\":\"VAT overview\"},\"voucher\":{\"text\":\"The voucher list displays your registered vouchers. By default, they are sorted by date, from oldest to newest.\\nPlease click on one of the table headers in order to sort them by another attribute.\\n\",\"title\":\"Vouchers\"}},\"internal\":{\"inbox_item\":{\"alert\":{\"body\":\"They are waiting for you in your Luca Accounting inbox.\",\"title\":\"Here are all the expenses you've added\"},\"empty_state\":{\"body\":\"Take a photo, or upload from your device and they will sync with your inbox on Luca Accounting. The rest of the functionality can be found in the web application.\",\"title\":\"Upload accounting expenses on the go!\"},\"header\":\"Added through the app\"}},\"iso20022\":{\"filetype\":\"File type\",\"generate\":{\"pain001\":\"Generate PAIN001 file\"},\"pain\":{\"default_error_with_code\":\"Something went wrong, we've received the error code %{error_code}. Please contact customer service.\",\"default_error_without_code\":\"Something went wrong, please contact customer service.\",\"error_messages\":{\"ac02\":\"Debtor account number invalid or missing.\",\"ac03\":\"Creditor account number invalid or missing.\",\"ac07\":\"The payment couldn't be executed. The receiver's bank acount is closed.\",\"ag08\":\"Payment not approved. %{user_name} does not have the permission to approve payments on this account\",\"am01\":\"Specified message amount is equal to zero.\",\"am04\":\"The payment couldn't be executed due to insufficient funds.\",\"am06\":\"Specified transaction amount is less than agreed minimum.\",\"am07\":\"The payment couldn't be executed due to insufficient funds.\",\"am11\":\"Transaction currency is invalid or missing.\",\"am12\":\"Amount is invalid or missing.\",\"am16\":\"Control Sum at the Group level is invalid.\",\"am17\":\"Control Sum at the Payment Information level is invalid.\",\"am19\":\"Number of transactions at the Group level is invalid or missing.\",\"am20\":\"Number of transactions at the Payment Information level is invalid.\",\"be09\":\"Country code is missing or Invalid. Generic usage if cannot specifically identify debtor or creditor.\",\"be19\":\"Charge bearer code for transaction type is invalid.\",\"ch07\":\"Element is not to be used at B- and C-Level.\",\"cust\":\"A cancellation of this payment has been requested.\",\"ds02\":\"This order has been cancelled.\",\"dt01\":\"Invalid date (eg, wrong or missing settlement date).\",\"dt02\":\"Invalid creation date and time in Group Header (eg, historic date).\",\"du01\":\"Invalid payment date (e.g. wrong or missing settlement date).\",\"du02\":\"Payment Information Block is not unique.\",\"du05\":\"Instruction ID is not unique.\",\"ed05\":\"Settlement of the transaction has failed.\",\"ff02\":\"Syntax error reason is provided as narrative information in the additional reason information.\",\"narr\":{\"cancelled_by_bank\":\"The payment is cancelled\",\"must_have_ocr\":\"The receivers bank account requires KID.\"},\"rc02\":\"Bank identifier is invalid or missing. Generic usage if cannot specify between debit or credit account.\",\"rc04\":\"Creditor bank identifier is invalid or missing.\",\"rc06\":\"The Bank Identifier Code (BIC) of your bank account number is either invalid or missing.\",\"rc07\":\"The Bank Identifier Code (BIC) of your receiver's bank account number is either invalid or missing.\",\"rr03\":\"Specification of the creditor’s name and/or address needed for regulatory requirements is insufficient or missing.\",\"rr04\":\"Regulatory Reason.\",\"rr05\":\"Regulatory or Central Bank Reporting information missing, incomplete or invalid.\",\"rr07\":\"Remittance information structure does not comply with rules for payment type.\",\"rr09\":\"KID is missing or invalid.\",\"rr12\":\"Invalid or missing identification required within a particular country or payment type.\"}}},\"journal\":{\"all_journals\":\"All vouchers\",\"attachment\":\"Attachment\",\"cents_rounding_posting_info\":\"This cents rounding was added automatically when you closed posting from this journal against another posting. If you change the amounts in the postings, the journal will no longer be closed. We then recommend removing this cents rounding and then rather close the journal again, then the system will calculate the correct cents rounding. If you have not changed any amounts, you do not need to do anything.\",\"clone\":\"Clone journal\",\"deleted_because\":\"Deleted because\",\"deleted_journal\":\"Deleted journal\",\"download_voucher\":\"Download voucher\",\"edit\":{\"customer_invoice_description\":\"Go to the underlying invoice to add a payment. The journal of a sale can not be edited directly since we are not allowed to change a sent invoice. You can however add payments and any changes you make will be reflected in the journal.\",\"supplier_invoice_description\":\"Go to the invoice to make changes. Any changes you make will be reflected in the journal.\",\"to_customer_invoice\":\"Go to invoice\",\"to_supplier_invoice\":\"Go to invoice\"},\"edit_button\":{\"invoice\":\"Edit\",\"journal\":\"Edit journal\",\"reversed_journal\":\"Edit reversed journal date\"},\"go_to_source\":\"Go to source\",\"has_reversed_journal\":\"This journal has been reversed\",\"logs\":{\"posting_added\":\"Posting added\",\"posting_removed\":\"Posting deleted\",\"posting_updated\":\"Posting updated\"},\"new\":\"New manual journal\",\"number\":\"Number\",\"preview\":\"View voucher\",\"reverse\":{\"description\":\"Reversal of journal %{name}\",\"modal_title\":\"Reverse journal\",\"reverse_posting_confirmation\":\"Are you sure you want to reverse this journal?\",\"reversed\":\"Journal reversed\"},\"see_reversed_journal\":\"See reversed journal\",\"source\":\"Source\"},\"lock\":{\"badge_status\":{\"full\":\"Accounting locked: Not editable, go to settings to change accounting lock.\",\"reconciliation\":\"Reconciliation locked: Partial editing allowed\",\"vat\":\"VAT locked: Partial editing allowed\"}},\"logs\":{\"action\":\"Action\",\"changed_by_system\":\"Changed by the system\",\"create\":\"Create\",\"date\":\"Date\",\"header\":\"Logs\",\"last_change_by\":\"Last change by\",\"see_log\":\"See log\",\"user_name\":\"User name\"},\"luca\":{\"coming_soon\":{\"feedback\":\"If you want to give us input, you can easily leave one comment by clicking here.\"}},\"mailers\":{\"accountant_help\":{\"notify_new_vat_report_check_request_submitted\":{\"body\":\"User %{user_name} from the company %{company_name} has submitted a new vat report check request.Here is the link to the VAT report: %{link}\",\"subject\":\"New vat report check request has been submitted\"},\"notify_new_year_end_check_requested\":\"User %{user_name} from the company %{company_name} has submitted a new year end help request for ${year}\",\"send_report_to_customer\":{\"attachment_name\":\"Report\",\"body\":{\"closing\":\"Cheers from us in %{application_name}.\",\"greeting\":\"Hei %{user_name}\",\"happy_to_help\":\"We're always happy to help\",\"main_part\":\"Your VAT control is ready.
You can find your results in the attached PDF.
Also remember...
If there are any issues, we are here for you to fix all errors for you and make sure the report is perfect for submission
If you're interested, or have any questions, just get in touch with us via chat in %{application_name}.\",\"title\":\"We've analysed your VAT report, and the results are in\"},\"subject\":\"VAT control is done\"}},\"accounting_export\":{\"header\":\"The accounting export for %{company_name}\",\"subject\":\"The accounting export for %{company_name}\"},\"admin_report\":{\"description\":{\"default\":\"You can download report %{link}\"}},\"application_name\":\"%{application_prefix} Accounting\",\"application_name_only_invoice\":\"%{application_prefix} Invoicing\",\"bank\":{\"integration\":{\"request\":{\"description\":{\"delete\":\"In the attachment there is a list of bank accounts that should no longer have bank integration.\",\"new\":\"Click the link to view the new bank integration request\"},\"subject\":{\"delete\":\"Delete bank integrations request!\",\"new\":\"A new bank integration request!\"}}}},\"bounce\":{\"body\":\"I'm sorry, we could not find the recipient %{address}. Please check the email address and try again.\"},\"company_data_deleted\":{\"body\":\"Hi,\\n
Since we have not received any payments from you we have now deleted %{company_name} from %{application_name}.
\\nRegards,
\\n%{application_name}\\n\",\"subject\":\"We have deleted %{company_name} at %{application_name}\"},\"company_temporary_access_request\":{\"body\":\"%{user_name} from the support team has requested temporary read access to your company %{company_name}.To provide or reject access please visit:\",\"button_text\":\"View request\",\"header\":\"Hi, %{user_name}\",\"subject\":\"Request to access company %{company_name}\"},\"contact_information\":{\"default\":\"If you've any questions, please contact %{company_name}\",\"dnb\":\"This %{email_type} was sent from %{accounting_software}.
\\nIf you have any questions about %{email_type}, please use the\\ncontact information provided in the attached document, or reply directly to this email.\"},\"customer_invoice_email\":{\"subject\":{\"default\":\"Invoice %{invoice_number}\",\"dnb\":\"Invoice number %{invoice_number}\",\"receipt\":\"Receipt %{invoice_number}\"},\"subject_credit_note\":{\"default\":\"Credit note %{invoice_number}\",\"dnb\":\"Credit note number %{invoice_number}\"},\"subject_offer\":\"Offer %{reference}\",\"subject_receipt\":{\"default\":\"Receipt %{invoice_number}\"},\"subject_reminder\":{\"debt_collection_warning\":\"Debt collection warning for invoice %{invoice_number}\",\"reminder\":\"Payment reminder for invoice %{invoice_number}\",\"reminder_with_fee\":\"Overdue notice for invoice %{invoice_number}\"},\"the_credit_note_is_attached\":{\"default\":\"The credit note is attached\"},\"the_invoice_is_attached\":{\"default\":\"The invoice is attached\"},\"the_offer_is_attached\":\"The offer is attached\",\"you_have_received_a_credit_note\":{\"default\":\"You have received a credit note from %{from}.\",\"dnb\":\"You have received a credit note from %{from}.\"},\"you_have_received_a_reminder\":{\"debt_collection_warning\":\"You have received a debt collection warning from %{from}.\",\"reminder\":\"You have received a payment reminder from %{from}.\",\"reminder_with_fee\":\"You have received an overdue notice from %{from}.\"},\"you_have_received_an_invoice\":{\"default\":\"You have received an invoice from %{from}.\",\"dnb\":\"You have received an invoice from %{from}.\"},\"you_have_received_an_offer\":{\"default\":\"You have received an offer from %{from}.\",\"dnb\":\"You have received an offer from %{from}.\"},\"you_have_received_an_receipt\":{\"default\":\"You have received a receipt from %{from}.\"}},\"customer_invoice_email_type\":{\"credit_note\":\"credit note\",\"invoice\":\"invoice\",\"offer\":\"offer\",\"reminder\":\"reminder\"},\"customer_invoice_email_type_determinative\":{\"credit_note\":\"the credit note\",\"invoice\":\"the invoice\",\"offer\":\"the offer\",\"reminder\":\"the reminder\"},\"customer_invoice_reminder\":{\"description\":{\"default\":\"Hi,
\\n%{company_name} wish to remind you that the invoice %{invoice_number} due date was %{invoice_due_date}
\\nOriginal amount: %{amount}
\\nFees and interest: %{fee_and_interest_amount}
\\nTotal %{total_amount}
\\nPlease pay this to account %{account_number}
\\nSee attachment for details.
\\nPlease ignore this email if the invoice has already been paid.
\\nSincerely %{company_name}\",\"dnb\":\"Hi,
\\n%{company_name} wish to remind you that the invoice %{invoice_number} due date was %{invoice_due_date}
\\nOriginal amount: %{amount}
\\nFees and interest: %{fee_and_interest_amount}
\\nTotal %{total_amount}
\\nPlease pay this to account %{account_number}
\\nPlease ignore this email if the invoice has already been paid.
\\nSincerely %{company_name}\"}},\"data_export\":{\"subject\":\"Data export for %{export_name}\"},\"error_mailer\":{\"subject\":\"Rejected invoice\"},\"exiting_customers_beyond_soft_deletion\":{\"body\":\"Hi,\\n
\\n We have not received payment for your subscription, your first open invoice is from %{invoice_date}. If you have\\n not paid within 14 days, we must delete %{company_name} from our systems. We hope that you still want to be a customer\\n and look forward to your payment. You can easily open up your account by paying with a credit card. You can do this\\n by going logging in to %{link} and select \\\"pay now\\\".\\n
This is the last warning before we delete %{company_name}. If you have any questions you can contact us at %{support_email}
\\nRegards,
\\n%{application_name}\",\"subject\":\"We will delete %{company_name} at %{application_name} in 14 days\"},\"found_company\":{\"copyright\":\"© 2020 Luca Labs. All rights reserved. You received this email because you started registering a company on lucalabs.com\",\"document_signed\":{\"body\":{\"bullets\":{\"1\":\"The next step is to create a bank account and deposit the share capital there\",\"2\":\"Once you have done so, you will receive a confirmation of paid-in capital from the bank\",\"3\":\"Then you can log in again here to register the company in Altinn\"},\"text\":\"Congratulations on founding \\\"%{company_name}\\\".\"},\"subject\":\"All owners have signed the founding document.\",\"title\":\"Congratulations %{name},\"},\"ready_for_submission\":{\"body\":{\"description\":\"The company %{company_name} have completed all steps and is ready to be submitted to Altinn. Click here to download the JSON or visit the the list of submissions ready for submission to Altinn\"},\"subject\":\"\\\"%{company_name}:\\\" is ready to be submitted to Altinn\"},\"sign_back_in\":{\"body_bullets\":{\"1\":\"You’re getting this email so that you can easily resume the registration process, and none of your progress will ever be lost.\",\"2\":\"Simply click the link below, and you can pick up where you left off.\"},\"email_confirmation\":\"Please provide your email for confirmation\",\"header\":\"Hi %{name},\",\"log_in\":\"Log me back in!\",\"subject\":\"%{module_name}: Resume your registration\",\"title\":\"Link to your registration of %{company_name}\"},\"welcome_to_accounting\":{\"body\":{\"bullets\":{\"1\":\"You’re already set up as a user. Just use your same login details.\",\"2\":\"Your business bank account has been added.\",\"3\":\"Your opening balance is set correctly.\",\"4\":\"Everything you need is there for you to get started correctly.\"},\"main\":\"World domination awaits you, and we’re glad to have been able to help. Soon, you will most probably need to do some accounting or send some invoices for “%{company_name}”. Accounting can be tricky, for novices and veterans alike. We’ve already set everything up for you in %{application_name} perfectly to start your accounting should you wish to try us.\"},\"footer\":\"%{application_name} is 100% free to try. No credit cards. No obligation.\",\"log_in\":\"Login to %{application_name} now\",\"subject\":\"You access to %{application_name}\",\"title\":\"Congratulations %{name},\",\"title_2\":\"Your company registration has been sent in\"}},\"go_to_the_recurring_invoice\":\"Go to the recurring invoice\",\"header\":{\"description\":\"You've been removed from the ELMA register for unknown reasons outside of our system. We will no longer be able to redirect your EHF files to your companies inbox. You can re-enable this in the company settings.\",\"removed_from_elma\":\"We can no longer receive your EHF files\"},\"inbox_item\":{\"new_inbox_item_email\":{\"body\":\"There is a new message in your %{product_name} inbox from %{message_from}.\",\"button\":\"Go to inbox\",\"subject\":\"A new item in your inbox\"}},\"invoice\":\"Invoice\",\"notify_card_expiry\":{\"body\":\"Your registered card in %{system} is about to expire. Please update your card by pressing the button below. The service will be closed unless we are able to charge your card before your current subscription end date.\",\"subject\":\"Your registered card in %{system} is about to expire.\"},\"notify_company_restored\":{\"body\":{\"default\":\"%{company_name} successfully restored\",\"dnb\":\"Accounting data for %{company_name} has been restored.\"},\"subject\":\"%{company_name} successfully restored\"},\"notify_integration_expiry\":{\"body\":\"We would like to inform you that your bank integration for %{bank_name} in %{system} is set to expire on %{expiration_date}. Your bank requires us to renew this 3-6 months for your security. Please renew logging into %{system}\",\"button\":\"Renew bank integration\",\"subject\":\"Your bank integration in %{system} is about to expire.\"},\"notify_invitation_import_failed\":{\"body\":\"Import of new customer invitations failed\",\"subject\":\"New customer invitations import failed\"},\"notify_invitation_import_succeed\":{\"body\":\"Import of customer invitations has been completed\",\"subject\":\"New customer invitations have been uploaded successfully\",\"warnings\":\"Below you can see the list of invitations which were skipped:%{warnings}\"},\"notify_new_subscription_bill_received\":{\"body\":{\"default\":\"We just added a new subscription bill to your bills list. The bill is already booked and ready to be paid. Click on the button below to view the invoice.\\n\"},\"closing\":\"Cheers from us at %{application_name}.\",\"header\":{\"default\":\"New invoice from %{application_name}!\"},\"subject\":{\"default\":\"New subscription bill received from %{application_name}\"},\"to_the_bill\":\"Go to your bill\"},\"notify_subscription_payment_failed\":{\"body\":\"On %{date}, we tried to renew your payment for %{system} subscription. However, the charge to your credit card was unsuccessful.
Your credit card information was returned as invalid, expired or the card was declined (unfortunately, we usually can't tell what the problem was on our end — you might need to ask your bank or card issuer).
We attempted to charge %{amount} kr to your credit card.
If you want continue to pay with credit card update your payment details using button below.\",\"button\":\"Update payment details\",\"header\":\"Hi, %{name}\",\"subject\":\"Payment for %{system} subscription failed\"},\"nps_export\":{\"subject\":\"NPS export\"},\"recurring_invoice_ehf\":{\"no_email\":\"Your customer %{customer_name} can no longer receive EHF and therefore you need to register an email address\\non this customer as soon as possible. This must be done so that the recurring invoices you have registered on\\nthis customer can be sent through email instead.\",\"no_email_subject\":\"Customers recurring invoice does not have an email\",\"no_support\":\"Customer no longer support EHF\"},\"recurring_invoice_notify\":\"We can not send out invoice to the customer since the recipient no longer accepts EHF and we don't have an email as backup on this customer.\",\"recurring_invoices_export\":{\"subject\":\"Invoice accounting data export %{date} from %{application_name}\"},\"referral_invitation_mailer\":{\"send_invitation\":{\"body\":\"Luca Accounting is the easiest and best accounting software for small businesses in Norway for only 99 per month.
Since your friend invited you, we’re happy to give you a 10% discount on the subscription. Just use the button below to accept the invite and we’ll automatically apply the discount whenever you decide to activate the account.\",\"button_text\":\"Sign up to Luca Accounting\",\"custom_text\":\"Here is a personal comment from %{user_name}:\",\"ps\":\"PS: All new users get 30 days free trial, so feel free to test the solution before you decide!\",\"title\":\"%{user_name} has invited you to try out Luca Accounting.\"}},\"reset_password_mailer\":{\"body\":{\"default\":\"You recently requested to reset your password for your %{application_name} account.\\nUse the button below to reset it.\\nThis password reset is only valid for the next 24 hours.\",\"dnb\":\"Hello,
\\nPlease click the button below to reset the password for %{email}.
\\nIf you didn't ask to reset your password, you can ignore this email.\"},\"having_trouble\":\"If you're having trouble with the button above, copy and paste the URL below into your web browser.\",\"header\":\"Here is your password reset link for %{application_name}.\",\"hi\":\"Hi\",\"link\":\"link\",\"regards\":\"Best regards, %{application_name}\",\"security_warning\":\"For security, this request was received from a %{operating_system} device using %{browser_name}\\non ip %{ip_address} If you did not request a password reset, please ignore this email or contact support (%{support_email})\\nif you have questions.\",\"subject\":\"Reset your password for %{application_name}\"},\"saft_export\":{\"body\":\"The SAF-T export for %{company_name} can be downloaded %{link}\",\"header\":\"The SAF-T export for %{company_name}\",\"subject\":\"The SAF-T export for %{company_name}\"},\"salary\":{\"payslip_mailer\":{\"employee_payslip\":{\"body\":{\"default\":\"You have received a new payslip from %{company_name} for %{month}. Please open the attached file in order\\nto see the content.\\nIf you have any questions about the payslip, please contact the payroll clerk of your company.\\n\"},\"header\":{\"default\":\"Hi, %{employee_name}\"},\"subject\":\"Your payslip %{payslip_number} for %{month}\"},\"employee_payslip_was_not_delivered\":{\"body\":\"We could not send the payslip to %{employee_name} since the email was not correct. \\nTried to send to %{employee_email}. Please go the employee %{link_to_the_employee} and change the email. \\nYou can then go to the payrun %{link_to_the_payrun} to resend the email.\\n\",\"subject\":\"Payslip %{payslip_number} for %{month} to %{employee_name} could not be delivered\"}}},\"sent_from\":\"Sent from\",\"sign_up\":\"Sign up for free accounting software\",\"subject\":{\"removed_from_elma\":\"%{system} can no longer receive EHF files for %{company_name}\"},\"super_user_mailer\":{\"send_deleted_iso20022_files\":{\"body\":\"We have deleted bank transactions for %{company_name}, bank account: %{bank_account_number}, in the period %{period}. Attached is a zip file of all the ISO20022 files we deleted as part of this. This should be stored under Google Drive/Support/Deleted Bank Files\",\"header\":\"Deleted bank files\",\"subject\":\"Deleted bank transaction files for %{company_name} - Period: %{period}\"}},\"system_mailer\":{\"bank_integration_deactivation_mailer\":{\"body\":\"Company %{company_name} with organisation number %{org_number} would like to be deactivated. Please confirm when it is done.\",\"header\":\"%{company_name} has asked to be deactivated\",\"subject\":\"%{company_name} has asked to be deactivated\"}},\"update_email_mailer\":{\"description\":\"To complete the process of updating your email address, please confirm the change by clicking on the confirmation link below.\"},\"user_invitation_mailer\":{\"invite_customer\":{\"body\":\"You have been invited to use %{accounting_software} for your company %{company_name}. Please click the link to log in.\",\"credentials\":\"Your credentials to the system:
\\n User name: %{login}
\\n Password: %{password}
\",\"header\":\"You have been invited to %{accounting_software}\",\"log_in\":\"Log in\",\"subject\":\"You have been invited to use %{accounting_software} for %{company_name}\"},\"invite_existing_user\":{\"body\":{\"default\":\"Hi,\\n\\nnow you're lucky! You've been invited to use %{accounting_software} by %{company_name}.\\nAccept the invitation below. Log in if you already have an user, or register a new one if you haven't used %{accounting_software} before.\\nYour user profile will be linked to %{company_name}.\\n\",\"dnb\":\"You have been invited to become a user of %{accounting_software} on behalf of %{company_name}.\\nYou can accept the invitation by clicking the button below, and you'll be ready to start.\\n\\nAre you a new user? It is easy to register a new user if you do not already have an account. If you do have\\nan existing account, you can simply sign in as usual.\\nYour user profile will gain access to %{company_name} immediately.\\n\\nWelcome to %{accounting_software}!\\n\"},\"header\":{\"default\":\"This is an invitation to use %{accounting_software}, which is sent on behalf of %{company_name}\",\"dnb\":\"Hi, %{invited_user}\"},\"invite_button\":\"Accept invitation\",\"subject\":\"You have been invited to use %{accounting_software} for %{company_name}\"},\"invite_new_user\":{\"body\":\"Hi,\\n\\nnow you're lucky! You've been invited to use %{accounting_software} by %{company_name}.\\nAccept the invitation below. Log in if you already have an user, or register a new one if you haven't used %{accounting_software} before.\\nYour user profile will be linked to %{company_name}.\\n\",\"header\":{\"default\":\"This is an invitation to use %{accounting_software} which is sent on behalf of %{company_name}\",\"dnb\":\"Hi there,\"},\"invite_button\":\"Accept invitation\",\"subject\":\"You have been invited to use %{accounting_software} for %{company_name}\"}},\"user_verification_email\":{\"subject\":\"Verify your email at %{application_name}\"},\"vat_warning\":{\"header\":\"Hi %{name}\",\"subject\":\"Please register for VAT reimbursement\",\"warning_message\":\"Your company %{company_name} has exceeded the 50.000 NOK limit for this year. Congratulations on reaching this milestone! Remember that you can now register for VAT if you do business that is subject to VAT . You can read more about this at the tax authorities.\"},\"verification_email\":{\"blocked_email\":\"Something went wrong. Unable to register account\",\"button\":{\"verify_my_email_address\":\"Verify my email address\"},\"cheers\":\"Cheers\",\"from_team\":\"The team from %{application_name}\",\"header\":\"Hi, %{name}\",\"if_you_have_not_received_email\":\"If you have not received an email, please press the button to resend it.\",\"logging_you_in\":\"Please wait, logging in\",\"please_verify_email\":\"Please verify your email\",\"questions\":\"If you have any questions, we're happy to help. Please reach out in the chat or at %{support_email}.\",\"resend_verification\":\"Resend verification email\",\"subject\":\"Verify your account at %{accounting_software}\",\"try_other_login\":\"Try other login\",\"verification_has_been_sent\":\"A verification email has been sent to %{email}. Please check your email and follow the instructions. Afterwards you can log in here by reloading the page.\",\"verification_has_been_sent_please_wait\":\"It can take up to 15 minutes before you receive your verification email, please click the resend invitation button below if you haven't received the email after 15 minutes.\",\"you_just_signed_up\":{\"default\":\"You just signed up for a user profile at %{application_name}. Please hit the button to verify your email.\",\"dnb\":\"Thank you for creating a user profile at %{application_name}.\\nIn order for you to can gain access to the account, we need you to verify your email address.\\nIf you did not create a user profile with us, please ignore this email.\\n\"}},\"voucher_export\":{\"description\":{\"default\":\"You can download all vouchers %{link}\",\"dnb\":\"The export of your accounting data is ready. Please click the button below to download the data.\"},\"header\":\"Voucher export\",\"subject\":\"Voucher export for %{company_name}\"}},\"manual_journal\":{\"add_another_date\":\"Add another date\",\"add_credit_subline\":\"Add new credit item\",\"add_debit_subline\":\"Add new debit item\",\"bank_fees\":\"Bank fees\",\"purchase_and_payment\":\"Purchase and payment of these\",\"salary_and_tax\":\"Salary, tax deductions, employer's contribution and holiday pay\",\"sale_and_payment\":\"Sale and payment on these\",\"send_description\":\"Manual journal should only be used in exceptional cases.
In these common cases, you should rather use your own flow
- %{purchase_and_payment}
- %{sale_and_payment}
- %{vat_settlement}
- %{salary_and_tax}
- %{bank_fees}
- And many other cases, please take a look at the menu on the left\",\"vat_settlement\":\"VAT settlement\"},\"message\":{\"customer_invoice_line_item\":{\"discount\":\"You can activate discount in company settings\"},\"invoice\":{\"already_set\":\"It looks like this invoice is already marked as settled, are you sure you want to add another payment to it?\"},\"opening_balance\":{\"bank_account_notification\":\"If you add a bank account to your opening balance, the start date of the bank account will be set to the opening balance date\",\"explanation\":\"The opening balance is the total of your company’s assets, equality and liabilities. You would usually get this\\nnumber from your accountant, or by finding the outgoing balance in your old accounting system.
\\nRemember:
\\nUse positive numbers (+) for debit.
\\nUse negative numbers (-) for credit.\\n\"}},\"momentjsdate\":{\"date\":{\"formats\":{\"short\":\"MM/DD/YYYY\"}},\"dayViewHeaderFormat\":\"MMMM YYYY\",\"time\":{\"formats\":{\"short\":\"hh:mm A\"}}},\"navigation\":{\"actions\":\"Actions\",\"back\":\"Back\",\"billing_details\":\"Billing details\",\"cancel\":\"Cancel\",\"cancel_confirmation\":\"Are you sure you want to cancel?\",\"change_to\":\"Change to\",\"choose\":\"Choose\",\"choose_file\":\"Choose file\",\"click_to_edit\":\"Click to edit\",\"close\":\"Close\",\"company_dashboard\":\"Overview\",\"company_settings\":\"Company\",\"confirm\":\"Confirm\",\"confirmation\":\"Are you sure?\",\"continue\":\"Continue\",\"create\":\"Create\",\"delete\":\"Delete\",\"delete_confirmation\":\"Are you sure you want to delete?\",\"details\":\"Details\",\"dismiss\":\"Dismiss forever\",\"download\":\"Download\",\"edit\":\"Edit\",\"export\":\"Export\",\"file\":\"File\",\"filters\":\"Filters\",\"go_back\":\"Go back\",\"hide_all\":\"Hide all\",\"home\":\"Home\",\"import\":\"Import\",\"level_one\":{\"accounting\":\"Accounting\",\"admin\":\"Admin\",\"bank\":\"Bank accounts\",\"companies_no_result\":\"No results\",\"corporate_governance\":\"Corp. governance\",\"dashboard\":\"Dashboard\",\"employee\":\"Employees\",\"expenses\":\"Expenses\",\"feedback\":\"Feedback\",\"inbox\":\"Inbox\",\"invitations\":\"Invitations\",\"logout\":\"Log out\",\"multi_company_dashboard\":\"See all companies\",\"pending_invites\":\"See pending invites\",\"project\":\"Projects\",\"reminders\":\"Reminders\",\"roadmap\":\"Features\",\"salary\":\"Salary\",\"sales\":\"Sales\",\"settings\":\"Settings\",\"stocks\":\"Stocks\",\"support\":\"Help & Support\",\"tasks\":\"Tasks\",\"tax\":\"Vat\",\"timesheet\":\"Timesheet\",\"year_end\":\"Årsavslutning\"},\"level_three\":{\"admin\":{\"altinn_v2\":\"Altinn v2\",\"altinn_v2_rest\":\"Altinn v2 Rest\",\"altinn_v3\":\"Altinn v3\",\"bank_integration_requests\":\"Bank integration requests\",\"companies\":\"All companies\",\"company_lookups\":\"Company lookups\",\"ehf_received_files\":\"Received EHF-files\",\"ehf_statistics\":\"EHF-statistics\",\"elma\":\"Elma\",\"executable_payments\":\"Remittances\",\"id_porten\":\"ID-Porten\",\"iso20022_imported_files\":\"ISO20022 files\",\"kid\":\"KID-files\",\"metered\":\"Metered\",\"optional_module\":\"Optional modules\",\"psd2_onboardings\":\"PSD2 Onboardings\",\"referrals\":\"Referrals\",\"skatteetaten_api\":\"Skatteetaten APIs\",\"stripe_payouts\":\"Stripe payouts\",\"subscription_statistic\":\"Subscription statistics\",\"tier\":\"Tiers\",\"usage_data\":\"Download usage\",\"users\":\"All users\",\"ztl_banks\":\"ZTL banks\"}},\"level_two\":{\"accounting\":{\"accounts\":\"General ledger\",\"advanced_entry\":\"Add journal entry\",\"altinn\":\"Altinn\",\"balance\":\"Balance\",\"chart_of_accounts\":\"Account overview\",\"my_company\":\"My company\",\"pnl\":\"Profit and loss\",\"postings\":\"Vouchers\",\"salary_settings\":\"Salary settings\",\"trial_balance\":\"Trial balance\",\"year_end\":\"Year end\"},\"admin\":{\"altinn\":\"Altinn\",\"bank\":\"Bank\",\"bookkeeping_year_end_release_dates\":\"Year end releases\",\"broadcast_emails\":\"E-mails\",\"companies_and_users\":\"Company&Users\",\"create_from_saft\":\"Import from SAF-T\",\"ehf_elma\":\"EHF/Elma\",\"found_company_submissions\":\"Found company submissions\",\"generate_camt54d\":\"Generate Camt54D file\",\"generate_dnb_camt53\":\"Generate DNB Camt53 file\",\"generate_nordea_camt53\":\"Generate Nordea Camt53 file\",\"generate_pain002_negative_response\":\"Generate negative Pain002\",\"generate_pain002_positive_response\":\"Generate positive Pain002\",\"help_requests\":\"Accountant help\",\"incident_notifications\":\"Incident notifications\",\"maintenance_tasks\":\"Maintenance tasks\",\"sent\":\"Customer invitations\",\"sidekiq\":\"Jobb (sidekiq)\",\"super_user_bank\":\"Bank\",\"surveys\":\"Surveys\",\"view_camt54d\":\"View the Camt54D file\",\"view_pain002_negative_response\":\"View the Pain002 file with negative response\",\"view_pain002_positive_response\":\"View the Pain002 file with positive response\",\"year_end_standalone_purchases\":\"Year end standalone purchases\"},\"expenses\":{\"purchase_assets\":\"Assets\",\"purchase_cars\":\"Cars\",\"supplier_invoice_overview\":\"Bills\",\"suppliers\":\"Suppliers\",\"travel_expenses\":\"Travel & Disbursement\"},\"multi_company_dashboard\":{\"all_companies\":\"All companies\",\"bank_reconciliation\":\"Bank reconciliation\",\"locked_status\":\"Locked status\",\"overdue_payments\":\"Overdue payments\",\"salary\":\"Salary\",\"vat\":\"VAT\"},\"salary\":{\"a_meldings\":\"A-meldings\",\"employees\":\"Employees\",\"holiday_pay\":\"Holiday pay & half tax month\",\"holiday_pay_report\":\"Holiday pay report\",\"payruns\":\"Pay runs\",\"pension_reporting\":\"Pension (OTP)-reporting\",\"purchase_cars\":\"Cars\",\"reports\":\"Reports\",\"sick_pay_refund_reporting\":\"Sick pay report\",\"tax_periods\":\"Salary taxes\"},\"sales\":{\"customers\":\"Customers\",\"invoice_overview\":\"Invoices\",\"offer_overview\":\"Offers\",\"products_and_services\":\"Products &
Services\",\"recurring_customer_invoice_overview\":\"Repeating Invoices\"},\"stocks\":{\"classification\":\"Classification\",\"inventory\":\"Shareholding\"},\"supplier_invoice\":{\"order_lines\":\"Order lines\"},\"timesheet\":{\"activity_types\":\"Activities\",\"entries\":\"Hours\"}},\"link_to\":\"Link to\",\"me\":\"Me\",\"more\":\"More\",\"more_filters\":\"More filters\",\"my_account\":\"My account\",\"my_subscriptions\":\"My subscriptions\",\"new\":\"New\",\"next\":\"Next\",\"no_link\":\"No link\",\"not_chosen\":\"Not chosen\",\"offer\":\"I want to give an offer\",\"personal_settings\":\"Personal\",\"powered_by\":\"%{application_name} is powered by
Luca Labs\",\"preview\":\"Preview\",\"previous\":\"Previous\",\"read_more\":\"Read more here\",\"register\":\"Register\",\"remove\":\"Remove\",\"save\":\"Save\",\"save_draft\":\"Save draft\",\"saved\":\"Saved\",\"search\":{\"button\":\"Search\",\"placeholder\":\"Search...\"},\"selected\":\"selected\",\"send\":\"Send\",\"show\":\"Show\",\"show_all\":\"Show all\",\"show_details\":\"Show details\",\"show_less\":\"Show less\",\"start\":\"Start\",\"upload\":\"Upload\",\"version\":\"Version: %{version}\",\"you\":\"You\"},\"norwegian_account_plan\":{\"level_1\":{\"0\":\"Opening balance\",\"1\":\"Assets\",\"2\":\"Equity and debt\",\"3\":\"Sales and operating income\",\"4\":\"Cost of goods sold\",\"5\":\"Wages and salaries\",\"6\":\"Other operating expenses, depreciation and amortization\",\"6_and_7\":\"Other operating expenses, depreciation and amortization\",\"7\":\"Other operating expenses, depreciation and amortization\",\"8\":\"Financial income and expenses\",\"83\":\"Taxes on ordinary result\",\"84_85_and_86\":\"Extraordinary result\",\"89\":\"Transfers and disposals\"},\"level_2\":{\"00\":\"Opening balance\",\"10\":\"Intangible assets and the like\",\"11\":\"Land, buildings and other real estate\",\"12\":\"Transport equipment, fixtures and machines and the like\",\"13\":\"Financial fixed assets\",\"14\":\"Inventories and advances to suppliers\",\"15\":\"Current receivables\",\"16\":\"Value added tax, earned public grants and the like.\",\"17\":\"Prepaid expenses, accrued income and the like.\",\"18\":\"Short-term financial investments\",\"19\":\"Bank deposits, cash, etc\",\"20\":\"Egenkapital AS / ASA\",\"21\":\"Provisions for liabilities\",\"22\":\"Other long-term debt\",\"23\":\"Short-term convertible loans, bonds and debts to credit institutions\",\"24\":\"Accounts payable\",\"25\":\"Payable tax\",\"26\":\"tax deductions and other deductions\",\"27\":\"Mandatory public fees\",\"28\":\"Dividend\",\"29\":\"Other short-term debt\",\"30\":\"Sales revenue, taxable\",\"31\":\"Sales revenue, free of charge\",\"32\":\"Sales revenue, outside the tax area\",\"33\":\"Public fee on turnover\",\"34\":\"Public grant / refund\",\"35\":\"unearned income\",\"36\":\"Hirings\",\"37\":\"commission Income\",\"38\":\"Gain on disposal of fixed assets\",\"39\":\"Other operating income\",\"40\":\"Consumption of raw materials and purchased semi-finished products\",\"41\":\"Consumption of goods during manufacture\",\"42\":\"Consumption of finished goods\",\"43\":\"Consumption of purchased goods for resale\",\"45\":\"Foreign Performance and subcontracting\",\"46\":\"Packing materials\",\"49\":\"Other accrual\",\"50\":\"Salary to employees\",\"52\":\"Benefit in working conditions\",\"53\":\"Other mandatory remuneration\",\"54\":\"Employers' contribution and pension costs\",\"55\":\"Other cost remuneration\",\"56\":\"Work allowance to owners and the like.\",\"57\":\"Government grants for labor\",\"58\":\"Public reimbursement for labor\",\"59\":\"Other personnel costs\",\"60\":\"Depreciation and amortization\",\"61\":\"Shipping and shipping costs related to sales\",\"62\":\"Energy, fuel and water related to production\",\"63\":\"Cost premises\",\"64\":\"Hire machines, fixtures and the like\",\"65\":\"Tools, fixtures and operating materials that do not need to be activated\",\"66\":\"Repair and maintenance\",\"67\":\"External Services\",\"68\":\"Office costs, press and so forth.\",\"69\":\"Telephone, postage and so on.\",\"70\":\"Cost of transportation\",\"71\":\"Cost and remuneration. for travel, diet, car and the like\",\"72\":\"commissions Cost\",\"73\":\"Sales, advertising and representation costs.\",\"74\":\"Contingent and gift\",\"75\":\"Insurance premium, warranty and service costs\",\"76\":\"License and patent costs\",\"77\":\"Other cost\",\"78\":\"Tap and the like.\",\"79\":\"Accrual Account\",\"80\":\"Finance income\",\"81\":\"Financial Cost\",\"83\":\"Taxes on ordinary result\",\"84\":\"Extraordinary income (specified by species)\",\"85\":\"Extraordinary Cost (Specified by Species)\",\"86\":\"Tax expense on extraordinary profit\",\"88\":\"Profit\",\"89\":\"Transfers and disposals\"},\"level_3\":{\"0000\":{\"description\":\"Explanation coming soon.\",\"name\":\"Opening balance postings\"},\"1000\":{\"description\":\"Expenses for acquired research and development are entered here.\",\"name\":\"Development, acquired\",\"search_words\":\"development\",\"vat_description\":\"Example\"},\"1005\":{\"description\":\"Here, expenses are incurred for self-developed research and development that must be capitalized. This can\\nfor example include hired consulting services or payroll costs in connection with the development.\\n\",\"name\":\"Development, self-developed\",\"search_words\":\"\"},\"1020\":{\"description\":\"Expenses for acquired licenses are entered here.\",\"name\":\"Concessions acquired\",\"search_words\":\"\"},\"1025\":{\"description\":\"Here, own expenses are incurred which are incurred in connection with obtaining approved licenses.\",\"name\":\"Concessions, self-developed\"},\"1030\":{\"description\":\"Here expenses are incurred in connection with the purchase of patents.\",\"name\":\"Patents, acquired\",\"search_words\":\"\"},\"1035\":{\"description\":\"Here expenses are incurred for self-development of patents to be capitalized.\",\"name\":\"Patents, self-developed\",\"search_words\":\"\"},\"1040\":{\"description\":\"Here expenses are incurred in connection with the purchase of licenses.\",\"name\":\"Licenses acquired\",\"search_words\":\"\"},\"1045\":{\"description\":\"Here expenses are expensed for self-development of licenses to be capitalized.\",\"name\":\"Licenses, self-developed\"},\"1050\":{\"description\":\"Here, expenses are incurred in connection with the purchase of trademarks.\",\"name\":\"Trademarks, acquired\"},\"1055\":{\"description\":\"Explanation coming soon.\",\"name\":\"Trademarks, self-developed\",\"search_words\":\"\"},\"1060\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other rights, acquired\",\"search_words\":\"\"},\"1065\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other rights, self-developed\"},\"1068\":{\"description\":\"Explanation coming soon.\",\"name\":\"Domestic purchase of rights, reversed VAT liability\"},\"1069\":{\"description\":\"Explanation coming soon.\",\"name\":\"Domestic purchase of rights, reversed VAT liability, contra account\"},\"1070\":{\"description\":\"Explanation coming soon.\",\"name\":\"Deferred tax asset, gross\"},\"1075\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reduction in deferred tax asset due to unrealisibility\"},\"1079\":{\"description\":\"Explanation coming soon.\",\"name\":\"Deferred tax asset that can be offset\"},\"1080\":{\"description\":\"Explanation coming soon.\",\"name\":\"Goodwill\",\"search_words\":\"\",\"vat_description\":\"\"},\"1099\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other intangible assets\",\"search_words\":\"\"},\"1100\":{\"description\":\"Explanation coming soon.\",\"name\":\"Buildings\",\"search_words\":\"\"},\"1110\":{\"description\":\"Explanation coming soon.\",\"name\":\"Fixed technical installation\",\"search_words\":\"\"},\"1120\":{\"description\":\"Explanation coming soon.\",\"name\":\"Structural installations\",\"search_words\":\"\"},\"1130\":{\"description\":\"Explanation coming soon.\",\"name\":\"Construction in progress\",\"search_words\":\"\"},\"1140\":{\"description\":\"Explanation coming soon.\",\"name\":\"Agricultural Land\",\"search_words\":\"\"},\"1145\":{\"description\":\"Explanation coming soon.\",\"name\":\"Used Properties\",\"search_words\":\"\"},\"1150\":{\"description\":\"Explanation coming soon.\",\"name\":\"Plots\",\"search_words\":\"\"},\"1155\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other land areas\",\"search_words\":\"\"},\"1160\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dwellings including land\"},\"1179\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other properties\"},\"1180\":{\"description\":\"Companies that use IFRS and have investment properties must\\nenter the market value of investment properties in Income statement 2 item 1180. For these enterprises it\\nwill be appropriate to use account 1180 Investment properties. Other companies may also choose to use the\\naccount if it is considered appropriate, but there will be no need or opportunity for specification in the\\nIncome statement 2 post 1180.\\n\",\"name\":\"Investment properties\",\"search_words\":\"\"},\"1200\":{\"description\":\"The account includes purchase price/manufacturing costs for the purchase/manufacture of machinery and\\nplants. This also includes other purchase costs, freight and assembly costs, mounting of optional equipment\\nand possibly customs, though this comes on other invoices. Subsequent expenses, e.g. in connection\\nwith cost and rebuilding, may also be appropriate to be capitalized on the account, see separate section\\nbelow.
\\n
\\nExamples of purchases that are capitalized on the account are purchase of
\\n
\\n* excavators
\\n* wheel loaders
\\n* mobile cranes
\\n* conveyor belts
\\n* firewood machines
\\n* production machines\\n\",\"name\":\"Machinery and facilities\",\"search_words\":\"\"},\"1210\":{\"description\":\"Explanation coming soon.\",\"name\":\"Machinery and facilities under construction\",\"search_words\":\"\"},\"1230\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cars / estate cars\",\"search_words\":\"\"},\"1235\":{\"description\":\"Explanation coming soon.\",\"name\":\"Vans, class 1\",\"search_words\":\"\"},\"1236\":{\"description\":\"Explanation coming soon.\",\"name\":\"Vans, Class 2\",\"search_words\":\"\",\"vat_description\":\"\"},\"1237\":{\"description\":\"Explanation coming soon.\",\"name\":\"Lorries\",\"search_words\":\"\",\"vat_description\":\"\"},\"1238\":{\"description\":\"Explanation coming soon.\",\"name\":\"buses\"},\"1239\":{\"description\":\"Explanation coming soon.\",\"name\":\"Vans with zero emission\",\"search_words\":\"\",\"vat_description\":\"\"},\"1240\":{\"description\":\"Explanation coming soon.\",\"name\":\"tractors\",\"search_words\":\"\"},\"1242\":{\"description\":\"Explanation coming soon.\",\"name\":\"Forklifts\",\"search_words\":\"\",\"vat_description\":\"\"},\"1249\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other means of transport\",\"search_words\":\"\"},\"1250\":{\"description\":\"Explanation coming soon.\",\"name\":\"fixtures\",\"search_words\":\"\",\"vat_description\":\"\"},\"1260\":{\"description\":\"Explanation coming soon.\",\"name\":\"Fixed building fittings, own building\",\"search_words\":\"\",\"vat_description\":\"\"},\"1265\":{\"description\":\"Explanation coming soon.\",\"name\":\"Permanent building fixtures and fittings, leased premises\",\"search_words\":\"\"},\"1270\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tools and the like\",\"search_words\":\"\"},\"1280\":{\"description\":\"Explanation coming soon.\",\"name\":\"Office machinery\",\"search_words\":\"\",\"vat_description\":\"\"},\"1289\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other fixed assets\"},\"1300\":{\"description\":\"Explanation coming soon.\",\"name\":\"Shares in subsidiaries\"},\"1305\":{\"description\":\"Explanation coming soon.\",\"name\":\"Units in subsidiaries\",\"search_words\":\"\"},\"1306\":{\"description\":\"Explanation coming soon.\",\"name\":\"Shares/units in subsidiaries, foreign, included in the exemption model\",\"search_words\":\"\"},\"1308\":{\"description\":\"Explanation coming soon.\",\"name\":\"Shares/units in subsidiaries, foreign, not included in the exemption model\",\"search_words\":\"\"},\"1310\":{\"description\":\"Explanation coming soon.\",\"name\":\"Shares in group companies\",\"search_words\":\"\"},\"1315\":{\"description\":\"Explanation coming soon.\",\"name\":\"Units in group companies\",\"search_words\":\"\"},\"1316\":{\"description\":\"Explanation coming soon.\",\"name\":\"Shares/units in group companies, foreign, included in the exemption model\"},\"1318\":{\"description\":\"Explanation coming soon.\",\"name\":\"Shares/units in group companies, foreign, not included in the exemption model\"},\"1320\":{\"description\":\"Explanation coming soon.\",\"name\":\"Loans to subsidiaries\",\"search_words\":\"\"},\"1325\":{\"description\":\"Explanation coming soon.\",\"name\":\"Loans to other group companies\",\"search_words\":\"\"},\"1330\":{\"description\":\"Explanation coming soon.\",\"name\":\"Investments in affiliated companies\",\"search_words\":\"\"},\"1340\":{\"description\":\"Explanation coming soon.\",\"name\":\"Loans to associated companies\",\"search_words\":\"\"},\"1345\":{\"description\":\"Explanation coming soon.\",\"name\":\"Loans to joint ventures\",\"search_words\":\"\"},\"1350\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other shares, Norwegian\",\"search_words\":\"\"},\"1355\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other units, Norwegian\"},\"1356\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other shares/units, foreign, included in the exemption model\",\"search_words\":\"\"},\"1357\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other shares/units, foreign, not included in the exemption model\",\"search_words\":\"\"},\"1358\":{\"description\":\"Explanation coming soon.\",\"name\":\"Securities fund units\",\"search_words\":\"\"},\"1360\":{\"description\":\"Explanation coming soon.\",\"name\":\"bonds\",\"search_words\":\"\"},\"1369\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other financial fixed assets\"},\"1370\":{\"description\":\"Explanation coming soon.\",\"name\":\"Claims on owners\",\"search_words\":\"\"},\"1375\":{\"description\":\"Explanation coming soon.\",\"name\":\"Receivables on board members\",\"search_words\":\"\"},\"1380\":{\"description\":\"Explanation coming soon.\",\"name\":\"Claims on employees\"},\"1384\":{\"description\":\"Explanation coming soon.\",\"name\":\"Receivables from manager\"},\"1385\":{\"description\":\"Explanation coming soon.\",\"name\":\"Receivables from employed owners\"},\"1393\":{\"description\":\"Explanation coming soon.\",\"name\":\"Deposits Fund\",\"search_words\":\"\"},\"1394\":{\"description\":\"Explanation coming soon.\",\"name\":\"Overfunding of pension liabilities (pension premium fund)\",\"search_words\":\"\"},\"1395\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tenant Deposit\",\"search_words\":\"\",\"vat_description\":\"\"},\"1396\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other deposits\",\"search_words\":\"\"},\"1397\":{\"description\":\"Explanation coming soon.\",\"name\":\"Advance Leasing\",\"search_words\":\"\"},\"1399\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other changes\"},\"1400\":{\"description\":\"Explanation coming soon.\",\"name\":\"Direct materials/raw materials\",\"search_words\":\"\"},\"1401\":{\"description\":\"Explanation coming soon.\",\"name\":\"Semi-finished\",\"search_words\":\"\"},\"1405\":{\"description\":\"Explanation coming soon.\",\"name\":\"Help Materials\"},\"1408\":{\"description\":\"Explanation coming soon.\",\"name\":\"Operating materials and spare parts\",\"search_words\":\"\"},\"1420\":{\"description\":\"Explanation coming soon.\",\"name\":\"Goods under manufacture\",\"search_words\":\"\"},\"1429\":{\"description\":\"Explanation coming soon.\",\"name\":\"Inventory change lasts\"},\"1440\":{\"description\":\"Explanation coming soon.\",\"name\":\"Self-produced finished goods\",\"search_words\":\"\"},\"1449\":{\"description\":\"Explanation coming soon.\",\"name\":\"Inventory change completed self-actualized goods\"},\"1460\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchased goods for resale\",\"search_words\":\"\"},\"1465\":{\"description\":\"Explanation coming soon.\",\"name\":\"Demonstrating goods\",\"search_words\":\"\"},\"1469\":{\"description\":\"Explanation coming soon.\",\"name\":\"Inventory change purchased goods for resale\",\"search_words\":\"\"},\"1480\":{\"description\":\"Explanation coming soon.\",\"name\":\"Prepayment to suppliers (product contracts / projects)\",\"search_words\":\"\"},\"1490\":{\"description\":\"Explanation coming soon.\",\"name\":\"Biological assets\",\"search_words\":\"\"},\"1499\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other inventories\"},\"1500\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accounts receivable\",\"search_words\":\"\"},\"1530\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued, uninvoiced operating income\",\"search_words\":\"\",\"vat_description\":\"\"},\"1550\":{\"description\":\"Explanation coming soon.\",\"name\":\"Trade debtors in group companies (accounts receivable from companies in the same group)\",\"search_words\":\"\"},\"1560\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other debtors in group companies (other receivables from companies in the same group)\",\"search_words\":\"\"},\"1570\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash advances for travel\",\"search_words\":\"\"},\"1572\":{\"description\":\"Explanation coming soon.\",\"name\":\"Advances on wages and salaries (deducted from pay later)\",\"search_words\":\"\"},\"1573\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other short-term loans to employees (not advances on wages and salaries)\",\"search_words\":\"\"},\"1574\":{\"description\":\"Explanation coming soon.\",\"name\":\"Short-term loans to shareholders/partners\",\"search_words\":\"\"},\"1575\":{\"description\":\"Explanation coming soon.\",\"name\":\"Current account, shareholders/partners\"},\"1576\":{\"description\":\"Explanation coming soon.\",\"name\":\"Short-term loans to manager\",\"search_words\":\"\"},\"1579\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other short-term receivables\",\"search_words\":\"\"},\"1580\":{\"description\":\"Explanation coming soon.\",\"name\":\"Provisions for losses on trade debtors\"},\"1585\":{\"description\":\"Explanation coming soon.\",\"name\":\"Provisions for losses on other debtors\",\"search_words\":\"\"},\"1590\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other current assets\",\"search_words\":\"\"},\"1670\":{\"description\":\"Explanation coming soon.\",\"name\":\"Entitlements to public grants\",\"search_words\":\"\"},\"1675\":{\"description\":\"Explanation coming soon.\",\"name\":\"SkatteFUNN Tax Incentive Scheme credit, not offset\"},\"1700\":{\"description\":\"Explanation coming soon.\",\"name\":\"Prepaid rental expenses\",\"search_words\":\"\"},\"1710\":{\"description\":\"Explanation coming soon.\",\"name\":\"Prepaid interest expenses\"},\"1740\":{\"description\":\"Explanation coming soon.\",\"name\":\"Prepaid, not accrued wages and salaries\"},\"1742\":{\"description\":\"Explanation coming soon.\",\"name\":\"Prepaid electricity, heat etc.\",\"search_words\":\"\"},\"1743\":{\"description\":\"Explanation coming soon.\",\"name\":\"Prepaid insurance\",\"search_words\":\"\"},\"1744\":{\"description\":\"Explanation coming soon.\",\"name\":\"Prepaid leasing charges\"},\"1749\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other prepaid operating expenses\",\"search_words\":\"\"},\"1750\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued rental income\"},\"1760\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued interest income\"},\"1770\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other accruals\",\"search_words\":\"\"},\"1780\":{\"description\":\"Explanation coming soon.\",\"name\":\"Unpaid subscribed capital\"},\"1800\":{\"description\":\"Explanation coming soon.\",\"name\":\"Shares in group companies, Norwegian\",\"search_words\":\"\"},\"1805\":{\"description\":\"Explanation coming soon.\",\"name\":\"Units in group companies, Norwegian\",\"search_words\":\"\"},\"1806\":{\"description\":\"Explanation coming soon.\",\"name\":\"Shares/units in group companies, foreign, included in the exemption model\"},\"1808\":{\"description\":\"Explanation coming soon.\",\"name\":\"Shares/units in group companies, foreign, not included in the exemption model\",\"search_words\":\"\"},\"1810\":{\"description\":\"Explanation coming soon.\",\"name\":\"Listed share investments, Norwegian\",\"search_words\":\"\"},\"1815\":{\"description\":\"Explanation coming soon.\",\"name\":\"Listed share investments, foreign, included in the exemption model\",\"search_words\":\"\"},\"1816\":{\"description\":\"Explanation coming soon.\",\"name\":\"Listed share investments, foreign, not included in the exemption model\",\"search_words\":\"\"},\"1820\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other unlisted share investments, Norwegian\",\"search_words\":\"\"},\"1825\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other unlisted share investments, foreign, included in the exemption model\"},\"1830\":{\"description\":\"Explanation coming soon.\",\"name\":\"Quoted bonds, Norwegian\",\"search_words\":\"\"},\"1835\":{\"description\":\"Explanation coming soon.\",\"name\":\"Quoted bonds, foreign\",\"search_words\":\"\"},\"1840\":{\"description\":\"Explanation coming soon.\",\"name\":\"Non-quoted bonds, Norwegian\",\"search_words\":\"\"},\"1845\":{\"description\":\"Explanation coming soon.\",\"name\":\"Non-quoted bonds, foreign\",\"search_words\":\"\"},\"1850\":{\"description\":\"Explanation coming soon.\",\"name\":\"Quoted bonds with a short maturity (certificates), Norwegian\",\"search_words\":\"\"},\"1855\":{\"description\":\"Explanation coming soon.\",\"name\":\"Quoted bonds with a short maturity (certificates), foreign\",\"search_words\":\"\"},\"1860\":{\"description\":\"Explanation coming soon.\",\"name\":\"Non-quoted bonds with a short maturity (certificates), Norwegian\",\"search_words\":\"\"},\"1865\":{\"description\":\"Explanation coming soon.\",\"name\":\"Non-quoted bonds with a short maturity (certificates), foreign\",\"search_words\":\"\"},\"1870\":{\"description\":\"Explanation coming soon.\",\"name\":\"Quoted options, Norwegian\"},\"1875\":{\"description\":\"Explanation coming soon.\",\"name\":\"Quoted options, foreign\",\"search_words\":\"\"},\"1880\":{\"description\":\"Explanation coming soon.\",\"name\":\"Non-quoted options, Norwegian\",\"search_words\":\"\"},\"1882\":{\"description\":\"Explanation coming soon.\",\"name\":\"Non-quoted options, foreign\",\"search_words\":\"\"},\"1889\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other financial instruments\",\"search_words\":\"\"},\"1890\":{\"description\":\"Explanation coming soon.\",\"name\":\"Units outside group companies, Norwegian\",\"search_words\":\"\"},\"1892\":{\"description\":\"Explanation coming soon.\",\"name\":\"Units outside group companies, foreign, included in the exemption model\"},\"1893\":{\"description\":\"Explanation coming soon.\",\"name\":\"Units outside group companies, foreign, not included in the exemption model\",\"search_words\":\"\"},\"1900\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash in hand, NOK\",\"search_words\":\"\"},\"1909\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash balance\",\"search_words\":\"\"},\"1920\":{\"description\":\"Explanation coming soon.\",\"name\":\"Bank deposits\",\"search_words\":\"\"},\"1950\":{\"description\":\"Explanation coming soon.\",\"name\":\"Bank deposits\",\"search_words\":\"\"},\"2000\":{\"description\":\"Explanation coming soon.\",\"name\":\"Subscribed share capital / Equity, undistributable\",\"search_words\":\"\"},\"2010\":{\"description\":\"Explanation coming soon.\",\"name\":\"Own shares (treasury stock) / Jointly-owned cooperative share capital\",\"search_words\":\"\"},\"2020\":{\"description\":\"Explanation coming soon.\",\"name\":\"Share premium reserve\",\"search_words\":\"\"},\"2030\":{\"description\":\"Explanation coming soon.\",\"name\":\"Non-authorised increase in capital\",\"search_words\":\"\"},\"2032\":{\"description\":\"Explanation coming soon.\",\"name\":\"Non-authorised capitalisation issue\"},\"2033\":{\"description\":\"Explanation coming soon.\",\"name\":\"Non-authorised reduction in capital\",\"search_words\":\"\"},\"2035\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other paid-in capital\",\"search_words\":\"\"},\"2036\":{\"description\":\"Explanation coming soon.\",\"name\":\"Incorporation expenses\",\"search_words\":\"\"},\"2040\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reserves / Reserve for valuation variances, general partnership-companies and likewise\"},\"2042\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reserve for valuation variances, other companies\"},\"2045\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reserve for non-realised gains\",\"search_words\":\"\"},\"2050\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other equity\",\"search_words\":\"\"},\"2055\":{\"description\":\"Explanation coming soon.\",\"name\":\"Provisions for dividends\",\"search_words\":\"\"},\"2057\":{\"description\":\"Explanation coming soon.\",\"name\":\"Deduction for use of private car, fixed rate\",\"search_words\":\"\"},\"2060\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash withdrawal\"},\"2062\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash deposit\",\"search_words\":\"\"},\"2063\":{\"description\":\"Explanation coming soon.\",\"name\":\"Withdrawal of fixed assets\"},\"2064\":{\"description\":\"Explanation coming soon.\",\"name\":\"Withdrawal of goods and services\"},\"2065\":{\"description\":\"Explanation coming soon.\",\"name\":\"Own dwelling in commercial building\",\"search_words\":\"\"},\"2066\":{\"description\":\"Explanation coming soon.\",\"name\":\"Contra account, own dwelling in commercial building\"},\"2067\":{\"description\":\"Explanation coming soon.\",\"name\":\"Light and heat, private\",\"search_words\":\"\"},\"2068\":{\"description\":\"Explanation coming soon.\",\"name\":\"Private expenses for electronic communications\",\"search_words\":\"\"},\"2069\":{\"description\":\"Explanation coming soon.\",\"name\":\"Miscellaneous other private expenses\",\"search_words\":\"\"},\"2070\":{\"description\":\"Explanation coming soon.\",\"name\":\"Advance tax\",\"search_words\":\"\"},\"2072\":{\"description\":\"Explanation coming soon.\",\"name\":\"Supplemental prepayment/tax due\"},\"2075\":{\"description\":\"Explanation coming soon.\",\"name\":\"Private use of company car\"},\"2077\":{\"description\":\"Explanation coming soon.\",\"name\":\"Premium for own health and accident insurance\",\"search_words\":\"\"},\"2078\":{\"description\":\"Explanation coming soon.\",\"name\":\"Premium for supplementary national insurance for sickness benefits\"},\"2080\":{\"description\":\"Explanation coming soon.\",\"name\":\"Uncovered loss\",\"search_words\":\"\"},\"2099\":{\"description\":\"Explanation coming soon.\",\"name\":\"Retained result\"},\"2100\":{\"description\":\"Explanation coming soon.\",\"name\":\"Pension liabilities\",\"search_words\":\"\"},\"2120\":{\"description\":\"Explanation coming soon.\",\"name\":\"Deferred tax, gross\",\"search_words\":\"\"},\"2129\":{\"description\":\"Explanation coming soon.\",\"name\":\"Deferred tax that can be offset\"},\"2160\":{\"description\":\"Explanation coming soon.\",\"name\":\"Unearned income\",\"search_words\":\"\"},\"2180\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other provisions for liabilities and charges\",\"search_words\":\"\"},\"2188\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accured VAT\"},\"2200\":{\"description\":\"Explanation coming soon.\",\"name\":\"Convertible loans\",\"search_words\":\"\"},\"2210\":{\"description\":\"Explanation coming soon.\",\"name\":\"Bond loans\"},\"2220\":{\"description\":\"Explanation coming soon.\",\"name\":\"Liabilities to financial institutions\",\"search_words\":\"\"},\"2250\":{\"description\":\"Explanation coming soon.\",\"name\":\"Liabilities to employees\",\"search_words\":\"\"},\"2255\":{\"description\":\"Explanation coming soon.\",\"name\":\"Liabilities to owners\",\"search_words\":\"\"},\"2260\":{\"description\":\"Explanation coming soon.\",\"name\":\"Liabilities to companies in the same group\",\"search_words\":\"\"},\"2280\":{\"description\":\"Explanation coming soon.\",\"name\":\"Subscription by sleeping partner\"},\"2285\":{\"description\":\"Explanation coming soon.\",\"name\":\"Subordinated loan capital\"},\"2290\":{\"description\":\"Explanation coming soon.\",\"name\":\"Liabilities to persons other than employees and owners\",\"search_words\":\"\"},\"2299\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other long-term liabilities\",\"search_words\":\"\"},\"2300\":{\"description\":\"Explanation coming soon.\",\"name\":\"Convertible loans\",\"search_words\":\"\"},\"2320\":{\"description\":\"Explanation coming soon.\",\"name\":\"Bond loans\"},\"2360\":{\"description\":\"Explanation coming soon.\",\"name\":\"Construction loans\",\"search_words\":\"\",\"vat_description\":\"\"},\"2380\":{\"description\":\"Explanation coming soon.\",\"name\":\"Overdraft facilities\"},\"2390\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other liabilities to financial institution\",\"search_words\":\"\"},\"2400\":{\"description\":\"Explanation coming soon.\",\"name\":\"Trade creditors\",\"search_words\":\"\"},\"2460\":{\"description\":\"Explanation coming soon.\",\"name\":\"Trade creditors from group companies\",\"search_words\":\"\"},\"2500\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tax payable, not offset\",\"search_words\":\"\"},\"2510\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tax payable, offset\",\"search_words\":\"\"},\"2540\":{\"description\":\"Explanation coming soon.\",\"name\":\"Corporate advance tax\"},\"2599\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other payable taxes\"},\"2600\":{\"description\":\"Explanation coming soon.\",\"name\":\"Advance tax withholding\",\"search_words\":\"\"},\"2610\":{\"description\":\"Explanation coming soon.\",\"name\":\"Attachment of earnings\"},\"2620\":{\"description\":\"Explanation coming soon.\",\"name\":\"Deduction of support (child-support etc) payments\",\"search_words\":\"\"},\"2630\":{\"description\":\"Explanation coming soon.\",\"name\":\"National insurance deduction\",\"search_words\":\"\"},\"2640\":{\"description\":\"Explanation coming soon.\",\"name\":\"Insurance deduction\",\"search_words\":\"\"},\"2650\":{\"description\":\"Explanation coming soon.\",\"name\":\"Trade union dues deduction\",\"search_words\":\"\"},\"2690\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other deductions\",\"search_words\":\"\"},\"2700\":{\"description\":\"Explanation coming soon.\",\"name\":\"Output VAT, high rate\",\"search_words\":\"\"},\"2701\":{\"description\":\"Explanation coming soon.\",\"name\":\"Output VAT, middle rate\",\"search_words\":\"\"},\"2702\":{\"description\":\"Explanation coming soon.\",\"name\":\"Output VAT, middle rate raw fish etc\",\"search_words\":\"\"},\"2703\":{\"description\":\"Explanation coming soon.\",\"name\":\"Output VAT, low rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"2704\":{\"description\":\"Explanation coming soon.\",\"name\":\"Output VAT, purchases of services from abroad\",\"search_words\":\"\"},\"2705\":{\"description\":\"Explanation coming soon.\",\"name\":\"Output VAT - import of goods, high rate\"},\"2706\":{\"description\":\"Explanation coming soon.\",\"name\":\"Output VAT - import of goods, medium rate\",\"vat_description\":\"\"},\"2707\":{\"description\":\"Explanation coming soon.\",\"name\":\"Output VAT - domestic purchase of goods and services with reversed VAT liability, high rate\",\"vat_description\":\"\"},\"2708\":{\"description\":\"Explanation coming soon.\",\"name\":\"Output VAT - emissions trading or gold, regular rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"2710\":{\"description\":\"Explanation coming soon.\",\"name\":\"Input VAT, high rate\",\"search_words\":\"\"},\"2711\":{\"description\":\"Explanation coming soon.\",\"name\":\"Input VAT, middle rate\",\"search_words\":\"\"},\"2712\":{\"description\":\"Explanation coming soon.\",\"name\":\"Input VAT, middle rate, raw fish etc\",\"search_words\":\"\"},\"2713\":{\"description\":\"Explanation coming soon.\",\"name\":\"Input VAT, low rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"2714\":{\"description\":\"Explanation coming soon.\",\"name\":\"Input VAT, purchases of services from abroad\",\"search_words\":\"\"},\"2715\":{\"description\":\"Explanation coming soon.\",\"name\":\"Input VAT - import of goods, high rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"2716\":{\"description\":\"Explanation coming soon.\",\"name\":\"Input VAT - import of goods, medium rate\"},\"2717\":{\"description\":\"Explanation coming soon.\",\"name\":\"Input VAT - domestic purchase of goods and services with reversed VAT liability, high rate\",\"vat_description\":\"\"},\"2718\":{\"description\":\"Explanation coming soon.\",\"name\":\"Import input VAT emissions trading or gold, regular rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"2740\":{\"description\":\"Explanation coming soon.\",\"name\":\"Settlement account for VAT\",\"search_words\":\"\"},\"2770\":{\"description\":\"Explanation coming soon.\",\"name\":\"Unpaid employers’ national insurance contributions\",\"search_words\":\"\"},\"2771\":{\"description\":\"Explanation coming soon.\",\"name\":\"Paid employers’ national insurance contributions\",\"search_words\":\"\"},\"2772\":{\"description\":\"Explanation coming soon.\",\"name\":\"Unpaid finance tax payroll\",\"search_words\":\"\"},\"2773\":{\"description\":\"Explanation coming soon.\",\"name\":\"Paid finance tax payroll\",\"search_words\":\"\"},\"2780\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued employers’ national insurance contributions on accrued wages and salaries\",\"search_words\":\"\"},\"2781\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued employers’ national insurance contributions on holiday pay\",\"search_words\":\"\"},\"2782\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued employers’ national insurance contributions on other remuneration\"},\"2783\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued finance tax on accrued wages and salaries\"},\"2784\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued finance tax on accrued holiday pay\"},\"2785\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued finance tax on other remuneration\"},\"2790\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other public duties payable\",\"search_words\":\"\"},\"2800\":{\"description\":\"Explanation coming soon.\",\"name\":\"Provisions for dividends\",\"search_words\":\"\"},\"2900\":{\"description\":\"Explanation coming soon.\",\"name\":\"Prepayments from customers\",\"search_words\":\"\"},\"2910\":{\"description\":\"Explanation coming soon.\",\"name\":\"Liabilities to employees\",\"search_words\":\"\"},\"2915\":{\"description\":\"Explanation coming soon.\",\"name\":\"Liabilities to owners\",\"search_words\":\"\"},\"2920\":{\"description\":\"Explanation coming soon.\",\"name\":\"Liabilities to companies in the same group\"},\"2930\":{\"description\":\"Explanation coming soon.\",\"name\":\"Unpaid wages and salaries\"},\"2940\":{\"description\":\"Explanation coming soon.\",\"name\":\"Unpaid holiday pay\",\"search_words\":\"\"},\"2945\":{\"description\":\"Explanation coming soon.\",\"name\":\"Paid holiday pay\",\"search_words\":\"\"},\"2950\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued interest\",\"search_words\":\"\"},\"2960\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other accrued expenses\",\"search_words\":\"\"},\"2965\":{\"description\":\"Explanation coming soon.\",\"name\":\"Prepaid income\"},\"2970\":{\"description\":\"Explanation coming soon.\",\"name\":\"Future guarantee provision\",\"search_words\":\"\"},\"2975\":{\"description\":\"Explanation coming soon.\",\"name\":\"Future service provision\"},\"2980\":{\"description\":\"Explanation coming soon.\",\"name\":\"Provisions for board members’ fees\"},\"2982\":{\"description\":\"Explanation coming soon.\",\"name\":\"Provisions for auditors’ remuneration\",\"search_words\":\"\"},\"2983\":{\"description\":\"Explanation coming soon.\",\"name\":\"Provisions for accountants’ fees\",\"search_words\":\"\"},\"2989\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other provisions for liabilities\"},\"2990\":{\"description\":\"Explanation coming soon.\",\"name\":\"Liabilities to persons other than employees and owners\",\"search_words\":\"\"},\"2999\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other current liabilities\",\"search_words\":\"\"},\"3000\":{\"description\":\"Explanation coming soon.\",\"name\":\"Sales revenue, merchandise, subject to VAT, high rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"3009\":{\"description\":\"Explanation coming soon.\",\"name\":\"Earned income that has not been invoiced, merchandise, subject to VAT, high rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"3030\":{\"description\":\"Explanation coming soon.\",\"name\":\"Sales revenue, merchandise, subject to VAT, middle rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"3035\":{\"description\":\"Explanation coming soon.\",\"name\":\"Sales revenue, raw fish, subject to VAT\",\"search_words\":\"\",\"vat_description\":\"\"},\"3039\":{\"description\":\"Explanation coming soon.\",\"name\":\"Earned income that has not been invoiced, low rate, subject to VAT\",\"search_words\":\"\",\"vat_description\":\"\"},\"3050\":{\"description\":\"Explanation coming soon.\",\"name\":\"Sales revenue, services, subject to VAT, low rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"3059\":{\"description\":\"Dette er en konto hvor de opptjente inntekter som bedriften ennå ikke har fakturert for, skal føres opp. Merk at det alltid vil være hensiktsmessig å fakturere for utført tjenesteutførelse og/eller varesalg snarest mulig etter leveransen, med andre ord skal denne kontoen helst ikke benyttes. Kontoen benyttes derfor kun hvis forholdene ikke muliggjør fortløpende fakturering.\",\"name\":\"Opptjent, ikke fakturert inntekt - avgiftspliktig, lav sats\",\"search_words\":\"opptjent\",\"vat_description\":\"Det skal _ikke_ beregnes mva for _ufakturert inntekt_, så for oppføringer i denne kontoen skal det ikke føres mva-fradrag. \\n\\n**Merk:** Mva-fradrag beregnes først når fakturaen for salget skal sendes ut. \"},\"3060\":{\"description\":\"Explanation coming soon.\",\"name\":\"Withdrawal of goods and services, subject to VAT, high rate\"},\"3063\":{\"description\":\"Explanation coming soon.\",\"name\":\"Withdrawal of goods and services, subject to VAT, middle rate\"},\"3074\":{\"description\":\"Explanation coming soon.\",\"name\":\"Withdrawal of goods and services, subject to VAT, low rate\"},\"3081\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discount, sales subject to VAT, high rate\",\"search_words\":\"\"},\"3082\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discount, sales subject to VAT, middle rate\"},\"3083\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discount, sales subject to VAT, low rate\",\"search_words\":\"\"},\"3090\":{\"description\":\"Explanation coming soon.\",\"name\":\"Re-invoicing of sales costs, high rate\"},\"3091\":{\"description\":\"Explanation coming soon.\",\"name\":\"Re-invoicing of sales costs, middle rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"3092\":{\"description\":\"Explanation coming soon.\",\"name\":\"Re-invoicing of sales costs, low rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"3100\":{\"description\":\"Explanation coming soon.\",\"name\":\"Revenue trade goods, domestic, duty free\",\"search_words\":\"\",\"vat_description\":\"\"},\"3105\":{\"description\":\"Explanation coming soon.\",\"name\":\"Revenue trade goods, exportation, duty free\",\"search_words\":\"\",\"vat_description\":\"\"},\"3109\":{\"description\":\"Explanation coming soon.\",\"name\":\"Earned income that has not been invoiced, duty free\",\"search_words\":\"\",\"vat_description\":\"\"},\"3160\":{\"description\":\"Explanation coming soon.\",\"name\":\"Withdrawal of goods, not subject to VAT\"},\"3181\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discounts, domestic, sales not subject to VAT\"},\"3200\":{\"description\":\"Explanation coming soon.\",\"name\":\"Sales revenue, merchandise, exempt from VAT\",\"search_words\":\"\",\"vat_description\":\"\"},\"3209\":{\"description\":\"Explanation coming soon.\",\"name\":\"Earned income that has not been invoiced, exempt from VAT\",\"search_words\":\"\",\"vat_description\":\"\"},\"3260\":{\"description\":\"Explanation coming soon.\",\"name\":\"Withdrawal of goods, exempt from VAT\",\"search_words\":\"\"},\"3281\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discounts, exempt from VAT\"},\"3300\":{\"description\":\"Explanation coming soon.\",\"name\":\"Special government fees and taxes on goods manufactured/sold\",\"search_words\":\"\"},\"3400\":{\"description\":\"Explanation coming soon.\",\"name\":\"Special public grant for manufactured/sold goods\",\"search_words\":\"\"},\"3440\":{\"description\":\"Explanation coming soon.\",\"name\":\"Special public grant for services\",\"search_words\":\"\"},\"3500\":{\"description\":\"Explanation coming soon.\",\"name\":\"Guarantees\",\"search_words\":\"\"},\"3510\":{\"description\":\"Explanation coming soon.\",\"name\":\"Service\",\"search_words\":\"\"},\"3600\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental income from real property, exempt from VAT\",\"search_words\":\"\"},\"3605\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental income from real property, subject to VAT\"},\"3609\":{\"description\":\"Explanation coming soon.\",\"name\":\"Earned income that has not been invoiced, property\",\"search_words\":\"\",\"vat_description\":\"\"},\"3610\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental income from other tangible fixed assets, subject to VAT\",\"search_words\":\"\",\"vat_description\":\"\"},\"3615\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental income from other tangible fixed assets, not subject to VAT\",\"search_words\":\"\"},\"3619\":{\"description\":\"Explanation coming soon.\",\"name\":\"Earned income that has not been invoiced, rental income from other fixed assets\",\"search_words\":\"\",\"vat_description\":\"\"},\"3620\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other rental income\",\"search_words\":\"\"},\"3700\":{\"description\":\"Explanation coming soon.\",\"name\":\"Commission income, subject to VAT\",\"search_words\":\"\"},\"3705\":{\"description\":\"Explanation coming soon.\",\"name\":\"Commission income, not subject to VAT\",\"search_words\":\"\"},\"3709\":{\"description\":\"Explanation coming soon.\",\"name\":\"Earned income that has not been invoiced, commission income\",\"search_words\":\"\",\"vat_description\":\"\"},\"3710\":{\"description\":\"Explanation coming soon.\",\"name\":\"Commission income, exempt from VAT\",\"vat_description\":\"\"},\"3880\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gains from selling intangible assets and fixed assets\",\"search_words\":\"\"},\"3900\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other operational income\",\"search_words\":\"\",\"vat_description\":\"\"},\"4000\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase of raw materials and semi-manufactures, high rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4030\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase of raw materials and semi-manufactures, middle rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4035\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase of raw materials and semi-manufactures, without VAT\",\"vat_description\":\"\"},\"4040\":{\"description\":\"Explanation coming soon.\",\"name\":\"Foreign purchase of raw materials and semi-manufactures, high rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4041\":{\"description\":\"Explanation coming soon.\",\"name\":\"Foreign purchase of raw materials and semi-manufactures, middle rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4042\":{\"description\":\"Explanation coming soon.\",\"name\":\"Foreign purchase of raw materials and semi-manufactures, not subject to VAT\",\"search_words\":\"\",\"vat_description\":\"\"},\"4060\":{\"description\":\"Explanation coming soon.\",\"name\":\"Freight, customs duty and forwarding, raw materials and semi-manufactures\"},\"4065\":{\"description\":\"Explanation coming soon.\",\"name\":\"Freight, customs duty and forwarding, raw materials and semi-manufactures, not subject to VAT\",\"search_words\":\"\",\"vat_description\":\"\"},\"4071\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discount raw materials and semi-manufactures, high rate\"},\"4072\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discount raw materials and semi-manufatures, middle rate\"},\"4090\":{\"description\":\"Explanation coming soon.\",\"name\":\"Change in stock, raw materials and semi-manufatures\",\"search_words\":\"\"},\"4100\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchases of work in progress, high rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4130\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchases of work in progress, middle rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4140\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchases of work in progress, without VAT\",\"search_words\":\"\",\"vat_description\":\"\"},\"4160\":{\"description\":\"Explanation coming soon.\",\"name\":\"Freight, customs duty and forwarding, purchases of work in progress\",\"search_words\":\"\"},\"4165\":{\"description\":\"Explanation coming soon.\",\"name\":\"Freight, customs duty and forwarding, purchases of work in progress, not subject to VAT\"},\"4171\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discount work in progress, high rate\"},\"4172\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discount work in progress, middle rate\"},\"4190\":{\"description\":\"Explanation coming soon.\",\"name\":\"Change in stock, work in progress goods\",\"search_words\":\"\"},\"4200\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase of self-produced finished goods, high rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4230\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase of self-produced finished goods, middle rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4240\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase of self-produced finished goods, without VAT\",\"vat_description\":\"\"},\"4260\":{\"description\":\"Explanation coming soon.\",\"name\":\"Freight, customs duty and forwarding, purchase of self-produced finished goods\",\"search_words\":\"\"},\"4265\":{\"description\":\"Explanation coming soon.\",\"name\":\"Freight, customs duty and forwarding, purchase of self-produced finished goods, not subject to VAT\"},\"4270\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase price reduction self-produced finished goods, high rate\"},\"4271\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase price reduction self-produced finished goods, middle rate\",\"search_words\":\"\"},\"4290\":{\"description\":\"Explanation coming soon.\",\"name\":\"Change in stock, goods self-produced finished goods\",\"search_words\":\"\"},\"4300\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase of goods for resale, high rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4330\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase of goods for resale, middle rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4335\":{\"description\":\"Explanation coming soon.\",\"name\":\"Purchase of goods for resale, without VAT\",\"vat_description\":\"\"},\"4340\":{\"description\":\"Explanation coming soon.\",\"name\":\"Foreign purchase of goods for resale, high rate\",\"vat_description\":\"\"},\"4341\":{\"description\":\"Explanation coming soon.\",\"name\":\"Foreign purchase of goods for resale, middle rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4342\":{\"description\":\"Explanation coming soon.\",\"name\":\"Foreign purchase of goods for resale, not subject to VAT\",\"vat_description\":\"\"},\"4350\":{\"description\":\"Explanation coming soon.\",\"name\":\"Spoilage, loss\",\"vat_description\":\"\"},\"4360\":{\"description\":\"Explanation coming soon.\",\"name\":\"Freight, customs duty and forwarding, purchase of goods for resale\"},\"4365\":{\"description\":\"Explanation coming soon.\",\"name\":\"Freight, customs duty and forwarding, purchase of goods for resale, not subject to VAT\"},\"4371\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discount goods for resale, high rate\"},\"4372\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cash discount goods for resale, middle rate\"},\"4380\":{\"description\":\"Explanation coming soon.\",\"name\":\"Basis VAT import of goods, high rate\",\"search_words\":\"\",\"vat_description\":\"\"},\"4382\":{\"description\":\"Explanation coming soon.\",\"name\":\"Basis VAT import of goods, medium rate\",\"search_words\":\"\"},\"4384\":{\"description\":\"Explanation coming soon.\",\"name\":\"Basis import of goods with zero rate\",\"vat_description\":\"\"},\"4386\":{\"description\":\"Explanation coming soon.\",\"name\":\"Domestic purchase of goods, reversed VAT liability\"},\"4390\":{\"description\":\"Explanation coming soon.\",\"name\":\"Change in stock, goods purchased for resale\",\"search_words\":\"\"},\"4500\":{\"description\":\"Explanation coming soon.\",\"name\":\"External services and subcontracts\",\"search_words\":\"\"},\"4550\":{\"description\":\"Explanation coming soon.\",\"name\":\"External services and subcontracts, reportable\"},\"4600\":{\"description\":\"Explanation coming soon.\",\"name\":\"Packing materials\",\"search_words\":\"\"},\"4900\":{\"description\":\"The account is used for registration of other accruals relating to the consumption of goods.\",\"name\":\"Other accruals\",\"search_words\":\"\"},\"5000\":{\"description\":\"Explanation coming soon.\",\"name\":\"Wages and salaries to employees\",\"search_words\":\"\"},\"5005\":{\"description\":\"Explanation coming soon.\",\"name\":\"Contractual remuneration\",\"search_words\":\"\"},\"5090\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued, unpaid wages and salaries\",\"search_words\":\"\"},\"5092\":{\"description\":\"Explanation coming soon.\",\"name\":\"Holiday pay\",\"search_words\":\"\"},\"5099\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other pay items\",\"search_words\":\"\"},\"5200\":{\"description\":\"Explanation coming soon.\",\"name\":\"Company car\"},\"5210\":{\"description\":\"Explanation coming soon.\",\"name\":\"Company-paid telephone\"},\"5220\":{\"description\":\"Explanation coming soon.\",\"name\":\"Company-paid newspaper\"},\"5230\":{\"description\":\"Explanation coming soon.\",\"name\":\"Free board\"},\"5235\":{\"description\":\"Explanation coming soon.\",\"name\":\"Free accommodation\",\"search_words\":\"\"},\"5236\":{\"description\":\"Explanation coming soon.\",\"name\":\"Free housing\",\"search_words\":\"\"},\"5240\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest rate benefit\",\"search_words\":\"\"},\"5250\":{\"description\":\"Explanation coming soon.\",\"name\":\"Group life insurance\",\"search_words\":\"\"},\"5252\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accident insurance\",\"search_words\":\"\",\"vat_description\":\"\"},\"5253\":{\"description\":\"Explanation coming soon.\",\"name\":\"Personal consequential loss insurance\",\"vat_description\":\"\"},\"5254\":{\"description\":\"Explanation coming soon.\",\"name\":\"Occupational injuries insurance, taxable portion\",\"search_words\":\"\",\"vat_description\":\"\"},\"5255\":{\"description\":\"Explanation coming soon.\",\"name\":\"Contributions and premiums to pension schemes, subject to national insurance contributions\",\"search_words\":\"\"},\"5280\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other benefits of employment\",\"search_words\":\"\"},\"5285\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other benefits of employment - not subject to national insurance contributions\"},\"5290\":{\"description\":\"Explanation coming soon.\",\"name\":\"Contra account for group 52\"},\"5330\":{\"description\":\"Explanation coming soon.\",\"name\":\"Remuneration to members of the board\",\"search_words\":\"\"},\"5335\":{\"description\":\"Explanation coming soon.\",\"name\":\"Remuneration to members of the corporate assembly\"},\"5390\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other reportable remuneration\"},\"5395\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other reportable remuneration - not subject to national insurance contributions\"},\"5400\":{\"description\":\"Explanation coming soon.\",\"name\":\"Employers’ national insurance contributions\",\"search_words\":\"\"},\"5404\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accured employers’ national insurance contributions accrued wages and salaries\",\"search_words\":\"\"},\"5405\":{\"description\":\"Explanation coming soon.\",\"name\":\"Employers’ national insurance contributions on accrued holiday pay\",\"search_words\":\"\"},\"5406\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued employers’ national insurance contributions on accrued other fees\"},\"5420\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reportable pension costs expenced, not insured\",\"search_words\":\"\"},\"5430\":{\"description\":\"Explanation coming soon.\",\"name\":\"Finance tax on wages and salaries\"},\"5431\":{\"description\":\"Explanation coming soon.\",\"name\":\"Finance tax on accrued holiday pay\"},\"5434\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued finance tax on accrued wages and salaries\"},\"5435\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued finance tax on accrued holiday pay\"},\"5436\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accrued finance tax on accrued other fees\"},\"5500\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other expense allowances\",\"search_words\":\"\"},\"5510\":{\"description\":\"Explanation coming soon.\",\"name\":\"Taxable part of travel\"},\"5600\":{\"description\":\"Explanation coming soon.\",\"name\":\"Labour remuneration to owners of general partnership companies\",\"search_words\":\"\"},\"5700\":{\"description\":\"Explanation coming soon.\",\"name\":\"Apprentice grant\",\"search_words\":\"\"},\"5750\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other wage subsidies\"},\"5800\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reimbursement of sickness benefits\",\"search_words\":\"\"},\"5820\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reimbursement of national insurance contributions\"},\"5830\":{\"description\":\"Explanation coming soon.\",\"name\":\"Refund, labour market schemes\"},\"5890\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other refunds\"},\"5899\":{\"description\":\"Explanation coming soon.\",\"name\":\"Contra account for group 58\"},\"5900\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gifts to employees, deductible\"},\"5905\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gifts to employees, non-deductible\"},\"5910\":{\"description\":\"Explanation coming soon.\",\"name\":\"Canteen costs\",\"search_words\":\"\"},\"5915\":{\"description\":\"Explanation coming soon.\",\"name\":\"Overtime meals\",\"search_words\":\"\",\"vat_description\":\"\"},\"5919\":{\"description\":\"Explanation coming soon.\",\"name\":\"Deduction for canteen costs, employees\"},\"5920\":{\"description\":\"Explanation coming soon.\",\"name\":\"Occupational injury insurance\",\"search_words\":\"\",\"vat_description\":\"\"},\"5930\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other insurance not subject to national insurance contributions\",\"search_words\":\"\"},\"5941\":{\"description\":\"Explanation coming soon.\",\"name\":\"LO/NHO scheme (O&U + severance pay)\"},\"5942\":{\"description\":\"Explanation coming soon.\",\"name\":\"LO/NHO scheme (AFP)\"},\"5943\":{\"description\":\"Explanation coming soon.\",\"name\":\"Insured pensions, with social security taxes\",\"search_words\":\"\"},\"5944\":{\"description\":\"Explanation coming soon.\",\"name\":\"Insured pensions, without social security taxes\"},\"5950\":{\"description\":\"Explanation coming soon.\",\"name\":\"Mandatory Occupational Pension (OTP)\",\"search_words\":\"\"},\"5990\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other personnel costs\",\"search_words\":\"\",\"vat_description\":\"\"},\"5999\":{\"description\":\"Explanation coming soon.\",\"name\":\"Contra account for group 59\",\"search_words\":\"\"},\"6000\":{\"description\":\"Explanation coming soon.\",\"name\":\"Depreciation of buildings and other real property\",\"search_words\":\"\"},\"6010\":{\"description\":\"Explanation coming soon.\",\"name\":\"Depreciation of means of transport\",\"search_words\":\"\"},\"6015\":{\"description\":\"Explanation coming soon.\",\"name\":\"Depreciation of machinery\",\"search_words\":\"\"},\"6017\":{\"description\":\"Explanation coming soon.\",\"name\":\"Depreciation of fixtures and fittings\",\"search_words\":\"\"},\"6020\":{\"description\":\"Explanation coming soon.\",\"name\":\"Depreciation of acquired goodwill\",\"search_words\":\"\"},\"6029\":{\"description\":\"Explanation coming soon.\",\"name\":\"Depreciation of other intangible assets\",\"search_words\":\"\"},\"6030\":{\"description\":\"Explanation coming soon.\",\"name\":\"Depreciation other\"},\"6050\":{\"description\":\"Explanation coming soon.\",\"name\":\"Write-down on tangible fixed assets\",\"search_words\":\"\"},\"6055\":{\"description\":\"Explanation coming soon.\",\"name\":\"Write-down on intangible assets\",\"search_words\":\"\"},\"6059\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reversal of write-down on tangible fixed assets and intangible assets\"},\"6060\":{\"description\":\"Explanation coming soon.\",\"name\":\"Write-down other\",\"search_words\":\"\"},\"6061\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reversal of write-down other\",\"search_words\":\"\"},\"6100\":{\"description\":\"Explanation coming soon.\",\"name\":\"Freight, transport costs and insurance for shipment of goods\",\"search_words\":\"\",\"vat_description\":\"\"},\"6110\":{\"description\":\"Explanation coming soon.\",\"name\":\"Customs duty and forwarding cost for shipment of goods\",\"search_words\":\"\"},\"6190\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other freight and transport cost related to sales\",\"search_words\":\"\"},\"6200\":{\"description\":\"Explanation coming soon.\",\"name\":\"Electricity\",\"search_words\":\"\",\"vat_description\":\"\"},\"6250\":{\"description\":\"Explanation coming soon.\",\"name\":\"Petrol, diesel fuel\",\"search_words\":\"\",\"vat_description\":\"\"},\"6260\":{\"description\":\"Explanation coming soon.\",\"name\":\"Water\",\"search_words\":\"\"},\"6300\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rent, premises\",\"search_words\":\"\"},\"6320\":{\"description\":\"Explanation coming soon.\",\"name\":\"Waste disposal, water, sewage etc.\",\"search_words\":\"\"},\"6340\":{\"description\":\"Explanation coming soon.\",\"name\":\"Lighting and electricity\",\"search_words\":\"\",\"vat_description\":\"\"},\"6345\":{\"description\":\"Explanation coming soon.\",\"name\":\"Heating\"},\"6360\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cleaning\",\"search_words\":\"\",\"vat_description\":\"\"},\"6391\":{\"description\":\"Explanation coming soon.\",\"name\":\"Joint/administrative cost, shopping centre merchants’ association\",\"search_words\":\"\"},\"6399\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other costs related to premises\",\"search_words\":\"\",\"vat_description\":\"\"},\"6400\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental of machinery\",\"search_words\":\"\"},\"6410\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental of fixtures and fittings\",\"search_words\":\"\"},\"6420\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental of computer systems\",\"search_words\":\"\",\"vat_description\":\"\"},\"6421\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental of computer systems, purchase from abroad\",\"search_words\":\"\",\"vat_description\":\"\"},\"6430\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental of other office machines\",\"search_words\":\"\"},\"6440\":{\"description\":\"Explanation coming soon.\",\"name\":\"Rental of means of transport\",\"search_words\":\"\",\"vat_description\":\"\"},\"6490\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other rental costs\",\"search_words\":\"\"},\"6500\":{\"description\":\"Explanation coming soon.\",\"name\":\"Motorised tools\",\"search_words\":\"\",\"vat_description\":\"\"},\"6510\":{\"description\":\"Explanation coming soon.\",\"name\":\"Hand tools\",\"search_words\":\"\",\"vat_description\":\"\"},\"6520\":{\"description\":\"Explanation coming soon.\",\"name\":\"Auxiliary tools\",\"search_words\":\"\"},\"6530\":{\"description\":\"Explanation coming soon.\",\"name\":\"Special tools\"},\"6540\":{\"description\":\"Explanation coming soon.\",\"name\":\"Fixtures and fittings\",\"search_words\":\"\",\"vat_description\":\"\"},\"6551\":{\"description\":\"Explanation coming soon.\",\"name\":\"Computer equipment\",\"search_words\":\"\",\"vat_description\":\"\"},\"6552\":{\"description\":\"Explanation coming soon.\",\"name\":\"Software, procurement\"},\"6553\":{\"description\":\"Explanation coming soon.\",\"name\":\"Software, annual maintenance\",\"search_words\":\"\"},\"6560\":{\"description\":\"Explanation coming soon.\",\"name\":\"Supplies\",\"search_words\":\"\"},\"6570\":{\"description\":\"Explanation coming soon.\",\"name\":\"Work clothing, reportable\",\"search_words\":\"\",\"vat_description\":\"\"},\"6571\":{\"description\":\"Explanation coming soon.\",\"name\":\"Work clothing, non-reportable\",\"search_words\":\"\",\"vat_description\":\"\"},\"6575\":{\"description\":\"Explanation coming soon.\",\"name\":\"Protective gear\",\"search_words\":\"\",\"vat_description\":\"\"},\"6590\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other operating materials\",\"search_words\":\"\",\"vat_description\":\"\"},\"6600\":{\"description\":\"Explanation coming soon.\",\"name\":\"Repair and maintenance of buildings\",\"search_words\":\"\",\"vat_description\":\"\"},\"6620\":{\"description\":\"Explanation coming soon.\",\"name\":\"Repair and maintenance of equipment\",\"search_words\":\"\"},\"6690\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other repair and maintenance\",\"search_words\":\"\",\"vat_description\":\"\"},\"6700\":{\"description\":\"Explanation coming soon.\",\"name\":\"Auditors’ remuneration\",\"search_words\":\"\",\"vat_description\":\"\"},\"6702\":{\"description\":\"Explanation coming soon.\",\"name\":\"Auditors’ remuneration for other services\",\"search_words\":\"\",\"vat_description\":\"\"},\"6705\":{\"description\":\"Explanation coming soon.\",\"name\":\"Accountants’ fees\",\"search_words\":\"\",\"vat_description\":\"\"},\"6706\":{\"description\":\"Explanation coming soon.\",\"name\":\"Fees for other services from accountants\",\"search_words\":\"\",\"vat_description\":\"\"},\"6720\":{\"description\":\"Explanation coming soon.\",\"name\":\"Fees for other financial advising\",\"search_words\":\"\",\"vat_description\":\"\"},\"6725\":{\"description\":\"Explanation coming soon.\",\"name\":\"Fees for legal services, deductible\",\"search_words\":\"\"},\"6726\":{\"description\":\"Explanation coming soon.\",\"name\":\"Fees for legal services, non-deductible\"},\"6750\":{\"description\":\"Explanation coming soon.\",\"name\":\"Fees for computer services\",\"search_words\":\"\",\"vat_description\":\"\"},\"6790\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other external services, reportable\",\"search_words\":\"\"},\"6795\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other external services, non-reportable\",\"search_words\":\"\"},\"6800\":{\"description\":\"Explanation coming soon.\",\"name\":\"Office supplies\",\"search_words\":\"\",\"vat_description\":\"\"},\"6820\":{\"description\":\"Explanation coming soon.\",\"name\":\"Printed matter\",\"search_words\":\"\"},\"6840\":{\"description\":\"Explanation coming soon.\",\"name\":\"Newspapers, journals/periodicals, books etc.\",\"search_words\":\"\",\"vat_description\":\"\"},\"6860\":{\"description\":\"Explanation coming soon.\",\"name\":\"Meetings, seminars/courses, refresher courses etc.\",\"search_words\":\"\",\"vat_description\":\"\"},\"6890\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other office costs\",\"search_words\":\"\",\"vat_description\":\"\"},\"6900\":{\"description\":\"Explanation coming soon.\",\"name\":\"Telephone\",\"search_words\":\"\",\"vat_description\":\"\"},\"6903\":{\"description\":\"Explanation coming soon.\",\"name\":\"Mobile telephone\",\"search_words\":\"\",\"vat_description\":\"\"},\"6907\":{\"description\":\"Explanation coming soon.\",\"name\":\"Data communication\",\"search_words\":\"\",\"vat_description\":\"\"},\"6909\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other telecommunication\",\"search_words\":\"\",\"vat_description\":\"\"},\"6940\":{\"description\":\"Explanation coming soon.\",\"name\":\"Postage\",\"search_words\":\"\",\"vat_description\":\"\"},\"7000\":{\"description\":\"Explanation coming soon.\",\"name\":\"Fuel, means of transport 1\",\"search_words\":\"\"},\"7020\":{\"description\":\"Explanation coming soon.\",\"name\":\"Maintenance, means of transport 1\",\"search_words\":\"\",\"vat_description\":\"\"},\"7040\":{\"description\":\"Explanation coming soon.\",\"name\":\"Insurance, means of transport 1\",\"search_words\":\"\",\"vat_description\":\"\"},\"7080\":{\"description\":\"Explanation coming soon.\",\"name\":\"Use of private car in business\",\"search_words\":\"\",\"vat_description\":\"\"},\"7090\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other costs, means of transport 1\",\"search_words\":\"\"},\"7100\":{\"description\":\"Explanation coming soon.\",\"name\":\"Car allowance, reportable\",\"search_words\":\"\"},\"7130\":{\"description\":\"Explanation coming soon.\",\"name\":\"Travel expenses, reportable\",\"search_words\":\"\"},\"7140\":{\"description\":\"Explanation coming soon.\",\"name\":\"Travel expenses, non-reportable\",\"search_words\":\"\"},\"7150\":{\"description\":\"Explanation coming soon.\",\"name\":\"Subsistence expenses, reportable\",\"search_words\":\"\"},\"7160\":{\"description\":\"Explanation coming soon.\",\"name\":\"Subsistence expenses, non-reportable\"},\"7190\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tool allowance\",\"search_words\":\"\"},\"7195\":{\"description\":\"Explanation coming soon.\",\"name\":\"Work clothing allowance\"},\"7199\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other expense allowance\",\"search_words\":\"\"},\"7200\":{\"description\":\"Explanation coming soon.\",\"name\":\"Commission charges, reportable\"},\"7210\":{\"description\":\"Explanation coming soon.\",\"name\":\"Commission charges, non-reportable\"},\"7300\":{\"description\":\"Explanation coming soon.\",\"name\":\"Selling costs\",\"search_words\":\"\"},\"7320\":{\"description\":\"Explanation coming soon.\",\"name\":\"Advertisements\"},\"7321\":{\"description\":\"Explanation coming soon.\",\"name\":\"Advertisements purchased from abroad\",\"search_words\":\"\"},\"7322\":{\"description\":\"Explanation coming soon.\",\"name\":\"Advertising supplements/catalogues etc.\",\"search_words\":\"\"},\"7323\":{\"description\":\"Explanation coming soon.\",\"name\":\"Advertising articles\",\"search_words\":\"\",\"vat_description\":\"\"},\"7329\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other advertising costs\",\"search_words\":\"\"},\"7350\":{\"description\":\"Explanation coming soon.\",\"name\":\"Entertainment expenses, deductible\",\"search_words\":\"\"},\"7360\":{\"description\":\"Explanation coming soon.\",\"name\":\"Entertainment expenses, non-deductible\",\"search_words\":\"\"},\"7390\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other selling costs, deductible\",\"search_words\":\"\"},\"7395\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other selling costs, non-deductible\"},\"7400\":{\"description\":\"Explanation coming soon.\",\"name\":\"Membership dues, deductible\"},\"7410\":{\"description\":\"Explanation coming soon.\",\"name\":\"Membership dues, non-deductible\",\"search_words\":\"\"},\"7420\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gifts, deductible\",\"search_words\":\"\"},\"7430\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gifts, non-deductible\",\"search_words\":\"\"},\"7500\":{\"description\":\"Explanation coming soon.\",\"name\":\"Insurance premiums\",\"search_words\":\"\",\"vat_description\":\"\"},\"7530\":{\"description\":\"Explanation coming soon.\",\"name\":\"Voluntary supplemental national insurance for self-employed\",\"search_words\":\"\"},\"7550\":{\"description\":\"Explanation coming soon.\",\"name\":\"Guarantee costs\",\"search_words\":\"\"},\"7560\":{\"description\":\"Explanation coming soon.\",\"name\":\"Service costs\",\"search_words\":\"\"},\"7600\":{\"description\":\"Explanation coming soon.\",\"name\":\"Licence fees\"},\"7605\":{\"description\":\"Explanation coming soon.\",\"name\":\"Royalties\",\"search_words\":\"\"},\"7610\":{\"description\":\"Explanation coming soon.\",\"name\":\"Patent costs for own patent\",\"search_words\":\"\"},\"7620\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cost related to trademarks etc.\",\"search_words\":\"\"},\"7630\":{\"description\":\"Explanation coming soon.\",\"name\":\"Inspection-, testing- and stamp duty fees\",\"search_words\":\"\"},\"7710\":{\"description\":\"Explanation coming soon.\",\"name\":\"Board meetings\",\"search_words\":\"\",\"vat_description\":\"\"},\"7715\":{\"description\":\"Explanation coming soon.\",\"name\":\"Corporate assembly meetings\"},\"7720\":{\"description\":\"Explanation coming soon.\",\"name\":\"General meeting\",\"search_words\":\"\",\"vat_description\":\"\"},\"7730\":{\"description\":\"Explanation coming soon.\",\"name\":\"Cost of own shares (treasury stock)\",\"search_words\":\"\"},\"7740\":{\"description\":\"Explanation coming soon.\",\"name\":\"Penny (øre) differences\"},\"7750\":{\"description\":\"Explanation coming soon.\",\"name\":\"Property tax and ground rent\",\"search_words\":\"\"},\"7770\":{\"description\":\"Explanation coming soon.\",\"name\":\"Bank charges and card fees\",\"search_words\":\"\",\"vat_description\":\"\"},\"7775\":{\"description\":\"Explanation coming soon.\",\"name\":\"Credit card commissions\"},\"7798\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other expenses, deductible\",\"search_words\":\"\"},\"7799\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other expenses, non-deductible\",\"search_words\":\"\"},\"7820\":{\"description\":\"Explanation coming soon.\",\"name\":\"Income on bad debts previously written off, taxable\",\"search_words\":\"\"},\"7825\":{\"description\":\"Explanation coming soon.\",\"name\":\"Income on bad debts previously written off, non-taxable\"},\"7830\":{\"description\":\"Explanation coming soon.\",\"name\":\"Bad debts, deductible\"},\"7835\":{\"description\":\"Explanation coming soon.\",\"name\":\"Bad debts, non-deductible\"},\"7839\":{\"description\":\"Explanation coming soon.\",\"name\":\"Change in provision for expected loss\"},\"7860\":{\"description\":\"Explanation coming soon.\",\"name\":\"Losses on contracts\",\"search_words\":\"\"},\"7880\":{\"description\":\"Explanation coming soon.\",\"name\":\"Losses on sale fixed assets\",\"search_words\":\"\"},\"7971\":{\"description\":\"Explanation coming soon.\",\"name\":\"Ajustment VAT property\"},\"7972\":{\"description\":\"Explanation coming soon.\",\"name\":\"Ajustment VAT machinery, fixtures and fittings etc.\"},\"8000\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from Norwegian subsidiaries\",\"search_words\":\"\"},\"8003\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from foreign subsidiaries, included in the exemption model\",\"search_words\":\"\"},\"8004\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from foreign subsidiaries, not included in the exemption model\"},\"8005\":{\"description\":\"Explanation coming soon.\",\"name\":\"Share of income from subsidiaries according to the equity method\",\"search_words\":\"\"},\"8007\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gain/loss on the disposal of shares/units in subsidiaries, included in the exemption model\",\"search_words\":\"\"},\"8008\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gain/loss on the disposal of shares/units in subsidiaries, not included in the exemption model\"},\"8010\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from Norwegian group companies\",\"search_words\":\"\"},\"8013\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from foreign group companies, included in the exemption model\",\"search_words\":\"\"},\"8014\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from foreign group companies, not included in the exemption model\",\"search_words\":\"\"},\"8017\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gain/loss on disposal of shares/units in group companies, included in the exemption model\",\"search_words\":\"\"},\"8018\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gain/loss on disposal of shares/units in group companies, not included in the exemption model\",\"search_words\":\"\"},\"8020\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from Norwegian associated companies\",\"search_words\":\"\"},\"8023\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from foreign associated companies, included in the exemption model\",\"search_words\":\"\"},\"8024\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from foreign associated companies, not included in the exemption model\",\"search_words\":\"\"},\"8025\":{\"description\":\"Explanation coming soon.\",\"name\":\"Share of income from associated companies according to the equity method\",\"search_words\":\"\"},\"8027\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gain/loss on disposal of shares/units in associated companies, included in the exemption model\",\"search_words\":\"\"},\"8028\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gain/loss on disposal of shares/units in associated companies, not included in the exemption model\",\"search_words\":\"\"},\"8030\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest income from group companies\"},\"8040\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest income, tax-exempt\",\"search_words\":\"\"},\"8050\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest income from bank deposits\",\"search_words\":\"\"},\"8055\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest income from trade debtors\"},\"8059\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other interest income\",\"search_words\":\"\"},\"8060\":{\"description\":\"Explanation coming soon.\",\"name\":\"Foreign exchange gains (agio)\",\"search_words\":\"\"},\"8070\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from Norwegian companies with tax credit\"},\"8073\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from foreign companies, included in the exemption model\",\"search_words\":\"\"},\"8074\":{\"description\":\"Explanation coming soon.\",\"name\":\"Dividends from foreign companies, not included in the exemption model\"},\"8077\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gain on disposal of other shares/units, included in the exemption model\",\"search_words\":\"\"},\"8078\":{\"description\":\"Explanation coming soon.\",\"name\":\"Gain on disposal of other shares/units, not included in the exemption model\",\"search_words\":\"\"},\"8079\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other financial income\",\"search_words\":\"\"},\"8080\":{\"description\":\"Explanation coming soon.\",\"name\":\"Increase in value of financial instruments valued at fair value, unrealised\",\"search_words\":\"\"},\"8082\":{\"description\":\"Explanation coming soon.\",\"name\":\"Increase in value of financial instruments valued at fair value, realised\"},\"8090\":{\"description\":\"Explanation coming soon.\",\"name\":\"Income from other investments\",\"search_words\":\"\"},\"8100\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reduction in value of financial instruments valued at fair value, unrealised\"},\"8105\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reduction in value of financial instruments valued at fair value, realised\"},\"8110\":{\"description\":\"Explanation coming soon.\",\"name\":\"Write-down on other financial current assets\"},\"8120\":{\"description\":\"Explanation coming soon.\",\"name\":\"Write-down on long-term financial assets\",\"search_words\":\"\"},\"8129\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reversal of write-down on long-term financial assets\",\"search_words\":\"\"},\"8130\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest paid to group companies\",\"search_words\":\"\"},\"8140\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest expenses, non-deductible\",\"search_words\":\"\"},\"8150\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest paid on bank loans\",\"search_words\":\"\"},\"8154\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest/commission paid on overdraft facility\",\"search_words\":\"\"},\"8155\":{\"description\":\"Explanation coming soon.\",\"name\":\"Interest paid on accounts payable\",\"search_words\":\"\"},\"8159\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other interest paid\",\"search_words\":\"\"},\"8160\":{\"description\":\"Explanation coming soon.\",\"name\":\"Foreign exchange losses (disagio)\",\"search_words\":\"\"},\"8177\":{\"description\":\"Explanation coming soon.\",\"name\":\"Loss on disposal of shares/units, included in the exemption model (cf. account codes 8007, 8017 and 8027)\",\"search_words\":\"\"},\"8178\":{\"description\":\"Explanation coming soon.\",\"name\":\"Loss on disposal of shares/units, not included in the exemption model (cf. account codes 8008, 8018 and 8028)\"},\"8179\":{\"description\":\"Explanation coming soon.\",\"name\":\"Other financial expenses\"},\"8300\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tax payable\",\"search_words\":\"\"},\"8309\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tax payable, too much/little allocated in previous year(s)\",\"search_words\":\"\"},\"8320\":{\"description\":\"Explanation coming soon.\",\"name\":\"Change in deferred tax/tax assets\",\"search_words\":\"\"},\"8400\":{\"description\":\"Explanation coming soon.\",\"name\":\"Effect of the change in principle\",\"search_words\":\"\"},\"8410\":{\"description\":\"Explanation coming soon.\",\"name\":\"Correction of errors\",\"search_words\":\"\"},\"8500\":{\"description\":\"Explanation coming soon.\",\"name\":\"Effect of the change in principle\"},\"8510\":{\"description\":\"Explanation coming soon.\",\"name\":\"Correction of errors\"},\"8600\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tax payable, effect of change in principle\"},\"8602\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tax payable, correction of error\"},\"8609\":{\"description\":\"Explanation coming soon.\",\"name\":\"Tax payable, too much/little allocated in previous year(s)\",\"search_words\":\"\"},\"8620\":{\"description\":\"Explanation coming soon.\",\"name\":\"Change in deferred tax/tax assets, effect of change in principle\",\"search_words\":\"\"},\"8622\":{\"description\":\"Explanation coming soon.\",\"name\":\"Change in deferred tax/tax assets, correction of error.\",\"search_words\":\"\"},\"8800\":{\"description\":\"Explanation coming soon.\",\"name\":\"Net profit or loss for the year\",\"search_words\":\"\"},\"8900\":{\"description\":\"Explanation coming soon.\",\"name\":\"Reserve transfers\"},\"8910\":{\"description\":\"Explanation coming soon.\",\"name\":\"Transfers, jointly-owned cooperative share capital for cooperative society\",\"search_words\":\"\"},\"8920\":{\"description\":\"Explanation coming soon.\",\"name\":\"Allocated dividend / interest on equity certificates / dividend for cooperative society\",\"search_words\":\"\"},\"8921\":{\"description\":\"Explanation coming soon.\",\"name\":\"Allocated additional dividend\"},\"8922\":{\"description\":\"Explanation coming soon.\",\"name\":\"Allocated extraordinary dividend\"},\"8930\":{\"description\":\"Explanation coming soon.\",\"name\":\"Received group contributions\"},\"8935\":{\"description\":\"Explanation coming soon.\",\"name\":\"Allocated group contributions\"},\"8950\":{\"description\":\"Explanation coming soon.\",\"name\":\"Bonus issues\",\"search_words\":\"\"},\"8960\":{\"description\":\"Explanation coming soon.\",\"name\":\"Transfers to other equity\",\"search_words\":\"\"},\"8968\":{\"description\":\"Explanation coming soon.\",\"name\":\"Transfers to retained profits\"},\"8969\":{\"description\":\"Explanation coming soon.\",\"name\":\"Transfers to unapplied loss\"},\"8980\":{\"description\":\"Explanation coming soon.\",\"name\":\"Private withdrawals\",\"search_words\":\"\"},\"8990\":{\"description\":\"Explanation coming soon.\",\"name\":\"Uncovered losses\"}}},\"norwegian_vat_name\":{\"base_import_goods_vat_high\":\"Base import, Regular rate\",\"base_import_goods_vat_medium\":\"Base import, Reduced rate, medium\",\"base_import_goods_vat_no\":\"Base import, No VAT treatment\",\"import_goods_no_deduction_high\":\"Importation of goods, without deduction of VAT Regular rate\",\"import_goods_no_deduction_medium\":\"Importation of goods, without deduction of VAT Reduced rate, middle\",\"import_goods_vat_calculation_no\":\"Importation of goods, not applicable for VAT\",\"import_goods_vat_deduction_high\":\"Importation of goods, VAT deductible Regular rate\",\"import_goods_vat_deduction_medium\":\"Importation of goods, VAT deductible Reduced rate, middle\",\"import_services_no_deduction_high\":\"Services purchased from abroad, without deduction of VAT Regular rate\",\"import_services_no_deduction_low\":\"Services purchased from abroad, without deduction of VAT Reduced rate, low\",\"import_services_vat_deduction_high\":\"Services purchased from abroad, VAT deductible Regular rate\",\"import_services_vat_deduction_low\":\"Services purchased from abroad, VAT deductible Reduced rate, low\",\"inbound_outside_vat_law\":\"No VAT treatment\",\"inbound_vat_fish\":\"Input VAT deductible (domestic), Reduced rate, fish\",\"inbound_vat_high\":\"Input VAT deductible (domestic), Regular rate\",\"inbound_vat_low\":\"Input VAT deductible (domestic), Reduced rate, low\",\"inbound_vat_medium\":\"Input VAT deductible (domestic), Reduced rate, middle\",\"outbound_climate_quota_or_gold\":\"Domestic sales of reverse charge/VAT obligation\",\"outbound_export_goods_and_services\":\"Export of goods and services\",\"outbound_no_vat\":\"No output VAT\",\"outbound_not_turnover\":\"No VAT treatment - no turnover according to the VAT legislation\",\"outbound_outside_vat_law\":\"Not liable to VAT treatment, turnover outside the scope of the VAT legislation\",\"outbound_vat_fish\":\"Output VAT Reduced rate, fish\",\"outbound_vat_high\":\"Output VAT Regular rate\",\"outbound_vat_low\":\"Output VAT Reduced rate, low\",\"outbound_vat_medium\":\"Output VAT Reduced rate, middle\",\"purchase_climate_quota_or_gold_no_deduction\":\"Purchase of emissions trading or gold, without deduction of VAT\",\"purchase_climate_quota_or_gold_vat_deduction\":\"Purchase of emissions trading or gold, VAT deductible\"},\"notifications\":{\"could_not_send_message_warning\":\"Could not send email. Please contact support@lucalabs.com\",\"organisation_number_defunct\":\"Your organisation number %{organisation_number} is not valid because it doesn't exist in the national registery Brønnøysund.\",\"provide_organisation_number\":\"You have not set your organisation number yet. If you have received it from the national registry, you can update it in %{link}.\",\"read_more\":\"%{link}\",\"read_more_or_dismiss\":\"%{link} or %{dismiss}\",\"resent_confirmation_message\":\"Confirmation email is recent\",\"vat_warning\":\"You may need to register %{company_name} in the VAT register! %{company_name} is currently not registered in the VAT register, and has passed NOK 50 000 in sales. When passing this sales amount, most companies need to register in the VAT register. %{action}. We will automatically set your company as VAT-registered when this has been registered with the authorities, note that this can take about one day.\",\"vat_warning_url\":\"https://info.altinn.no/en/start-and-run-business/direct-and-indirect-taxes/indirect-taxes/value-added-tax/\"},\"number\":{\"currency\":{\"format\":{\"delimiter\":\",\",\"format\":\"%n %u\",\"negative_format\":\"-%u%n\",\"precision\":2,\"separator\":\".\",\"significant\":false,\"strip_insignificant_zeros\":false,\"unit\":\"kr\"}},\"format\":{\"delimiter\":\".\",\"precision\":2,\"round_mode\":\"default\",\"separator\":\",\",\"significant\":false,\"strip_insignificant_zeros\":true},\"human\":{\"decimal_units\":{\"format\":\"%n %u\",\"units\":{\"billion\":\"Billion\",\"million\":\"Million\",\"quadrillion\":\"Quadrillion\",\"thousand\":\"Thousand\",\"trillion\":\"Trillion\",\"unit\":\"\"}},\"format\":{\"delimiter\":\"\",\"precision\":3,\"significant\":true,\"strip_insignificant_zeros\":true},\"storage_units\":{\"format\":\"%n %u\",\"units\":{\"byte\":{\"one\":\"Byte\",\"other\":\"Bytes\"},\"eb\":\"EB\",\"gb\":\"GB\",\"kb\":\"KB\",\"mb\":\"MB\",\"pb\":\"PB\",\"tb\":\"TB\",\"zb\":\"ZB\"}}},\"nth\":{},\"percentage\":{\"format\":{\"delimiter\":\"\",\"format\":\"%n%\"}},\"precision\":{\"format\":{\"delimiter\":\" \"}}},\"offer\":{\"badge_status\":{\"not_sent\":\"Not sent\",\"sent\":\"Sent\"},\"converted_to_invoice\":\"Successfully converted to a invoice\",\"create\":\"Create offer\",\"deleted\":\"Offer deleted %{reference}\",\"empty_index\":{\"sub_header\":\"A sale often begins with an offer\",\"text\":\"You have a No, you can get a Yes. Send an offer today and get that Yes!\"},\"new\":\"New offer\",\"new_first\":\"Send your first offer now\",\"one\":\"Offer\",\"other\":\"Offers\",\"overview\":\"Offers overview\",\"preview\":\"Preview\",\"save\":\"Save\",\"saved_as_invoice\":\"Saved as invoice\",\"send\":\"Send offer\",\"send_again\":\"Send offer\",\"sent_to_customer\":\"Offer sent to customer.\",\"to_invoice\":\"Invoice\",\"to_whom\":\"Who will receive the offer?\",\"update\":\"Save offer\",\"updated\":\"Offer saved\",\"will_be_sent_as_email\":\"Offer will be sent via e-email.\"},\"openid\":{\"nounce_not_valid\":\"Nounce is not valid\",\"state_not_valid\":\"State is not valid\"},\"opening_balance\":{\"confirm_modal_header\":{\"bank_account_changed\":\"Bank account changed\",\"date_changed\":\"Opening balance date change\"},\"create\":\"Submit opening balance\",\"created\":\"You've submitted an opening balance for %{company_name}.\",\"created_with_date_change\":\"You've submitted an opening balance for %{company_name}, we changed the accounting start date to the same as the opening balance - %{balance_date}\",\"errors\":{\"items_are_required\":\"At least one posting is required.\",\"not_first_date\":\"The opening balance date needs to be set before the date of your first posting (%{date})\",\"total_is_non_zero\":\"The total balance must be zero\"},\"future_date_warning\":\"You have set your opening balance to a future date. We will re-open any bank reconciliations on this account. Any reconciliations before this date will be removed.\",\"invalid_data_warning\":\"You must provide balances for one or more accounts. The total of all balances must be zero.\",\"past_date_warning\":\"You have set your opening balance to a past date. We will re-open any bank reconciliations on this account. We will add any empty reconciliations for the missed period.\",\"posting_description\":\"Opening balance\",\"reconciled_account_changed\":\"Your bank account has changed. Going ahead with this change will re-open any bank reconciliations on the account.\",\"reversed_description\":\"%{posting_description} - reversed\",\"submit\":\"Submit\",\"table\":{\"header\":{\"account\":\"Account\",\"amount\":\"Opening balance\"}},\"title\":{\"create\":\"Submit an opening balance\",\"update\":\"Edit an opening balance\"}},\"ordinal\":{\"1\":\"1st\",\"10\":\"10th\",\"2\":\"2nd\",\"3\":\"3rd\",\"4\":\"4th\",\"5\":\"5th\",\"6\":\"6th\",\"7\":\"7th\",\"8\":\"8th\",\"9\":\"9th\"},\"partner\":{\"add_comment\":\"Add comment\",\"address\":\"Address\",\"automatic_invoice_reminder\":\"Automatic invoice reminders\",\"business_customer\":\"Business customer\",\"business_supplier\":\"Business supplier\",\"cancel\":\"Cancel\",\"create_new\":\"Creating new\",\"customer\":{\"1881_error\":\"We couldn’t find this number in the 1881 database. Please add this customer info manually.\",\"1881_getting_info\":\"Getting info...\",\"1881_hint\":\"If we find your supplier, and we can automatically fill in most of their info\",\"active_state\":{\"hint\":\"When the customer is inactive, you can no longer find it in any search boxes. This can be useful if you are no longer going to invoice this customer. The customer is not removed from the system, so it is still in the accounting. E.g. you will still see it in the profit and loss report for older periods if it had a balance in the relevant period.\"},\"company_customer\":\"Customer is a company\",\"create\":\"Create customer\",\"created\":\"Created customer\",\"edit\":\"Edit customer\",\"empty_index\":{\"sub_header\":\"Paying customers are your best friends\",\"text\":\"Add them here to easily invoice them, and keep track of what they owe you\"},\"manual\":{\"title\":\"Manually register new customer\"},\"manual_entry\":\"Email, telephone, address, country\",\"new_first\":\"Add your first customer now\",\"person_customer\":\"Customer is a person\",\"required_name\":\"Customer name (required)\",\"saft_import_unknown\":\"Unknown customer (SAF-T import)\",\"save\":\"Save customer\",\"search_1881\":\"Search 1881 for customer info\",\"sub_title\":\"New private or corporate customer\",\"title\":\"New customer\"},\"edit_customer\":\"Customer\",\"edit_supplier\":\"Supplier\",\"english\":\"English\",\"existing_search_placeholder\":{\"customer\":\"Choose customer\",\"supplier\":\"Choose supplier\"},\"filter_status\":{\"all\":\"All\",\"closed\":\"Closed\",\"open\":\"Open\"},\"hide_comment\":\"Hide comment\",\"hide_customer_detail\":\"Hide customer detail\",\"hide_supplier_detail\":\"Hide supplier detail\",\"merge\":{\"action\":\"Merge\",\"complete\":\"Merging complete\"},\"new_search_badge\":1881,\"new_search_placeholder\":\"Search for a phone number in the directory...\",\"norwegian\":\"Norwegian\",\"overwrite_customer_address\":\"Do you want to save this as the default address for %{customer_name}?\",\"overwrite_customer_email\":\"Do you want to save this as the default email address for %{customer_name}\",\"overwrite_customer_phone_number\":\"Do you want to save this as the default phone number for %{customer_name}?\",\"phone_number_abbreviation\":\"Tel.\",\"polish\":\"Polish\",\"private_customer\":\"Private customer\",\"private_supplier\":\"Private supplier\",\"show_customer_detail\":\"Show customer detail\",\"show_supplier_detail\":\"Show supplier detail\",\"supplier\":{\"active_state\":{\"hint\":\"When the supplier is inactive, you can no longer find it in any search boxes. This can be useful if you are not going to receive invoice from this supplier. The supplier is not removed from the system, so it is still in the accounting. E.g. you will still see it in the profit and loss report for older periods if it had a balance in the relevant period.\"},\"create\":\"Create supplier\",\"created\":\"Created supplier\",\"edit\":{\"title\":\"Edit supplier\"},\"empty_index\":{\"sub_header\":\"You've got to spend money to make money\",\"text\":\"Add your suppliers here, so that you can easily add them to your expenses\"},\"manual\":{\"link\":\"Manual entry\",\"title\":\"Manually register new supplier\"},\"new_first\":\"Add your first supplier\",\"ok\":\"Ok\",\"saft_import_unknown\":\"Unknown supplier (SAF-T import)\",\"save\":\"Save supplier\",\"sub_title\":\"New private or corporate supplier\",\"title\":\"New supplier\"},\"updated\":\"Updated\",\"updated_customer\":\"%{customer_name} updated\",\"updated_supplier\":\"%{supplier_name} updated\"},\"payment\":{\"above_limit\":\"Sorry, but the bank only supports approving %{number} payments at once. Please only select %{number} payments. Different banks have different limits, some support up to 100, but unfortunately yours only support %{number}. We are working with the banks to get them all to support as many approvals as possible\",\"added_to_queue\":\"Payment has been added to payment queue\",\"approval_error\":{\"different_banks\":\"Payments must belong to bank accounts issued in same bank\",\"different_integrations\":\"Payments belong to bank accounts with different integration types\",\"integration_invalid\":\"You have to log in to your internet bank again before you can execute payment(s)\",\"multiple_consents\":\"You have tried to approve payments for several accounts at the same time, but when you connected your accounts, you did only chose some of the accounts each time. You can either link the accounts again, and this time select all accounts, or you can approve for each bank account separately.\"},\"approve\":\"Approve\",\"authenticate_and_save\":\"Register and pay\",\"authorization_modal\":{\"header\":\"List of payments that will be authorized\"},\"can_not_cancel\":\"You can not delete a payment in a reconciled bank period. Please open the bank period first. %{link}\",\"cancellation_initiated\":\"We have sent request to the bank for cancellation. It might take some time to process request.\",\"deleted\":\"The payment has been deleted successfully\",\"edit_modal_title\":\"Payment back to %{customer_name}\",\"exclude_fees_and_interests\":\"Waive interest and fees\",\"executable_admin_payment\":{\"header\":\"Remittances\",\"sub_header\":\"Overview of all remittances in our system\"},\"executable_bank_number_hint\":\"%{default_number} is the account number for VAT-payments. NB! If you remove KID you have to use %{no_kid_number}. Read more.\",\"execute\":{\"from\":\"Payment from %{name}\"},\"from\":\"from %{name}\",\"hint\":{\"deducted\":\"Enter the amount that was deducted from your bank account\"},\"item_description\":{\"payment\":\"%{amount} paid at %{date}\",\"payment_type\":\"%{amount} paid at %{date}\",\"reimbursement\":\"%{amount} refunded at %{date}\",\"reimbursement_type\":\"%{amount} refunded at %{date}\"},\"kid_and_bank_account_number\":\"(Pay to account %{bank_account_number} with KID %{kid})\",\"kid_payment\":\"Payment with KID
From: %{account_number}\",\"list\":{\"collapse_registered_payments\":\"Hide registered payments\",\"show_registered_payments\":\"Show registered payments\"},\"missing_fields\":\"Some field value was missing, please try again.\",\"not_cancellable\":{\"failed\":\"Payment has already been rejected by bank. No further actions needed\",\"succeeded\":\"Payment can not be cancelled because it has been paid out\"},\"not_deleted\":\"The payment has not been deleted\",\"one\":\"Payment\",\"options\":{\"add_for_approval\":\"Add payment for approval\",\"execute\":\"Pay now\",\"execute_with_approval\":\"Add payment for approval in online bank\",\"paid_in_bank\":\"Already paid\",\"register_payment_later\":\"Do not register payment\"},\"other\":\"Payments\",\"outstanding_amount\":{\"outstanding\":\"Outstanding amount %{amount}\",\"owed\":\"Owed amount %{amount}\"},\"overwrite_supplier_bank_number\":\"Save bank account number as default for this supplier?\",\"owed_amount\":\"Owed amount\",\"pay\":\"Pay\",\"pay_remaining\":\"Pay remaining\",\"payable\":{\"link\":\"Register a new payment\",\"title\":\"Register a payment to %{payment_receiver}\"},\"payment_list\":{\"from_account\":\"From account\",\"header\":\"Payment list\",\"pay\":\"Pay\",\"to_account\":\"To account\"},\"payment_types\":{\"manual\":\"Manual registration\",\"vipps\":\"Vipps\"},\"performing_error\":{\"different_banks\":\"Payments must belong to bank accounts issued in same bank\",\"different_execution_types\":\"The bank accounts in your payments have different approval settings. You can only approve a batch of payments if all bank accounts you pay from have the same approval settings. Please contact us if you have any further questions.\",\"different_integrations\":\"Payments belong to bank accounts with different integration types\",\"integration_invalid\":\"You have to log in to your internet bank again before you can execute payment(s)\",\"recipient_account_missed\":\"Recipient account number must be present\"},\"posting_description\":\"has been paid %{payment_on}\",\"posting_prefix\":{\"payable\":\"Paid\",\"receivable\":\"Payment for\",\"reimbursement\":\"Reimbursement of\"},\"receivable\":{\"link\":\"Register a received payment\",\"title\":\"Register a payment from %{paid_by}\"},\"register_bank_account\":{\"button\":\"register a bank account\",\"description\":\"You need to %{link} to register a new payment\"},\"register_payback\":\"Register pay back\",\"register_payment\":\"Register payment\",\"reimbursement\":\"Reimbursement\",\"remove_payment\":\"Remove payment\",\"request_not_found\":\"Authentication failed, could not find the payment. Please contact support if the problem persists.\",\"retry\":\"Retry\",\"save\":\"Register payment\",\"saved\":\"Your %{payment_or_reimbursement} is registrered\",\"sent_needs_approval\":\"Payment added. Please remember to approve it. %{link}\",\"sent_needs_approval_link\":\"Click here to go to approval.\",\"settled\":\"Settled\",\"source\":{\"will_be_paid\":\"Will be paid at %{date}\",\"will_be_partially_paid\":\"Will be partially paid at %{date}\"},\"status\":{\"accepted\":\"Sent to bank\",\"accepted_by_bank\":\"Payment added\",\"authorization_in_progress\":\"Authorizing\",\"authorization_rejected\":\"Authorization rejected\",\"authorization_timeout\":\"Authorization timeout\",\"cancellation_initiated\":\"Cancellation initiated\",\"cancelled_by_user\":\"Cancelled by user\",\"confirmed\":\"Paid\",\"delivered\":\"Sent to bank\",\"failed\":\"Failed\",\"failed_and_retried\":\"Failed\",\"initiated\":\"Awaiting approval\",\"initiated_at_provider\":\"Awaiting authorization response from bank\",\"scheduled\":\"Scheduled payment\",\"sending_to_bank\":\"Adding payment\",\"sent_to_bank\":\"Payment added\",\"sent_to_bank_authentication\":\"Approval in progress\",\"sent_to_bank_needs_approval_in_bank\":\"Sent to bank, remember to approve in your internet bank\",\"sent_without_response\":\"Sent to bank but no response\",\"succeeded\":\"Succeeded\",\"unclear\":\"Status unclear\"},\"status_unclear\":{\"description\":\"We have sent this payment order to your bank for execution and your bank has confirmed to us that they will execute this payment on the payment date.
However, now the payment date has passed, and the bank has neither confirmed to us that the payment was executed nor that the payment was stopped.
This unfortunately means that we cannot know what happened with this payment.\\\"
We recomment that you do the following:
- \\n
- Check your online bank. If you cannot see the payment there, contact your bank and ask them what happened with this payment. \\n
- If they tell you that they can still re-enable this payment for you, then the payment should still go through, and the payment status in the accounting
program should be updated automatically. \\n - If they tell you that this payment has been stopped, and that it cannot be enabled again, you may need to make the payment again.
In this case, we recommend that you make the payment directly in the online bank, and that you register this payment manually
as an “Already paid” payment in %{system_name}. You can then delete the orignial payment attempt (the one with “status unclear”) in %{system_name}. \\n
Organisation number: %{number}\",\"reconciled\":\"Reconciled\",\"summary\":\"Summary\",\"total_change\":\"Total change %{currency}\",\"total_credits\":\"Total credits\",\"total_debits\":\"Total debits\",\"vat_code\":\"VAT code\",\"vat_report\":\"Mva-rapport: %{period}\"},\"pricing\":{\"customer_database\":\"Customer database\",\"function\":\"Function\",\"header\":\"Price table\",\"invite_other_users_to_collaborate\":\"Invite other users to collaborate\",\"invoice_overview\":\"Invoice overview\",\"offer_overview\":\"Offer overview\",\"price\":\"Price\",\"product_database\":\"Product database\",\"send_credit_note\":\"Send credit note\",\"send_invoice_via_ehf\":\"Send invoice via EHF (Electronic Trade Format)\",\"send_invoice_via_email\":\"Send invoice via email\",\"send_invoice_via_vipps\":\"Send invoice via Vipps and get it automatically reconciled\",\"send_offer_via_email\":\"Send offer via email\",\"send_reminder\":\"Send reminder\",\"vat_report\":\"VAT report\"},\"product\":{\"delete\":{\"action\":\"Delete\"}},\"product_import\":{\"cancel\":\"Product list\",\"create\":\"Import\",\"example_import\":\"Download example file\",\"filename\":\"product_import.xlsx\",\"instructions\":\"In order to import new products please:\\n\\n 1. Download the example spreadsheet.\\n 2. Add products to the spreadsheet -- one product per row. Do **not** modify the headers.\\n 3. Ensure %{required_columns} are present and valid.\",\"new\":\"Import products\"},\"products_and_services\":{\"create\":\"Create product / service\",\"created\":\"Product / service created\",\"description\":{\"hint\":\"The description will be used as a product description on customer invoices.\"},\"edit\":\"Edit product / service\",\"empty_index\":{\"sub_header\":\"This is where you can add your products and services\",\"text\":\"Once created, you can easlily add them to your invoices, as well as track sales.\"},\"inactive\":\"Inactive\",\"name_or_article_number\":\"Name or article number\",\"new\":\"New product / service\",\"new_first\":\"Add your first product\",\"one\":\"Product / service\",\"other\":\"Products / services\",\"save\":\"Save product / service\",\"show_inactive\":\"Show inactive\",\"updated\":\"Product / service updated\"},\"project\":{\"all_projects\":\"All projects\",\"closed\":\"Closed project\",\"create\":\"Create project\",\"created\":\"Project created\",\"edit\":\"Edit project\",\"empty_index\":{\"sub_header\":\"Add your first project\",\"text\":\"There are no good project managers - only lucky ones. The more you plan the luckier you get.\"},\"new\":\"New project\",\"new_first\":\"Add your first project\",\"no_project\":\"Not chosen\",\"one\":\"Project\",\"other\":\"Projects\",\"purchase_section\":\"Purchase\",\"sale_section\":\"Sale\",\"updated\":\"Project updated\"},\"purchase\":{\"asset\":{\"accounting_value\":\"Accounting value\",\"asset_name\":\"Asset name\",\"asset_purchased_for\":\"%{date}: Asset purchased for %{amount}\",\"asset_sold_for\":\"%{date}: Asset sold for %{amount}\",\"assets\":\"Assets\",\"auto_depreciation\":{\"disabled\":\"Automatic depreciation has been disabled successfully\",\"enabled\":\"Automatic depreciation has been enabled successfully\"},\"auto_depreciation_modal\":{\"button\":{\"start\":\"Resume depreciation\",\"stop\":\"Stop depreciation\"},\"description\":{\"start\":\"This will resume depreciating the asset at the end of the month.\",\"stop\":\"Stopping will pause all future depreciations, but keep any existing ones. The asset will stay at it’s existing value.
You should not normally stop the depreciation of an asset, even if it has reached the lower tax limit of 15,000. If you leave the depreciation on, the system will fill in correctly both for the accounts and the tax report.\"},\"header\":{\"start\":\"Resume depreciation?\",\"stop\":\"Stop depreciation?\"}},\"automatic_depreciation\":\"Automatic accounting depreciation\",\"bookkeeping_depreciation\":\"Accounting depreciation\",\"bought\":\"Bought\",\"can_not_be_deleted\":\"You can't delete assets with existing depreciations\",\"change_depreciation_lifetime_modal\":{\"accounting_lock_error\":\"Your accounting is locked to %{full_lock_date} and the first depreciation is %{depreciation_date}. Please unlock the accouting lock here before changing this.\",\"body\":\"Be careful: By changing the depreciation period you will change all of the existing depreciations as well.\",\"depreciation_lifetime_label\":\"Depreciation months\",\"header\":\"Change depreciation period\",\"submit_button\":\"Change period\"},\"changes\":\"Asset changes\",\"create\":\"Create asset\",\"created_successfully\":\"Asset has been created successfully\",\"customer_invoice_not_finalized\":\"An invoice has been created to sell this asset, but has not been sent yet. Go to the invoice to finalize the invoice by sending it, or delete it if it was a mistake.\",\"delete_modal\":{\"description\":{\"with_locked_depreciations\":\"This asset has registered depreciations. Some of them are in a locked period. Deleting it will reverse all depreciation postings using the current date. If you want those reversals to be on their original dates, unlock your accounting in the company settings before proceeding.\",\"with_unlocked_depreciations\":\"This asset has registered depreciations. Deleting it will reverse all depreciation postings.\",\"without_depreciations\":\"This asset doesn't have any registered depreciations yet, so we can easily remove it from the asset register.\"}},\"deleted_successfully\":\"Asset has been deleted successfully\",\"depreciation_description\":\"Depreciation %{date}\",\"depreciation_from\":\"Depreciation from\",\"empty_index\":{\"sub_header\":\"Ibsen said: Only the lost is eternally owned\",\"text\":\"Maybe he was an accountant? Because we have to register assets to depreciate them!
\\nTo register an asset, you must first register the purchase of it. If you come from another accounting system, this is done in the opening balance, if you have just bought an asset, you can register it in \\\"bills\\\". Remember to use one of the balance accounts as the account, i.e. one of the accounts starting with 1xxx. Once you have done that, that purchase will appear here and you can register it as an asset with depreciation.\"},\"errors\":{\"accounting_lock_error\":\"First depreciation date should be after accounting lock date\",\"date\":\"must be after last registered depreciation (%{date})\"},\"form\":{\"accounting_value_description\":\"Set the current value under accounting depreciation after selecting the balance and depreciation account\",\"accounting_value_hint\":\"Change if the current value is different\",\"bookkeeping_depreciation_description\":{\"linear_depreciation\":\"We will start depreciating this asset from %{start_date}, and will depreciate it with %{amount} per month for %{duration}, (ending %{end_date}) This is normally called linear depreciation.\",\"percent_depreciation\":\"We will start depreciating this asset from %{start_year}, and will depreciate it annually at a percentage of %{percent}%. When the asset reaches NOK 15,000, the remainder is written off. This is usually called balance depreciation.\"},\"depreciation_account_placeholder\":\"Select balance account first\",\"depreciation_duration_hint\":\"Depreciation ends %{end_date}.\",\"month_of_purchase\":\"Month of purchase.\",\"purchase_price_ex_vat\":\"Purchase price excluding VAT\",\"purchase_price_in_vat\":\"Purchase price including VAT\",\"purchase_value_hint\":\"Is the current value different?\",\"recommended_wreck_value\":\"Recommended wreck value for this asset: %{amount}\",\"recommended_wreck_value_hint\":\"This is the minimum value. We will depreciate the asset until it reaches this value.\",\"tax_description\":\"For tax purposes, assets are depreciated at a percentage rate each year. Once the asset value reaches Kr 15,000 the rest is written off.\"},\"index\":{\"invoices_table_header\":\"Would you like to register paid assets from your property accounts?\",\"invoices_table_sub_header\":\"We’ve listed what we think are assets from your property accounts:\"},\"lifetime_finished\":\"Finished\",\"lifetime_left\":\"Lifetime left\",\"lost\":\"Asset has been registered as lost successfully\",\"lost_modal\":{\"date_label\":\"Date of loss\",\"description_hint\":\"Example: Lost\",\"header\":\"Register asset as lost?\",\"link_button\":\"Register as lost\",\"submit_button\":\"Register asset as lost\"},\"new\":\"New asset\",\"no_suggestions\":\"To register an asset, you must first register the purchase of it. If you come from another accounting system, this is done in the opening balance, if you have just bought an asset, you can register it in \\\"bills\\\". Remember to use one of the balance accounts as the account, i.e. one of the accounts starting with 1xxx. Once you have done that, that purchase will appear here and you can register it as an asset with depreciation.\",\"postings_table\":{\"amount\":\"Amount\",\"date\":\"Date\",\"description\":\"Description\"},\"rest_value\":\"Rest value: %{amount}\",\"sell_modal\":{\"create_invoice_label\":\"Create invoice?\",\"date_label\":\"Date of sale\",\"header\":\"Register asset as sold?\",\"info\":\"By selling your asset we will remove it from your balance and it will not be depreciated further. You still have to report it in the tax report, we will help you with this if you use Lucas tax module. If you click create invoice we will create a draft invoice for you. You can edit the amount, date and other details on the next screen. Please note that the asset will not be marked as sold before you have actually sent the invoice.\",\"link_button\":\"Register as sold\",\"submit_button\":\"Register asset as sold\"},\"show_modal\":{\"asset_basics\":\"Asset basics\",\"depreciated_from\":\"Depreciated from\",\"depreciation_lifetime\":\"Depreciation lifetime\",\"depreciation_per_month\":\"Depreciation per month\",\"header\":\"Asset: %{name}\",\"no_changes\":\"No changes yet\",\"sold\":\"Asset sold at %{date}\",\"times_depreciated\":\"Times depreciated\",\"times_depreciated_info\":\"%{number} (Last change: %{last_date})\"},\"sold\":\"Asset has been registered as sold successfully\",\"sub_header\":\"An overview of all your registered assets\",\"tax_depreciation\":\"Tax depreciation\",\"tax_depreciation_table\":{\"linear_appreciation\":\"Set to linear depreciations. This will have to be manually set in the tax filing.\",\"no_depreciation\":\"No tax depreciation\"},\"update_description\":{\"lost\":\"Lost\",\"sold\":\"Sold\"},\"updated\":\"Asset updated successfully\",\"value_at_year_end\":\"Value at year end\"},\"car\":{\"active\":{\"false\":false,\"true\":true},\"car_type\":{\"fri_bil\":\"Fri bil\",\"yrkesbil\":\"Company car\"},\"created\":\"The car has been saved!\",\"deleted\":\"The car has been deleted!\",\"edit\":{\"modal\":{\"header\":\"Edit car\",\"submit_button\":\"Save car\"}},\"index\":{\"header\":\"Cars\"},\"new\":{\"modal\":{\"header\":\"Register new car\",\"link_button\":\"Register new car\",\"submit_button\":\"Save new car\"}},\"no_cars_registered\":\"No cars registered, you will have to do that here before you register a new payslip line.\",\"register_more_cars\":\"You can register more cars here here.\",\"show_inactive\":\"Show inactive\",\"updated\":\"The car has been updated!\"},\"supplier_import\":{\"cancel\":\"Supplier list\",\"create\":\"Import\",\"example_import\":\"Download the example import file\",\"filename\":\"supplier_import.xlsx\",\"instructions\":\"In order to import new suppliers please:\\n\\n 1. Download the example spreadsheet.\\n 2. Add suppliers to the spreadsheet -- one supplier per row. Do **not** modify the headers.\\n 3. Ensure `NAME` is present and valid. **This is the only required column.**\\n 4. If `ORGANISATION NUMBER` is blank then the supplier is a private supplier. If it's present then it's a\\n business supplier.\\n 5. Ensure each `ORGANISATION NUMBER` is used only once. Duplicates are not allowed.\",\"new\":\"Import suppliers\"}},\"receipt\":{\"one\":\"Receipt\",\"other\":\"Receipts\"},\"received_ehf\":{\"deleted\":\"Successfully deleted!\",\"index\":{\"failed_ehf\":\"Failed EHF files\",\"header\":\"Received EHF files in the system\"},\"item\":{\"associated_model\":{\"inbox_item_ehf_file\":\"Go to inbox\",\"supplier_invoice\":\"Go to supplier invoice\"},\"parse_file_again\":\"Parse file again\"},\"modal\":{\"bank_account_number\":\"Bank account number\",\"bic\":\"BIC (Bank identifier code)\",\"button\":\"Show details from received electronic %{ehf_type}\",\"cent_rounding_amount\":\"Cent rounding amount\",\"due_date\":\"Due date\",\"file_type\":\"File type\",\"header\":\"Details from received electronic %{ehf_type}\",\"invoice_date\":\"Invoice date\",\"invoice_number\":\"%{ehf_type} number\",\"kid\":\"KID\",\"note\":\"Comment\",\"payable_amount\":\"Payable amount\",\"sent_from\":\"Sent from\",\"sent_to\":\"Sent to\",\"tax_exclusive_amount\":\"Tax exclusive amount\",\"tax_inclusive_amount\":\"Tax inclusive amount\",\"tax_total_amount\":\"Total VAT amount\"},\"successfully_parsed\":\"Successfully parsed\",\"table\":{\"amount_ex_vat\":\"Amount ex vat\",\"amount_inc_vat\":\"Amount inc VAT\",\"associated_model\":\"Currently attached to\",\"company\":\"Company\",\"created_at\":\"Downloaded at\",\"description\":\"Description\",\"file\":\"EHF file\",\"invoice_details\":\"Invoice details\",\"quantity\":\"Quantity\",\"unit_price\":\"Unit price\",\"vat_rate\":\"Vat rate\"}},\"reminder\":{\"amount\":\"Amount\",\"continue_approval\":\"(Continue approval)\",\"customer_invoice\":{\"header\":\"Overdue customer invoices\"},\"description\":\"A list of things that deserve your attention\",\"draft_customer_invoice\":{\"header\":\"Draft customer invoices\"},\"empty_state\":{\"all_done\":{\"awaiting_payments\":\"You have no payments awaiting approval\",\"customer_invoices\":\"You have no customer invoices to follow up right now\",\"draft_customer_invoices\":\"You have no draft customer invoices to follow up right now\",\"failed_payments\":\"You have no failed payments\",\"supplier_invoices\":\"You have no overdue bills\"},\"have_some\":{\"awaiting_payments\":\"You have some payments awaiting approval\",\"customer_invoices\":\"You have some overdue sales invoices\",\"draft_customer_invoices\":\"You have some overdue draft sales invoices\",\"failed_payments\":\"You have some failed payments\",\"supplier_invoices\":\"You have some overdue bills\"},\"header\":{\"doing_well\":\"You're doing well, but keep going!\",\"have_some_work\":\"You have some work to do, but we're here to help you.\",\"you_are_on_top\":\"You're on top of things! Keep it up.\"}},\"ignore\":\"Ignore task\",\"integration\":{\"alert_description_line\":\"Bank integration tokens lasts 90 days. This is for your security. Just run integrations on your bank accounts again, and it’ll be refreshed for another 90 days.\",\"alert_main_line\":{\"one\":\"Your bank account integration will expire tomorrow.\",\"other\":\"Your bank account integration will expire in %{count} days.\",\"zero\":\"Your bank account integration has expired.\"},\"header\":\"Integrations\"},\"invoice_number\":\"Invoice number\",\"issue\":\"Issue\",\"payment\":{\"header\":{\"failed\":\"Failed payments\",\"not_approved\":\"Payments not approved\"}},\"reminders\":\"Reminders\",\"salary_tax_period\":{\"due\":\"Enic and employee tax for %{month_period} must be paid within %{due}\",\"header\":\"Salary: Employee tax and emloyers tax (ENIC)\",\"overdue\":\"Enic and employee tax for %{month_period} is %{due} overdue\"},\"snooze\":\"Snooze for 1 week\",\"supplier_invoice\":{\"header\":\"Overdue supplier invoices\"},\"vat_report\":{\"description\":\"Be sure to include all your customer and supplier invoices that were invoiced in %{period}, and reconcile your bank account for any unmatched transactions.\",\"due_days\":\"Your VAT report for %{period_link} %{year} is due in %{days} days.\",\"header\":\"Vat report\",\"overdue_days\":\"Your VAT report for %{period_link} %{year} is %{days} days overdue.\"},\"view\":\"View\"},\"reversed_journal\":{\"modal\":{\"alert_info\":{\"manual_journal\":\"This will reverse and cancel out this journal.\"},\"amount\":\"Amount\",\"change_reverse_date_link\":\"Change the date\",\"description_link\":{\"manual_journal\":\"Will this journal be deleted?\"},\"full_description\":{\"manual_journal\":\"Once a journal is created, it sadly can't be deleted. But we can easily undo it by creating a new posting entry on the same journal with the opposite amount. This new entry also proves that the original has been reversed.\\n\"},\"header\":{\"manual_journal\":\"Reverse journal\"},\"open_link\":{\"manual_journal\":\"Reverse journal\"},\"reversal_date\":{\"manual_journal\":\"Reverse date\"},\"submit_button\":{\"manual_journal\":\"Reverse journal\"},\"warning\":{\"manual_journal\":\"Here you can choose on which date we book the deletion of this journal. Please be aware that there are rules around this. Also, if you delete a journal which contains VAT and you book the deletion on a date in a time period for which you already have sent in your VAT report, then you will need to send in an extra VAT report for that time period.\"}},\"save\":\"Save\",\"updated\":\"Reverse journal date updated\"},\"saft\":{\"export\":{\"beginning_on\":\"Start date\",\"ending_on\":\"End date\",\"modal\":{\"contact_info\":\"Contact information\",\"header\":\"Export your accounting in SAF-T format\"}},\"import\":{\"delete_modal\":{\"body\":\"This action will delete all journals from this SAFT-T import. This is not reversible. You will get a hole in your list of journals between %{first_journal_number} and %{last_journal_number}. We will not delete any imported customers or suppliers.\",\"confirm\":\"Delete %{count} journals\",\"header\":\"WARNING - Do you want to delete all postings?\",\"open_button\":\"Delete journals from this import\"},\"deleted\":\"All imported journals from this SAFT-import was deleted at %{date} by %{user_name}. This includes the journals in the series %{first_journal_number} to %{last_journal_number}\",\"edit\":{\"alert\":{\"not_zero_opening_balance\":\"You can not import opening balance from this file since the balance in the file is not 0. This is normal and happens if the dates in the SAF-T file does not include the opening date in the system you imported from.\",\"opening_balance\":{\"description_not_saft\":\"Since you have already submitted an opening balance, we will not import that from this file. Please check that the opening balanace you have %{link} is the one you expect.\",\"description_saft\":\"ou have already imported an opening balance, probably from your previous SAF-T imports, so we will not import the opening balance from this file. If you want to you can %{link} that your opening balance is correct.\",\"has_previous_import\":\"You have imported a SAF-T file from a previous period %{period}, so you can not import an opening balance from this file. This is completely normal.\",\"title\":\"You have already submitted an opening balance\"},\"potential_issues\":{\"description\":\"When importing from other systems, there can sometimes be slight differences in account names or codes. There is %{number} account(s) from this import that isn’t an exact match. Please select which account is the best match.\",\"title\":\"We’ve found unmatched account(s)\"},\"ready_for_import\":{\"description\":\"Accounts from the import file are matched to accounts in %{application_name}. Please carefully review the matching below before importing.\",\"title\":\"Accounts to import\"}},\"bank_account_open_date_warning\":\"If the bank account has an opening date that is earlier than the earliest posting, we will automatically set the opening date to the earliest posting date. Any existing bank reconciliations will be reopened. You can choose to automatically reconcile the bank account in the options above.\",\"close_vat_periods\":\"Close VAT periods\",\"close_vat_periods_hint\":\"This will close open VAT periods without entering VAT posting within the earliest and last posting date in this import period\",\"closing_balance_date\":\"Outgoing balance date\",\"earliest_posting_date\":\"Earliest posting date\",\"import_opening_balance\":\"Import opening balance at %{date}\",\"incoming_balance\":\"Incoming balance %{date}\",\"latest_posting_date\":\"Latest posting date\",\"match_accounting\":\"Account %{accounting_system}\",\"match_to_accounts\":{\"one\":\"Match account\",\"other\":\"Match accounts\"},\"matched_accounts\":\"Accounts to import\",\"opening_balance\":\"Opening balance %{date}\",\"organisation_number_warning\":\"This file has a different organisation number (%{organisation_number}). Are you sure you have uploaded the correct file?\",\"page_title\":\"Accounting data import details\",\"reconcile_bank_accounts\":\"Reconcile connected bank accounts in the period\",\"reconcile_bank_accounts_hint\":\"If bank reconciliation before %{period} is not reconciled, the bank account(s) will not be reconciled\",\"xml_error\":{\"description\":\"Found the following error(s) in the SAF-T file:\",\"has_the_problem\":\"has the following problem:\",\"header\":\"Invalid SAF-T file\",\"line_num\":\"Line %{num}\"}},\"import\":\"Import\",\"imported\":\"The SAF-T file was imported %{date}\",\"new\":{\"import\":\"Import accounting data\",\"modal\":{\"description\":\"Import from your previous accounting system can be done with a file type called SAF-T. Read more %{external_icon} about how to export this file on our help pages.
\",\"header\":\"Import accounting data\"}},\"notice\":\"You’ve matched import accounts. You are now ready to import\",\"page_subtitle\":\"Here you can import your accounting data from the SAF-T format\",\"page_title\":\"Import accounting data\",\"started\":\"Import started, this can take a while...\",\"unnamed_account\":\"Bank account (SAF-T import)\"}},\"salary\":{\"a_melding\":{\"avvik\":{\"error_messages\":{\"generic\":\"Something went wrong with the A-melding, please contact customer support for help\",\"magnet_000003\":\"You provided an invalid number when you identified yourself as the sender of the a-melding.\",\"magnet_000005\":\"You have used an invalid number to identify the person for whom you are sending a (notification) notification.\",\"magnet_000096\":\"The number you have used to identify the person you are sending a (notice of) notification to does not belong to a legal entity or person.\",\"magnet_edag_107b\":\"You have entered an invalid business organization number (business number).\",\"magnet_edag_108\":\"Last month you provided information about a working relationship that you did not include in the a-melding month.\",\"magnet_edag_109A\":\"The person for whom you are sending a (notification) notification is registered as terminated in the Unit Register.\",\"magnet_edag_110\":\"You have set a different start date on the employment relationship than the start date you specified last month.\",\"magnet_edag_128\":\"You have specified a start date for a working relationship that is after the end date.\",\"magnet_edag_142\":\"You have provided a business organization number (sub-unit) that is not associated with a legal organization number in the Unit Register for the period the a-melding applies.\",\"magnet_edag_142b\":\"You have used a business organization number (business number) that is not associated with a legal organization number in the Unit Register for the period the a-melding applies.\",\"magnet_edag_142c\":\"You provided a legal organization number instead of business organization number (sub-unit).\",\"magnet_edag_173\":\"You have stated a sum to pay withholding that is different from the sum of the withholding tax on all the recipients of income.\",\"magnet_edag_180d\":\"You have entered a birth number or D number that is not in the National Register.\",\"magnet_edag_196\":\"You have entered a business organization number (sub-unit) that is not active in the Unit Register that month you are trying to send the a message for.\",\"magnet_edag_231\":\"You provided a leave or leave last month that you did not include for this month. You have to repeat the leave or termination each month. It is only when you have specified the end date of the leave or termination, and the end date is over, so you don't have to repeat it anymore.\\n\",\"magnet_edag_235_5\":\"The number of hours per week corresponding to a full-time position is too high. For working time scheme \\\"do not change\\\" should not the number of hours for the full position will be higher than 168 hours.\",\"magnet_edag_266\":\"The type of working conditions are not the same as last month.\",\"magnet_edag_276\":\"The Leave description is not the same as last month.\",\"magnet_edag_291\":\"Information is missing concerning ordinary or maritime employment.\",\"magnet_edag_297\":\"Employment information is missing. Information about end date and the reason for the end date are connected. Either state both, or neither.\",\"magnet_edag_F289\":\"You have used the organization number of the main unit, both for reporting purposes and for business / sub-unit. When you report working conditions of the ordinary, maritime or freelance type, from 2020 you can not use the organization number for the main unit as a business / sub-unit. In the Brønnøysund Register / Unit Register, your company is registered with a main unit (it is the same as a disclosure obligation in the a-melding) and at least one business / sub-unit. reports If you are working in an ordinary, maritime or freelance type, you must always associate the working conditions with the number on a business / subunit.\",\"read_more_at_skattetaten\":\"Read more at the Tax Authority (Skatteetaten)\",\"unknown_error\":\"We got the following unknown error codes: %{codes} from Altinn. You can find more info about these on skatteetaten or contact our support.\"}},\"cancel\":{\"deliver_modal\":{\"header\":\"Deliver cancellation a-melding\"},\"modal\":{\"body\":{\"warning\":\"You want to cancel an a-melding for a %{source} that has already been posted. You can do this here, but note that:
- If you only cancel the a-melding, the %{source} remains booked. Then you will be left with differences between the seas you have accounted for and what you have reported to the authorities
- We will send a 0-melding that \\\"deletes\\\" the previous a-melding, i.e. no tax amount, employments will be reported for this a-melding
- We strongly recommend that you talk to an accountant before proceeding \"},\"button\":\"Cancel the a-melding\",\"header\":\"Are you sure?\"}},\"cancelled\":\"The a-melding has been cancelled\",\"created_manual_a_melding\":\"You've successfully saved that you've sent your a-melding in manually!\",\"deliver_modal\":{\"header\":\"Deliver a-melding\",\"submit_text\":\"Deliver a-melding\"},\"index\":{\"header\":\"A-meldings\",\"reference\":\"Reference\",\"replaces_reference\":\"Replaces reference\",\"response_link\":\"Download response file\",\"sent_file_link\":\"Download sent file\",\"source_link\":{\"payrun\":\"Salary payrun %{number}\",\"pension_report\":\"OTP report %{period}\"},\"status\":{\"cancellation\":\"Cancellation A-melding\"}},\"last_a_melding_not_finished\":\"The last A-melding has not been completed, please fetch the receipt for the last A-melding before submitting a new one\",\"link\":\"A-melding delivered in %{month}\",\"preview\":{\"a_melding\":\"Preview A-melding\",\"cancel\":\"Preview cancel A-melding\"},\"receipt_not_available\":\"Could not fetch receipt, please try again later\",\"response\":\"Tax authority response\",\"sent_in_manually\":{\"modal\":{\"header\":\"Has beens sent in manually\",\"info\":\"Please fill in enic and employee tax. We use these fields to suggest the correct amount to pay for the tax period %{period}\"}},\"status\":{\"accepted\":\"Accepted\",\"failed\":\"Failed\",\"manual\":\"Manual\",\"rejected\":\"Rejected\",\"replaced\":\"Replaced\",\"waiting\":\"Sent, waiting for response\"},\"super_user\":{\"no_submission\":\"Manual a-melding, no submission\"}},\"coming_soon\":\"Payroll is coming soon! How would you like salary to work for you? We would love to hear from you!\",\"employee\":{\"active_employees\":\"Active employees\",\"active_state\":{\"hint\":\"When the employee is inactive, you can no longer find it in any search boxes. This can be useful if the employee has quit and there is no need to make payments to the employee. The employee is not removed from the system, so it is still in the accounting. E.g. you will still see it in the profit and loss report for older periods if it had a balance in the relevant period.\"},\"checklist\":{\"request_tax_card\":{\"link\":\"Check for latest card\",\"text\":\"Request %{name}’s tax card from Altinn\"},\"review_payslip_items\":{\"link\":\"Review salary items\",\"text\":\"Review %{name}’s default (recurring) salary items\"},\"send_employee_contract\":{\"link\":\"Compose document\",\"text\":\"Did you know that you easily send an employee document to %{name}?\"}},\"contract\":\"Contract\",\"create\":\"Create new employee\",\"created\":\"Employee has been successfully created\",\"delete\":\"Delete employee\",\"deleted\":\"Employee %{name} has been successfully deleted\",\"edit\":\"Edit employee\",\"fix_settings\":\"You need to look over your salary settings first\",\"handy_list\":\"Here's a handy list of things you might want to do next:\",\"inactive_employees\":\"Inactive employees\",\"new\":\"New employee\",\"new_employee_created\":\"New Employee created!\",\"no_employees\":\"You don't have any employees listed yet.\",\"not_deletable\":\"Payruns are added to this employee so he/she can not be deleted\",\"other\":\"Employees\",\"payslips\":\"Payslips\",\"profile\":\"Profile\",\"profile_details\":\"Profile details\",\"save\":\"Save employee\",\"unknown\":\"Unknown employee\",\"updated\":\"Employee has been successfully updated\"},\"employer_national_insurance_contribution\":\"Employer national insurance contribution\",\"employer_national_insurance_contribution_rate\":\"Rate\",\"employer_national_insurance_contribution_rate_hint\":\"Available tax rates are based on the company's municipality (%{municipality}). This can be changed in company settings\",\"employer_national_insurance_contribution_types\":{\"generelleNaeringer\":\"General trade and industry\",\"godstransportPaaVei\":\"Road freight transport\",\"helseforetakOgDelerAvStatsforvaltningen\":\"The health enterprises and parts of the public administration\",\"jordOgSkogbrukFiskeri\":\"Agriculture and forestry, fisheries etc.\",\"kunForskuddstrekk\":\"Reporting of prepayment deductions only\",\"sektorunnattAktivitet\":\"Exempted business sectors\",\"svalbard\":\"Svalbard\"},\"employer_types\":{\"primary_employer\":\"Primary employer\",\"secondary_employer\":\"Secondary employer\"},\"employment\":{\"active_employment\":\"Active employment\",\"all_employments\":\"All employments\",\"choose_standard_occupation\":\"Choose occupation\",\"edit\":\"Edit employment\",\"edit_warning\":{\"body\":\"If you are going to change something in the employment, such as number of working hours or position, you should end this employment\\n and add a new one.\",\"header\":\"Are you sure you want to edit?\"},\"edit_warning_body_2\":\"The common cases for editing an employment are if something was entered incorrectly on a previous occasion or\\n that you want to terminate an employment.\",\"employment_details\":\"Employment details\",\"government_statistics\":\"For government statistics\",\"holiday_pay_one_week_added\":\"One week ekstra added since employee is 60 or older\",\"holiday_pay_rate_above_60\":\"Employees aged 60 and above get one extra week\",\"holiday_pay_rate_collection\":{\"4_weeks_and_1_day\":\"4 weeks and 1 day\",\"5_weeks\":\"5 weeks\",\"6_weeks\":\"6 weeks\"},\"initial_recurring_payslip_line_item\":\"Salary\",\"new\":\"Create new employment period\",\"new_current_employment_warning\":{\"body\":\"You have an active employment that has not been stopped. If you set the employment start date to be after the currently active employment start date, we will set the currently active employment as inactive, with ending date one date before the start of this employment. We will set the reason for termination to be - Changes in organisational structure or internal job swap If this is incorrect you can change it later by editing the employment.\",\"header\":\"You can only have one active employment at a time\"},\"notice\":\"No active employment registered.\",\"salary_details\":\"Salary details\",\"see_all_employments\":\"See all employments\",\"terminated\":\"Terminated\",\"time_period\":\"Time period\",\"transfer_salary\":{\"base\":\"Salary %{year} (basis for tax)\",\"from_other_system\":\"Has received salary from another system in %{year}\",\"from_other_system_hint\":\"Only salary received from this company\",\"from_other_system_options\":{\"false\":\"The employee has not received salary from another system in %{year}\",\"true\":\"The employee has received salary from another system in %{year}\"},\"header\":\"Salary from systems other than %{app_name}\",\"holiday_pay\":\"Holiday pay owed earned in %{base_year}, for payout in %{payout_year}\",\"tax\":\"Tax paid in %{year}\"},\"updated\":\"Employment updated\",\"work_time_arrangement_hint\":\"'Not shift' is the most used work time arrangement\"},\"holiday_pay_report\":{\"index\":{\"explanation\":\"Holiday pay earned in %{base_year} is usually paid out in June or July in %{payment_year}. The exception is employees that quit during the earning year (%{base_year}, they can choose to get their holiday pay immediately in the earning year.\",\"foot_note\":\"The numbers in the paid out column only show paid out based on earning in %{year}.\",\"selected_year\":\"Earnings year\",\"sub_title\":\"An overview of your employees holiday pays\",\"title\":\"Holiday pay\"}},\"leave_of_absence\":{\"all_leaves_must_end_before_adding_new_ones\":\"To add new leave of absences, all previous one must have an end date\",\"edit\":\"Edit leave of absence\",\"employee_is_registered_with_leave_of_absence\":\"Registrert with the following in the period:\",\"new\":\"Add leave of absence\",\"types\":{\"compassionate_leave\":\"Compassionate leave\",\"education_leave\":\"Education leave\",\"education_leave_not_statutory\":\"Education leave not statutory\",\"education_leave_statutory\":\"Education leave statutory\",\"furlough\":\"Furlough (permittering)\",\"leave_for_military\":\"Leave for military service\",\"leave_with_parental_benefit\":\"Leave with parental benefits\",\"other_not_statutory_furlough\":\"Other not statutory furlough\",\"other_statutory_furlough\":\"Other statutory furlough\"}},\"norwegian_employment_subtype\":{\"fast\":\"Permanent employment\",\"fastAnsattUtleid\":\"Permanent employment and hired out\",\"midlertidig\":\"Temporary employment\",\"midlertidigAnsattSomTilkallingsvikar\":\"Temporary employment as on-call coverstaff\",\"midlertidigAnsattUtleid\":\"Temporary employment and hired out\"},\"norwegian_employment_type\":{\"frilanserOppdragstakerHonorarPersonerMm\":\"Freelancers, board members etc.\",\"maritimtArbeidsforhold\":\"Maritime employment\",\"ordinaertArbeidsforhold\":\"Ordinary employment\",\"pensjonOgAndreTyperYtelserUtenAnsettelsesforhold\":\"Pensions and other types without employment\"},\"norwegian_termination_reason_type\":{\"arbeidsforholdetSkulleAldriVaertRapportert\":\"The employment should never have been reported\",\"arbeidsgiverHarSagtOppArbeidstaker\":\"The employer has terminated the employment relationship\",\"arbeidstakerHarSagtOppSelv\":\"The employee has resigned from his/her position\",\"byttetLoenssystemEllerRegnskapsfoerer\":\"Changed payroll system or accountant\",\"endringIOrganisasjonsstrukturEllerByttetJobbInternt\":\"Changes in organisational structure or internal job swap\",\"kontraktEngasjementEllerVikariatErUtloept\":\"Contract, temporary appointment or temporary position has been terminated\"},\"norwegian_work_time_arrangement\":{\"andreSkift\":\"Other shiftarrangements\",\"doegnkontinuerligSkiftOgTurnus355\":\"Semi-continuous shift work and rota work - 35.5 h/wk\",\"helkontinuerligSkiftOgAndreOrdninger336\":\"Continuous shift work and other schemes\",\"ikkeSkift\":\"Non-shift\",\"offshore336\":\"Offshore shift\",\"skift365\":\"Shift work - 36.5 h/wk\"},\"other\":\"Salary\",\"payment\":{\"attachment_of_earnings\":\"Attachment of earnings (Tax)\",\"employee\":\"Payment to %{employee_name}\",\"employee_tax\":\"Employee tax\",\"enic_tax\":\"Enic tax\",\"tax_account\":\"Tax payment\"},\"payrun\":{\"add_description\":\"Add description\",\"create\":\"Create pay run\",\"create_empty_pay_run\":\"This will create a pay run without employees. This is typically only done when you have not paid out any salary but still want to deliver the a-melding. We will create an a-melding with information on the employees, but without any new salary information which you can send to the government.\",\"description\":\"Description\",\"draft\":\"Draft\",\"edit\":\"Payrun %{month_year} - Number %{payrun_number}\",\"edit_empty\":\"Empty payrun\",\"employees_overworked\":\"An employee can not have more than 300 hours pr month. %{name} currently is registered with %{hours} hours.\",\"empty_pay_run_button\":\"Create empty pay run\",\"empty_pay_run_description\":\"Deliver a-melding to the government. Delivering an empty a-melding will report all employees, but no salary data.\",\"empty_pay_run_header\":\"Create empty pay run\",\"enic_warning\":\"We don’t support zone 1A for companies that have paid out too much in salaries to be eligible for the reduced tax rate. With this payslip you will go above the limit for reduced amount and the calculations will be wrong. Please contact support if you get this warning.\",\"finalize_payrun\":\"Finalize payrun\",\"freshen_up_your_salary_settings\":\"Freshen up your salary settings!\",\"holiday_fixed_salary_deducted\":\"We have added deductions for holidays for those who have a fixed salary. This is based on the holiday settings for each employee. It will be smart to check that this is correct.\",\"new\":\"New payrun\",\"next_step_button\":{\"create_payslip\":\"Next step: Create payslips\",\"pay\":\"Next step: Pay salary\",\"send_to_altinn\":\"Next step: Send to Altinn\",\"settled\":\"See payment and Altinn status\"},\"next_steps\":{\"pay_salaries\":\"Pay salaries: %{month}\",\"salary_tax\":\"Salary tax\",\"step1\":{\"employees_and_salary_items_checked\":\"Employees and salary items checked\",\"employees_selected\":{\"one\":\"1 employee selected\",\"other\":\"%{count} employees selected\"},\"header\":\"Employees and salary items\"},\"step2\":{\"description\":\"The payslips will be numbered and it is not legal to change them once they have been finalized.\",\"emails_not_sent\":\"None of the employees had their email set, so no payslips sent.\",\"emails_sent\":\"Payslips sent to %{list}\",\"finalize_button\":\"Finalize payslips\",\"finalize_button_disabled\":\"Payslips finalized\",\"finalized_and_all_emails_sent\":\"Payslips finalized and all sent by email to the employees.\",\"header\":\"Finalize and send payslips\",\"label\":\"Review carefully\",\"not_all_emails_sent\":\"Payslips finalized and sent by emails sent to employees. NB! Could not sent to %{list} since they didn't have an email registered in the system. These payslips can be sent manually.\",\"payslips_not_send\":\"Pay slips without line items are not sent.\",\"resend_emails\":\"Re-send payslips by email\"},\"step3\":{\"description\":\"Pay out salary and transfer the employee tax to the tax account. The payment of the tax itself from the tax account and the Employers Insurance National Contribution will happen separately every second month.\",\"header\":\"Pay salary\",\"label_current\":\"Awaiting payment\",\"label_done\":\"Salary paid\",\"label_future\":\"Awaiting payslip finalization\",\"link_to_settings\":\"You can change the from account in the salary settings.\",\"pay_button\":\"Pay\",\"sent_manually\":\"Has been sent in manually\"},\"step4\":{\"cancelled\":{\"description\":\"The a-melding has been cancelled, you can either deliver it again after you've fixed the errors, or if you've reverted the linked journal you can ignore this payrun.\"},\"deliver_button\":\"Deliver to Altinn\",\"description\":\"Deliver employee and salary data to the government. This is used for calculating personal taxes, employers tax and statistics, etc.\",\"fetch_receipt\":\"Fetch receipt\",\"header\":\"Deliver a-melding to Altinn\",\"label_current\":\"Awaiting delivery of a-melding\",\"label_done\":\"A-melding delivered\",\"label_future\":\"Awaiting finalization of pay slips and payout\",\"label_sending_in\":\"A-melding sent in, awaiting answer\",\"manual_amelding_upload\":\"Manually upload the a-melding response (A03)\",\"manually_delivered\":\"This a-melding has been manually delivered!\",\"no_amelding\":{\"description\":\"This message has no payslips which needs to be sent to the government. There is therefore no need to send an a-melding and this step will be skipped.\",\"header\":\"No a-melding necessary\"},\"submission_awaiting_response\":\"Awaiting response\",\"submission_done\":\"Submission finished\"},\"step5\":{\"current\":\"Finished!\",\"description\":\"Pay run for %{month_year} finished\",\"label_current\":\"Complete\",\"view_all_payruns\":\"View all pay runs\"}},\"no_employees\":\"You'll first need to add your employees before paying them...\",\"not_payrun_ready\":\"You're almost payrun ready! We just need you to update your salary settings. Click the button below if you want\\nto do it right now.\\n\",\"not_so_fast\":\"Not so fast!\",\"other\":\"Pay runs\",\"pay_your_employees\":\"Pay your employees!\",\"paying_employees_is_easy\":\"Paying your employees is easy with %{system}...\",\"payment_list\":{\"description\":\"Description\",\"outstanding_amount\":\"Outstanding amount\",\"status\":\"Status\"},\"payrun_state\":{\"a_melding_sent\":\"A-melding filed\",\"failed\":\"Failed\",\"finalizable\":\"Draft\",\"no_amelding\":\"A-melding not required\",\"payable\":\"Awaiting payment and filing of a-melding\",\"reportable\":\"Awaiting filing of a-melding\",\"settled\":\"Done, paid and a-melding filed\"},\"period\":\"Period\",\"reversal\":\"Reversal payrun\",\"reverse\":{\"modal\":{\"cancel_manual_a_melding_description\":\" You must submit a cancellation a-melding yourself!
- We post the reversal, with the opposite amount to the original payrun. Example: If it was NOK 100 in the original payrun, we add -100 kroner in the reversal, so that the sum of the original payrun and reversal is 0
- We send out new opposite pay slips to the employees, so that the sum of the original pay slip and the opposite is 0 \",\"payments_will_be_deleted_description\":\"Payment registrations will be deleted
You have also already submitted an a-melding for the payrun that you want to delete. Since you submitted the a-melding manually to Altinn, we can unfortunately not correct this a-melding for you - the correction must then also be submitted manually to Altinn. We strongly recommend that you talk to an accountant before proceeding.\",\"confirm_read\":\"Confirm that you've read the information above\",\"default_description\":\" What will happen when I reverse the payrun?\\n
\\nThis payrun has already been posted and the pay slip has been sent out to the employees, so we will do the following:\\n
\\n
You have also registered one or more payments on this payrun. We will delete the payment records for you.\",\"posting_date_description\":\" You must select a posting date
This is the date of the reversed postings, as well as the date that will appear on the opposite pay slips. It is common to choose the same date as the payrun. If there is an error long ago, or that the period has been closed, the current date can also be selected.\",\"send_cancellation_a_melding_description\":\"A cancellation message will be sent to Altinn
You have submitted an a-melding for the payrun that you want to delete. We will send in a new a-melding for you which replaces the a-melding from the original payrun and resets it. Reversing a payrun that has been submitted to Altinn is quite unusual, we recommend contacting an accountant if you are unsure. This is an action that can involve some extra work if not done correctly.\"},\"reversed_and_cancelled\":\"Reversed and cancellation message sent\"},\"reverse_modal\":{\"header\":\"Reverse the payrun\",\"link_to_modal\":\"Reverse\",\"posting_date\":\"On which date shall we register the reverse posting?\",\"submit_button\":\"Reverse\"},\"reversed\":\"The payrun has been reversed\",\"reversed_payrun_of\":\"Reversal of payrun number %{number}\",\"salary_tax\":{\"not_fully_paid\":\"Not fully paid\",\"paid\":\"Paid\",\"paid_to_much\":\"Paid too much\"},\"sent_amelding\":\"You have successfully sent an A-melding!\",\"some_payslips_include_hourly_pay\":\"There are hourly employees in this payrun. Remember to fill in their number of working hours.\",\"status\":{\"a_melding_cancelled\":\"The a-melding has been cancelled\",\"succeeded_and_contains_errors\":\"The a-melding is sent it, but contained errors.\"},\"summary\":{\"finalized\":\"Employees and their payslips are finalized\",\"payments\":{\"not_fully_paid\":\"The payrun has one more more outstanding payments\",\"settled\":\"The payrun is fully paid\"},\"reverse_source\":\"This payrun has been reversed\",\"reversed\":\"You can re-send the payslips with negative amount to show the reversal\"},\"take_me_there\":\"Take me there\",\"title\":\"Select employees\",\"tooltip\":\"The payrun can not be reversed because the a-melding contains errors\",\"total_paid\":\"Total paid\"},\"payslip\":{\"create\":\"Create payslip\",\"date\":\"Payslip date\",\"disburse_to_employee\":\"Disburse to employee\",\"disbursed_to_employee\":\"Disbursed to employee\",\"download\":\"Download payslip\",\"edit\":\"Edit payslip\",\"employee_tax_ytd\":\"Tax year to date\",\"gross_amount\":\"Gross amount\",\"half_tax_description\":\"Half tax calculated\",\"holiday_pay\":\"Holiday pay\",\"holiday_pay_basis\":\"Holiday allowance basis\",\"holiday_pay_basis_in\":\"Holiday allowance basis (%{application_name})\",\"holiday_pay_earned\":\"Holiday allowance earned in %{year}\",\"holiday_pay_earned_in\":\"Holiday allowance earned in %{year} (%{application_name})\",\"month\":\"Month\",\"net_salary\":\"Net salary\",\"new\":\"New payslip\",\"new_modal\":{\"add_employees\":\"Add employees\"},\"no_tax_card\":\"Tax card missing, 50% will be deducted\",\"one\":\"Payslip\",\"other\":\"Payslips\",\"payslip_line\":{\"reduced_wage_percentage\":\"We have prefilled share to %{days_worked}/%{working_days_within_month} working days (%{ratio}%).\"},\"payslip_number\":\"Payslip number\",\"preview\":\"Preview payslip\",\"print\":{\"description\":\"Description:\",\"pay\":\"Pay: %{period}\",\"payslip_date\":\"Payslip date:\",\"summary\":\"Yearly summary: %{year}\",\"taxes\":\"Taxes: %{period}\"},\"recurring_items_explanation\":\"If you’ve added recurring salary items in %{possessive_name} profile settings, they’ll be included here.\",\"reduced_wage_modal\":{\"description\":{\"employment_ended_within_payrun_month\":\"This employment ends %{ending_on}, because of that we've suggested the rate based on the amount of working days %{days_worked}, out of the possible %{working_days_within_month} number of normal workdays for this payslip.\",\"employment_started_and_ended_within_payrun_month\":\"This employment starts %{beginning_on} and ends %{ending_on}, because of that we've suggested the rate based on the amount of working days %{days_worked}, out of the possible %{working_days_within_month} number of normal workdays for this payslip.\",\"employment_started_within_payrun_month\":\"This employment starts %{beginning_on}, because of that we've suggested the rate based on the amount of working days %{days_worked}, out of the possible %{working_days_within_month} number of normal workdays for this payslip.\"},\"title\":\"Reasoning behind suggeted rate on the given payslip item\"},\"remove_employee\":\"Remove employee\",\"sick_pay_basis\":\"Sick pay basis\",\"table\":\"Table\",\"tax_deducted\":\"Tax deducted\",\"tax_deduction_basis\":\"Tax deduction basis\",\"tax_rate\":\"Tax rate\",\"taxed\":\"Taxed\",\"taxed_item\":\"Taxed item\",\"this_period\":\"This period\",\"total_cost_for_company\":\"Total cost for company\",\"total_hours\":\"Total hours %{this_year}\",\"total_salary_ytd\":\"Total salary year to date\",\"total_taxes\":\"Total taxes\",\"updated\":\"The payslip for %{employee_name} is updated!\"},\"payslip_line_item\":{\"amount\":\"Amount\",\"kilometre_allowance_car_above_limit_note\":\"Note: Usually, this salary is accompanied by \\\"Kilometer allowance - car under limit\\\"\",\"make_recurring\":\"Add this item to %{possessive_name} recurring salary items\",\"new\":\"Add salary item\",\"other\":\"Salary items\",\"quantity_must_be_set\":\"Quantity must be set\",\"timesheet_info\":\"Approved hours is added automatically. Go to the timesheet module to change the hours.\"},\"pension_report\":{\"create\":\"Send in pension (OTP)-report\",\"edit\":\"Edit pension report (OTP)\",\"errors\":{\"reporting_on_out_of_range\":\"We only support reports for %{year_from}-%{year_to}\"},\"new\":\"New pension report\",\"no_reports\":\"No pension (OTP) reports yet\",\"other\":\"Pension reports (OTP)\",\"otp\":\"OTP\",\"reverse\":\"Reverse OTP report\",\"reverse_modal\":{\"a_melding\":\" A cancellation A-Melding will be sent to Altinn
You have submitted an a-melding for the pension report that you want to delete. We will send in a new a-melding for you which will replace the a-melding for this pension report and zero it out.\",\"posting\":\" What will happen when I reverse the retirement report?
If the pension report is booked automatically, we will book a reversed posting in the same journal so that the total is 0, if you have booked this manually, you must do this yourself.\"},\"reversed\":\"Pension report is reversed\",\"sent\":\"Pension (OTP) filed\"},\"recurring_payslip_line_item\":{\"edit\":\"Edit recurring item\",\"new\":\"Add salary item\",\"notice\":\"You need to have an active employment to add salary\",\"updated\":\"Recurring payslip item updated\"},\"report\":{\"a_meldings\":{\"header\":\"A-meldings\",\"text\":\"Reports sent to Altinn on employees' income, employment circumstances and payroll withholding tax, in addition to employer's national insurance contributions.\"},\"all_related_reports\":\"All your salary related reports in one place\",\"enic_on_holiday_pay\":\"Enic on holiday pay\",\"header\":\"Salary reports\",\"holiday_pay_report\":{\"header\":\"Holiday pay report\",\"text\":\"Detailed breakdowns of the holiday pay for your employees. See how much your employees have earned in holiday pay and more.\"},\"per_employee\":\"Pr employee\",\"per_salary_type\":\"Pr salary type\",\"summary\":{\"header\":\"Salary summary\",\"text\":\"An overview and summary of all salary information in the company. Breakdown of employees salary, taxes, holiday pay and salary types.\"},\"text\":\"View breakdowns of salaries for all your employees, holiday pay, pension payments, as well as the A-meldings you send to Altinn.\",\"total_salary\":\"Total salary\",\"year_report_employees\":{\"download\":\"Download\",\"download_pdf\":\"Download .pdf\",\"download_xlsx\":\"Download .xlsx (Excel)\",\"header\":\"Year report employees\",\"text\":\"By law each employee should receive a year report of his or her salary before the 1.feb next year. Read more at the tax authorities\"},\"year_summary\":{\"amount\":\"Amount\",\"company_name\":\"Company name\",\"employee_address\":\"Employee address\",\"employee_name\":\"Employee name\",\"header\":\"Year summary\",\"organization_number\":\"Organization number\",\"per_year\":\"Year summary %{year}\"}},\"settings\":{\"enable_module_header\":\"Add salary module\",\"enable_module_subheader\":\"Add salary today and make your salary run easy as pie!\",\"enable_salary_module\":\"Enable salary module\",\"enabled\":\"Salary module enabled. Please remember to update your salary settings below!\",\"header\":\"Salary\",\"settings\":\"Salary settings\",\"tax_and_disbursement_accounts_missing\":\"It looks like you haven't registered your company's disbursement and tax accounts yet.\"},\"sick_pay_refund\":{\"line\":{\"add\":\"Add new item\"},\"report\":{\"create\":\"Send inn sick pay refund report\",\"index_info\":\"If it is decided in the employment contract or collective agreement that the employer must pay full wages during illness, then regular salary payments applies during sick leave. As an employer, however, you can claim the sick pay reimbursed from NAV. You will not be reimbursed for payments that exceed six times the national insurance basic amount (6 G).
When you have received money back in your bank account from NAV, you pay less employer's tax, this is what you are doing here. A payment can apply to several employees, so select the date for which period this applies and the employee(s) it is for. A reduction in AGA is then booked, and you must also send an A-Melding reporting a deduction in AGA.\",\"new\":\"New sick pay refund\",\"other\":\"Sick pay refunds\",\"reversed\":\"Report is reversed\"},\"reverse\":\"Reverse report\",\"reverse_modal\":{\"a_melding\":\" A cancellation A-Melding will be sent to Altinn
You have submitted an a-melding for the sick pay refund report that you want to delete. We will send in a new a-melding for you which will replace the a-melding for this sick pay report and zero it out.\",\"posting\":\"What will happen when I reverse the sick pay refund report?
We will book a reversed posting in the same journal so that the total is 0.\"}},\"start_date\":\"Start date for salary\",\"summary\":{\"enic_on_holiday_pay\":\"Enic on holiday pay\",\"from_previous_system\":\"These numbers may include data form previous salary system. Check each individual employee for more details\",\"other\":\"Salary summaries\",\"per_employee\":\"Pr employee\",\"per_salary_type\":\"Pr salary type\",\"tax_from_system\":\"Tax from %{application}\",\"total_from_system\":\"Salary from %{application}\",\"total_salary\":\"Total salary\"},\"tax_card\":{\"altinn_modal\":{\"header\":\"Request tax card\",\"submit_text\":\"Request tax card\"},\"card_issued_on\":\"Tax card was issued on %{fetch_date}\",\"card_types\":{\"free_card\":\"Exemption card\",\"percent\":\"Percent\",\"table\":\"Table\"},\"create_manual\":\"Set manual tax values\",\"create_new_manual\":\"Add new manual tax card\",\"earned_so_far\":\"Earned so far\",\"ending_on\":\"Valid till: %{end_date}\",\"exemption_card_for\":\"exemption card for %{year}\",\"fetch_multiple_modal\":{\"select_employees\":\"Select employees\"},\"get_tax_card\":\"Get tax card for %{year}\",\"history\":\"Tax card history\",\"pay_as_you_earn\":\"Pay as you earn / Kildeskatt\",\"percent_card_for\":\"Percentage card for %{year}\",\"request_again\":\"Request again\",\"request_new\":\"Request latest tax card\",\"table_card_for\":\"Table card for %{year}\",\"tax_card_for_year\":\"Valid tax card for: %{year}\",\"tax_deduction\":\"Tax deduction\",\"type\":\"Tax card type\",\"unsupported\":\"We do not support this tax card type and you cannot create payslips for this employee unless the tax card is changed. Check our help pages to see which tax cards we support and which we do not.\",\"valid_till_earned\":\"Valid till earned\",\"warning\":{\"table_card\":\"table card\",\"tax_card_not_added\":\"%{employee} tax card for %{year} hasn't been added yet.\",\"you_can_add_manually\":\"You can also manually add a\"}},\"tax_card_request\":{\"check_status\":\"Check status\",\"contact_info\":\"Contact info\",\"contact_info_hint\":\"If you want to receive updates on changed tax cards, please give your contact info here\",\"in_progress\":\"You sent a tax card request at %{time}, it usually takes a couple of minutes for us to receive an answer from the tax authorities. If you sent the request more than 30 minutes ago, you can try again.\",\"link\":\"Tax card request\",\"one\":\"Tax card request\",\"other\":\"Tax card requests\",\"request_error\":\"Something went wrong during the tax card request.\",\"requested\":\"Tax card(s) requested. It might take a few minutes before you see the new tax cards.\",\"tax_response\":\"Tax response file\",\"year\":\"Request tax card for year\"},\"tax_period\":{\"able_to_pay_next_period\":\"You’ll be able to pay taxes for the period %{period} from %{due_date}\",\"attachment_of_earning_tax\":\"Attachment of earnings (Tax)\",\"category\":\"Tax category\",\"employee_tax\":\"Employee tax\",\"enic_tax\":\"Employers tax (ENIC)\",\"finance_tax\":\"Finance tax\",\"index_header\":\"Salary taxes\",\"next_period\":\"Next period\",\"pay_taxes_button\":\"Pay taxes\",\"pay_taxes_modal_header\":\"Pay taxes for %{month}\",\"tax_payment_history\":\"Tax payment history\",\"taxes_accrued_so_far\":\"Taxes accrued so far in period: %{amount}\",\"taxes_due\":\"Outstanding amount\",\"taxes_to_pay\":\"Taxes to pay\",\"taxes_to_pay_header\":\"Taxes for %{month_period} are due to be paid in %{due}\",\"taxes_to_pay_header_overdue\":\"Taxes for %{month_period} are %{due} overdue!\",\"you_are_up_to_date\":\"You're up to date!\"},\"temporary_layoff\":{\"all_leaves_must_end_before_adding_new_ones\":\"To add new temporary layoff, all previous leave of absences and temporary layoffs must have an end date\",\"edit\":\"Edit temporary layoff\",\"new\":\"Add temporary layoff\"},\"wage_type\":{\"choose_wage_type\":\"Choose wage type\",\"hints\":{\"infos\":{\"company_car_private_use_km\":\"Standard rate for privat use of company car is 3,40kr\",\"holiday_pay_without_tax_deduction\":\"Holiday pay without tax deductions is used if you pay out holiday pay in the year following earnings, which is a normal payment of holiday pay. If the holiday pay is paid out in the year it is earned, for example when an employee leaves the job, tax must be deducted from the holiday pay (select salary type Holiday pay m, tax deduction)\",\"prepaid_salary\":\"Remember to deduct the prepaid salary on the next payrun. Prepaid salary is not declared to the government, so we recommend to use prepaid salary as little as possible.\"},\"warnings\":{\"bonus_no_holiday_pay\":\"In most cases you should use the bonus with holiday pay type. There are a few exceptions, you can read more about it on our help pages.\",\"holiday_pay_with_tax_deduction\":\"Holiday pay with tax deductions must be used when you pay out holiday pay in the same year as earnings, e.g. when an employee has left the job. If this is a normal holiday pay payment (i.e. with payment the year after earning) then you must select \\\"Holiday pay without tax deduction\\\"\"}},\"monthly_salary\":\"Monthly salary\",\"one\":\"Wage type\",\"other\":\"Wage types\",\"totals\":\"Totals\",\"types\":{\"attachment_of_earning\":\"Attachment of earnings\",\"attachment_of_earning_tax\":\"Attachment of earnings (Tax)\",\"bonus\":\"Bonus\",\"bonus_no_holiday_pay\":\"Bonus without holiday pay\",\"canteen_deduction\":\"Canteen deduction\",\"car\":\"Car\",\"company_car_private_use_km\":\"Private use of company car - km\",\"contribution_deduction\":\"Contribution deduction\",\"directors_fees\":\"Directors' fees and benefits due to duties\",\"electronic_communication\":\"Electronic communication\",\"fixed_car_allowance\":\"Fixed car allowance\",\"fixed_salary\":\"Fixed salary\",\"fixed_supplements\":\"Fixed supplements\",\"free_transport\":\"Free transport\",\"freelancer_remuneration\":\"Remuneration to freelancers\",\"holiday_pay_with_tax_deduction\":\"Holiday pay with tax deduction\",\"holiday_pay_without_tax_deduction\":\"Holiday pay without tax deduction\",\"hour_salary\":\"Hourly salary\",\"hours_inc_overtime\":\"Hourly salary inc. %{overtime_percent}% overtime\",\"house_moving_allowance\":\"House moving allowance\",\"kilometre_allowance_car_above_limit\":\"Kilometre allowance - car above limit\",\"kilometre_allowance_car_within_limit\":\"Kilometre allowance - car within limit\",\"kilometre_allowance_other_conveyances\":\"Kilometre allowance - other conveyances\",\"kilometre_allowance_passenger_supplement\":\"Kilometre allowance - passenger supplement\",\"lodging_own_cabin_caravan\":\"Lodging in own port cabin/caravan\",\"none\":\"None / Add later\",\"occupational_injuries_insurance_taxable_portion\":\"Occupational injuries insurance, taxable portion\",\"only_tax\":\"Extra tax\",\"overtime_payment\":\"Overtime payment\",\"overtime_subsistence_above_limit\":\"Overtime subsistence above limit\",\"prepaid_salary\":\"Advance salary\",\"prepaid_salary_deduction\":\"Deduct previous advance salary\",\"public_holiday_supplement\":\"Public holiday supplement\",\"tax_free_payments\":\"Tax-free payments\",\"taxable_bonus_points\":\"Taxable bonus points\",\"taxable_part_insurance_premium\":\"Taxable part of certain types of insurance premium\",\"taxable_part_of_staff_discount\":\"Taxable part of staff discount\",\"tip\":\"Tip\",\"travel_cost\":\"Travel subsistence (Taxable)\",\"travel_cost_with_accommodation_hotel\":\"Travel subsistence with overnight stay in a hotel\",\"travel_cost_with_accommodation_private_with_cooking\":\"Travel subsistence with overnight stay in bedsit with cooking or private accomodation\",\"travel_cost_with_accommodation_private_without_cooking\":\"Travel subsistence with overnight stay in bedsit without cooking or guesthouse or portcabin\",\"travel_cost_without_accommodation\":\"Travel subsistence without overnight stay\",\"union_fees\":\"Union fee deduction\",\"wage_deduction_due_to_holiday\":\"Wage deduction due to holiday\",\"work_stay_board\":\"Work stay board\",\"work_stay_lodging\":\"Work stay lodging (according to rates)\"},\"yearly_salary\":\"Yearly salary\"},\"year_report_employee\":{\"download\":\"Download report\"}},\"salary_a_melding\":{\"index\":{\"received_response\":\"Received\",\"sent\":\"Sent\"}},\"salary_holiday_pay_report\":{\"index\":{\"amount_due\":\"Amount due of earned in %{year}\",\"base_amount\":\"Base amount\",\"earned\":\"Earned\",\"employee_name\":\"Employee name\",\"paid\":\"Paid out in %{year}\"}},\"sale\":{\"customer_invoices\":{\"description_for_abandoned_registered_payments\":\"
Payments that have been registered on this invoice, but later has not been matched with this invoice (%{invoice_number})
This is probably an error, and you should remove the payment. However, if you have registered for KID-payments this situation might also happen if the customer pays twice with the same KID-number. In that case the solution depends a bit on the situation. If the customer has paid to much you should pay them back and match the payback with this payment. You can match payments in the payments overview. If the customer has paid on the wrong invoice, then you should remove this payment and add another one on the correct invoice.
\",\"x_abandoned_registered_payments\":\"There are %{count} unmatched registered payments\"},\"invoice_import\":{\"cancel\":\"Invoice list\",\"create\":\"Import\",\"example_import\":\"Download example file\",\"filename\":\"import_customer_invoice.xlsx\",\"invoice_import_guide_hint\":\"Read Luca's step-by-step guide for importing invoices.\",\"new\":\"Import invoices\"},\"mass_invoice\":{\"add_more_recipients\":\"Add more recipients\",\"alert_hint\":\"Upload an Excel spreadsheet, and we'll invoice all those recipients.We'll try match them to existing customers by name and email, and if we can't find them, we'll create new customers. Uploading a file will overwrite all current customers on this invoice, so ensure the list is complete with everyone you want to send to.\",\"download_recipients_list\":\"Download list of all recipients (.xlsx)\",\"download_template\":\"Download template file (.xlsx)\",\"download_template_filename\":\"mass_invoice_import.xlsx\",\"errors\":{\"base_text\":\"Please review the errors in the file for mass invoicing:\",\"email_missed\":\"Missing email\",\"invalid_send_method\":\"We don't support %{method} as a send method for massive invoicing. Available methods are: %{methods}\",\"name_missed\":\"Missing name\",\"phone_number_missed\":\"Missing phone number\",\"send_method_missed\":\"Missing send method\",\"wrong_email_format\":\"Does not look like a valid email address\",\"wrong_phone_number\":\"Phone number is invalid\"},\"limit_exceeded\":\"You can send a maximum of %{max_invoices} invoices per month by mass invoicing. This is to prevent misuse of the system, if you need to send more than this you can contact support at %{support_email} to increase this limit.\",\"send\":\"Send %{recipient_count} invoices\",\"send_by\":\"Send by\",\"send_header\":\"Send invoices\",\"show_limited_recipients\":\"Showing 100 of %{recipients_number} recipients. Download the Excel file below to view all recipients.\",\"view_recipients\":\"View recipients\",\"will_send_to_x_recipients\":\"This will create %{recipient_count} invoices and send to each recipient.\"},\"recurring_customer_invoices\":{\"action\":\"Actions\",\"create\":\"Create repeating invoice action\",\"created\":\"New repeating invoice action created\",\"delete\":\"Slett\",\"deleted\":\"Invoicing schedule deleted\",\"edit\":{\"header\":\"Edit repeating invoice\"},\"ending\":{\"future\":\"Ending: %{ending_on}\",\"never\":\"Ending: Never\",\"past\":\"Ended: %{ending_on}\"},\"ending_options\":{\"date\":\"On\",\"never\":\"Never\"},\"errors\":{\"send_method\":\"EHF can only be sent to companies\"},\"first_invoice\":\"First invoice: %{first_send_on}\",\"frequency\":{\"day\":\"Gjenta fakturering hver %{frequency}. dag\",\"month\":\"Gjenta fakturering den %{day}. hver %{frequency}. måned\",\"week\":\"Gjenta fakturering hver %{frequency}. uke\",\"year\":\"Gjenta fakturering den %{date} hvert %{frequency}. år\"},\"frequency_unit_options\":{\"day\":\"Day\",\"month\":\"Month\",\"week\":\"Week\",\"year\":\"Year\"},\"index\":{\"edit_invoice\":\"Edit\",\"header\":\"Repeating invoices\",\"show_invoices\":\"Show invoices\",\"subheader\":\"Automatically invoice repeat customers\",\"we_will_help_you\":\"Create a repeating invoice with a schedule, and we’ll automatically invoice them for you.\",\"why_send_the_same_invoice\":\"Do you send repeat invoices to the same customer on a regular basis?\"},\"invoice_will_repeat_options\":{\"custom\":\"Custom\",\"day\":\"Daily\",\"month\":\"Monthly\",\"week\":\"Weekly\",\"year\":\"Annually\"},\"list_invoices\":{\"header\":\"Repeating invoices for %{customer_name}\"},\"new\":{\"header\":\"New repeating invoice\",\"not_actual_invoice\":{\"header\":\"This is a repeating actual invoice.\",\"subheader\":\"A repeating invoice action creates scheduled invoices based on this template.\"}},\"repeating\":\"Repeating\",\"schedule\":\"Invoicing schedule\",\"sent\":\"Recurring invoice has been sent!\",\"status\":{\"active\":{\"one\":\"Active\",\"other\":\"Active\"},\"all\":{\"one\":\"All\",\"other\":\"All\"},\"inactive\":{\"one\":\"Stopped\",\"other\":\"Stopped\"},\"one\":\"Status\"},\"stop\":\"Stop\",\"stopped\":\"Invoicing schedule stopped\",\"update\":\"Update repeating invoice action\",\"updated\":\"Repeating invoice action updated\"}},\"shareholder_registry\":{\"rf1086\":{\"incoming\":\"Incoming\",\"outgoing\":\"Outgoing\"}},\"sidekiq\":{\"args\":\"Args\",\"destroyed\":\"Job %id deleted\",\"klass\":\"Class\"},\"simple_form\":{\"error_notification\":{\"default_message\":\"Please review the problems below:\"},\"hints\":{\"amount\":{\"only_single_comma_needed\":\"We only use a single comma as a decimal separator.\"},\"bank_account\":{\"closed_on\":\"After this date the bank account will not be possible to select anymore.\",\"kid_digits\":\"Default is 10\",\"kid_modulus\":\"Default is 10\",\"opened_on\":\"This date will be used to decide the first period for reconciliation.\",\"reconcilable\":\"Corporate bank accounts should be reconciled, private accounts are usually not.\"},\"company\":{\"altinn_user\":\"Usually a number with 5-8 digits such as 12345\",\"bank_account_number\":\"You company bank account for receiving funds. Will be displayed on your invoices.\",\"enterprise_number\":\"NB! Not your organisation number. Find you number at Brreg\",\"invoice_comment_line\":\"A message for your customers. Will be displayed on your invoices.\",\"new\":{\"bank_account_number\":\"You can fill this out later if you want!\"},\"norwegian_municipality\":\"Based on company address in \\\"Company\\\"\",\"override_sale_invoice_reply_to\":\"If this field is left empty, the user sending the invoices will get the replies.\",\"primary_contact\":\"Primary contact must have full company access.\",\"salary_contact_phone\":\"8 digits with no spaces\",\"salary_email_password\":\"If not set, the company zip code is used as a default\",\"vat_settings\":{\"code\":\"VAT code %{code}: %{rate}\"}},\"corporate_governance/shareholder\":{\"identification\":\"Use the national number (Personnummer) for people (11 digits), organisation number (9 digits) for companies or \\\"Aksjonær-ID\\\" for foreign share holders\",\"identification_uniqueness\":\"This shareholder is already added\"},\"optional\":\"Optional\",\"partner\":{\"create_customer\":\"Create a new customer\",\"create_supplier\":\"Add new supplier\",\"email\":\"This is necessary in order to send the invoice by email to the customer, and to send any subsequent payment reminders or dunning notices.\",\"manual_entry\":\"Name, organization number, email, telephone, address, country\",\"optional\":\"Organization number, email, telephone, address, country\",\"phone_number\":\"This is needed if you want to use Vipps eFaktura for this private customer.\",\"search_for_partner\":\"If you find your supplier in the Brønnøysundregistrene, and we can automatically fill in most of their info\"},\"product\":{\"unit_price\":\"Price ex. VAT\"},\"salary/employment\":{\"work_hours_pr_week\":\"Number of hours if this was a fulltime position. Should almost always be 37,5 hours.\"},\"sale/recurring_customer_invoice\":{\"ending_on\":\"This date is exlusive which means that no invoice will be sent out on this date\"},\"supplier_invoice\":{\"invoice_number\":\"We recommend you fill in the invoice number, it makes it easier to find later, and is an extra check that you do not register the same invoice twice.\"},\"user\":{\"altinn_username\":\"You can use either your Altinn username or your personal SSN.\"}},\"labels\":{\"document\":{\"beginning_on\":\"Start date\",\"description\":\"Description\",\"ending_on\":\"Expiration date\",\"filename\":\"Filename\",\"signed_at\":\"Date signed\",\"status\":\"Status\"},\"product\":{\"enable_article_number\":\"You can activate article numbers for your products in company settings.\"}},\"no\":\"No\",\"operations\":\"Operations\",\"placeholders\":{\"bank_account\":{\"name\":\"Current account\",\"number\":\"0000.00.00000\",\"title\":\"Bank accounts\",\"type\":\"Type\"},\"company\":{\"bank_account_number\":\"0000.00.00000\",\"override_sale_invoice_reply_to\":\"shared-inbox@mycompany.no\"},\"company_form_object_vipps_request\":{\"bank_account_number\":\"0000.00.00000\"},\"customer_invoice_line_item\":{\"discount\":0,\"name\":\"Wheels\",\"product\":\"Product or service\",\"quantity\":0,\"unit\":\"pcs\",\"unit_price\":\"0.00\"},\"document\":{\"description\":\"E.g. employee contract, confidentiality agreement\"},\"product\":{\"unit_price\":\"0.00\"},\"user\":{\"email\":\"Email\",\"name\":\"Full name\",\"password\":\"Password\",\"password2\":\"\",\"register\":{\"email\":\"Enter your email address\",\"name\":\"Enter your full name\",\"password\":\"Create a password\"}}},\"required\":{\"mark\":\"\"},\"yes\":\"Yes\"},\"skatteetaten\":{\"property\":{\"nnin_or_organisation_number\":\"Nnin or organisation number\",\"owner\":\"Property owner\",\"search\":\"Search for property\",\"street_or_matrikkel\":\"Street or matrikkel number\",\"year\":\"Year\"}},\"stock\":{\"classification\":{\"chosen_trade_account\":\"Selected account for bookkeeping:\",\"classification\":\"Classifications\",\"close\":\"Close without changes\",\"closed\":\"Classification for %{year} closed!\",\"edit\":\"Edit classification\",\"exemption_method\":\"Does this company go within the exemption method?\",\"foreign_company\":\"Is this company based in a foreign country?\",\"has_changed\":\"Has the classification changed in %{year}?\",\"listed_in_the_stock_market\":\"Is this company listed in the stock market?\",\"longterm_investment\":\"Is your investments in this stock longterm?\",\"loss_account\":\"Loss account\",\"new\":\"New classification\",\"percent_range_owned\":\"What percentage of this stock do you own?\",\"profit_account\":\"Profit account\",\"reclassify\":\"Reclassify\",\"reclassify_explanation\":\"If the classification of the stock have changed during the year the a reclassification needs to be done where the balance is moved to the new account. This is done for you, all you have to do is choose the correct classification below and close the classification. If you have registered any trades in %{year} the postings for these trades will be corrected with the new classification.\",\"reclassify_header\":\"Classification of %{stock_name}\",\"reclassifying\":\"Classification changed for %{year}. Reclassification has now started and may take a few minutes.\",\"reopen\":\"Reopen classification year\",\"same_concern\":\"Is the company within the same concern?\",\"save\":\"Save classsification\",\"updated\":\"Classification updated.\"},\"import\":{\"bank_account\":\"Shares bought or sold are usually made from a separate account. We will then book all trades against the same bank account when importing.\",\"destroy\":{\"body\":\"\",\"header\":\"Delete import\"},\"earliest_trade_date\":\"Earliest trade date\",\"edit\":{\"missing_stocks_alert\":\"We found trades that do not have an associated stock\",\"page_title\":\"Import of trades\"},\"errors\":{\"destroy\":{\"importing\":\"Cannot delete an import in progress\"},\"not_destroyable\":\"Cannot delete import\"},\"file_uploaded_at\":\"Import file uploaded\",\"import\":{\"import\":\"Import\"},\"latest_trade_date\":\"Latest trade date\",\"status\":{\"failed\":\"Failed\",\"imported\":\"Imported\",\"importing\":\"Importing\",\"preparing_import\":\"Not imported\"},\"trades_to_import\":\"Trades to import\",\"trades_with_stock\":\"Trades where we found the associated stock\"},\"import_file\":{\"create\":\"Import\",\"example_import\":\"Download example file\",\"filename\":\"stock_trade_import.xlsx\",\"new\":\"Import trades\",\"page_subtitle\":\"Here you can import your trades\",\"page_title\":\"Import trades\",\"started\":\"Import started, this might take some time. You will get an email when it is complete\",\"upload\":\"Upload\"},\"stock\":{\"coming_soon\":{\"description\":\"We want to give our customers who handle shares a simpler everyday life!\\nWe are in the process of developing a stock management module that will\\nsimplify the registration of purchase and sale of shares.\",\"title\":\"We are in the process of building a new stock registration system!\"},\"create\":\"Create Stock\",\"delete\":\"Stock deleted\",\"empty_index\":{\"bullet_point_header\":\"How it works.\",\"empty_state_bullet_points\":{\"bullets\":{\"1\":\"Automatic calculation of gains and losses based on the FIFO method.\",\"2\":\"Simple overview of your shares, losses and gains.\",\"3\":\"We help you choose the right bookkeeping accounts.\",\"4\":\"Supports exports from popular trading sites like Nordnet.\"}},\"import_new_first\":\"Import your trades\",\"sub_header\":\"Stock handling made super easy\",\"subtitle\":\"Register and handle your trades\",\"text\":\"Now you can easily register your purchases and sales of shares\",\"title\":\"Stock\"},\"new\":\"New Stock\",\"new_first\":\"Register your first trade\",\"other\":\"Shareholding\",\"register_trade\":\"Register trade\",\"select_stock\":\"What stock have you purchased shares in?\",\"sell\":\"Sell\",\"stock\":\"Stock\",\"tooltip\":{\"exemption_method\":\"If the company's primary business is based in a EEA country, the shares qualify for the exemption method. It can be more complicated than this, if you are unsure consult with an accountant.\",\"isin\":\"ISIN is an international identifier for securities belonging to a company. It consist of two letters representing the country where the company has its headquarters, followed by 9 digits, followed by a control digit. Ex. US0004026250. NB: Not all companies have an ISIN number, in this case leave the field blank.\"},\"trades\":\"Trades\"},\"trade\":{\"add_line\":\"Add another trade part\",\"amount_with_brokerage_fee\":\"Amount incl. brokerage fee\",\"amount_without_brokerage_fee\":\"Amount excl. brokerage fee\",\"attachment\":\"Attachment\",\"attachment_warning\":{\"body\":\"Be sure to keep the necessary documentation should you choose not to upload an attachment.\",\"header\":\"We strongly recommend adding an attachment if you have one.\"},\"bank_account\":\"Bank account\",\"choose_file\":\"Choose file\",\"choose_trade_type\":\"Is this a purchase or sale?\",\"create\":\"Save trade\",\"create_stock\":\"Create a new stock\",\"created\":\"Trade successfully created\",\"delete_stock\":\"Delete stock\",\"error_messages\":{\"can_not_calculate_unit_price\":\"The total amount of the trade in the file is not equal to the calculated total amount.\",\"classification_closed\":\"The share is closed for this year. You have to reopen the classification for this year to be able to register trades for this year.\",\"unit_price\":\"invalid amount\",\"units\":\"must be a whole number\"},\"file\":\"Shares receipt\",\"modal_header\":\"Trade parts\",\"new\":\"New trade\",\"no_attachment\":\"No attachment\",\"no_trade\":\"No trades registered\",\"opening_inventory\":\"Opening inventory is only used when you have booked trades manually and are about to start using the stock module, an opening inventory will not be booked.\",\"original_currency\":\"Original currency\",\"pick_company\":\"Pick company\",\"posting_description\":\"%{trade_type} of %{stock_name}\",\"posting_description_deleted\":\"%{trade_type} of %{stock_name} (Deleted)\",\"register\":{\"purchase\":\"Register purchase\",\"sale\":\"Register sale\"},\"show_trade_parts\":\"Trade parts\",\"show_trades\":\"Show trade\",\"sum\":\"Sum\",\"summary\":\"Summary\",\"tax\":\"Tax\",\"total\":\"Total\",\"trade_details\":\"Trade details\",\"trade_information\":\"Trade information\",\"trade_parts\":\"Delhandler\",\"trade_type\":\"Trade type\",\"type\":{\"opening_inventory\":\"Opening inventory\",\"purchase\":\"Purchase\",\"sale\":\"Sale\"},\"voucher_description\":{\"purchase\":\"Purchase of %{units} shares\",\"reclassification\":\"Reclassification of %{stock_name}\",\"sale\":\"Sale of %{units} shares\"},\"warning\":\"Warning!\"},\"trade_part\":{\"create\":\"Create\",\"edit\":\"Edit trade part\",\"new\":\"New trade part\",\"update\":\"Update\"}},\"subscription\":{\"metered_price\":{\"beginning_on\":{\"description\":\"Adding a new price, will end the previous one on the same date as the new price applies from.\"},\"ending_on\":{\"hint\":\"Leave empty if there is no ending date (the most common case)\"}},\"optional_module_subscription\":{\"delete_and_credit\":{\"success\":\"Optional module subscription successfully deleted\"}},\"stripe\":{\"add_card\":\"Add card\",\"add_card_button\":\"Add subscription payment card\",\"add_payment_details\":\"Add payment details\",\"add_payment_details_and_pay\":\"Add payment details and pay\",\"add_payment_method\":\"Add payment method\",\"bank_account\":{\"connected\":\"Bank account for this card: %{name}\",\"header\":\"Edit connected bank account\",\"link\":\"Set bank account for this card\"},\"billing_details\":{\"empty\":{\"header\":\"Add your business card to automatically pay your Luca subscription\",\"sub_header\":\"Never have to worry about logging into your internet banking to pay your subscription. You can still cancel at any time.\"}},\"card\":{\"added\":\"Payment card added\",\"card\":\"Card\",\"details\":\"Card details\",\"expires\":\"Card expires\",\"number\":\"Card number\",\"remote_id\":\"Stripe key\"},\"card_modal\":{\"alert\":\"You should use the company bank card, if you have one.\"},\"check_error\":\"Could not add card, we got the following error: %{key}\",\"pay_now\":\"Pay now\",\"payment_intent\":{\"error_code\":\"Error code\",\"status\":{\"description\":{\"requires_confirmation\":\"This payment intent is still ongoing but might not yet have succeeded due to insufficient funds. We will retry this intent later\",\"requires_payment_method\":\"The user has initiated an instant payment such as on the subscription expired page, but not entered card details yet. They might have abandoned it, this is not a critical error.\"}}},\"remove_card\":\"Remove card\",\"test_payment_description\":\"Test payment, time: %{time}\",\"update_card\":\"Update card\",\"use_card_in_future\":\"Use this card for future payments\"},\"subscription\":{\"one_time_purchase_deleted\":\"Single purchase successfully deleted\"}},\"subscriptions\":{\"accepted_invitation_companies_modal\":{\"header\":\"Invitations\",\"notice\":\"You will receive your rebate once the invited company has paid their first invoice.\",\"open_link\":\"You have %{number} of invitations to other companies. You will receive the rebate for these invitations once they have paid their first invoice.\",\"table\":{\"invited_company\":\"Invited company\",\"referer_link\":\"Referer link\"}},\"accounting\":{\"banner_description\":{\"1\":\"More flexible solution\",\"12\":\"Save up to %{percent}\",\"3\":\"Quarterly subscription\"},\"binding\":\"The subscription is binding for %{months} months at a time.\",\"choose_description\":{\"1\":\"Pay your subscription once a month.\",\"12\":\"Pay your subscription once a year.\",\"3\":\"Pay your subscription four times a year.\"},\"deactivate_subscription_modal\":{\"bullets\":\"Cancellation will be effective at the end of the current period.\\nIf you’re sure you want to cancel, you might also want to export your accounting data before you do.\\nWe’ll be sorry to see you go :(\\n\",\"header\":\"Cancel %{component_name}?\",\"modal_title\":\"Click “Cancel subscription” below to cancel %{application_name}\"},\"deactivated_notification\":\"Goodbye and thank you for using %{application_name}. If you've cancelled in error, please contact %{support_link}\",\"deprecated_tier\":\"You now have %{period} invoicing. We will be phasing this variant out over the next couple of months. By choosing an option below, you can already switch to one of our new subscriptions.\",\"full_description\":{\"1\":\"Invoice your customers - by email, EHF invoice or Vipps eInvoice\",\"2\":\"Customize your invoices with a company logo\",\"3\":\"Book and pay your bills easily\",\"4\":\"Securely store your accounting data\",\"5\":\"Generate and send you VAT reports directly to Altinn\",\"6\":\"Automatic or manual bank reconciliation\",\"7\":\"Invite new users to your company\",\"8\":\"We have your back. Get help from our support team or ask an accountant\"},\"includes_optional_modules\":\"Binding time also applies to all additional modules you have selected.\",\"period\":{\"1\":\"Monthly\",\"12\":\"Yearly\",\"3\":\"3-monthly\"},\"reactivate_subscription_modal\":{\"bullets\":\"Your account will be re-activated immediately.\\nYou’ll be invoiced directly in %{application_name}.\\nYour next payment will be due on %{date}.\\nWelcome back %{user_name} :)\\n\",\"header\":\"Re-activate %{component_name}?\"},\"short_description\":\"Your standard subscription. An accounting solution custom-built for smaller businesses.\",\"short_description_upgrade\":\"Upgrade to accounting. Your invoices and payments will be automatically booked so you get a flying start on your accounting. You will also get access to registering expenses, pay salary (own module), create annual report (own module) and reconcile your bank\",\"short_trial_description\":\"You are on a free trial of %{application_name}, and have %{days_left} days remaining. \\nWe will only invoice you once you activate your account.\\n\",\"show_modal_button\":\"Add accounting\",\"total_price\":{\"1\":\"Total price is %{amount} per month.\",\"12\":\"Total price is %{amount} per year.\",\"3\":\"Total price is %{amount} per quarter.\"},\"total_price_with_optional_modules\":{\"1\":\"Total price with chosen modules (%{modules}) is %{amount} per month.\",\"12\":\"Total price med chosen modules (%{modules}) is %{amount} per year.\",\"3\":\"Total price med chosen modules (%{modules}) is %{amount} per quarter.\"},\"upgrade\":{\"body\":\"You are currently subscribed to %{tier_name}. To access this module you can upgrade your subscription to full accounting\",\"title\":\"This module is not available for your current subscription\"},\"upgrade_and_activate\":\"Upgrade & activate\"},\"accounting_as\":{\"full_description\":{\"income_and_tax_report\":{\"header\":\"Tax and year end report\",\"list\":[\"Simple delivery of tax and year end report\",\"Finish the delivery in under 15 minutes\",\"Help and guidance all the way\",\"Automatically filled based on your accounting\"],\"not_supported\":\"If your company operate a primary business (agriculture, forestry, fishing) then we recommend using an external program because our support for this is limited this year.\"}},\"module_name\":\"Year end reporting %{period}\",\"purchase_module_modal\":{\"header\":\"%{report} for %{period}\",\"notice\":\"Do it yourself: We make this as easy as possible for you\"},\"short_description\":\"Deliver your income and tax report and annual report to Altinn for %{period}.\",\"short_trial_description\":\"You are on a free trial of %{application_name}, and have %{days_left} days remaining. \\nWe will only invoice you once you activate your account.\\n\",\"show_modal_button\":\"Start\"},\"accounting_enk\":{\"full_description\":{\"income_and_tax_report\":{\"header\":\"Income and tax report\",\"list\":[\"We map your accounts from the year to the correct tax codes\",\"We automatically fill in as much information for you when you submit to Altinn. Saving you time and ensuring yur information is correct.\"],\"not_supported\":\"If your company owns real estate (such as apartments or houses), or if you operate a primary business (agriculture, forestry, fishing) then we recommend using an external program because our support for this is limited this year.\"}},\"module_name\":\"Year end reporting sole proprietorship (ENK)\",\"purchase_module_modal\":{\"header\":\"%{report} for %{period}\",\"notice\":\"Do it yourself: We make this as easy as possible for you\"},\"short_description\":\"Deliver your income and tax report for %{period}.\",\"short_trial_description\":\"You are on a free trial of %{application_name}, and have %{days_left} days remaining. \\nWe will only invoice you once you activate your account.\\n\",\"show_modal_button\":\"Start\"},\"activate_subscription_modal\":{\"add\":\"Add %{component_name}\",\"base_price_description\":\"%{amount} NOK\",\"total_per_month\":\"Total for\",\"we_will_invoice_you\":\"We will send you an invoice in %{application_name} for the remaining period %{period}\"},\"activated_notification\":\"%{component_name} activated.\",\"activated_notification_get_started_link\":\"Get started\",\"activated_notification_settings_link\":\"Go to the settings to get started.\",\"add_subscriptions\":\"Add modules\",\"add_subscriptions_trial\":\"Try modules for free during your trial\",\"advisor\":{\"full_description\":{\"1\":\"Accounting\",\"2\":\"VAT\",\"3\":\"Payroll\",\"4\":\"Assets\",\"5\":\"Other\"},\"module_name\":\"Advisor\",\"short_description\":\"Your advisor directly in the chat. Can help you with the most frequent inquires.\",\"short_trial_description\":\"Your advisor directly in the chat. Can help you with the most frequent inquires.\"},\"bank_integration\":{\"deactivate_subscription_modal\":{\"bullets\":\"By removing this subscription you will no longer receive bank transactions automatically\\nYou will no longer be able to pay directly from %{application_name}\\nIf you decide to subscribe again you will have to re-authenticate with the banks to start downloading transaction files again\\nHowever, you will not need to onboard with our partner ZTL again.\\n\"},\"full_description\":{\"1\":\"Works with all banks in Norway\",\"2\":\"Fast data entry - updated several times a day\",\"3\":\"You can pay bills directly from Luca, NOK 3 / each\",\"4\":\"You do not need to talk to your bank or fill out paper forms, we will guide you\",\"5\":\"All your banking transactions automatically read into Luca\"},\"module_name\":\"Bank integration\",\"short_description\":\"Integrate directly with your bank!\",\"short_trial_description\":\"Integrate directly with your bank!\"},\"billing_history\":\"Billing history\",\"billing_summary\":\"Billing summary\",\"cancel_and_delete_company\":\"Cancel and delete company\",\"cancel_module\":\"Cancel module\",\"cancel_subscription\":\"Cancel subscription\",\"cancelled_module\":\"Subscription on module cancelled\",\"cancelled_subscription\":\"Subscription cancelled\",\"change_subscription\":\"Change subscription\",\"change_take_effect\":\"You have chosen to switch to this subscription, the change will take effect from the start of the next subscription period (%{next_invoice_date}).\",\"change_take_effect_notice\":\"NB: Your new subscription choice will be valid from the next invoice.\",\"chosen\":\"Chosen subscription\",\"chosen_subscription\":\"Will become active at the start of the next period (%{date})\",\"current_tier_changed\":\"This is your current subscription until %{next_invoice_date}\",\"deactivate_subscription_modal\":{\"bullets\":{\"1\":\"Cancellation will be effective at the end of the current period.\",\"2\":\"Restart your subscription at any time.\"},\"header\":\"Cancel %{component_name}?\"},\"deactivated_notification\":\"You have now deactivated %{component_name} in %{application_name}.\",\"demo_company_description\":\"%{component_name} is not available for test companies.\",\"enable_component\":\"Aktivate %{component_name}\",\"enable_module\":\"I want this\",\"finish_cancellation\":\"Cancel module\",\"free\":\"Free\",\"get_started\":{\"full_description\":{\"1\":\"Opening balance\",\"2\":\"VAT\",\"3\":\"Payroll\",\"4\":\"Altinn-setup\",\"5\":\"Tips and tricks\"},\"module_name\":\"Get started\",\"short_description\":\"We help you get started with your accounting!\"},\"holding_package\":{\"banner_description\":{\"12\":\"Specially adapted holding companies\"},\"choose_description\":{\"12\":\"Specially adapted holding companies. Pay your subscription once a year.\"},\"full_description\":{\"1\":\"Incredibly quick and simple government reporting\",\"2\":\"Streamlined exactly for all your holding company needs\",\"3\":\"Cost effective - save 1000's in accounting costs\"},\"module_name\":\"Holding company\",\"short_description\":\"All the accounting you need to do for the year in under 30 minutes.\",\"short_trial_description\":\"All the accounting you need to do for the year in under 30 minutes.\",\"total_price\":{\"12\":\"Price for 12 months including submission of tax report: %{amount}.\"}},\"holding_package_as\":{\"module_name\":\"Year end reporting for holding company\"},\"invoicing\":{\"deactivate_subscription_modal\":{\"bullets\":{\"1\":\"Cancellation will be effective immediately.\",\"2\":\"We’ll be sorry to see you go :(\"},\"header\":\"Cancel %{component_name}?\",\"modal_title\":\"Click “Finish cancelation” below to cancel %{application_name}\"},\"deactivated_notification\":\"Goodbye and thank you for using %{application_name}. If you've cancelled in error, please contact %{support_link}\",\"full_description\":\"\",\"module_name\":\"Luca invoicing\",\"short_description\":\"Just invoicing. When all you need to do is send and receive invoices.\"},\"kid\":{\"full_description\":{\"1\":\"Automatically mark paid invoices\",\"2\":\"Avoid sending payment reminders to customers which have already paid\",\"3\":\"Save time by eliminating manual control of payments from customers\"},\"module_name\":\"KID-module\",\"short_description\":\"Send invoices with KID and save a lot of time for only %{price}\",\"short_trial_description\":\"Try free.\\nAfter the trial period it will cost %{price}\\n\"},\"metered\":{\"payment\":\"Metered payments\"},\"next_invoice_date\":\"Next invoice date: %{date}\",\"next_payment_is_due\":\"Next payment is due: %{date}\",\"not_available\":\"Not available\",\"one_time_purchases\":{\"table\":{\"delete\":\"Delete immediately and credit\"}},\"optional\":{\"enable_module_header\":{\"project\":\"Add prosjekt module\",\"salary\":\"Add salary module\",\"stock\":\"Add stock module\",\"timesheet\":\"Add timesheet module\"},\"reactivate_subscription_modal\":{\"modal_body\":\"This will re-activate your subscription. You will only be invoiced at the end of the period (%{date}).\"}},\"optional_module_required\":\"You need the module for %{optional_module} to use this functionality. Press add and you can get started in a few moments.\",\"page_subtitle\":\"Supercharge %{application_name} to make it even more powerful for your business. Prices are exclusive of VAT.\",\"page_title\":\"My subscription\",\"project\":{\"full_description\":{\"1\":\"Organise your projects\",\"2\":\"See profit and loss on a single project\"},\"module_name\":\"Project module\",\"short_description\":\"Start using projects today at only %{price} NOK\",\"short_trial_description\":\"Try for free during yor trial.\\nThe prosject module will cost %{price} NOK when your trial runs out.\\n\"},\"reactivate_component\":\"Re-activate module\",\"reactivate_component_tooltip\":\"You must re-activate base subscription first\",\"reactivate_subscription\":\"Re-activate subscription\",\"reactivate_subscription_modal\":{\"header\":\"Re-activate %{component_name}?\"},\"salary\":{\"activate_subscription_modal\":{\"base_price_description\":\"%{amount} NOK (base + 1 employee)\"},\"full_description\":{\"1\":\"Pay your employees\",\"2\":\"Pay salaries and transfer money to your tax account with one click\",\"3\":\"Create comprehensable payslips for your employees\",\"4\":\"We support fixed salary, hourly salary and bonuses\",\"5\":\"Additional support for electronic communication and canteen\",\"6\":\"Fetch tax cards directly in the solution\",\"7\":\"See each employee's total monthly cost\"},\"module_name\":\"Salary\",\"short_description\":\"Pay your employees! %{price} NOK + 29 NOK per employee. Your first employee is free.\",\"short_trial_description\":\"Try for free during yor trial.\\nPay your employees! %{price} NOK + 29 NOK per employee. Your first employee is free.\\n\"},\"show_tiers\":{\"accounting\":\"Show packages for small companies\",\"holding_package\":\"Show packages for holding company\"},\"single_purchase\":{\"activating\":\"Activating %{module_name}\",\"delete\":\"Delete purchase\",\"purchased\":\"Paid and activated module %{module_name}\",\"trial_company\":\"The %{module_name} is only available to active customers, so by purchasing this module you will exit the trial period and the subscription will become active.\"},\"single_purchases\":{\"header\":\"One-time purchase\",\"table\":{\"delete\":\"Delete immediately and credit\",\"description\":\"Description\"}},\"standalone_as\":{\"module_name\":\"Year end standalone reporting\"},\"standalone_enk\":{\"module_name\":\"Year end standalone reporting sole proprietorship (ENK)\"},\"stock\":{\"full_description\":{\"1\":\"Register purchase/sale of shares\",\"2\":\"We will automatically create the postings for trades you register\",\"3\":\"Easily keep track of your shares in stock\",\"4\":\"Export share trades to excel\"},\"module_name\":\"Stock\",\"short_description\":\"For simple accounting of trading on the stock exchange! %{price} NOK\",\"short_trial_description\":\"Try for free during yor trial.\\nRegister your stocks! %{price} NOK\\n\"},\"subscription_end_date\":\"Access ends: %{date}\",\"subscription_end_with_base_module\":\"(with the cancellation of %{base_module})\",\"subscriptions\":{\"updated\":\"Subscription updated\"},\"super_user\":{\"feature\":{\"edit_module_header\":\"Edit %{module_name}\",\"feature_created\":\"Feature and product created\",\"new\":\"New module\",\"new_info\":\"Creating a feature will create an associated product at the owning theme company\",\"price_updated_successfully\":\"Application module price has been updated successfully\",\"save_module\":\"Save module\",\"tier_destroyed\":\"Tier and corresponding product deleted\",\"tier_has_subscriptions\":\"This tier has subscritions and can not be deleted.\"},\"optional_module\":{\"optional_module_created\":\"Otional module and product created\"},\"subscriptions\":{\"errors\":{\"invalid_beginning_on\":\"Please select a start date that's at least one day later than the start date of the current price point\"},\"index\":\"%{company_name} subscriptions\",\"price_updated\":\"Subscription price has been updated successully\",\"submit_price\":\"Submit new price\",\"subscriptions\":\"Subscriptions\"},\"tier\":{\"tier_created\":\"Tier and product created\"}},\"switch\":{\"does_not_exist_error\":\"You tried to switch to subscription that does nott exist\"},\"timesheet\":{\"full_description\":{\"1\":\"Timesheets\",\"2\":\"Connect to salary\",\"3\":\"Connect to project\",\"4\":\"Invoice to customers\"},\"module_name\":\"Timesheet\",\"short_description\":\"Get an overview and reports on time spent per project, customer or person.\",\"short_trial_description\":\"Get an overview and reports on time spent per project, customer or person.\"},\"total_per_month\":\"Total per month\",\"upgrade\":\"Upgrade\",\"year_end_standalone\":{\"module_name\":\"Year end\"}},\"subtitles\":{\"account_index\":\"A detailed overview of every account utilized by the company - %{company}\",\"admin_role_edit\":\"Add or remove admin permissions for a specific user\",\"advanced_journal_entry_new\":\"Here you can register a new journal entry on your own\",\"balance_sheet_show\":\"An overview of the financial situation of the company - %{company}\",\"bank_account_index\":\"An overview of every business account registered on the company\",\"bank_transaction_index\":\"%{account_name} (%{account_number}) in %{bank_name}\",\"bookkeeping\":{\"profit_and_loss_statement_show\":\"An overview of the company's result (gross) - %{company}\"},\"chart_of_accounts\":\"Here you'll find an overview of all the available accounts in your accountplan. The list is based on the\\ninternational standard SAF-T.\\n\",\"company_edit\":\"Adjust settings and change information about your company\",\"company_index\":\"An overview of all companies\",\"customer_index\":\"An overview of all registered customers\",\"customer_invitation_index\":\"An overview of invited customers\",\"customer_invitation_new\":\"Fill out the form, and send the invitation\",\"customer_invoice_index\":\"An overview of all your customer invoices\",\"dashboard_index\":\"Sales, costs and result overview\",\"detailed_posting_index\":\"A detailed overview of every registered voucher\",\"inbox_index\":\"An overview of received invoices\",\"iso_20022\":{\"import_file\":\"Add ISO20022 file manually (advanced option).\"},\"offer_index\":\"An overview of all registered offers\",\"posting_index\":\"An overview of every registered voucher\",\"product_index\":\"An overview of all products and services the company offers\",\"project_index\":\"An overview of your company projects\",\"salary\":{\"employee\":{\"index\":\"An overview of all your employees\"},\"payrun\":{\"edit\":\"Pay salaries to employees\",\"index\":\"Pay salaries or make payments to employees\",\"review_payslips\":\"Review payslips\",\"summary\":\"Payrun summary\"},\"pension_report\":{\"index\":\"Send in OTP reports using a-melding\"},\"sick_pay_refund\":{\"index\":\"Register refund of sick pay\"},\"summary\":{\"index\":\"Salaries for the company\"},\"year_report_employees\":{\"index\":\"Reports for employees\"}},\"share_index\":\"An overview of your shareholdnings\",\"stock\":{\"classification\":{\"index\":\"An overview of the classifications per year\"}},\"supplier_index\":\"An overview of all the company's suppliers\",\"supplier_invoice_index\":\"An overview of the company's paid and outstanding invoices\",\"tax_card_request_index\":\"Tax card request index\",\"tax_period_index\":\"Pay your employee and employer tax\",\"timesheet\":{\"activity_type_index\":\"Overview of all activities\"},\"trade_index\":\"An overview of your trades\",\"trial_balance_index\":\"An overview of all accounts utilized by the company, Summarized by account - %{company}\",\"user_index\":\"An overview of all users\",\"vat_period_index\":\"An overview of the company's VAT-periods\"},\"super_user\":{\"admin\":\"Admin\",\"debug\":\"Debug\",\"debug_info\":\"Debug info\",\"help_desk\":\"Help desk\",\"help_desk_info\":\"Helpdesk info\",\"info\":\"Super user info\",\"psd2_integration\":{\"fetch_and_save_transactions\":\"Fetch and save PSD2 transactions\",\"fetch_transactions\":\"Fetch PSD2 transactions\"},\"system_admin\":\"System admin\",\"system_admin_info\":\"System admin info\"},\"supplier\":{\"accounts_payable\":\"Accounts payable\",\"all_suppliers\":\"All suppliers\",\"already_exist\":\"A supplier with this organisation number has already been registered\",\"corporation\":\"Business supplier\",\"create_new\":\"Creating new\",\"merge\":{\"header\":\"Merge suppliers\",\"log_action\":\"Supplier account %{account} changed to account %{changed_to_account}\",\"selector_label\":\"Destination merge supplier\",\"should_be_corporation_or_private\":\"All suppliers should be either corporation or private.\\nPrivate suppliers: \\n
- \\n %{private_partners}\\n
- \\n %{corporation_partners}\\n
Adding it as an asset allows us to automatically depreciate it’s value for you over time to ensure the real value is reflected in both your accounting and for tax purposes.\",\"header\":\"Register as an asset?\",\"submit\":\"Register an asset\"},\"attachment\":\"Attachment\",\"back_button\":\"Back to inbox\",\"badge_status\":{\"draft\":\"Draft\",\"failed\":\"One or multiple payments have failed\",\"no_payments\":\"Missing payment\",\"not_overdue\":{\"one\":\"Due tomorrow\",\"other\":\"Due in %{count} days\",\"zero\":\"Due today\"},\"overdue\":{\"one\":\"Overdue by 1 day\",\"other\":\"Overdue by %{count} days\"},\"paid\":\"Paid\",\"review_not_considered\":\"Not reviewed\",\"scheduled\":\"Payment scheduled for %{date}\"},\"blank_code_label\":\"No code selected\",\"cancelled\":\"The %{invoice_type} is cancelled\",\"cannot_preview\":\"Cannot preview the supplier invoice. Ensure the file is valid and the appropriate browser plugin is installed.\",\"close_preview\":\"Hide invoice\",\"confirm_vat_code_update\":\"You're about to change the invoice year from %{previousYear} to %{currentYear}. This will erase the currently selected VAT codes. Do you want to continue?\\n\",\"cost_entries\":{\"accrual\":{\"blank_code_label\":\"No code selected\",\"expand_title\":\"Distribute this expense in your accounting over a period (accrual)\",\"note_content\":\"Accrual does not affect payments. It is a way to evenly distribute an expense in your accounting over a period of time.\",\"note_title\":\"Please note: \"},\"code\":\"Cost account\",\"description\":\"Description\",\"new\":\"Distribute expense to multiple accounts\",\"partial_amount\":\"Amount\",\"title\":\"Amounts\",\"total_amount\":\"Total amount\",\"vat_amount\":\"Vat-amount\",\"vat_rate\":\"VAT deduction\",\"vat_rate_option\":\"%{rate} (code %{code})\"},\"create\":\"Upload new invoice\",\"created\":\"The supplier invoice was uploaded.\",\"currency_warning\":\"The amount in this invoice is in %{currency}, which we don't support for the moment. In order for the accounting to be correct you've to register the amount in NOK.\",\"default_credit_description\":\"Credit note %{invoice_number} from %{supplier_name}\",\"default_description\":\"Invoice %{invoice_number} from %{supplier_name}\",\"default_receipt_description_with_date\":\"Receipt %{invoice_date}\",\"default_reimbursement_description_with_date\":\"Reimbursement %{invoice_date}\",\"delete_modal\":{\"alert_info\":\"This will remove the supplier invoice.\",\"change_reverse_date_link\":\"Change the date\",\"description_link\":\"Will this really be deleted?\",\"full_description\":\"The invoice will disappear from your overview but we sadly need to keep the entry in the general ledger to\\nbe compliant with the law. But fear not, mistakes can be fixed. We create a posting with the opposite amount\\nof the supplier invoice, that essentially annuls the incorrect one. This posting proves that the original\\ninvoice has been reversed. No, not really. We remove it from your supplier invoice list by creating another\\nposting. That entry has the opposite amount, so they cancel each other out. \\n\",\"header\":\"Delete supplier invoice\",\"reversal_date\":\"Removal date\",\"submit_button\":\"Delete invoice\"},\"deleted\":\"The %{invoice_type} is deleted\",\"due_date_warning\":\"The due date is before the invoice date.\",\"duplicate_invoice_number\":\"There is already an invoice from %{supplier_name} with number %{invoice_number}. You can see it %{link}. Is this invoice already registered?\",\"edit_posting_link\":\"The posting date will have todays date. %{link}\",\"empty_index\":{\"sub_header\":\"We imagine a world without expenses\",\"text\":\"Then we snap ourselves out of that beautiful dream and start registering them in Luca.\"},\"expense_account\":\"Expense account\",\"expense_details\":\"Expense details\",\"expense_type\":\"What do you want to register?\",\"expense_type_question\":\"What type of expense do you want to register?\",\"general_details_header\":{\"credit_note\":\"Credit note details\",\"invoice\":\"Invoice details\",\"receipt\":\"Receipt details\",\"reimbursement\":\"Reimbursement details\"},\"header\":{\"cancelled\":\"Deleted\",\"edit_posting_date\":\"Edit journal date\",\"finalized\":{\"credit_note\":\"Credit note %{invoice_number}\",\"invoice\":\"Invoice %{invoice_number}\",\"receipt\":\"Receipt %{invoice_number}\",\"reimbursement\":\"Reimbursement %{invoice_number}\"},\"new\":{\"credit_note\":\"Register credit note\",\"invoice\":\"New invoice\",\"receipt\":\"New receipt\",\"reimbursement\":\"New reimbursement\"}},\"header_description\":{\"register_a_new_invoice\":\"Register an expense such as bills, receipts and reimbursements\",\"this_is_a_ehf\":\"This %{invoice_type} that was received as a EHF\"},\"here\":\"here\",\"including_vat\":\"Including VAT\",\"incomplete_data\":\"You need to provide the supplier, invoice date, due date, and at least one cost entry to finalize the invoice.\",\"internal_invoice_hint\":\"Please mark the payment with: Faktura %{number}\",\"internal_invoice_hint_kid\":\"Please mark the payment with KID-number: %{number}\",\"internal_invoice_payment_message\":\"Faktura %{number}\",\"invoice\":\"Invoice\",\"invoice_date\":\"Invoice date:\",\"invoice_date_label\":{\"invoice\":\"Invoice date\",\"receipt\":\"Receipt date:\"},\"invoice_list\":\"Invoice list\",\"invoice_number\":\"Invoice number:\",\"invoice_type\":{\"invoice\":\"Invoice\",\"receipt\":\"Receipt\",\"reimbursement\":\"Reimbursement\"},\"kid_number\":\"KID Number\",\"missing\":\"Missing\",\"missing_supplier\":\"Missing supplier\",\"new\":\"New expense\",\"new_first\":\"Create your first expense now\",\"no_bank_account_html\":\"There doesn't seem to be any bank accounts registered on your company yet. Please add one %{link} before registering supplier invoice payments.\",\"not_paid_receipt\":\"Receipt - Missing payment information\",\"notices\":{\"invoice_date_is_before_first_vat_period\":\"PS: The invoice is outside a registered VAT-period and therefore cannot be entered with a VAT deduction. If you need to register a VAT-deduction, see VAT-settings\"},\"one\":\"Bill\",\"other\":\"Bills\",\"outstanding_amount_cents\":\"Outstanding %{cents}\",\"overpaid\":\"Overpaid\",\"owed_amount_cents\":\"Owed amount %{cents}\",\"payment\":{\"category\":{\"company\":\"Paid with company account or cash\",\"liabilities_to_employees\":\"Paid for by employee\",\"liabilities_to_other\":\"Paid for by other\",\"liabilities_to_owners\":\"Paid for by owner\",\"liabilities_to_owners_enk_no_payback\":\"Paid for by owner, not to be paid back\",\"liabilities_to_owners_enk_payback\":\"Paid for by owner, to be paid back\"},\"default_text\":{\"liabilities_to_employees\":\"Employee\",\"liabilities_to_other\":\"Other\",\"liabilities_to_owners\":\"Owner\",\"liabilities_to_owners_enk_no_payback\":\"Paid for by owner\",\"liabilities_to_owners_enk_payback\":\"Paid for by owner\"},\"existing\":\"Register already incurred expense\",\"new\":\"Pay new bill\",\"paid_by\":\"Paid by %{name}\",\"paid_by_name\":\"Name of payer\",\"register\":\"Register payment\",\"reimbursement\":{\"outstanding_amount\":{\"outstanding\":\"Outstanding amount to %{reimbursement_to}: %{amount}\",\"owed\":\"Amount owed by %{reimbursement_to}: %{amount}\"}}},\"payment_added\":\"Payment added: %{cents}\",\"payment_details_header\":{\"reimbursement\":\"Here you can register a reimbursement to the person who paid for this expense.\"},\"payment_header\":{\"liabilities_to_employees\":\"Payment to employee\",\"liabilities_to_other\":\"Payment to other\",\"liabilities_to_owners\":\"Payment to owner\"},\"payment_status_filter\":{\"all\":\"All\",\"needs_payment\":\"Needs payment\",\"overdue\":\"Overdue\",\"paid\":\"Paid\",\"put_to_payment\":\"Put to payment\"},\"payment_waiting_for_approval\":\"For approval %{cents}\",\"pension_modal\":{\"go_to_otp_report\":\"Go to OTP-report\",\"pention_report_body\":\"You have registered a cost as pensjon costs (OTP, account 5950). You should also report this to the tax authority to ensure you pay the correct employers tax (AGA). If you choose “Go to OTP report” we will prefill the report for you and then you can choose if you want to send it.\",\"pention_report_header\":\"Send OTP-report?\"},\"posting_date\":\"Posting date: %{posting_date}.\",\"preview\":\"Show invoice\",\"purchase_type\":{\"domestic_purchase\":\"Purchased in Norway\",\"international_goods_purchase\":\"Goods purchased outside Norway\",\"international_services_purchase\":\"Service purchased outside Norway\",\"loan\":\"Financial costs (loan, interests etc)\"},\"re_invoicing\":\"Re-invoicing\",\"receipt\":\"Company receipts\",\"received_ehf\":{\"attachment\":{\"invalid_format\":\"We could not parse all attachments as some of them was sent in a invalid format.\"},\"inbox_file_name\":\"%{invoice} from %{supplier_name}\",\"type\":{\"credit_note\":\"Credit note\",\"invoice\":\"Invoice\"}},\"reimbursement\":\"Reimbursement\",\"reverse\":{\"inbox_item\":\"Add supplier invoice attachment back to inbox\",\"notice\":\"The supplier invoice is closed and the linked journal is reversed, see the reversed journal %{link}\"},\"review\":{\"approved\":\"Approved\",\"not_considered\":\"Not reviewed\",\"rejected\":\"Not approved\"},\"reviewed_by\":\"Reviewed by %{name}\",\"save\":\"Save\",\"save_and_reopen\":\"Save invoice and reopen VAT period\",\"save_and_reopen_multiple\":\"Save invoice and reopen VAT period(s)\",\"select_type\":{\"invoice\":\"Invoice to be paid by company\",\"receipt\":\"Receipts already paid by the company\",\"reimbursement\":\"Reimbursement to an employee or external\"},\"title\":\"Supplier invoice\",\"tooltip\":{\"delete_button\":\"Please delete all payments before deleting the supplier invoice\"},\"total_amount\":\"Total amount (%{currency})\",\"transactions\":\"Transactions\",\"type_description\":{\"invoice\":\"Register invoices that are paid or will be paid by the company.\",\"receipt\":\"Register expenses that has been paid with the company card.\",\"reimbursement\":\"Register an expense where employees or externals have paid.\"},\"unpaid\":\"Unpaid\",\"updated\":\"The supplier invoice was updated.\",\"updated_and_finalized\":{\"invoice\":\"Invoice\",\"notice\":\"%{invoice_link} was updated and finalized.\",\"the_invoice\":\"The invoice\"},\"warnings\":{\"cancelled\":\"This %{invoice_type} has been deleted and cannot be edited.\",\"could_not_display_attachment\":\"Your browser cannot display this attachment\",\"create_invoice\":\"The invoice date is in a VAT period that has been reported to the government. By saving this invoice we will reopen the period and you will need to send in one or more new VAT reports.\",\"credit_note\":\"You've registrered a negative total sum. This will be registered as a credit note supplier invoice. In order to add payments you first need to finish the registration of your credit note.\",\"update_invoice\":\"Your changes will change numbers in a reported VAT period. By saving this invoice we will reopen the period and you will need to send in one or more new VAT reports for that period.\"}},\"support\":{\"array\":{\"last_word_connector\":\", and \",\"two_words_connector\":\" and \",\"words_connector\":\", \"}},\"supported_bank\":{\"index_page\":{\"title\":\"ZTL supported banks list\"}},\"time\":{\"am\":\"am\",\"formats\":{\"date_with_seconds\":\"%m/%d/%y %I:%M:%S %p\",\"default\":\"%a, %d %b %Y %H:%M:%S %z\",\"long\":\"%B %d, %Y %H:%M\",\"short\":\"%I:%M %p\"},\"pm\":\"pm\"},\"timesheet\":{\"activity_type\":{\"edit\":\"Edit activity\",\"new\":\"New activity\"},\"entry\":{\"hour_format\":\"%kh%Mm\",\"hours\":\"Hours\",\"index\":{\"header\":\"Timesheets\",\"subheader\":\"All the hours\"},\"new\":\"Add new hours\"},\"harvest\":{\"settings\":{\"activities_synchronized_at\":\"Activities (tasks in Harvest) synchronized at: %{time}\",\"already_integrated\":\"Harvest integrated\",\"entries_synchronized_at\":\"Entries fetched at %{time}\",\"fetch_entries\":\"Fetch time entries\",\"fetch_job_started\":\"Started downloading Harvest data in the background\",\"harvest_integrated\":\"Harvest integration successfully setup\",\"integrate_with_harvest\":\"Integrate with Harvest\",\"integration_setup_at\":\"Integration setup at %{date}\",\"projects_synchronized_at\":\"Projects synchronized at: %{time}\",\"synchronize\":\"Synchronize\",\"synchronized\":\"Harvest synchronized\"}},\"project\":{\"create_sale_invoice_draft\":\"Create invoice draft\",\"unbilled_hours\":\"You have %{hours} unbilled time\"}},\"transmission\":{\"customer_invoice\":{\"add_attachments\":\"Add attachments\",\"attachments\":\"Attachments\",\"header\":\"Invoice deliveries\",\"internal\":\"Direct to customer inbox\"},\"customer_invoice_line_item\":{\"discount\":\"You can enable discount in company settings\"},\"download_reponse_file\":\"Download response file\",\"download_sent_file\":\"Download sent file\",\"ehf\":{\"attachment_description\":\"Attachment %{index}\",\"download_reponse_file\":\"Download EHF response file\",\"download_sent_file\":\"Download EHF sent file\",\"original_invoice\":\"Original invoice\"},\"failure_message_from_the_receiver\":\"Technical failure transmission from the receiver:\",\"no_attachments\":\"No attachments\",\"no_response_file\":\"No response file\",\"no_sent_file\":\"No sent file\",\"offer\":{\"header\":\"Offer deliveries\"},\"status\":{\"bounced\":\"Bounced\",\"delivered\":\"Delivered\",\"failed\":\"Failed\",\"opened\":\"Email opened\",\"scheduled\":\"Scheduled\",\"sent\":\"Sent\"},\"type\":{\"ehf\":\"EHF\",\"email\":\"Email\",\"internal\":\"Internal\",\"sms\":\"SMS\",\"vipps\":\"Vipps\"}},\"usage_data\":{\"spreadsheet\":{\"headers\":\"Company name, Organization no, User name, Email, First signed in, Last signed in, Customer Invitation, Customer invoices sent, Total value, Sent via EHF, Total EHF value, Sent B2B via email, Total B2B value, Sent B2C via email, Total B2C value, Sent via Vipps, Total Vipps value, Supplier invoices count, Beta enabled, Demo company\"}},\"user\":{\"become_user\":\"Switch to %{name}\",\"change_password\":\"Change password\",\"companies\":\"User companies\",\"deleted\":\"The user has been successfully deleted\",\"email_verified\":\"Email verified\",\"give_admin_rights\":\"Give admin rights\",\"last_sign_in_at\":\"Last sign in\",\"login_methods\":\"Login methods\",\"new_email\":{\"password_hint\":\"For your security please enter your password\",\"resend\":\"Verification email resend\",\"resend_button_hint\":\"Resend verification email\"},\"new_email_hint\":\"To complete the process of updating your email address to %{email}, please confirm the change by clicking on the confirmation link we have sent to your new email address.\",\"one\":\"User\",\"other\":\"Users\",\"owner\":\"Owner\",\"password_updated\":\"Password updated\",\"personal_settings\":\"Your settings\",\"remove_admin_rights\":\"Remove admin rights\",\"remove_api_access\":\"Revoking the API access permission will revoke all personal access tokens belonging to this user.\",\"save\":\"Save user\",\"settings\":\"User settings\",\"updated\":\"User updated\"},\"user_invitation\":{\"already_invited\":\"An invitation has already been sent to this user. If you want to send them a new one, please click the resend button\",\"cancel_user_invitation\":\"Cancel user invitation\",\"days_of_temporary_access\":\"Days of temporary access\",\"days_of_temporary_access_hint\":\"Let field be empty if the access is permanent\",\"errors\":{\"expired\":\"This invitation has expired, please contact the person who invited you to resend the invitation.\",\"rescinded\":\"This invitation has been rescinded. If you think this is an error, please contact the person who invited you to resend the invitation.\"},\"invitation_expired\":\"Invitation link expired\",\"invitation_pending\":\"Invitation pending\",\"invite_new_user\":\"Invite new user\",\"missing_permissions\":\"The company owner can invite new users. If you want to add one, please ask him or her.\",\"other\":\"User invitations\",\"pending_invite\":\"Pending invite
Invite sent: %{date}\",\"rejected\":\"User invitation rejected successfully\",\"rescind\":\"Rescind invitation\",\"rescinded\":\"User invitation rescinded for %{email}\",\"resend\":\"Resend\",\"resent\":\"User invitation resent\",\"sent\":\"User invitation sent\",\"set_temporary_access\":\"Set temporary access\",\"sign_in_before_accepting\":\"Please log in to view the invitation\"},\"vat\":{\"comment\":{\"add\":\"Add remark\",\"applies_to_report\":\"The entire report\",\"description\":\"Remark description\",\"errors\":{\"uniq\":\"You can add only one comment per VAT report/VAT code.\"}},\"registration\":{\"change_period_type\":\"New period type\",\"change_setting\":\"Change period type\",\"change_setting_warning\":{\"yearly\":\"When you have been VAT registered for at least one year, you can apply for an annual VAT reporting if your turnover is less than 1 million.
Should you switch to annual reporting of VAT from next year, choose your end date for this period to be 31.12 this year.\"},\"destroy_confirmation\":\"You should only delete the VAT registration if it was registered by a mistake. If you are no longer registered for VAT you should set an end date instead\",\"edit\":\"Edit dates\",\"end_date_current_period\":\"End date for current period type\",\"periods\":\"Registration periods\",\"register\":{\"button\":\"Set as VAT registered\",\"confirmation\":\"Are you sure you want to become an active VAT payer and apply the default VAT rate to all products, unsent offers and draft invoices that has the rate 0%?\",\"description\":\"If your turnover is over a certain threshold amount, you will normally be obliged to register the enterprise in the Value Added Tax Register. After you have received confirmation from the tax authorities that you have been registered in the Value Added Tax Register, you can click \\\"Set as VAT registered\\\" here.
This will make you an active VAT payer and apply the default VAT rate to all products, unsent offers and draft invoices that had the rate of 0%.\",\"header\":\"Set as VAT registered\",\"modal\":{\"body\":\"When you have received the confirmation that you are registered in the Value Tax Register you can confirm the start date for VAT here.
We will apply default VAT rate to all products, unsent offers and draft invoices that has the rate 0%. Please note this action is not reversable.
From which date do you want to register VAT in the system? This is usually on the day after you crossed the 50 000-NOK revenue in a year.\",\"header\":\"When to register new VAT?\"},\"posting_modal\":{\"body\":\"The first five are listed below. Are you sure you want to set this new period? You will have to either change these postings to be without VAT, or add a new registration period which covers these postings.\",\"title\":\"Found %{journals} postings registered with VAT which are now outside the VAT period.\"},\"success\":\"You've successfully registered %{name} for VAT.\"},\"vat_warning\":\"When you set the start or end date for VAT, it is a good idea to go over and check whether there are vouchers with VAT that are outside the registration period.\"}},\"vat_detail\":{\"header\":\"Post %{post_number}\"},\"vat_period\":{\"action\":\"Action\",\"closed\":\"Closed\",\"empty\":\"Empty\",\"multiple_vat_period_info\":\"You have the following VAT registration periods:\",\"none_created\":\"No transactions with VAT created.\",\"one\":\"Vat period\",\"one_vat_period_info\":\"You are registered for VAT from %{start_date}. If you need to change this, go to settings.\",\"ongoing\":\"ongoing\",\"open\":\"Open\",\"payable\":\"Delivered, must be paid\",\"period\":\"Period\",\"ready\":\"Ready\",\"reopened\":\"Reopened\",\"report\":\"Report\",\"save_and_reopen\":\"Save and reopen VAT period\",\"save_and_reopen_multiple\":\"Save and reopen VAT period(s)\",\"settled\":\"Delivered & paid\",\"status\":\"Status\",\"time_span\":\"Time span\",\"upcoming\":\"Upcoming\",\"warnings\":{\"create_journal\":\"VAT for the given period is already delivered, you will have to deliver a new VAT report if you use this posting date.\",\"update_journal\":\"VAT for the given period is already delivered, you will have to deliver one of more new VAT reports if you use save.\"},\"year\":\"Year\"},\"vat_report\":{\"additional_return\":\"Additional return\",\"basis\":\"Basis\",\"closable\":\"VAT-report is ready to be finalized and delivered.\",\"close_without_payment\":\"Close VAT report without payment from tax authority\",\"closed\":\"VAT report has been closed successfully\",\"correcting_errors_link\":\"https://www.skatteetaten.no/en/business-and-organisation/vat-and-duties/vat/report-vat/\\ntax-return-for-vat-for-general-industry/correcting-errors/\",\"created\":\"Created\",\"deadline\":\"Deadline\",\"delete\":\"Delete empty report\",\"details\":\"Vat report details\",\"done\":\"Done\",\"finalized\":\"Finalized\",\"in_credit\":\"In credit\",\"in_progress\":\"In progress\",\"link\":\"VAT report for %{period}\",\"main_return\":\"Main return\",\"multiple_vat_reports\":\"A VAT report for this period has already been sent to Altinn. To correct any mistakes on a preceding report, you can send in an extra report (%{link}). The extra report contains only the changes, and will work as a supplement to the original report.\\n\",\"one\":\"Vat report\",\"payable\":\"Payable\",\"period_closed\":\"You have closed the period for %{start_month}-%{end_month} %{year}\",\"period_reopened\":\"The VAT period for %{start_month}-%{end_month} %{year} has been reopened.\",\"post\":\"Post\",\"post_1\":\"Total turnover and withdrawal outside the scope of the Value Added Tax Act\",\"post_10\":\"Imported goods, and calculated tax, middle rate\",\"post_11\":\"Imported goods on which Value Added Tax is not to be levied\",\"post_12\":\"Services purchased from abroad, and calculated tax, high rate\",\"post_13\":\"Domestic purchases of goods and services, and calculated tax, high rate\",\"post_14\":\"Deductible domestic input tax, high rate\",\"post_15\":\"Deductible domestic input tax, middle rate\",\"post_16\":\"Deductible domestic input tax, low rate\",\"post_17\":\"Deductible import Value Added Tax, high rate\",\"post_18\":\"Deductible import Value Added Tax, middle rate\",\"post_19_pay\":\"Tax payable\",\"post_19_return\":\"Tax in credit\",\"post_2\":\"Total turnover and withdrawals within the scope of the Value Added Tax Act and imports\",\"post_3\":\"Domestic turnover and withdrawals, and calculated tax, high rate\",\"post_4\":\"Domestic turnover and withdrawals, and calculated tax, middle rate\",\"post_5\":\"Domestic turnover and withdrawals, and calculated tax, low rate\",\"post_6\":\"Domestic turnover and withdrawals exempt from Value Added Tax\",\"post_7\":\"Domestic turnover with reverse tax liability\",\"post_8\":\"Exports of goods and services exempt from Value Added Tax\",\"post_9\":\"Import of goods, and calculated tax, high rate\",\"posting\":{\"reopen\":{\"description\":\"The VAT report was reverted %{date}\"}},\"posting_type\":\"Journal type\",\"ready\":\"Ready\",\"reopen\":\"Reopen\",\"reopening_confirmation\":\"You are reopening a period. This might have consequences on your Tax which you need to report to the government. %{system} does not support to do this automatically, so you will need to do it manually. Are you still sure you want to reopen?\",\"replacement_return\":\"Replacement return\",\"report\":\"Report\",\"sent\":\"Sent\",\"settled\":\"Settled\",\"show\":{\"finalize_before_sending_report\":\"Tax report must be finalized before it can be sent to Altinn\",\"finalize_report\":\"Finalize report\",\"finalized_report\":\"Report finalized\",\"not_reportable\":\"This report can not be sent since it covers the period we are still in. Please wait until after the period to send a report.\",\"payment\":\"Payment\",\"report_finalized\":\"The VAT report has been finalized\",\"report_sent\":\"VAT report sent\",\"report_sent_to_altinn\":\"VAT report sent to Altinn\",\"reportable\":\"VAT report ready to be sent in\",\"resend\":\"Resend\",\"send_in_before_payment\":\"The report must be sent in before it can be paid\",\"send_now\":\"Send in\",\"send_report\":\"Send in the VAT report\",\"sending\":\"You can pay after we have received confirmation from the tax authorities\",\"sent_manually\":\"Has been sent manually\",\"settled\":\"The VAT report is fully paid\",\"sub_title\":\"This is an overview of the transactions your business has made that affect the VAT you owe or will get back\",\"title\":\"Value Added Tax report\"},\"status\":\"Status\",\"submission\":{\"one\":\"Submission\",\"other\":\"Submissions\"},\"tax\":\"VAT\",\"tax_administration\":\"The Norwegian Tax Administration\",\"to_pay\":\"To pay\",\"tooltip\":{\"no_organisation_number\":\"You need to set an organisation number in order to send the VAT report to Altinn\"},\"upcoming\":\"Upcoming\",\"v3\":{\"multiple_vat_reports\":\"A VAT report for this period has already been sent to Altinn. To correct any mistakes on a preceding report, you can send in an extra report (%{link}). The extra report contains a complete tax settlement, and will work as a replacement to the original report. The last submitted the applicable report.\\n\",\"payments_not_needed\":\"You have reopened the VAT period, you do not need to make payments on this report as the new report is a complete replacement. Payments you have made previously can be found on the latest VAT report.\\n\",\"show\":{\"closed_by_saft\":\"VAT report was closed by SAF-T import\",\"download_receipt\":\"Download the receipt\",\"report_sent_to_skatteetaten_manually\":\"VAT report marked as sent in manually to Skatteetaten\",\"report_sent_to_skatteetaten_via_id_porten\":\"VAT report sent to Skatteetaten\",\"send_now\":\"Send in VAT-report\",\"sent_and_waiting\":\"Report sent, feedback from Skatteetaten if the report was received typically takes a few minutes.\",\"vat_was_sent_manually\":\"VAT was sent manually. Check at skatteetaten to see the sent values.\",\"waiting_for_receipt\":\"Waiting on feedback from Skatteetaten. This typically takes a few minutes. You can reload the page to see the status. If you have not received a response within 15 minutes, you can retrieve feedback manually.\"}},\"vat_code\":\"VAT code\",\"vat_rate\":\"Rate\"},\"vipps\":{\"checking\":\"Checking if customer with this phone number can receive Vipps eFaktura\",\"failed\":\"Sorry, this phone number has not enabled Vipps eFaktura\",\"intro_part_one\":\"Hi, great that you want to register for Vipps eFaktura!\",\"intro_part_two\":\"It is one of the easiest ways to quickly get payments from personal customers. When using Vipps eFaktura, your\\ncustomers will receive invoices from you directly in their Vipps app and their internet bank and they don’t have to think about entering\\na KID number. They are notified when they receive the invoice, and on the due date. It costs NOK 3 for each Vipps\\neFaktura sent. To get started with Vipps eFaktura we need some information from you. This will be sent to Vipps and\\nnot stored with us. You will receive an email from Vipps to complete the registration.\",\"register\":\"Register\",\"register_at\":\"Registrer\",\"registered_with\":\"%{company_name} is registrert with Vipps-number %{merchant_key}\",\"required_phone_number\":\"Phone number is required for use with Vipps. Please ensure it is the correct number\",\"skip\":\"Skip\",\"vipps\":\"Vipps\",\"vipps_requested\":\"Vipps requested at %{request_date}. Awaiting response from Vipps\"},\"voucher\":{\"one\":\"Voucher\",\"other\":\"Vouchers\"},\"warnings\":{\"messages\":{\"not_supported\":\"Your internet browser is more than 7 years old. It's possible you will experience some bugs on this page using this browser. 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